3131 Tax Experience Jobs - Page 23

Job Title: Australian Bookkeeping & Payroll Executive Location: Gorakhpur (On-site) Experience: Minimum 1 Year Job Type: Full-Time Job Description: We are hiring an experienced Bookkeeping & Payroll Executive for our Gorakhpur branch, with expertise in Australian accounting. The candidate must be fluent in English, have 1+ year experience, and be well-versed with QuickBooks, Xero, BAS & IAS. Requirements: Minimum 1 year of experience in Australian bookkeeping & payroll Proficient in QuickBooks, Xero, BAS & IAS Strong English communication skills (verbal & written) Must be based in Gorakhpur Knowledge of Australian tax rules and accounting software Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Work Location: In person

We are Hiring School/Campus Driver Eligibility: Valid driving license (LMV) with a clean record Minimum 2–3 years of driving experience (experience in school/educational institutions preferred) Good knowledge of vehicle maintenance and management Punctual, disciplined, and trustworthy Basic communication skills in Malayalam (English is a plus) Responsibilities: Transport school staff, students, and guests safely and on time Ensure vehicle cleanliness and proper upkeep Maintain trip logs and report any issues "Preference will be given to candidates comfortable with residential campus duties and responsibilities." Food & Accommodation will be provided If you are interested, please rush with your resumes to: [email protected] 755 807 7044 Please mention the subject/position in your email or message. Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Food provided Health insurance Paid sick time Provident Fund Work Location: In person

Record daily financial transactions, including sales, purchases, receipts, and payments Maintain and reconcile general ledger accounts and subsidiary ledgers Process accounts payable invoices and ensure timely vendor payments Manage accounts receivable: issue invoices, track payments, and follow up on overdue balances Reconcile bank and credit card statements monthly and investigate discrepancies Maintain fixed asset registers and calculate depreciation schedules Prepare periodic financial reports (trial balance, P&L summary, cash flow) for management review Assist with month‑end and year‑end close processes by preparing accruals and adjustments Ensure compliance with internal controls, company policies, and regulatory requirements Support audit activities by providing documentation and responding to auditor inquiries APPLY NOW btwgroup.co/careers Job Types: Full-time, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person

Assist in planning and conducting internal audits of financial statements and operational processes Examine and verify records—such as invoices, receipts, and ledgers—for accuracy and compliance Reconcile general ledger accounts and subsidiary ledgers to ensure consistency Prepare detailed audit workpapers and supporting documentation Identify errors, discrepancies, and control weaknesses; recommend corrective actions Test the effectiveness of internal controls and evaluate risk exposure Coordinate with external auditors, supplying required information and documents Compile findings and draft audit reports summarizing observations and recommendations Follow up on corrective action plans and track resolution of previously identified issues Maintain audit schedules, checklists, and ensure timely completion of all audit tasks APPLY NOW btwgroup.co/careers Job Types: Full-time, Fresher Pay: ₹14,500.00 - ₹16,500.00 per month Work Location: In person

Account executive job description includes being responsible for managing the day-to-day cash flow of the organization including making invoices, maintaining records of transactions, monitoring expenses, and providing reports to the management for financial analysis. Account executive job description should also include creating new sales prospects by networking, and then transforming those chances into long-term collaborations. Accounts executive roles and responsibilities: Job Responsibilities for Account Executive Import Purchase Accounting Handle purchase entries related to imports, ensuring accuracy in vendor invoices, currency conversions, and landed cost calculations. Maintain a comprehensive record of imported goods, including freight, customs duties, and other associated costs. E-Way Bill Management Generate, update, and manage E-Way Bills for imported goods as per regulatory requirements. Coordinate with logistics teams to ensure compliance with E-Way Bill mandates during transportation. GST Compliance Ensure timely and accurate filing of GST returns related to imports (including IGST on imports). Reconcile GST credits, monitor reverse charge mechanisms, and resolve discrepancies in GST filings. Purchase Order (PO) Management Prepare, review, and manage purchase orders (POs) for imported goods in alignment with company policies. Coordinate with vendors, freight forwarders, and customs agents to verify and validate PO-related documentation. Data Entry in Business Central Post and manage import-related entries in Microsoft Dynamics 365 Business Central , including journal entries, invoices, and payments. Monitor and reconcile import-related accounts, ensuring all data is accurately reflected in Business Central. Customs and Import Documentation Review and maintain import documents, including Bill of Lading, shipping bills, and customs clearance certificates. Ensure all documentation complies with statutory requirements. Financial Reconciliation Perform periodic reconciliation of import-related accounts, including vendor accounts, duty payments, and freight charges. Address discrepancies promptly and liaise with internal teams to resolve issues. Compliance and Reporting Keep updated with changes in import/export regulations, GST, and other financial laws. Prepare reports on import transactions, GST compliance, and other financial metrics as required by management. – Maintain records of vouchers, invoices, payments, etc – Handling day-to-day accounting – Handling all banking related works – Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them and also having knowledge of HDFC E Net – Handling and filling GST is one of the key responsibility that should be included in account executive job description – Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities – Ensuring compliance with accounting and tax laws Key Skills: - Bachelor’s degree in accounting or its equivalent – Minimum 3 years of experience as an accountant – Proficient in managing accounting software – Knowledge of accounting and taxation laws and keeping abreast of the changes – Excellent record-keeping and accounting skills with high ethics – Good team player. Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹25,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Experience: Account analysis: 1 year (Preferred) Import Accounting: 1 year (Preferred) Language: English (Preferred) Work Location: In person

ACCOUNTS ASSISTANT *B.COM / M.COM GRADUATE (MALE CANDIDATE) *MINIMUM 2 YEARS OF EXPERIENCE REQUIRED. *GOOD KNOWLEDGE IN TALLY PRIME. CONTACT @ 9562074446 Job Type: Full-time Work Location: In person

About Vision Empower: Vision Empower is a non-profit organization dedicated to making STEM (Science, Technology, Engineering, and Mathematics) education accessible for children with visual impairment in India. Experience:- 2-4 Years Location :- Bangalore, Electronic City Dear Candidate, As Accountant and Admin Coordinator at VE, you will be responsible for maintaining the books of accounts Ensure compliance to the organizational policies while reporting into the Principal Financial Consultant at Vision Empower. Your responsibilities shall include periodic financial report generation, procurement management, Income Tax compliances, assisting in annual audits and generation of utilization certificates for funding organizations and any other accounts and Admin related activities assigned by your supervisor. Job Type: Full-time Pay: ₹14,783.49 - ₹35,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Management Trainee, Collections We are looking for a Collections Representative who would be responsible for managing all collection and dispute resolution activities in accounts receivable and related settlement processes. Responsibilities In this role, you will be responsible for all the activities related to Order to Cash domain. This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition, and unclaimed property administration. The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution Ability to handle, trouble shoot, and resolve recurring or occasional bottlenecks Effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. Receive notification for reimbursement and perform acceptability analysis within threshold Qualifications Minimum qualifications B.Com Graduation Relevant work experience Preferred qualifications Good Communication Skills Ability to learn ERP systems Good analytical and problem-solving skills Excellent MS Office skills including MS Excel Good conceptual knowledge and experience in tax activities preferred Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Management Trainee Primary Location India-Lucknow Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 24, 2025, 5:29:58 PM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

This is a full-time on-site role for an Office Associate at S C Vora & Co. The Office Associate will be responsible for providing audit and taxation services as under: GST Advisory GST audit for corporate companies GST Assessments and departmental audits GST Litigation Tax audit for corporates Income Tax returns for HNI's and corporates Income Tax assessments Past experiece required- 2-3 years (post qualification) Website www.scvora.com Job Types: Full-time, Permanent Pay: ₹900,000.00 - ₹1,200,000.00 per year Benefits: Cell phone reimbursement Commuter assistance Flexible schedule Leave encashment Work from home Ability to commute/relocate: Mumbai, Mumbai Suburban - 400086, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): How many years of experience do you have in Income Tax? How many years of experience do you have in GST?

Roles and Responsibilities Monthly preparation and filing of GSTR-1 and GSTR-3B returns within statutory timelines Computation & Reviewing liabilities and making tax payments in a timely manner. Monthly reconciliation of GSTR-2B/2A with purchase registers and accounting data. Ensuring proper claim of Input Tax Credit (ITC) based on reconciled data. Preparation and computation of GST refund claims on a monthly basis Reconciliation of GST returns with accounting data and filing of Annual Returns in Form GSTR-9 and GSTR-9C. Assisting with internal and statutory audits, and addressing GST notices and queries raised by the department. Staying Updated with GST Laws and Compliance Requirements GST Reconciliations with Books , Electronic Credit Ledger, Electronic Cash Ledger Support in drafting letters/replies to the department Support to F & A Team, if require And various other routine accounting and taxation-related tasks Job Types: Full-time, Permanent Pay: ₹450,000.00 - ₹700,000.00 per year Work Location: In person

ACCOUNTS EXECUTIVE (FINANCE & ACCOUNTS) IS URGENTLY REQUIRED FOR A NEWLY OPENED POLYTECHNIC (SRIGURU INSTITUTE OF ENGINEERING AND MANAGEMENT STUDIES) AT CUTTACK(JAGATPUR). SALARY IS COMMENSURATE WITH QUALIFICATION & EXPERIENCE. Job Types: Full-time, Permanent, Fresher Pay: ₹8,000.00 - ₹10,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person Application Deadline: 28/07/2025 Expected Start Date: 30/07/2025

Join a high-growth sales environment where your commitment to personal and professional development is valued. We offer structured learning, mentorship, and a clear path to career advancement. Job Responsibilities: ● Identify and prospect channel partners - Chartered Accountants/ Property Consultants/ Wealth Managers through daily market visits (Yes, we strongly believe that cold calling make the best sales leaders) ● Build relationships/alliances with Chartered Accountants, Independent Mortgage Advisors and small to mid-size Mortgage Advisory Firms to generate Mortgage Leads ● Create and maintain a database of CAs and sub-DSAs in the assigned geography ● Keep a track of Chartered Accountants of clients serviced by us and explore incremental business opportunities from them ● Client Interaction to understand their mortgage requirements clearly and explain our proposition to them ● Understand various technicalities and suggest the most appropriate mortgage to clients Daily reporting on update/ progress. ● Deliver on monthly, quarterly & annual revenue targets Job Requirements ● Should be excited about the opportunity to build a new brand ● Passion for driving sales and revenue & orientation for achieving targets ● Clear and Persuasive verbal communication ● Willingness to work hard and learn from hands-on experience ● Strong interpersonal and relationship-building skills ● Capability to seek appointments from new prospects and carry a conversation A positive personality not only strengthens client relationships but also fosters ongoing personal growth and development. Job Types: Full-time, Permanent, Fresher Pay: ₹23,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Provident Fund Schedule: Day shift Morning shift Work Location: In person

Key Responsibilities: 1. Accounting & Bookkeeping: Record all ecommerce sales (Amazon, Website, etc.) and reconcile with payouts Maintain accurate books in Tally/Zoho/QuickBooks Track and post purchase invoices, freight bills, and vendor payments Maintain expense ledgers, cashbook, and petty cash 2. Reconciliation & MIS: Monthly reconciliation of marketplace (Amazon, Flipkart) payouts Prepare MIS reports on revenue, COGS, freight, returns, COD charges, etc. Reconcile Shiprocket data and coordinate with the logistics team Monitor payment gateway settlements (Razorpay, Cashfree, Paytm, etc.) 3. GST, TDS & Compliance: Track monthly GST liability on sales and purchases Prepare reports for GSTR filings with CA Ensure timely payments and compliance with TDS and other statutory dues 4. Inventory & Costing: Maintain SKU-wise inventory cost sheets (COGS master) Reconcile stock inward/outward with warehouse team Coordinate with procurement team on landed cost of imports 5. Operational Support: Support order and return tracking from financial perspective Communicate with courier partners for claim settlements Collaborate with marketing and ops team for campaign-wise spend reporting Job Type: Full-time Pay: ₹10,000.00 - ₹30,000.00 per month Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Experience: Tally: 1 year (Required) Work Location: In person

Job Title: Accounts Executive Location: Dombivli East Experience: Fresher Job Description: We are looking for a detail-oriented and proactive Accounts Executive to manage daily accounting operations and assist with data handling in Excel. The ideal candidate should have hands-on experience with Tally Prime and a strong understanding of accounting principles. Key Responsibilities: Manage day-to-day bookkeeping activities using Tally Prime. Record and maintain various Tally vouchers including: Purchase Sales Receipt Payment Journal Ensure prompt and professional communication via email. Apply basic knowledge of GST (Input & Output) in daily transactions. Maintain accuracy in financial records and follow standard accounting rules. Excel Proficiency Required: Strong command of Excel formulas and functions, including: Sum, Subtotal Filter, Sort VLOOKUP, HLOOKUP, XLOOKUP Pivot Table Identifying duplicate cells Familiarity with Excel shortcuts: Copy, Paste, Undo, Redo Open New Workbook Bold, Italic, Underline Merge Cells Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Work Location: In person

As an HRMS Implementation Executive, you will play a crucial role in ensuring the successful deployment of our HRMS solutions for our clients. You will be responsible for managing the implementation process, from initial client engagement to final system launch, ensuring that our clients receive a seamless and efficient experience. Key Responsibilities: Collaborate with clients to understand their HR processes and requirements. Configure and customize the HRMS software to meet client-specific needs. Conduct training sessions for clients on system usage and best practices. Provide ongoing support and troubleshooting during the implementation phase. Work closely with cross-functional teams to ensure timely and successful project delivery. Document client requirements, implementation plans, and project progress. Qualifications: Bachelor’s degree in HR, IT, BBA, BCom with 2+ Years of Experience. Experience in HRMS implementation or similar roles. Hands-on experience in Payroll Processing, Income Tax, Profession Tax, EPF, ESI Problem-solving skills and attention to detail. Excellent communication and interpersonal skills. Ability to manage multiple projects and meet deadlines. Problem-solving skills and attention to detail. What We Offer: Competitive salary and benefits package. Opportunity to work with a dynamic and innovative team. Professional growth and development opportunities. A collaborative and inclusive work environment. Job Type: Full-time Pay: ₹25,000.00 - ₹50,000.00 per month Work Location: In person Job Type: Full-time Pay: ₹25,000.00 - ₹50,000.00 per month Work Location: In person

Job Title: Assistant Professor – Commerce Location: YS College, Punjab Perks: Free accommodation for single female faculty members Institution Overview: YS College, a premier educational institution in Punjab, is dedicated to academic excellence and holistic student development. We provide a progressive learning environment that blends theoretical knowledge with practical insights , ensuring students are industry-ready. Position Summary: YS College is seeking a highly skilled and passionate Assistant Professor in Commerce to teach B.Com students . The ideal candidate should meet AICTE and university norms and be well-versed in contemporary commerce and business practices. Key Responsibilities: ✅ Deliver lectures on core commerce subjects, including Financial Accounting, Corporate Accounting, Taxation, Auditing, Business Law, Financial Management, and Economics . ✅ Guide students in research, case studies, and practical applications to enhance their analytical and problem-solving skills . ✅ Integrate technology in teaching through accounting software, ERP tools, and business simulations . ✅ Mentor students in career opportunities, internships, and professional certifications like CA, CS, and CMA . ✅ Develop engaging course content with a focus on industry relevance and current business trends. ✅ Evaluate students’ performance through continuous assessments, assignments, and exams. ✅ Foster collaborations with industry professionals to provide guest lectures and industry visits. ✅ Engage in research activities, faculty development programs, and institutional growth initiatives . ✅ Actively contribute to curriculum development and academic advancements in commerce education. Qualifications & Requirements: ✔ Educational Qualification: Must meet AICTE and university norms (M.Com/Ph.D. in Commerce, Accounting, Finance, or related disciplines). Candidates with NET qualification will be preferred. ✔ Teaching Experience: Prior experience in teaching undergraduate commerce courses is desirable. ✔ Industry Exposure: Experience in finance, taxation, auditing, or business consulting will be an added advantage. ✔ Strong Communication & Analytical Skills to effectively engage students and simplify complex financial concepts. Perks & Benefits: ✨ Competitive salary as per AICTE & university norms ✨ Free accommodation for single female faculty members ✨ Research and professional development opportunities ✨ Dynamic and student-focused academic environment If you are passionate about commerce education and preparing students for the corporate world , we welcome you to be a part of YS College . Join YS College and inspire the next generation of business leaders! Job Type: Full-time Pay: ₹23,000.00 - ₹30,000.00 per month Benefits: Leave encashment Ability to commute/relocate: Near Bus Stand, Punjab - 148101, Punjab: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Required) Work Location: In person

Company Name: Skyy Skill Academy Industry: EduTech Location: Bhubaneswar Position: Executive Finance Education: M.com/MBA Experience: 2-5 Years We are looking for a Finance Executive who will be responsible for managing student fee collections, handling education loan/EMI partnerships, and supporting basic finance operations. The person in this role will work closely with our finance, sales, and external loan partners to ensure smooth and timely processes. Key Responsibilities: Handle and manage student fee collection processes. Onboard and maintain relationships with EMI/loan partners and NBFCs. Coordinate with internal teams and finance partners to ensure proper loan processing and disbursement. Assist in preparing reports related to collections, taxation, and subvention. Support in managing finance-related documents and resolving payment issues. Understand and help implement subvention models and finance schemes. What We’re Looking For 2–5 years of experience in finance, preferably in education or financial services. Hands-on experience with EMI or education loan processing. Basic knowledge of finance, taxation, and subvention models. Good communication and coordination skills. Comfortable with Excel and basic reporting tools. Ability to handle operations smoothly and work with multiple teams. Why Work With Us? A friendly and collaborative work culture. Opportunity to grow with a fast-moving company. Work that directly helps students get access to better education. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Internet reimbursement Paid time off Experience: total work: 1 year (Preferred) Financial concepts: 1 year (Required) Work Location: In person

Job Responsibilities: Manage all accounting transactions on Tally Prime Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings GST Filling and TCS Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Tally Erp knowledge must required Contact to Manan Patel- 9898232366 Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Education: Master's (Required) Language: English, Hindi & Guajarati (Required) Work Location: In person Expected Start Date: 01/08/2025

Job Responsibilities: Manage client accounts and act as the key point of contact. Prepare and process invoices, quotations, and sales orders. Handle day-to-day accounting operations including billing, receipts, and payments. Coordinate with the sales and operations team for smooth order processing. Maintain accurate financial records and reports. Assist in preparing budgets, forecasts, and financial analysis. Resolve client queries related to accounts and payments. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Life insurance Paid time off Ability to commute/relocate: Ahmedabad, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting software: 3 years (Preferred) Account Executive: 3 years (Preferred) Language: English (Preferred) Location: Ahmedabad, Ahmedabad, Gujarat (Preferred) Work Location: In person