6122 Tax Experience Jobs - Page 24

Need Tally operator for data entry in Tally ERP 9/ Tally Prime. Candidate should know the Tally sales, purchase, stock management, day book maintain etc. Job Types: Regular / Permanent, Fresher Salary: From ₹12,000 per month Schedule: Day shift Ability to commute/relocate: Howrah, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Experience: Freshers Please call on 7044005512 for further details. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Work Location: In person

Requirement of Semi Qualified Chartered Accountants for Accounting and Taxation work for a CA firm based at Vaishali Nagar Jaipur. The candidate who has completed his/her articleship and has good command over Tally and Excel can apply Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Required) total work: 1 year (Required) Language: English (Preferred) License/Certification: Tally (Required) Work Location: In person

We have immediate requirement for Qualified Chartered Accountants, Semi Qualified CA’s ( dropout only) with more than 0-5 years’ experience in Statutory Audit. We are looking for a full-time work-from-office opportunity for candidates aspiring to work in newly set up branch of a 200+ size firm. The candidate should be open to travel for outstation work based on client requirements for extended period. We are looking for dynamic individuals who can come onboard with the right attitude and can add value. Candidates who have dropped out from the profession and are willing to join back to consulting will also be given opportunity for the interview based on the past working experience with Big 4’...

1. Maintaining accounts payable and receivable, general ledgers 2. Record payments and adjustments 3. Accurately enter daily financial transactions in the books 4. Reconcile bank statements 5. Monthly financial reporting 6. Prepare and present monthly MIS 7. Processing tax payments and returns 8. Ensure timely tax compliances 9. Reinforce financial data confidentiality and conduct database backups when necessary 10. Comply with financial policies and regulations Requirements: Ideal candidate should have 1-4 years of experience in accounting B.COM / M.COM / CA Inter Qualification Reasonably good with Excel Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹40,000.00 per month Education: Bache...

Responsibilities: Sales Invoicing entry in tally ● Maintain Day to Day Books of accounts in Tally. ● Bank Reconciliation Statement and Vendors Reconciliations ● Processing outstandings for Payments. ● Journal Entry, Sale, Purchase & Bank , Expenses Invoices. Preparation of Reports related to accounts receivable & payment ● Day to Day activates Accounts Reporting to Head of Accounts. Job Type: Full-time Pay: ₹15,000.00 - ₹16,000.00 per month Benefits: Provident Fund Ability to commute/relocate: Sainikpuri, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 2 years ...

VIRAAT RAMAYAN INSTITUTE OF MEDICAL SCIENCES Role Description This is a full-time job for working from the office as a sTORE INCHARGE in Chakiya Motihari Bihar. The store incahrge will look after the stocks and will do the In and Out stocks or products. Must have worked in a hospital or medical college. JOB LOCATION:- Chakya Motihari, Bihar Speak with the employer +91 - 9065529816 Email- [email protected] Address:- VRIMS - CHAKYA MOTIHARI BIHAR Stock upadte In & Out data maintain Excel Must Qualifications Graduate/ degree in any field Minimum of 3 to 5 years of experience as a stock incharge/keeper Strong knowledge of stocks Ability to work collaboratively as part of a team Candidates can ca...

Job Summary: We are seeking a detail-oriented and dedicated Accounts Executive with at least one year of experience in accounting operations, GST, TDS filing, and Tally. The ideal candidate will be responsible for maintaining accurate financial records, supporting statutory compliances, and assisting in day-to-day accounting functions. Key Responsibilities: Handle day-to-day accounting entries in Tally ERP . Prepare and maintain sales, purchase, and expense vouchers . Manage GST filings , returns, and reconciliation. Prepare and file TDS returns and ensure timely payment of taxes. Support in bank reconciliation and vendor account reconciliation. Assist in month-end and year-end financial clo...

Job Title: Account Executive Location: Raipur Department: Accounts & Finance Experience Required: 3 - 4 year Employment Type: Full-Time Key Responsibilities: Financial Accounting & Bookkeeping - Maintain accurate financial records of daily transactions, invoices, receipts, and journal entries. Handle data entry and maintain ledgers in accounting software. Accounts Payable & Receivable Management - Manage vendor payments, customer receipts, and outstanding reconciliation. Monitor and follow up on pending payments and collections. Bank & Cash Reconciliation - Perform regular bank reconciliations and verify cash balances. Ensure all financial transactions are accurately recorded and tallied. Ex...

We are looking for a Billing & Accounts Executive to join our growing e-commerce company. The ideal candidate should have at least 1 year of experience in billing and basic accounting . Responsibilities: Manage billing and invoicing processes Maintain daily accounts and payment records Coordinate with internal teams for smooth operations Basic knowledge of GST, Tally, or any accounting software is an advantage Requirements: Minimum 1 year of experience in a similar role Female candidates preferred Candidates from nearby locations are strongly encouraged to apply Good communication and organizational skills Location: Our office is located at Pallikkunnu, Kannur Job Types: Permanent, Fresher P...

We are looking for someone who is already maintaining accounts in Tally to come to New Alipore on Saturday , once or twice a month to update accounts and manage it independently. Experience of more than 2-3 years is mandatory. Freshers please do not apply. Job Type: Part-time Pay: ₹1,000.00 - ₹1,500.00 per month Work Location: In person

Job Description Job Title: Accounts Executive Company : Gujarat Holidays India Pvt Ltd Location: Prahladnagar, Ahmedabad Work Timings: 9:30 AM – 6:30 PM, Monday to Saturday About: Gujarat Holidays India Pvt Ltd is a trusted name in the travel industry, providing high-quality travel services and personalized experiences to clients across India and abroad. We are seeking a detail-oriented and dedicated Accounts Executive to join our finance team and help manage the company’s accounting and financial operations efficiently. Key Responsibilities: Maintain day-to-day accounting records, including vouchers, invoices, receipts, and payments. Manage accounts payable and receivable processes. Handle ...

Roles and Responsibilities : Organize and categorize pending invoices accurately within Zoho Books. Reconcile invoices against supporting documents to ensure completeness and accuracy. Collaborate with internal teams to verify invoice details and resolve discrepancies, if any. Maintain up-to-date records and ensure proper tagging and classification in the system. Assist in generating basic invoice-related reports as required. Ensure confidentiality and compliance with data protection guidelines during all operations. Provide timely updates on task progress and escalate any issues to the reporting manager. Job Types: Full-time, Internship Contract length: 3 month Schedule: Day shift Job Types...

Job Title: Finance Executive Location: Thrikkakara, Kerala Experience Required: MBA Freshers can apply Job Summary: We are looking for an experienced Finance Executive to manage and oversee our accounting operations. The ideal candidate should have in-depth knowledge of accounting principles, taxation (especially GST), and financial reporting. Key Responsibilities: Maintain day-to-day accounting operations including journal entries, ledger maintenance, and reconciliations. Prepare and file monthly/quarterly GST returns, and ensure full compliance with GST regulations. Handle accounts payable and receivable functions. Prepare financial statements and assist in audits. Monitor and manage cash ...

Have to manage the finance fund operations, To Co -operate with the respective team and to Maintain the proper Assigned Records to be done Ensure on the time. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Flexible schedule Language: hindi,Tamil,English (Preferred) Work Location: In person

Urgent Hiring! Accounts Assistant in Vadapalani, Chennai Job Title: Accounts Assistant / Tally Prime Executive (Immediate Joiner) Company: Inspire Networks Location: Chennai (Vadapalani) Salary: ₹15,000 - ₹20,000 per month Experience: Minimum 2 Years of Experience We are looking for an experienced and skilled Accounts Assistant to join our team immediately! If you are proficient in Tally Prime and have hands-on experience with Taxation and Collections, apply now! Key Responsibilities (What you will do): Tally Prime Management: Full-cycle data entry, voucher posting, and maintaining accurate financial records in Tally Prime software. GST Compliance: Assisting with the calculation, recording, ...

Position : Income Tax Department Job Overview: The Income Tax Specialist is responsible for assisting individuals, businesses, or organizations in complying with tax regulations and optimizing their tax liabilities. This role involves providing tax planning, preparation, and advisory services to clients, ensuring accurate and timely filing of income tax returns, and staying updated with tax laws and regulations. Key Responsibilities: Tax Planning: Analyze financial data to identify tax-saving opportunities and develop tax strategies for clients. Advise clients on tax-efficient investments, deductions, credits, and other tax planning strategies. Tax Preparation: Prepare and file federal, stat...

Our firm is a CA (Chartered Accountancy) based firm in Mumbai Central, that provides various services in the field of Accounting, Taxation, Audit and Assurance and litigation matters. Job Description The ideal candidate will be responsible for maintaining records of accounts to make preparing periodic reports around GST from time to time. He is authorized to perform functions relating to filing returns by the applicable due dates. Moreover, the candidate must have strong interpersonal skills. Roles & Responsibilities: Handle GST Department Review and filing of GST Returns GSTR-1, GSTR-3B, GSTR-6 and annual return. Will look after reconciliation of GSTR-2A. Filing GST Refunds. Representation ...

Job Title: Accounts Executive / Accountant Experience: 5 Years Location: [Insert Location] Job Description: We are looking for an experienced Accounts Executive to handle daily accounting tasks and ensure accurate financial records. The ideal candidate should have good knowledge of accounting, taxation, and reporting. Key Responsibilities: Manage daily accounting entries and maintain books of accounts. Handle accounts payable and receivable. Prepare bank reconciliation statements. Assist in monthly and yearly closing of accounts. Prepare GST, TDS, and other tax-related reports. Coordinate with auditors and provide necessary documents. Maintain records of invoices, payments, and receipts. Ski...

Here’s a Tally Operator Key Responsibilities: Record daily accounting transactions in Tally (Sales, Purchase, Receipts, Payments, Journal Entries, etc.). Maintain ledgers, vouchers, and supporting documents. Handle GST entries, TDS, and basic tax-related work. Reconcile bank statements and vendor/customer accounts. Assist in preparing monthly reports like balance sheets, profit & loss statements, and stock reports. Maintain inventory records and coordinate with the store or accounts department. Ensure timely and accurate data entry and file management. Support the accounts team in audits and other financial activities. Skills & Qualifications: Graduate in Commerce (B.Com preferred). Proficie...

1). Checking bills and invoices, making GST Entries, Deducting TDS 2). Experience in Working on Tally/ Busy 3). TDS Returns 4). GST Returns 5). Invoices 6). Bank Reconciliations 7). Making Journal Entries 8). Doing other miscellaneous government department work on need basis 9). Stock maintainance Job Type: Full-time Pay: ₹25,000.00 - ₹28,000.00 per month Education: Bachelor's (Preferred) Experience: Taxation: 3 years (Preferred) total work: 3 years (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

We are looking for a trustworthy accountant to manage all our financial transactions, from fixed and variable expenses to budgets and bank deposits. They are expected to work with huge amounts of numerical data, manage multiple tasks with deadlines, and provide complete reports to the management. You should have a good grip on accounting, financial regulations, strong computer skills, and written communication skills. To ensure success, Accountants should be prompt, professional, detail-oriented, and analytical. One must skill that the candidate should have is presentation skills with the ability to easily communicate complex quantitative data to the decision-makers. Accountant Responsibilit...

Looking for Accounts associates with B'com graduation or C A (inter) having 1 year of experience. Hand on experience in filing GST return and using Tally, ZOHO etc will be added advantage Job Type: Full-time Pay: ₹15,000.00 - ₹35,000.00 per month Work Location: In person

Work closely with the tax department to ensure performance of tax planning, client interaction and special projects Collaborate with staff on income tax preparation and planning Represent clients with IRS, State or other audits Review completed tax forms and provide recommendations to junior members of our team when needed Research and resolve tax and accounting issues affecting our firm Develop and maintain strong relationships with clients through ongoing communication and exceptional serviceMaintain financial records for client companies by analyzing balance sheets and general ledger accounts. Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-da...

Handle day-to-day accounting operations including journal entries, general ledger, and trial balance. Manage GST filing, input credit reconciliation , and ensure compliance with statutory regulations. Prepare and file TDS returns, advance tax, and income tax-related documentation . Conduct bank reconciliation and monitor fund flow on a regular basis. Prepare and maintain monthly P&L, balance sheet, and cash flow statements . Coordinate with auditors during internal and statutory audits . Manage vendor and client invoice processing, payment follow-ups , and reconciliation. Support management in budgeting, cost control, and financial reporting . Strong working knowledge of GST, TDS, and Taxati...

Key Responsibilities: Handle day-to-day accounting operations including journal entries, vouchers, and ledger maintenance. Prepare and maintain books of accounts in Tally / ERP or similar accounting software. Manage accounts payable and receivable , vendor reconciliations, and expense tracking. Assist in the preparation of financial statements , balance sheets, and profit & loss accounts. Prepare and file GST returns, TDS, and other statutory compliances . Support in RERA compliance : Maintain project-wise financial data as per RERA requirements. Assist in the preparation of RERA reports and coordination with auditors/consultants. Monitor fund utilization and receipts in line with RERA guide...