3131 Tax Experience Jobs - Page 24

Process and record invoices, payments, and receipts Manage accounts receivable (track customer payments, follow up on overdue invoices) Handle accounts payable (verify vendor invoices, schedule and execute payments) Reconcile bank statements and general ledger accounts Prepare month‑end and year‑end financial reports and statements Assist with budgeting, forecasting, and basic financial analysis Maintain accurate financial records, ensure policy compliance, and support audits APPLY NOW btwgroup.co/careers Job Types: Full-time, Fresher Pay: ₹13,500.00 - ₹20,000.00 per month Work Location: In person

We are looking for a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing day-to-day bookkeeping, GST filings, invoice processing, and supporting monthly/quarterly financial reporting for our clients. Key Responsibilities: Maintain books of accounts using Tally / Zoho / QuickBooks / other accounting software Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) Handle TDS deductions and return filings Assist in monthly MIS and reconciliation of bank, vendors, and customers Prepare invoices and manage receivables/payables Support internal audits and statutory compliance Communicate with clients and respond to queries on financial data and filings Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹30,000.00 per month Benefits: Flexible schedule Leave encashment Paid time off Work from home Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Language: English (Preferred) Work Location: In person

- Cashier to handle customer payments - Proficient in Accounting Software -Busy - Good Communication Skills Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person

Company Home - thyssenkrupp Materials Services Your responsibilities Review and book purchase invoices accurately. Verify and process employee reimbursements. Upload payment details (RTGS/NEFT) on the bank portal for disbursements. Prepare Bank Reconciliation Statements and other reconciliations as required. Manage petty cash transactions and maintain proper accounting records. Maintain the Fixed Asset Register Calculate depreciation in accordance with the Companies Act, Income Tax Act, and IFRS. Prepare and pass month-end journal entries. Provide necessary data for filing Income Tax and GST returns and other forms. Assist in internal and statutory audits. Maintain proper documentation and supporting records for all transactions. Your profile Graduate in Commerce or a related field. 24 years of post-qualification experience in a similar role. Strong communication skills. Proficiency in Tally and MS Office is essential. Working knowledge of GST, Income Tax, and TDS regulations. Knowledge of IFC Audit Mandatory work from office for five days a week Work Location:- Thane(Mumbai) Your benefits Contact Vinit Poojary: - [email protected]

Position Summary: The Accountant and Book Keeping Staff will be responsible for managing day-to-day billing and accounting, managing books of accounts in Tally and filing GST returns. Key Responsibilities: Customer Billing Mantaining Books of Accounts Maintaining Bank Entries Complying with all Government Filing Requirements GST returns on time Skills: Understanding of Accounting and Book Entry Min Experience of 1-2 years with Tally Min Experience of 2-3 years in Accounting. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Health insurance Work from home Education: Diploma (Preferred) Experience: total work: 2 years (Preferred) Work Location: In person Application Deadline: 15/01/2023

Good English speaking and communication is must GST Return filling- 3Years Experience TDS and Professional tax Return-3 to 5 Years Exp Zoho software-2Years Exp ROC- Annual return-3 Yrs Exp B.com Immediate joiner preferred Job Type: Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Work Location: In person

Inbound voice Process (Trading/ Stockmarket/ Mutual Fund) Location: Airoli Designation: Customer Service Associate Job Criteria: HSC or Graduate Both Freshers & Experienced can Apply Excellent English Communication Salary: Freshers : 18.7K Inhand ( 2,52,300 CTC) Experienced: 21.2K Inhand ( 2,76,550 CTC) Contact: HR Vidisha (8451918668) Share your resumes on WhatsApp if Interested Job Types: Full-time, Permanent Pay: ₹18,700.00 - ₹21,200.00 per month Benefits: Provident Fund Schedule: Day shift Morning shift Rotational shift Application Question(s): Do you have stock market knowledge? Work Location: In person Expected Start Date: 31/07/2025

Managing accounts payable and receivable Processing invoices, payments, Reconciliation bank statements and ledgers Month-end and year-end financial closing Compliance with accounting standards and company policies Handle GST, TDS, and other statutory returns. Qualifications: Experience in core Accounting Experience in CA firm is Plus Knowledge of local tax laws and regulations Bachelor’s degree in Accounting, Finance, or a related field 1–3 years of relevant work experience in accounting or finance Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho) Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Flexible schedule Leave encashment Provident Fund Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: total work: 2 years (Required) Accounting: 2 years (Required) Language: English (Required) License/Certification: Tally (Required) Work Location: In person

Candidate required for filing of ITR and tax audit of various individuals and companies. Must be well versed with Compu Office software. Must possess good knowledge of GST and Income Tax. Job Type: Full-time Pay: ₹12,630.33 - ₹39,443.89 per month Benefits: Paid sick time Schedule: Day shift Supplemental Pay: Overtime pay Experience: total work: 6 years (Preferred) Work Location: In person

Job Summary: We are seeking a detail-oriented and proactive Invoice Verification & Billing Executive to manage and verify invoices related to raw materials, services, labour, and statutory payments. The ideal candidate will play a key role in ensuring billing accuracy, compliance with company policies, and coordination across departments for timely invoice processing. Key Responsibilities: Review and verify accuracy of invoices for raw materials, services, labour, and statutory charges. Match invoices with Purchase Orders (PO), Goods Received Notes (GRN), and Service Entry Sheets. Ensure all invoices are in line with company policies, internal approvals, and statutory regulations. Identify, investigate, and resolve billing discrepancies in coordination with procurement, operations, and accounts teams. Maintain MIS reports for bills received, pending, and processed. Keep accurate, up-to-date billing documentation for audit and compliance. Monitor and validate invoice pricing, discounts, and contract terms. Prepare periodic reports on billing and invoice status. Ensure invoice approvals and supporting documentation are complete before payment processing. Collaborate with internal teams to resolve invoice mismatches or disputes. Support audit processes by maintaining well-organized invoice records. Qualifications & Skills: Bachelor’s degree in Commerce or related field (B.Com/M.Com/Cost Audit). Minimum 2 years of relevant experience in invoice processing or billing. Strong analytical skills with excellent command over Microsoft Excel. Hands-on experience with ERP systems (preferably SAP) and accounting software. Sound knowledge of tax regulations, statutory compliance, and procurement processes. Excellent communication and coordination skills. Ability to work independently, multitask, and manage tight deadlines. Preferred Skills (Good to Have): Experience in handling large volumes of invoices and vendor coordination. Knowledge of industry-specific billing or cost control software. Exposure to internal audits or statutory audits. Job Type: Full-time Pay: ₹12,012.05 - ₹32,374.87 per month Experience: Invoice Processing OR Billing: 2 years (Preferred) ERP systems: 1 year (Preferred) SAP ERP: 1 year (Preferred) MS Excel: 1 year (Preferred) Work Location: In person

ACCOUNTS CLERK Responsibilities of Accounts Clerk · Preparation and checking of vouchers . Data entry for Depots · Checking of purchase register, sale register, cash book · Bank Reconciliation Knowledge Required Basic Accounting Principles. Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹16,000.00 per month Benefits: Provident Fund Work Location: In person Expected Start Date: 01/08/2025

Job Title: Executive - Accounts Location: Mohali Key Responsibilities: · Manage daily accounting operations, entries, and reconciliations · Maintain accurate records of all financial transactions · Prepare and file GST, TDS, and other statutory returns · Handle payroll processing and vendor payments · Generate MIS reports, invoices, and financial statements · Assist in audits and coordinate with CA & tax consultants · Ensure compliance with company financial policies and procedures Qualifications & Requirements: · B.Com/M.Com or equivalent degree · 2–4 years of accounting experience (Ayurveda/Healthcare sector preferred) · Proficiency in Tally ERP, MS Excel, and accounting software · Strong knowledge of GST, TDS, and other taxation matters · Attention to detail, time management, and analytical skills Why Join Deep Ayurveda? - Work with one of India’s fastest-growing authentic Ayurveda brands - Supportive work culture with opportunities to grow - Be part of a purpose-driven team focused on holistic wellness Contact: 7087038073 / 7087038074 Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Education: Master's (Required) Experience: Accounts : 2 years (Required) Work Location: In person

What You’ll Do · Manage day-to-day accounting entries and documentation · Process invoices, payments, and employee reimbursements · Reconcile bank statements and ledgers · Assist with monthly and year-end financial closings · Maintain organized financial records and reports · Coordinate with internal teams and external vendors What We’re Looking For · A degree (or on-going studies) in Accounting, Finance, or a related field · Prior experience in an accounting/finance support role is a plus · Knowledge of accounting tools like Excel, Tally, Google drive and Google sheets · Detail-oriented with strong time management skills · Excellent communication and organizational abilities · Why Join VJS Hospitality? Supportive work culture Growth opportunities Learning & development support Competitive compensation Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Schedule: Day shift Weekend availability Ability to commute/relocate: New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Required) Work Location: In person Expected Start Date: 25/07/2025

JOB TITLE : Accounts Executive LOCATION : New Delhi ABOUT THE COMPANY Lightemotion is a visionary in the lighting industry with the team having 14 years of experience. With a passion for craftsmanship and customization, we offer a wide range of interior and exterior lighting solutions that combine beauty, durability, and functionality. Our mission is to bring international designs right to the consumers' doorsteps. We believe that everyone should have access to high-quality lighting solutions that not only elevate their environments but also elevate their emotions. Whether it's a residential project, a commercial space, or a public venue, we strive to provide innovative and stylish lighting options that enhance the ambiance and create memorable experiences. PROFILE SUMMARY We are hiring for an Accounts professional skilled in GST Returns, Bills, Book Keeping, Payment follow ups. An ideal candidate must be able to manage day-to-day bookkeeping while managing vendor relations efficiently. The job profile also involves collating vendor documents and invoices for payments. The candidate shall be provided ample on-the-job training and shall be accountable for filing GST & TDS Returns for the organization. The candidate must be proficient with MS Excel and must hold a good command over other MS Office tools. JOB RESPONSIBILITY AND ACCOUNTABILITY  Handle GST filings and compliance, including timely preparation and submission of monthly/quarterly returns.  Verify and process vendor bills with accuracy, ensuring proper documentation and approvals.  Book purchase entries into the accounting system on a daily basis and maintain up-to-date purchase records.  Coordinate payment follow-ups with vendors and internal teams to ensure timely settlements.  Maintain proper records of GST inputs and outputs for audit and reconciliation purposes.  Reconcile accounts payable and vendor statements to resolve any discrepancies.  Support the finance team in preparing reports related to purchases, bills, and GST.  Assist during audits by providing required documentation and reports. SKILLS REQUIRED  Good understanding of accounting concepts and conventions  Fair Knowledge of matters and processes relating to taxation in India  Working knowledge of ERPs like Tally  Analytical mind capable of interpreting data and written information  Good communication skills with an ability to work on stringent timelines ELIGIBILITY  Minimum of a high school diploma or equivalent  At least 1-2 years of experience in Accounts, or similar customer-facing environment  Experience in the lighting industry or knowledge of lighting products is an advantage  Female candidates are highly preferred WORKING DAYS & TIME  Monday to Saturday (10 AM-6 PM) Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Work Location: In person

Job Description Designation: Accounts Executive Qualification:Graduate / Tally Knowledge Must Experience:1 to 2 Years Only Male Candidates Apply Job Descriptions: Very Strong Knowledge of Accounting concepts and processes, General Ledger – Journal entries, month end close & Reporting Preparation & Review of Prepayment/Accruals/Inter-company/ Fixed Assets Journals Execute Inter-company Settlements to clear Inter-company balances and report on unsettled balances for statutory reporting Handle time critical reporting activities and ensure high level of accuracy TDS Knowledge, GST Knowledge, Customer Outstanding Follow-up calling Must have good knowledge of Tally ERP9 Experience must be from trading/Automobile industry Good Interpersonal skill Job Types: Full-time, Permanent Pay: ₹17,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Leave encashment Life insurance Provident Fund Language: English (Preferred) Work Location: In person

1.Filling of Payment VouchersRegister entry of all incoming goods (All the payment register entry) 2.Tally entry of all vouchers need to be done 3. You all are reponsible for Register Entries,Filing work and any pending account related Paper work 4.All other miscellaneous work given by the management & finance Department. Job Type: Full-time Pay: ₹9,737.61 - ₹20,995.35 per month Schedule: Day shift Work Location: In person

Full job description Job Title: Site Coordinator Location: Experience Required:1-3 years Industry: Employment Type: Full-Time Job Summary: We are seeking a proactive Site Coordinator to manage and oversee administrative and operational support at our sites. This role plays a key part in ensuring smooth coordination between technical teams, vendors, and central functions to support fiber rollout, installation, and maintenance operations. Key Responsibilities: Co-ordinate day-to-day activities at the site related to fiber deployment, installation, or maintenance. Track material deliveries, consumption, and returns; maintain accurate records. Manage attendance of field technicians and contractors; verify timesheets. Facilitate vendor coordination, permit documentation, and on-site compliance checks. Act as a liaison between site engineers, vendors, and the central operations team. Maintain site documentation, including work orders, issue logs, and handover reports. Monitor local safety, ensure basic compliance, and escalate site issues as needed. Support audits and reporting requirements as assigned by regional operations. Qualifications: Graduate in any discipline; preference for candidates with administration or telecom background. 1years of experience in field coordination or site administration (ISP/Telecom preferred). Proficient in MS Office, especially Excel and basic reporting tools. Strong organizational and communication skills. Experience 1 - 3 Years Salary Industry Real Estate / Construction Qualification: B.C.A, B.com B.Tech, Other Bachelor Degree Tally, ERP Key Skills Software Installation Maintenance Documentation Maintain Day Book Job Type: Full-time Pay: ₹16,000.00 - ₹28,927.28 per month Work Location: In person Application Deadline: 05/08/2025 Expected Start Date: 25/07/2025

Job Opening: Accounts Executive – Lower Parel, Mumbai Near Chinchpokli Railway Station Position: Accounts Executive Company Profile: Engaged in Coal Trading & Real Estate Location: Lower Parel, Mumbai Job Type: Full-time Working Days: Monday to Saturday (2nd & 4th Saturday off) Timings: 10:30 AM – 6:30 PM Salary: ₹18,000 – ₹30,000 per month (Based on experience) ________________________________________ Key Responsibilities: Banking operations and letter drafting Proficient in Tally Prime Compliance with TDS, GST, and Income Tax Coordinate with Chartered Accountant for finalisation of accounts ________________________________________ Candidate Requirements: 1–2 years of relevant accounting experience Strong knowledge of Tally, GST, TDS, and core accounting principles Confident and reliable professionals preferred CA Interns are encouraged to apply ________________________________________ Interested candidates can WhatsApp their CV to: +91 99204 51018 Job Type: Full-time Pay: ₹388.06 - ₹515.47 per day Schedule: Day shift Work Location: In person

Job Responsibilities : *Managing Financial Records *Preparing Financial Statements *Budgeting and Forecasting *Reconciliation and Audit Support *Tax Filing and Compliance *Collaboration with Other Departments *Import & Export document preparation Key Skills for an Accounts Executive : *Communication Skills *Time Management * Analytical Skills * Tally ERP Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Flexible schedule Provident Fund Language: English (Required) Work Location: In person

Financial Accounting:- Maintain accurate and up-to-date financial records, including general ledger, accounts receivable, and accounts payable.- Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.- Reconcile bank accounts and other financial vendor/customer accounts.- Ensure timely and accurate processing of invoices and payments. Tax Compliance:- Prepare and file tax returns (income tax, GST, e-way, etc.) in a timely manner.- Stay updated on tax laws and regulations to ensure compliance.- Coordinate with tax authorities and auditors as needed. Financial Reporting:- Prepare regular financial reports for management and other stakeholders.- Analyze financial data to identify trends and potential issues.- Provide financial insights to support decision-making. Cash Flow Management:- Monitor cash flow and ensure sufficient liquidity.- Prepare cash flow forecasts and projections. Internal Controls: - Implement and maintain strong internal controls to safeguard assets and prevent fraud.- Conduct regular reviews of financial processes and procedures. Requirements:- Bachelor's degree in Accounting or Finance - Proven experience in financial accounting and tax compliance - Strong knowledge of financial regulations and laws - Excellent analytical and problem-solving skills - Proficiency in accounting software (e.g., Tally, SAP, etc.)- Salary- 20k-25k Apply Now: Send your resume with your current and expected CTC to [email protected] . Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Food provided Paid sick time Provident Fund Work Location: In person

Looking for GST executive with knowledge of GST returns filling. Must be able to file GSTR3B & GSTR1 on monthly basis. Knowledge of gst Audit will be additional preference salary : 25-30000 pm location : Andheri East (Its near Railway Station & Metro Station) contact on 9004100465 for more information Job Type: Full-time Pay: ₹9,313.73 - ₹33,764.64 per month Schedule: Day shift

JOB SUMMARY We are currently seeking a highly motivated and detail-oriented individual to join our team as an Account Executive. In this role, you will play a crucial part in managing financial transactions, preparing financial reports, and ensuring the accuracy of our financial records. Roles and Responsibilities Project Sales Billing / Revenue A project sales billing accountant is responsible for managing the financial aspects of projects, including creating and processing invoices, tracking payment, and ensuring accurate financial reporting. Bank Receipt & Payment and Reconciliation Responsible for managing the financial transactions related to receipt and payment with bank and reconciliation. Cash Receipt & Payment A cash and receipt payment job, related to an accountant, involve managing and processing financial transactions related to cash inflow and outflows. Expense Booking An accountant in expense booking is responsible for accurately recording, classifying and managing a company’s financial transactions related to expense, reconciliation of employee ledgers weekly. Reports Preparation Regular reports or any assigned reports by department head. Receivables Follow Up Inventory Entry Site wise material consumption. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Health insurance Leave encashment Paid time off Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Firm background: Our firm undertakes Audit, Accounting/ Compliance for MNC’s, Business processes & Systems review and Compliance/Consultancy assignments in Taxation, Corporate law, GST and FEMA matters. We also specialize in business valuations. We have a diversified client base, an excellent professional work - environment and a well organized and computerized set up that offers an excellent training ground for freshers/trainees. Post Vacant 1) CA ARTICLE TRAINEES - 2 POSITIONS 2) GRADUATES/ POST GRADUATES WITH EXPERIENCE (MIN 1 YEAR )- 2 POSITIONS Skill Sets Good academic career with good communication skills. Candidates with prior work experience, good academic experience and/ or both groups inter cleared would be given preference. Monthly stipend W.e.f 1ST April 2023 (all inclusive except conveyance to client site for audits) 1st Year 2nd Year 3rd Year For Article Trainees- Rs 12000/- and Rs 15000/- (with both groups cleared) For fresher graduates - Rs 10000/- (probation 6 mths) For Graduates (with minimum 1 year experience ) Pay would be Commensurate with experience. Last drawn salary pay slip would be required to be brought in for interview. Experience certificate of 1 year / recommendation letter mandatory. INTERESTED CANDIDATES KINDLY EMAIL YOUR RESUME WITH EXPERIENCE/ CONTACT DETAILS TO US OR DROP YOUR CV AT BELOW ADDRESS DETAILS SO WE CAN SCHEDULE INTERVIEW : NAIK DANAIT & ASSOCIATES CHARTERED ACCOUNTANTS OFFICE PREMISES 10 , 1ST FLOOR, CHANDRA PRABHA CHSL, NEHRU ROAD, VILE PARLE (E), MUMBAI – 400 057 NEAR SHIVSAGAR RESTAURANT & BEHIND PAREKH ORNAMENTS Email : [email protected] TEL: 4979 8058/60 Vinita Danait Partner Job Type: Full-time Pay: From ₹10,000.00 per month Application Deadline: 31/07/2025

invoice creation and verification, telephone calls, correspondence with customers marketing the preparation of offers and the maintenance of master data Purchase sale entries in tally prime fully familiar with computer and internet writing skills innovative sale skills knowledge of letter writing and email able to use ms office Job Type: Full-time Pay: ₹16,000.00 - ₹18,000.00 per month Schedule: Day shift Ability to commute/relocate: Panaji, Goa: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

We are looking for an individual who has the following skills/qualifications. - Must be a graduate. - Must have advance knowledge in accounting. - Must know advance accounting tools. - Work experience is optional Job duties -Ensuring quality control in the warehouse. -Keeping financial accounts of the Business Job Type: Full-time Pay: ₹18,000.00 - ₹24,000.00 per month Benefits: Leave encashment Language: English (Preferred) Work Location: In person