3131 Tax Experience Jobs - Page 25

Aricleship experience/Experience- 1-2 years, with CA/CA-Inter Should have Good Working knowledge in Income Tax, Audits, Finalization of Accounts Should have handled Monthly compliance,TDS Filings, payroll etc… Should be good in IT returns(both Individual and firm/company), have performed Tax Audit under section 44AB Should have good computer skills (including Word + Excel) Job Type: Full-time Experience: total work: 1 year (Preferred) Work Location: In person

1. MAKING ENTRIES IN TALLY ERP 9 2. UPDATING STOCKLIST 3. PAYMENT FOLLOW-UP 4. TRANSPORT HANDLING ETC Job Type: Full-time Pay: From ₹15,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person Expected Start Date: 01/08/2025

Roles & Responsibility:- 1. Hands on experience into latest version of Tally Prime ERP. 2. Must have knowledge of accounting.(, Eway Bill, E-Invoice) 3. Preparing financial reports daily / weekly / monthly. 4. Do bookkeeping in multiple currencies. 5. Issue Letter of Credit (LC). 6. Daily Reco of Accounts Books with Bank Statements. 7. Maintain Payment Receivables & Payables on Daily, Weeekly & Monthly Basis. 8. Issue Sales Order, Purchase Orders from Tally Prime. 9. Import Payments Through Icegate or Mandate, Cordination with CHA & Shipping Lines for Import of Material. 10. Prepare PIMS for Each Shipment beings Imported & Bank Certificates. 11. Prepare Monthly Stock Statement for Banks. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Education: Higher Secondary(12th Pass) (Required) Experience: total work: 1 year (Required) Language: English (Required) License/Certification: Tally (Required) Work Location: In person

Job description Job Summary: We're seeking an experienced Account Executive to join our team, focusing on accounting, billing, and internal operations. As an Account Executive, you'll be responsible for managing our accounting processes, ensuring accurate billing, and supporting our operational teams. Key Responsibilities: 1. Accounting and Billing: Manage and maintain accurate financial records, including invoicing, accounts payable, and accounts receivable. 2. Financial Reporting: Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. 3. Account Reconciliation: Reconcile company accounts, identify discrepancies, and resolve any issues. 4. Compliance and Governance: Ensure compliance with accounting standards, regulatory requirements, and company policies. 5. Operational Support: Collaborate with operational teams to ensure seamless execution of financial processes and procedures. 6. Process Improvement: Identify areas for process improvement and implement changes to increase efficiency and accuracy. Requirements: 1. Accounting Knowledge: Strong understanding of accounting principles and financial reporting requirements. 2. Billing and Invoicing: Experience with billing and invoicing processes, including accounts receivable and payable. 3. Financial Analysis: Ability to analyze financial data, identify trends, and provide insights. 4. Attention to Detail: High level of accuracy and attention to detail in financial record-keeping and reporting. 5. Communication Skills: Effective communication skills to collaborate with operational teams and management. What We Offer: 1. Competitive Salary: Attractive salary package. 2. Growth Opportunities: Professional growth and development opportunities in a dynamic company. 3. Collaborative Work Environment: Friendly, supportive team environment. If you're a detail-oriented and organized accounting professional looking for a new challenge, please submit your application, including your resume. Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: Vidyavihar Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Language: English (Preferred) Work Location: In person

Job Opening: Account Executive We are looking for a motivated Account Executive to join our team. The candidate should have basic knowledge of accounting, Tally, and GST. Experience preferred. Location: [ MALVIYA NAGAR NEW DELHI] Full-time sunday off Apply at: 9910089684 whatsapp your resume joining Immediately. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Morning shift Supplemental Pay: Performance bonus Yearly bonus Language: English (Preferred) Work Location: In person

1. Manage all aspects of financial accounting, including accounts payable, accounts receivable, and general ledger entries. prepare sales invoices, manage the purchase entries in tally software. 2. Prepare and analyze financial reports, budgets, and forecasts to provide key insights for decision-making 3. Reconcile bank statements and ensure accuracy in financial transactions 4. Collaborate with internal teams to streamline processes and improve efficiency in financial operations 5. Monitor and analyze financial data to identify trends and opportunities for cost savings or revenue growth 6. Ensure compliance with all financial regulations and reporting requirements 7. Assist in the preparation of tax returns and financial audits to meet regulatory standards 8 skills req excel, tally, good communication skills Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Schedule: Day shift Ability to commute/relocate: Bannerghatta Road, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Required) Experience: Tally: 3 years (Required) Language: english hindi kannada (Required) Location: Bannerghatta Road, Bengaluru, Karnataka (Required) Work Location: In person Expected Start Date: 28/07/2025

About us: - VBSB & Associates, founded in 2016, is a leading chartered accounting firm headquartered in Bhopal, with offices nationwide. Specializing in tax planning, compliance, financial reporting, audit, and business consultancy services, our dedicated team provides tailored solutions with integrity and efficiency. Now the firm is expanding, and we are looking for a dedicated team to serve its MNC client. Job Title: - Chartered Accountant Job Location: - Bhopal (M.P) About the Role: The selected candidate will work closely with our senior team in executing statutory & tax audits, return filings, financial reporting, GST & income tax compliance, and internal controls. The role offers hands-on exposure to real-time client handling and professional development. Key Responsibilities: Assist in statutory audits , tax audits , and group reporting audits across various industries under the guidance of senior professionals. Contribute to delivering high-quality audit and assurance services , including preparation of audit plans, working papers, and documentation. Ensure compliance with applicable Standards on Auditing , Indian GAAP , and other financial reporting frameworks like IFRS , as applicable. Maintain high ethical and professional standards in client engagements. Support and work collaboratively in teams, and assist in guiding article trainees where required. Build and maintain professional relationships with clients through effective communication and service delivery. Participate in training initiatives and internal knowledge sharing on technical and non-technical topics. Assist in the implementation of accounting systems and processes for clients. Handle direct and indirect tax compliance , including GST , TDS , income tax , and filing of returns . Qualifications and Skills: Education: Semi-Qualified CA (Completed CA Inter / IPCC, pursuing Final CA). Strong foundational knowledge in accounting, taxation, financial reporting , and audit procedures . Practical experience in filing corporate tax returns , GST returns , and handling day-to-day compliance. Proficient in MS Office , Tally ERP , and accounting/taxation software tools. Good communication and interpersonal skills , with the ability to work both independently and within a team. Excellent time management , analytical thinking , and problem-solving abilities. Self-driven with a proactive mindset and strong organizational capabilities. Job Types: Full-time, Permanent, Fresher Pay: ₹200,000.00 - ₹400,000.00 per year Benefits: Flexible schedule Health insurance Leave encashment Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Work Location: In person

Senior accounts Executive - Female preference Experience of manufacturing pvt Ltd company Tally GST TDS Accounts receivable and payable Statuary compliance Job Type: Full-time Pay: ₹20,000.00 - ₹31,936.80 per month Language: English (Preferred) Work Location: In person

Handle Corporates Company & Clients Sell tickets : Issue and confirm tickets for flights, trains, or events, and collect payment Make reservations : Assist customers with making and changing reservations, including seating preferences and special requests Provide customer service : Answer questions, resolve issues, and offer travel advice Handle payments : Manage payments, refunds, and payment-related inquiries Maintain records : Keep accurate records of transactions, passenger information, and ticketing-related paperwork Other duties : Help passengers check their baggage, choose seats, and board the plane Maintain all records in Excel Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Experience: total work: 2 years (Required) Work Location: In person

Accountant executive Job For: Make the Invoice , Prepared Inventory and Managed Delivery. Vendor coordinator and Purchasing items. Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Schedule: Day shift Morning shift Language: English (Preferred) Work Location: In person

Location: Samarpada Road, Nevri, Dhagadmal, Near K. B. R. English Medium School, Killa-pardi, Gujarat Maintenance Prepare and implement preventive maintenance schedules for tippers, loaders, tankers, pickup trucks and excavators. Execute routine servicing (oil changes, filter replacements, tyre changes) on site/garage. Plan and conduct lubrication, filter changes, and component replacements based on OEM guidelines. Conduct and supervise routine cleaning of the trucks and other heavy machinery. Breakdown and Corrective Maintenance Diagnose faults related to engine, transmission, suspension, brakes, and hydraulic systems. Supervise corrective repairs on-site or in the garage. Coordinate towing if necessary. Spare Parts and Inventory Management Maintain inventory of critical spares (filters, oils, brake kits, hydraulic hoses, etc.). Issue and process purchase requisitions; coordinate with Procurement for timely deliveries. Conduct stock audits and reconcile discrepancies with the Account Department. Service Record Keeping and Reporting Maintain detailed logs for each vehicle and equipment, including service dates, breakdowns, parts replaced, and costs incurred. Prepare daily and weekly maintenance reports, highlighting downtime, root causes, and corrective measures. Vendor and Workshop Coordination Coordinate with service centres, tyre vendors, battery suppliers, and diesel mechanic for outsourced jobs. Check the quality of work and confirm invoices before you submit them. Schedule and supervise third-party maintenance activities on-site. Compliance and Safety Enforce safe servicing procedures, including battery disconnection, tyre inflation safety, and jack usage. Ensure vehicles meet pollution, insurance, and roadworthiness compliance before dispatch. Driver Feedback and Road Test Collect fault feedback from drivers and verify issues through test drives post repair. Conduct random inspections to ensure the vehicle is upkeep by drivers. Monitoring Monitor fuel consumption trends, tyre wear patterns, part replacement schedules, and the usage of consumables. Recommend fuel-saving techniques or tyre rotation plans. Qualifications and Skills Diploma or Bachelor's degree in Mechanical Engineering, Automobile Engineering, or Mining Machinery. 1 to 3 years in the maintenance of commercial trucks and HEMM equipment. In-depth knowledge of engines, brakes, suspension, and hydraulics for quarry vehicles. Working knowledge of diagnostic tools, grease/oil selection, and emission norms. Ability to manage breakdowns independently and coordinate vendors. Familiarity with logbook maintenance. Strong problem-solving and decision-making abilities under pressure. Commitment to safety, quality, and continuous improvement. Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Commuter assistance Food provided Ability to commute/relocate: Pardi, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your current salary? Experience: Accounting: 1 year (Preferred) Work Location: In person

BNC has been mandated to recruit a Semi Qualified CA for a Consultant firm based in Janakpuri, Delhi location. The primary responsibility will be to coordinate with our VCA network and internal teams to ensure timely and accurate execution of assignments received through our network. Key Responsibilities: Coordinate with CAs and professionals from our PAN-India network to delegate and track work assignments. Act as a communication bridge between internal teams and external CAs. Ensure deadlines are met and work is completed as per client expectations. Maintain records of assigned tasks, status updates, and follow-ups. Handle basic accounting, compliance, or documentation-related tasks as needed. Assist in resolving operational or communication issues between stakeholders. Requirements: Semi-Qualified CA with relevant experience in coordination, client servicing, or accounting roles. Strong communication and interpersonal skills. Ability to multitask and manage time effectively. Basic knowledge of accounting, tax, and compliance processes is a plus. Comfortable with phone, email, and WhatsApp-based coordination. Immediate Joiner is preferred. If interested please share your resume at [email protected] Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Application Question(s): Are you a Semi-Qualified CA with relevant experience in coordination, client servicing, or accounting roles? Do you having basic knowledge of accounting, tax, and compliance processes is a plus? Work Location: In person

We are seeking a qualified and detail-oriented professional to manage GST litigation and related compliance matters. The ideal candidate will be responsible for handling GST-related disputes, responding to notices, representing the company/clients before tax authorities, and ensuring compliance with all legal aspects of the Goods and Services Tax (GST) law. This role requires a strong legal and analytical background with up-to-date knowledge of GST law, case law precedents, and departmental procedures. Key Responsibilities:Litigation Handling: Draft replies to Show Cause Notices (SCNs), audit objections, and GST summons. Represent the company or assist in client representation before GST officers, appellate authorities, and tribunals. Prepare documentation for adjudication and appellate proceedings under GST laws. Handle GST assessments and investigations under Section 61, 65, 66, and 67. Co-ordinate with legal counsel, CAs, and external advisors for case strategies and arguments. Legal Research & Drafting: Conduct in-depth legal research on GST provisions, circulars, and judicial pronouncements. Draft legal opinions, briefs, submissions, and case summaries for internal and external stakeholders. Maintain and update a repository of litigation cases, ongoing matters, and their current status. Audit & Compliance Support: Support in GST audits by providing responses and documentation. Ensure correct application of law on classification, valuation, place of supply, and ITC eligibility. Work with the tax team to ensure preventive compliance and minimize litigation risks. Communication & Reporting: Liaise with tax departments and regulators for clarifications and hearings. Prepare periodic reports on pending and closed litigation cases. Support management with strategic input on litigation exposure and risk. Required Skills & Qualifications: Bachelor's degree in Law, Commerce, or Accounting (LLB/CA Inter/MBA Finance preferred). 2–6 years of experience in indirect tax litigation, especially GST. Strong knowledge of GST law, rules, procedures, and case law. Excellent drafting and communication skills for legal documentation and correspondence. Proficient in MS Office and GST portal usage. Ability to manage multiple cases and strict deadlines with attention to detail. Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Work Location: In person

Assist with the preparation of financial statements and reports Maintain general ledger entries and reconcile bank statements Process invoices, payments, and expense reports Support month-end and year-end close processes Monitor and manage petty cash transactions Assist in preparing tax returns and compliance documents Maintain accurate and up-to-date financial records Support in audits by providing necessary documentation Help with payroll processing and related records Coordinate with vendors and customers regarding payments and balances Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Leave encashment Schedule: Day shift Rotational shift Supplemental Pay: Overtime pay Yearly bonus Education: Bachelor's (Required) Language: English (Required) Willingness to travel: 50% (Required) Work Location: In person

Key Responsibilities: Accounting data entry in Tally ERP Preparation and maintenance of MIS reports in Excel GST filing and return preparation Handling PF, ESI, and Professional Tax-related tasks Coordination with auditors and consultants as required Maintaining records of all financial transactions Requirements: Proficiency in Tally and MS Excel Knowledge of GST, PF, ESI, and other statutory compliances Minimum 1–3 years of experience in a similar role Strong attention to detail and accuracy Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Education: Bachelor's (Required) Experience: Tally: 2 years (Required) GST Filling: 2 years (Required) Steel & manufacturing Industry: 3 years (Required) Work Location: In person

Post and process journal entries to ensure all business transactions are recorded.Update accounts receivable / Payables and issue Demand Note /Invoices.Update accounts payable and perform reconciliations. Preparing RTGS/NEFT of vendor payment. Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Providing statements necessary for assessment works of Income Tax, Profession Tax, VAT,GST etc. Managing scrutiny of salary and its related details like PF, Profession Tax, TDS and other eligible deductions. Overseeing taxation of Directors Personal Income Tax matters and filing annual returns online, ROC and related works including filing of returns online, bank reconciliation and self correspondence to clients. Establishing & modifying operational skill of various accounting software. Working on online transaction of statutory payments.Interacting with Internal / Statutory Auditors regarding audit and other matter. Administering TAN application, calculation, deduction, preparation and payment of monthly TDS & Quarterly/Annual returns of various types of TDS online. Issuing Quarterly Certificates (Form No. 16A) and completing assessment procedures. Desired profile of the candidate · Knowledge of taxation like TDS, MVAT, GST, Service Tax. · Financial management · Accuracy , systematic, well organized · Having work experience in real estate industry Education qualification : B.Com, M.Com Email ID: [email protected] Industry Type: Real Estate Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Morning shift Work Location: In person Expected Start Date: 01/08/2025

Manappuram Finance Limited Pandalam, Junior Assistant, Any Degree Marks Upto 60% for girls and 40% for boys Age Limit: Below 25 Job Types: Full-time, Permanent, Fresher Pay: ₹11,800.00 - ₹17,500.00 per month Benefits: Provident Fund Work Location: In person

Accounts Executive Required to handle day to day accounting of a manufacturing company. Executives with good communication and accounting skills with logics contact. Min 2 years of experience is must. Location Shyam Nagar, Jaipur Job Type: Full-time Pay: ₹15,000.00 - ₹30,768.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Required) Work Location: In person

Position: Audit & Tax Executive Reporting-Preparing financial reports, e.g. P&L Balance sheets budgets. Financial Controls- to avoid errors, frauds and thefts. Day to day accounting transactions. Monthly , Quarterly & Yearly file return (like GST, TDS, Income Tax Return Filling) GST audit,& Tax audit. report Maintains customer confidence and protects operations by keeping financial information confidential. Statutory Audit and Internal Audit Execute an effective internal audit program designed to assess risk and test internal controls within the company. Qualification: B.Com, CA intern, CA Final Pursuing Experience: 3 years & Above Immediate joiner Please share your resume on [email protected] Job Type: Full-time Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Paid sick time Education: Bachelor's (Required) Experience: Tax and audit: 3 years (Required) Work Location: In person Expected Start Date: 30/07/2025

Industry :Medical Equipment & Consumable Distributor Job Description :We are looking for a detail-oriented Junior Accounts Executive to support our finance operations in Mumbai. We seek someone skilled in bank reconciliations, payment processing, Statutory compliance, and ERP-based accounting. The candidate will assist in audits, loan documentation, and reporting while ensuring timely and accurate financial entries .Key Responsibilities : Particulars1. Vendor Payment & Utilities- Maintain monthly calendar & ensure timely booking of expenses and makes the payment on or before due date - Ensure error-free uploading of payments to the banking system with necessary approvals as per company policy and sharing payment confirmation -Process vendor invoices accurately and efficiently. -Review invoices for appropriate documentation and approval prior to payment. -Reconcile vendor statements and resolve discrepancies. -Maintain accounts payable records and ensure payments are made on time. -Communicate with vendors regarding payment status and inquiries.2. Managing Banking operations- Daily download bank statements & perform bank reconciliation (BRS) ensuring accuracy, further co-ordinate and resolve any discrepancies identified during the reconciliation process. ( 5 Bank accounts ) - Ensure timely booking of bank receipt entries in ERP - Preparing cheques / Demand draft basis requirement - Prepare daily cheque deposit slips - Process and record 3 specific Key Individual payments & entries - Adjust collections (Govt / Non-govt) - Email co-ordination & follow-up with customers to share payment advice4. Accounting areas- Ensure timely petty cash payment entries and adjustments - Ensure timely EMI, Rent & other statutory payments with necessary entries in ERP - Process JV / write-off for small payments - Record credit card entries from time to time - Other Expense booking on a daily basis5. Compliance- Ensure timely TDS/GST payment challan submission - Assist in collating data for Tax / GST notices received6. Audit assistance- Assist in documentation required during the audit process.7. Assist in loan documentation- Assist in documentation for loan arrangement / Renewal / Enhancement documentation8. Stakeholder Coordination- Coordinate with bankers & internal teams on daily operations9. Monthly Reporting to management- Daily Bank Position sheet - Daily Payment planning sheet - Report on customer " On account " & " Suspense " - Report on Vendor " On account " & " Suspense ". - Report on Fortnightly Loan Balance Master Updation with EMI ( Secured & Unsecured )10. Others-Such other tasks as may be assigned from time to timeQualifications: Job Type: Full-time Pay: ₹9,161.59 - ₹35,409.64 per month Work Location: In person

Need Account Assistant to carry out following job 1. Accounting entries in tally 2. Preparing workings for income tax filing 3. Bank Reconciliation 4. Provide vendor payment details Job Types: Full-time, Part-time, Fresher Pay: ₹5,000.00 - ₹10,000.00 per month Schedule: Day shift Work Location: In person

Key Responsibilities: Manage day-to-day accounting tasks including journal entries, ledger maintenance, and bank reconciliations. Process invoices, payments, and expenses in a timely and accurate manner. Prepare and maintain financial statements and reports. Assist in monthly, quarterly, and annual financial closings. Support external and internal audits by providing required documentation. Monitor accounts receivable and payable to ensure timely payments and collections. Ensure compliance with financial regulations, policies, and procedures. Maintain updated records of financial transactions and support in budget preparation. Assist with GST, TDS, and other statutory filings and returns. Coordinate with vendors, clients, and internal departments for finance-related queries. Job Type: Full-time Pay: ₹10,379.09 - ₹30,000.68 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Language: English (Required) Work Location: In person

JOD DESCRIPTION: We are seeking a detail-oriented and trustworthy Cashier to handle daily financial transactions, maintain records, and support overall billing activities. The ideal candidate should have strong Tally knowledge and basic to advanced Excel skills. Key Responsibilities: - Handle all cash and credit transactions with customers accurately. - Prepare and issue receipts and refunds as needed. - Maintain proper records of transactions, deposits, and reconciliations. - Use accounting software like Tally for recording daily entries. - Prepare daily, weekly, and monthly financial reports. - Coordinate with the accounts department for ledger maintenance. - Ensure the cash counter is always well-organized and properly balanced. - Address customer billing queries and ensure smooth operations. Required Skills: - Proficiency in Tally (mandatory) - Knowledge of Advanced Excel (Mandatory) - Good numerical and communication skills - Ability to handle cash responsibly - Strong attention to detail and accuracy. Preferred: - Immediate joiners will be given preference. - Experience in a similar role is an advantage. IF THE PROFILE INTERESTS YOU PLEASE LET US KNOW BY SENDING YOUR CV'S AT [email protected] Job Type: Full-time Pay: ₹15,000.00 - ₹26,000.00 per month Schedule: Morning shift Application Question(s): Can you join immediately? current CTC salary expectation? Location: Faridabad, Faridabad, Haryana (Required) Work Location: In person Expected Start Date: 01/08/2025

Greetings from OP Rathi & Co. !!! We have an excellent job opportunity for "Tax Executive" with one of our Organization (Vadodara) location. Requirement : Tax Executive Qualification : CA / Inter CA Experience : 3-5 Years (2 years in CA Firm) JOB DESCRIBTION: Prepare and review income tax calculations as per current regulations ROC compliance and direct tax compliance, ITR/ TDS/ preparing financials Timely filing of income tax returns and related documents Maintain accurate records and supporting tax documentation Handle tax notices, assist in assessments and audits Collaborate with internal departments to gather financial data Monitor updates in tax laws and evaluate their implications Assist in advance and deferred tax computations Ensure accurate and timely TDS payment and filing Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Work Location: In person

· Preparation of monthly salary statement and disbursal. · Monitor bank & update of all bank accounts with statement. · Verify and update the receivables & sundry debtors’ statements. · Preparation of BG request and timely closure of the same. · Finalisation of books of accounts and coordinating with auditors towards auditing the accounts. · Verify and ensure the accuracy of the accounting entries, bill payments, expenses etc. · Monthly routine payment - TDS and other utility bills. · Preparation of documents towards inwards remittance & import Purchase · Ensure submission of BOE and relevant documents to bank after import. · Timely submission of Shipping bill and relevant documents to bank after inward remittance. · Ensure timely filing of statutory returns - ESI, EPF, ROC, Income tax, GST, TDS returns etc. · Preparation of weekly, monthly, and yearly report of activities. · Ensure daily updation of books of accounts of TDF. Submission of Stock & Debtors Statement to SBI – Before 10th of Every Month Job Type: Full-time Benefits: Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund Work Location: In person