3131 Tax Experience Jobs - Page 26

Roles and Responsibilities 1. To handle end to end Accounts of the firm effectively 2. To tally all Payables & Receivables of the Firm - Project Wise & to get a weekly, Monthly and Quarterly sign off on the accounts from both the Directors 3. To exclusively track & communicate/inform Project Receivables from Clients and to coordinate with Clients on the follow-up for Receivables on time. 4. To create & Maintain Bills, templates, Frameworks for filing of GST (Monthly) & coordination with Auditor on Annual Income Tax Returns 5. Maintain vendor payment details job wise and vendor wise. 6. To liase with Banks, Auditors, Vendors on the Accounts front to ensure smooth functioning of the Firm 7. New client Signing process Interested candidates can apply and send resumes via Whatsapp - HR 9629657725 Job Type: Fresher Pay: From ₹12,000.00 per month Language: English (Preferred) Work Location: In person

Hello all! Grab the opportunity, urgent hiring !! Screatives looking for an Experienced OPT Recruiter for the Hyderabad location. Minimum 1 year to 2 years of experience as OPT Recruiter Benefits: Best Salary +Cab Facility for women (One way) + Regular, Quarterly & Annual Incentive + Health Insurance +Provident Fund + In-office meals. Work Location: Hyderabad (On-site) Work Hours: Night Shift - 5 days/week (Mon to Fri) Timings: 7:00 PM IST to 4:00 AM IST Interview Mode: In-Person Reference are highly appreciated. Who Are We Looking for Exactly? Good communication skills Must have 1 Year of experience as a OPT Recruiter Excellent verbal and written communication skills. Strong time management and organizational skills. Roles and Responsibilities for OPT Recruiter: Responsibilities : * Excellent communication skills (written and verbal). **Strong experience in hiring OPT/CPT candidates from Job portals, universities, and own network, prior database of OPT candidates. *Need excellent convincing skills. *Should have experience recruiting US Citizens, Green Card holders, H1B, and EADs. *Coordinating the entire recruitment process till the consultant is onboarding. *Should possess good knowledge of various technologies. *Need to have excellent knowledge of Tax terms like C2C, W2, and 1099. *Need to maintain a good relationship with team members as well consultants. *Address the consulting needs of a significant client account. *Should maintain a good database. Thanks & Regards, S. Sree Harsha 8331901353 Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Food provided Health insurance Provident Fund Experience: OPT Recruiter: 1 year (Required) Work Location: In person

MENZOTECH CORP HIRING BENCH SALES RECRUITER IMMEDIATELY.... Job Title : Bench Sales Recruiter Job Location : Malakpet colony PO, Moosarambagh, Hyderabad (On-site). Work Timing : 9.00 AM EST - 6.00 PM EST Experience : 2 to 4 Years Openings: 2 Job description: Bench Sales Recruiter Prior experience in Bench Sales Recruiter in a corporate environment. Marketing the bench consultants and maintain a good relation with them. Experienced with full cycle of Sales, gathering requirements, submitting the consultants, confirming the best rates for consultants, following up for interview schedules, closing the best deals. Gathering requirements for consultants from Tier-1 Vendors of clients, Job portals and other networking techniques. Knowledge with USA visa categories. Submitting the candidates for the suitable positions and following up regarding the rates and client interviews. Updating and maintaining the database for future requirements, generate daily reports and update them. Excellent command on benefits and salary negotiation skills Excellent knowledge of Job Portal searches on the likes of Monster, Career Builder, Dice, etc. Ability to work on multiple tasks and manage work time efficiently. Attention to detail and the ability to prioritize and organize work. Ideal candidates would possess high energy, be highly motivated and self-directed. Ability to work in a team environment. Excellent verbal and written communication skills. Knowledge in US Tax Terms (1099/W2/Corp-Corp). Excellent communication and interpersonal Skills. Excellent analytical and assessment capability. Good Understanding of the Organization's Structure. Interested people can share your resumes to " [email protected] " Perks and Benefits Attractive Incentives & Bonus packages for the deserved candidates. Education UG :MBA, B TECH PG :Post Graduation Not Required, Any Postgraduate in Any Specialization. Venue Details: Menzotech Corp R/o H.No: 16-11-511/D406 Plot No 406, Shalivahana Nagar colony, Malakpet colony PO, Moosarambagh, Hydearabad, Telangana -500036. Job Type: Full-time Pay: ₹15,000.00 - ₹35,000.00 per month Schedule: Night shift Language: English (Preferred) Work Location: In person

Urgent opening for Statutory Audit - Andheri with ca firm. Only looking someone who do have experience into completely into Statutory Audit end to end audit all the process . Also the person should have experience into tax audit. Looking for experience statutory audit who worked for all areas with tax audit Ca drop out, or semi qualified who are appearing in Jan attempts only do Please excuse graduate, MBA not looking Job Type: Full-time Pay: ₹11,832.22 - ₹56,822.24 per month Work Location: In person

must know about income tax returns knowledge how to prepare cases knowledge how to file knowledge of health check up of income tax cases Job Types: Full-time, Internship Pay: From ₹12,308.79 per month Schedule: Day shift Work Location: In person

Handle AP/AR, invoicing, reconciliations and petty cash. Prepare monthly MIS, P&L, cash-flow statements for management. Coordinate audits, taxation and statutory filings. Implement internal controls and expense policies. Support budgeting and variance analysis. Job Types: Full-time, Fresher Pay: ₹15,500.00 - ₹18,500.00 per month Work Location: In person

Job Requires Knowledge of Tally, GST, TDS. Require skills to attend Client Calls. Job Types: Full-time, Part-time, Permanent, Fresher, Internship, Freelance, Volunteer Pay: ₹5,000.00 - ₹20,000.00 per month Expected hours: 54 per week Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Required) Tally: 1 year (Required) total work: 1 year (Preferred) Work Location: In person

Accountant with thorough knowledge in financial accounting / Job costing / finalisation of accounts / GST / VAT/PF/ESI and other statutory requirement with 3 to 5 year experience Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Language: English (Required) Work Location: In person

About Us: Safex Fire Services Ltd. is a 50-year-old family business and one of the largest manufacturers of fire safety equipment in India. We offer stability, growth, and a long-term career opportunity for dedicated and sincere employees. Responsibilities: Coordinate with branches for stock requirements and order placement. Ensure timely dispatch and maintain inventory records. Collaborate with production and logistics for smooth order fulfillment. Supervise and schedule technicians for fire extinguisher installations. Ensure adherence to safety protocols and company guidelines. Monitor team performance and provide necessary training. Track stock levels to prevent shortages or overstocking. Conduct audits and maintain proper documentation. Ensure safe handling and storage of fire safety equipment. Work with sales and customer support for order prioritization. Maintain vendor relationships for procurement and replenishment. Address customer concerns regarding product availability and installations. Key Requirements: Prior experience in store/inventory management, logistics, or operations. Strong coordination and communication skills to manage branch requirements and technician scheduling. Ability to lead a team and ensure smooth execution of installation activities. Proficiency in MS Office and inventory management software. Knowledge of fire safety equipment and installation processes (preferred but not mandatory). If this role interests you, apply now and be a part of our growing team! Please send your CV to [email protected] with the subject line Application for ‘Store in charge for Delhi’ or WhatsApp your resume to 70390 12630. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Commuter assistance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

1. Work on day-to-day real-time entry 2. Work on Tally data entry, including sales, purchase, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements, stocks entry, and transfer 3. Record proper and accurate tally 4. Work on reconciling accounts payable and receivable transactions in tally ERP 5. Work on the preparation of the balance sheet along with the profit & loss statement 6. Work on reconciliations of accounts and bank book 7. Work on day-to-day real-time entry in tally/Excel 8. Work on Tally, accounting, auditing, taxation, billing, cash handling, and Excel operations 9. Work on preparing data in Excel for reporting purposes Job Type: Internship Contract length: 3 months Pay: ₹3,000.00 - ₹5,000.00 per month Benefits: Commuter assistance Paid sick time Paid time off Schedule: Day shift Work Location: In person

Issue/reissue/refund tickets using GDS; manage queues for schedule changes. Handle fare audits, ADM/ACM reconciliation, and BSP reporting. Coordinate with airlines for waivers or special service requests. Maintain accurate PNR documentation and billing notes. Track daily sales reports and credit control for agents. APPLY NOW btwgroup.co/careers Job Types: Full-time, Fresher Pay: ₹13,500.00 - ₹18,500.00 per month Work Location: In person

We are hiring a Commerce graduate with the practical knowledge of Tally.ERP9 or TallyPrime at our Mira Road Office. Candidate role to be providing remote support to our customers on Tally Software & our add-ons via Anydesk, email and phone call. Complete training will be provided for above role and work. Apply only if you are having practical knowledge of Accounting and TallyPrime or Tally.ERP9 Software. Job Location : Mira Road This is Not accounting job. Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Application Question(s): Do you have practical knowledge of Tally.ERP9 or TallyPrime? Yes, I am aware of Office Location and Work Profile Listed. Location: Thane, Maharashtra (Required) Work Location: In person

Location City Mumbai Department Business Tax Experience 1 - 2 Years Salary INR Designation Executive Total Position 1 Employee Type Permanent Job Description About Us: Click here to know - 'Who we are?' JOB DESCRIPTION: Your job responsibilities will include, Providing holistic tax solutions to Client tax issues considering domestic tax and international tax Provide tax risk analysis pro-actively on transactions planned by Clients Manage all tax compliances relating to a portfolio of Clients Working with Direct Tax law and Tax Treaty provisions Handling scrutiny assessment proceedings and other departmental matters for Domestic and Foreign Companies Expatriate tax planning & compliance Independently / jointly handling International tax assignments Handling Certifications required for foreign payments / remittances Client liaison Research on aspects/issues arising on Domestic as well as International Tax Appearing for assessments for domestic as well as foreign clients before I-Tax officer Preparing details / submissions for re-assessment & scrutiny assessment cases Handle consultation for TDS matters including applicability issuance of certificates and preparing TDS returns in various forms. Preparation, review and filing E-TDS return. Preparation and computation of Wealth Tax. Preparing proposals Monitoring billing and recovery of clients Core Competencies: Service Orientation – Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers’ evolving, long-term needs – the focus is on SERVICE Result Orientation – Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency – the focus is on achieving RESULTS Initiative – One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution – the focus is on seeking SOLUTIONS Professionalism – Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job – the focus is on PROFESSIONALISM Cooperation – One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives – the focus is on TEAMWORK Communication/Feedback – Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives – the focus is on OPEN COMMUNICATION Working Model: Work-from-office DESIRED CANDIDATE PROFILE: Qualified Chartered Accountant with 1-3 years of experience in Direct Tax Should have worked on preliminary inquiries raised by clients Should have client facing ability Able to read and interpret DTAA Experience of income tax proceedings Experience of reviewing data entry done by juniors Good interpersonal skills Knowledge of FEMA. Good IT skills i.e. Word, Excel and PowerPoint. Experience in handling TDS matters Experience in preparing income tax returns of corporates and individuals Should be able to prepare Computation of Total Income of Individual, Partnership firm, Companies & other entities such as HUFs & Trusts up to the stage of filing of return and other documents Should have knowledge of Employee Taxation and be able to advice on structuring of salary Hiring Process: Your interaction with us will include, but not be limited to, Technical / HR Interviews Technical / Behavioral Assessments Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

Accounting and book-keeping on a daily, monthly, quarterly and financial year basis Invoice Verification and Invoice Booking Preparation of Vendor payments and accurate posting of the same in Accounting systems Vendor payments thru cheques / RTGS / account/ledger Vendor account / ledger reconciliation Preparation of Bank Reconciliation Statement Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc Issuance of TDS certificates to third-party Coordination with third party vendors and contracts team for certifications of vendor bills and Follow-ups of expenses Payment Follow ups MIS Reporting Client Advisory Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Application Question(s): How many years of experience do you have in Accounting & Taxation? What is your Current CTC? What is your Expected CTC? What is your Notice period? Where do you stay?

Job Requirement : 6 months to 2 years of experience in account management or sales in the automobile industry. Strong communication and interpersonal skills. Ability to multitask and manage client relationships effectively. Job Types: Full-time, Permanent, Fresher Pay: ₹13,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person

B.Com Graduate or CA(inter) Group I with minimum 5 yrs to Maximum 10 years of Experience. Good Working knowledge with Tally Prime Good Working knowledge in Excel, Word Knowledge in GST Return Filing Knowledge in TDS Return Filing Knowledge in IT Return Filing Knowledge in Book keeping-BRS, Accounts payable and Receivables Preparing Financial Statements etc. Having Experience in handling individual accounts Location preferable in chennai Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Provident Fund Language: English (Preferred) Work Location: In person

Key Responsibilities: Handle end-to-end Accounts Payable process Ensure timely vendor payments and resolve invoice discrepancies Prepare and file monthly GST returns (GSTR-1, GSTR-3B) Maintain GST reconciliation and input credit tracking Assist in TDS compliance and filing Support in statutory audits and tax assessments Key Skills: Accounts Payable, GST Filing, TDS, Taxation, Reconciliation, Excel, ERP (Tally/SAP) Job Types: Full-time, Permanent Pay: ₹10,393.62 - ₹20,000.00 per month Benefits: Provident Fund Language: English (Preferred) Work Location: In person

Job Title : Accounts Executive Location : Porur, Chennai Department : Accounts & Finance Gender Preference : Male candidates only Languages Required : Hindi, Tamil, and basic English (mandatory) Job Summary : We are hiring a Male Accounts Executive to manage the overall accounts function of our Chennai branch . The ideal candidate should be well-versed in daily accounting operations, GST, TDS, and vendor/client coordination. Strong communication in Tamil , Hindi , and basic English is essential for this role. Key Responsibilities : Handle day-to-day accounting operations for the Chennai branch Maintain ledgers, journal entries, and financial records Manage accounts payable/receivable and bank reconciliations Coordinate with HO and local vendors regarding billing and payments Prepare GST, TDS returns and assist in audits as needed Maintain branch cash flow and petty cash Ensure timely invoicing and follow-up with clients Eligibility Criteria : Qualification : B.Com / M.Com / BBA (Finance) or equivalent Experience : 1–3 years in accounting (preferred) Location : Should be based in or willing to work from Porur, Chennai Language : Must be fluent in Tamil , Hindi , and basic English Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹28,000.00 per month Benefits: Paid sick time Paid time off Provident Fund Education: Bachelor's (Preferred) Experience: Accounts: 4 years (Preferred) Language: Hindi (Required) Location: Porur, Chennai, Tamil Nadu (Preferred) Work Location: In person

We are looking for a dedicated Audit Assistant to join our team. The ideal candidate will assist in conducting various types of audits and help ensure financial compliance and accuracy across client operations. * *Roles and Responsibilities: * Conduct: Statutory Audits Tax Audits Internal Audits TDS & GST Audits Special assignments as required * *Prepare and review: * Financial Statements (Balance Sheet, P&L, Cash Flow) Notes to Accounts and supporting documentation Ensure compliance with: Indian Accounting Standards Regulatory norms relevant to client businesses Collaborate with clients to: Understand their business needs Job Types: Full-time, Permanent Pay: ₹9,000.00 - ₹25,000.00 per month Experience: ITR Filing: 1 year (Required) GST: 1 year (Preferred) Work Location: In person

Entry in Tally Way Bill Generation Preparation of Branch Reconciliation Preparation of Provisional Financial statement Reconciliation of Debtor & Creditor. Preparation of Bank Reconciliation statement. Taxation GST Workings & Return Filing TDS Working Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) Language: English (Preferred) Work Location: In person

Vacancy is at a CA firm located in Ghatkopar. We are looking for a a person with up to 2 years of experience. Candidates with knowledge of GST, Accounting, Income tax, Audit preferred. Job Types: Full-time, Permanent Pay: ₹7,000.00 - ₹15,000.00 per month Schedule: Day shift Ability to commute/relocate: Ghatkopar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Language: English (Required) Location: Ghatkopar, Mumbai, Maharashtra (Preferred)

Job Responsibilities : Job Title: Purchase Executive Experience: 1 to 2 Years Location: Kolathur, Chennai Company: Yudek Engineering Pvt. Ltd. Industry: MEP – Mechanical, Electrical, and Civil * Job Responsibilities: Manage end-to-end procurement activities for MEP (Mechanical, Electrical, and Civil) materials. Identify, evaluate, and negotiate with vendors/suppliers to get competitive pricing and quality materials. Issue purchase orders and follow up for timely delivery and dispatch status. Coordinate with site engineers/project teams to understand material requirements and delivery schedules. Maintain updated records of purchases, suppliers, and inventory. Handle material inward and quality verification processes. Ensure compliance with company procurement policies and standards. Assist in cost control and vendor performance tracking. Key Skills: Knowledge of MEP (Mechanical, Electrical & Civil) materials. Strong negotiation and vendor management skills. Familiarity with local suppliers and market rates. Proficiency in MS Office and basic knowledge of ERP software. Good communication and coordination abilities. Send cv to :7418268099 Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹30,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Experience: Purchasing: 1 year (Required) total work: 2 years (Required) Work Location: In person

Unison Globus is a distinguished international firm with head office in Florida (US) that provides specialized services to Certified Public Accountants (CPAs) and Enrolled Agents (EAs) across the United States of America, Canada, and other Asian countries with offices located in India at Ahmedabad, Surat and Hyderabad. The company is involved in providing US Tax, Accounting, Business Management, Business Process Outsourcing, Valuation and Audit support services to more than 150 small to large US CPA firms. As the firm continues to expand its service deliverables to more mid to large sized firms and is looking for candidates who can join the growth bandwagon at various levels. Unison Globus is looking for qualified and experienced Tax Supervisors (Individual 1040 and/or Business Taxation 1120,1120S) for its offices across India. Job Title Tax Reviewer (5) Location Ahmedabad/Surat/Hyderabad/Kolkata Job Responsibility Review Federal and State tax returns and projections for more complex high net worth individual, partnership, corporation, trust, fiduciary, and gift tax returns. Prepare and review non-resident and expatriate tax returns, have knowledge of forms 2555, 5471 & 5472, 1116, 1118, 8992 & 8993 etc. Review federal and state quarterly estimated payments. Assist with Tax Audits. Check tax returns prepared by assigned tax staff/senior in the team and make necessary recommendations regarding accuracy, efficiency, and applicable tax savings opportunities. Function as lead individual contributor on various tax projects as appropriate. Ability to oversee, train and coach other tax associates and interns on assignments and assess their performance. Gain continuous level of increased compliance responsibility in the review process. Research on various client-related tax matters. Effectively communicate with CPA client firm and build strong relationship. Requirements CPA/EA and/or CA preferred (or in process) 5 to 7 years of tax accounting experience, preferably in a mid-size CPA firm Excellent written and verbal communication skills Possess knowledge of federal, state, and local tax laws – corporate, individual, trust, gifts, partnership, non-resident, and expatriate Responsive to clients Must have excellent client service skills. Approaches projects with a sense of urgency Highly motivated Outstanding analytical, organizational and project management skills Proficient in Microsoft Office Applications Advance knowledge of various tax software and research tools is a plus. What we offer Competitive compensation Medical insurance and gratuity Learning and development opportunities Opportunity to work in dynamic, growing, and professional culture. Work life balance with paid leaves and holidays Overtime pay and meals during busy season Need help ? Not sure exactly what we’re looking for or just want clarification? We’d be happy to chat with you and clear things up for you. Anytime! Contact Number +91 7600520364 Email ID [email protected]

Job Summary: As a legal officer, you will provide essential administrative and clerical support to attorneys and legal teams to ensure the smooth functioning of legal operations. Your responsibilities will include assisting with legal research, drafting legal documents, maintaining case files, scheduling appointments, and communicating with clients and other stakeholders. Responsibilities: 1. Legal Research: Conduct research using legal databases, libraries, and other resources to gather relevant information for cases, such as statutes, regulations, case law, and legal articles. 2. Document Preparation: Assist in drafting and preparing legal documents, including pleadings, motions, briefs, contracts, agreements, and other legal correspondence. 3. Case Management: Organize and maintain client files, including electronic and physical documents, ensuring accuracy, completeness, and confidentiality: track deadlines, court dates, and other important milestones. 4. Client Communication: Communicate with clients, witnesses, court personnel, and other parties involved in legal matters. Answer inquiries, schedule appointments, and provide updates on case statuses as needed. 5. Administrative Support: Provide general administrative support, including managing incoming calls, scheduling meetings, arranging travel, and maintaining attorney calendars and schedules. 6. Court Filings: Assist with the preparation, filing, and service of legal documents with courts and other agencies, ensuring compliance with applicable rules and procedures. 7. Legal Compliance: Stay informed about changes in laws, regulations, and court rules relevant to assigned practice areas. Assist in ensuring compliance with ethical and professional standards. Qualifications: - Bachelor's degree in a related field or equivalent combination of education and experience. - Strong writing and communication skills, with attention to detail and accuracy. - Ability to prioritize tasks, manage time effectively, and work independently or as part of a team. - Familiarity with legal software and office productivity tools, such as Microsoft Office Suite and legal case management systems. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Internet reimbursement Experience: Legal drafting: 1 year (Required) Language: English (Required) Tamil (Required) License/Certification: Driving Licence (Required) Work Location: In person