3131 Tax Experience Jobs - Page 27

This is a full-time on-site role at Manufacturing Company in Mumbai. As a CA/CS/CMA Qualified, Semi-Qualified or Article Required OR MBA (F), your responsibilities will include preparing reports, budgeting, and taxation. This role also includes analyzing accounts and business plans, providing financial advice, and dealing with insolvency cases. Qualifications Semi Qualified Chartered Accountant (CA) / Company Secretary (CS) or Article required. Dropouts/ candidates not pursuing these exams will be more preferred. Experience in financial accounting, reporting, and analysis Strong knowledge of taxation, budgeting, and auditing Excellent communication, interpersonal, and organizational skills Ability to analyze and interpret financial data and provide intelligent insights. Expertise in financial software and latest accounting practices and principles Degree in Finance, Accounting or relevant field Ability to work under pressure and meet tight deadlines while maintaining accuracy. Strong attention to detail and problem-solving skills Job Types: Full-time, Permanent Pay: ₹120,000.00 - ₹360,000.00 per year Schedule: Day shift Ability to commute/relocate: Kalina, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accountants: 1 year (Required) total work: 1 year (Preferred) Work Location: In person

We are having a Accounts Executive position for Mumbai location Job location : Andheri (w) Job description: Recording and managing sales and purchase entries for all expenses. Preparing GST working & filing GST returns GSTR29,GSTR1,GSTR3 ensuring compliance with regulatory requirements. Calculating and filing Tax Deducted at Source (TDS) returns in accordance with tax laws. Handling statutory return filings accurately and on time. Managing petty cash expenses and maintaining proper records. Preparing and analysing Management Information System (MIS) reports for financial insights. Compiling and reviewing ageing reports for creditors and debtors. Finalizing accounts, ensuring accuracy and compliance with accounting standards. Handling bank-related transactions, including the preparation of LC letters, import remittances, RTGS, NEFT, and demand drafts (DD). Processing bank payments and conducting reconciliation for accurate financial reporting. Managing online payments for Provident Fund (PF), Employee State Insurance Corporation (ESIC), and Professional Tax (PT). Interested candidates can share resumes on [email protected] Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Language: English (Preferred) Work Location: In person

Accounts cum HR Executive An HR Accounts Executive job description typically encompasses a blend of accounting and human resources responsibilities, focusing on financial tasks related to employee compensation, payroll, and benefits, while also assisting with HR administrative duties. This role often involves maintaining accurate financial records, managing employee payroll, administering benefits, and ensuring compliance with relevant regulations. This position requires a high level of attention to detail, strong organizational skills, and the ability to multitask effectively Key Responsibilities: Accounting: Maintaining accurate financial records related to payroll, employee benefits, Travelling Expenses and other HR-related expenses. Assisting with payroll processing, including calculating deductions, taxes, and net pay. Managing employee benefits programs, including health insurance, retirement plans, and leave policies. Ensuring compliance with relevant accounting standards and tax requirements. · Human Resources: Assisting with recruitment and onboarding processes. Maintaining employee records and updating HR databases. Supporting employee relations issues and resolving conflicts. Ensuring compliance with labor laws and regulations. Manage the recruitment process from job posting to onboarding, including sourcing candidates, conducting interviews, and negotiating offers. Maintain HR records and documentation, including employee files, contracts, and performance evaluations. Handle employee relations issues, conflicts, and grievances in a fair and timely manner. Facilitate employee training and development initiatives to enhance skills and promote career growth. Administer employee benefits programs, including health insurance, retirement plans, and leave policies. Ensure compliance with all relevant labor laws, regulations, and company policies. Support performance management processes, including goal setting, performance reviews, and employee recognition programs. Promote a positive and inclusive work environment that values diversity, equity, and inclusion. Additional: Preparing financial reports related to payroll and employee benefits. Assisting with budgeting and financial planning for HR-related activities. Reconciling accounts related to employee compensation and benefits. Skills and Qualifications: Strong accounting and bookkeeping skills. Knowledge of payroll processing and tax regulations. Experience with HR databases and Tally, ERP software. Excellent organizational and time management skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Attention to detail and accuracy. In essence, an HR Accounts Executive acts as a bridge between the finance and HR departments, ensuring the accurate and compliant management of employee compensation, benefits, and related financial records. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person Application Deadline: 10/08/2025 Expected Start Date: 10/08/2025

Job Title : Finance Operations Executive Location : Noida Company : Elcom Digital Key Responsibilities: ● Handle Accounts Payable and Receivable processes, including vendor payments and customer collections. ● Manage and resolve customer queries and financial escalations in a timely and professional manner. ● Maintain accurate bookkeeping records such as ledgers, invoices, and expense reports. ● Organize and analyze financial data using Excel tools like VLOOKUP, Pivot Tables, and formulas. ● Prepare and update regular financial reports and support audits with required documentation. ● Ensure smooth day-to-day finance operational activities across departments. ● Maintain proper documentation and digital records for all financial transactions. ● Coordinate with internal teams for payment follow-ups, reconciliations, and query resolution. Requirements : ● Bachelor’s or Master’s degree in Commerce (B.Com / M.Com). ● 1 to 2 years of experience in finance or operations. ● Strong working knowledge of MS Excel (VLOOKUP, Pivot Table) and PowerPoint. ● Good understanding of basic bookkeeping and accounting principles. ● Excellent communication skills (written & verbal). ● Ability to handle client escalations and solve problems efficiently. ● Strong attention to detail and time management skills. ● Experience with accounting software like Tally or ERP systems. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Paid sick time Paid time off Provident Fund Work from home Work Location: On the road

Job Title: Accounts Executive Company: Skylark Infra Engineering Pvt. Ltd. Location: Plot 267, 4th Floor, Udyog Vihar Phase IV, Gurgaon Skylark Group is looking for a detail-oriented and reliable Accounts Executive with hands-on experience in core accounting functions. If you’re passionate about numbers and compliance, this is the role for you! Must have experience: Accurate data entry & maintenance of accounting records Bank reconciliation & daily transaction tracking Recording sales entries, data collection & ledger updates *Can have additional knowledge of: Handling Fixed Deposits (FDR) & Working Capital Demand Loans (WCDL) Documentation & processing of Bank Guarantees and Secured Loans Ensuring all financial documents are complete and compliant Interview: Kindly confirm your availability for the final interview. Warm Regards, Aashika Jain Sr. Executive – HR 91+9999975108 Skylark Infra Engineering Pvt. Ltd. www.skylarkworld.com Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Paid time off Provident Fund Language: English (Preferred) Work Location: In person

Job Title: Account Executive Job Type: Full-Time Location: In-Person Salary: Starting from ₹20,000 per month Job Summary: The Account Executive handles daily financial tasks in the company. This includes keeping track of income and expenses, billing, payments, tax filing, and sharing financial updates with management. Key Responsibilities: Accounts Management: Handle payments and receipts Keep financial records up to date Financial Reports: Help prepare balance sheets, profit & loss, and cash flow reports Create monthly financial summaries Support audits with necessary documents Budgeting: Assist in budget preparation Compare expenses with the budget Bank Reconciliation: Match bank statements with company records Fix any mismatches quickly Tax & Compliance: File GST, TDS, and other taxes on time Follow financial rules and standards Client & Vendor Support: Follow up on payments Solve billing-related issues Maintain good relationships with vendors and clients Team Coordination: Work with HR on payroll Coordinate with other departments for billing and reporting Record Keeping: Maintain all necessary documents like: Invoices, Cash Book, Bank Book Ledger, P&L Statement, Balance Sheet Tax and Audit documents Requirements: Education: B.Com or similar degree (Required) Experience: Minimum 3 years as Accounts Executive Age: Above 25 Gender: Male candidates preferred Skills : Good with Tally or other accounting software Knowledge of accounting and tax rules Able to handle multiple accounts Job Type: Full-time Pay: From ₹20,000.00 per month Language: English (Preferred) Work Location: In person

Job Summary: We are seeking a dedicated and experienced Accounting Executive to join our finance team at SG Group. The Accounting Executive will be responsible for managing day-to-day accounting operations, preparing financial reports, handling tax filings, and supporting the team with various accounting tasks. This role plays an essential part in maintaining accurate financial records and ensuring compliance with local regulations. Key Responsibilities: Handle day-to-day full set of accounts operations, including accounts payable (AP), accounts receivable (AR), and general ledger (GL) SOA preparation and finalization to clients on or before the due date. I.e. Last business day of the month Responsible for generating, reviewing, and sending accurate invoices to clients in a timely manner Manage outstanding balances and chasing overdue payments Responsible for ensuring invoices align with internal company standards, client contracts, and payment terms Process incoming payments and maintain accurate payment records Prepare regular AR aging reports to track outstanding invoices and identify customer payment trends. Categorize outstanding receivables by time frame (e.g., 30 days, 60 days, 90 days) Address and resolve customer disputes related to invoicing or payments, ensuring that communication remains professional and timely Ensure adherence to company policies, accounting standards, and regulatory requirements for AR processes Ability to present accounting data effectively using PowerPoint Work closely with finance, sales, and customer service teams to resolve issues related to payment delays, disputes, or credit term Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Proficiency in QuickBooks software is required, with at least 2-3 years of hands-on experience with QuickBooks for accounting tasks. Strong understanding of India’s GST regulations and compliance requirements Experience with GST filings and tax computations Excellent attention to detail and organizational skills Strong ability to manage time effectively and meet deadlines Ability to work independently and collaboratively within a team Strong verbal and written communication skills Personality Traits: Quick Learner: Able to quickly understand and adapt to new tasks, systems, and challenges Self-Motivated: Demonstrates initiative and works independently to meet deadlines and achieve goals Go-Getter: Proactively seeks opportunities and takes action to drive success Punctual: Consistently arrives on time and meets deadlines with reliability Passionate: Shows enthusiasm and dedication toward work and the company’s mission Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Monday to Friday Application Question(s): Proficient in QuickBooks Software? What's your notice period? Experience: Accounting: 3 years (Required) Work Location: In person

Urgent opening for Executive | Senior Executive Insolvency and Bankruptcy Code with our CA firm looking for the person who can travel. Salary : Depends on Experience Job Description: We are seeking an enthusiastic and detail-oriented Executive to join our team and support ongoing Insolvency and Bankruptcy Code (IBC) assignments. The role will provide hands-on exposure to corporate insolvency, liquidation, and legal compliance under IBC. Key Responsibilities: Assisting in Corporate Insolvency Resolution Process (CIRP) and liquidation cases Support the Insolvency Professional (IP) in drafting applications, notices, and reports (e.g., Information Memorandum, Resolution Plan evaluation, Progress Reports, etc.) Assisting in claims verification , preparation of lists of creditors, and communicating with stakeholders Conducting due diligence on corporate debtors – reviewing financials, legal records, and statutory filings Liaising with legal counsel, creditors, and resolution applicants on behalf of the IP Attending NCLT hearings , preparing briefs, and maintaining case records Research on relevant legal provisions, case laws, and updates under IBC, Companies Act, and SEBI Regulations Job Type: Full-time Pay: ₹9,160.01 - ₹20,000.00 per month Work Location: In person

We are hiring Senior Accountant Experience - Min 3 to 5 year in Accounts Article ship candidates prefer Salary -25000 to 35000 Locations- Edapally Accommodation available B.com and above + Tally and GST and Statutory knowledge must Job Type: Full-time Pay: ₹25,000.00 - ₹32,000.00 per month Benefits: Cell phone reimbursement Ability to commute/relocate: Edapally, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Preferred) Experience: total work: 3 years (Required) Accounting: 5 years (Preferred) Tally: 5 years (Preferred) Work Location: In person

Company: Invisor Management Solutions India Pvt Ltd Location: Kochi, Kerala Employment Type: Full-Time About Us: Invisor Management Solutions is a leading provider of global finance and tax education in India. With a strong presence in Kochi and across the country, we specialize in training professionals for certifications such as EA (Enrolled Agent) , CMA USA , and CPA . We’re looking for an experienced and dynamic EA Faculty to join our academic team and guide students in successfully clearing the EA exam. Roles & Responsibilities: Deliver high-quality training sessions (both online and in-classroom) for all three parts of the EA exam (Individuals, Businesses, Representation & Procedures) Design and update study plans, academic schedules, and content based on IRS and exam guidelines Conduct live sessions, doubt-clearing classes, mock tests, and performance assessments Ensure conceptual clarity and practical application for each candidate Assist in developing study materials, presentations, and recorded content if needed Provide personalized support and mentoring for students preparing for exams Coordinate with the academic and operations team for scheduling and feedback collection Requirements: EA Certified (Enrolled Agent – IRS) is mandatory Prior teaching/training experience in taxation, EA, CPA, or CMA programs preferred Strong knowledge of US taxation (Federal Income Tax, Business Tax, IRS Procedures, etc.) Excellent communication and presentation skills Ability to engage with students and explain complex topics in simple language Willingness to work from Kochi office, Job Types: Full-time, Permanent, Fresher Pay: ₹350,000.00 - ₹400,000.00 per year Benefits: Health insurance Life insurance Paid sick time Provident Fund Schedule: Day shift Monday to Friday Morning shift Supplemental Pay: Shift allowance Work Location: In person

Required Skill Sets Basic Accounting Entries Experience and Familiarities with Tally Software Hands on with MS-Excel Looking for Freshers, who can join us on Full Time Working Opportunity. Preferred Candidates from Gurgaon, Delhi/NCR Max salary - 15k in hand (depends upon the interview) Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Language: English (Preferred) Work Location: In person

About Us: JHS & Associates LLP is a leading Chartered Accountancy firm offering audit, taxation, and advisory services across industries. We are currently looking for motivated CA Articles (Internal and Concurrent Audit) to join our dynamic team and gain exposure to various audit and finance domains. Key Responsibilities: Assist in conducting internal audits of clients across sectors Participate in concurrent audits of financial operations and controls Support documentation, working papers, and audit reports Coordinate with clients and senior team members Ensure timely completion of audit assignments Candidate Requirements: Pursuing CA (IPCC/Inter cleared) Must have completed their ICITSS course Strong interest in audit & compliance Proficient in MS Excel Good communication skills Willing to travel across Western & Central Line in Mumbai Immediate joiners preferred Why Join Us? ✔ Exposure to diverse audit assignments ✔ Learn from experienced professionals ✔ Supportive and growth-focused work environment Interested candidates can apply directly or send your CV to [email protected] or WhatsApp us at 8097093034 Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Ability to commute/relocate: Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): We are looking to fill in this position at the earliest. Are you available to join immediately? Education: Bachelor's (Required) Work Location: In person Expected Start Date: 28/07/2025

* Patient coordination. * Billing. * T&T * Maintaining daily trackers/data in G-sheet. * Updating and following up on email communications. * Following up on pending patient supplies. * Tracking courier orders and taking delivery confirmation from the patient. * Coordinating and following up with the central inventory team to manage Roche stock. Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Food provided Health insurance Leave encashment Paid sick time Provident Fund Education: Bachelor's (Preferred) Experience: Billing: 1 year (Preferred) Work Location: In person

Details of the requirement are given below for your reference: 1) Client Company : Manufacturing Industry 2) Position : Account Executive 3) Experience Required: 2 Years 4) Salary Negotiable : RS. 17000 To 20000 PM 5) Job Location : Nikol, Ahmedabad 6) Job Description: 2+ years in Accounting is required Tally/Tally Prime must & Excale. * Education : B.com , M.Com With Regards, Mansi (HR) 9081788083 [email protected] Job Types: Full-time, Permanent Pay: ₹17,000.00 - ₹25,000.00 per month Language: English (Preferred) Work Location: In person

The Accounts Executive is responsible for managing and maintaining the day-to-day accounting operations of the company. This includes a wide range of duties, from processing invoices and managing accounts receivables and payables to preparing financial statements and assisting with audits. Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Food provided Provident Fund Education: Bachelor's (Preferred) Experience: total work: 4 years (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Job Description: We are looking for enthusiastic and dedicated CA Articleship trainees to join our dynamic team. As an articled assistant, you will gain hands-on experience across various domains of accounting, auditing, taxation, and compliance under the guidance of experienced Chartered Accountants. Job Types: Full-time, Fresher Pay: ₹8,000.00 - ₹10,000.00 per month Schedule: Day shift Location: Kurla, Mumbai, Maharashtra (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person

A Pvt Ltd company having branch in Coimbatore connected with export shipping activity requires an accounts executive for their Coimbatore location. Suitable candidates who have good experience working in Tally Prime may apply. The job includes preparation of invoices, entering day today expenses vouchers in tally and also entering payments, preparation of profit and loss, stock entry. The candidates should also be able to converse fluently with the customers to obtain details for preparation of invoices. Should be independently able to call customers over the telephone in order to follow up payments. Age Below 32 years Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Language: English (Preferred) Work Location: In person

Multiple opening positions in JVB & Co., Mumbai location : 1. Two positions for Semi Qualified CA having experience in Internal audit. * SOX, IFC, Risk Audit, IT audit * MS Office (MS Excel, MS Word, Power Point) * Forensic Audit 2. Three positions for: CA/CMA Internship /Articleship. Salary or stipend best in industry. *Immediate joining will be preferred.* Call: 9322191729/9773088717 Job Type: Full-time Pay: ₹8,000.00 - ₹30,000.00 per month Benefits: Internet reimbursement Paid sick time Ability to commute/relocate: Borivali West, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred) Work Location: In person

Responsibilities and Duties Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing data base backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Accomplishes the result by performing the duty. Contributes to team effort by accomplishing related results as needed Key Skills Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting Research Results, Confidentiality, Time Management, Data Entry Management, Team Management, Accounting, researching and analyzing accounting data and preparing reports. Required Experience and Qualifications Minimum Qualification: Graduate Job Location: Mumbai Minimum Experience: 1-2 Benefits Health Insurance Flexible working hours Food & beverages Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Paid time off Work Location: In person

Job Title: Account Manager Location: Bhubaneswar Job Type: Full-Time Experience Required: 2-4 Years Reports To: Finance Manager / Senior Manager Job Summary: We are looking for a detail-oriented and proactive Account Executive to join our finance team. The ideal candidate will be responsible for managing daily financial activities, handling payment follow-ups, overseeing account receivables, and supporting overall accounting operations. Key Responsibilities: Follow up with clients/customers for timely payments and resolve any outstanding receivables. Monitor and manage Accounts Receivable (AR) and maintain accurate aging reports. Perform day-to-day finance and accounting tasks, including data entry, voucher preparation, and bank reconciliations. Assist in preparing monthly financial reports, ledgers, and account summaries. Ensure timely posting of invoices, receipts, and other transactions in the accounting system. Maintain proper filing of financial records and ensure compliance with company policies and relevant regulations. Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Cell phone reimbursement Food provided Internet reimbursement Provident Fund Schedule: Day shift Ability to commute/relocate: Bharatpur, Bhubaneswar, Orissa: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

About the Company : Skuccii Supercliniq, a premier aesthetic clinic in Mumbai where cutting-edge dermatology, cosmetic science, and advanced body contouring meet luxury. Known as one of the best cosmetic clinics in Mumbai, we specialize in face, skin, hair, and body treatments designed to rejuvenate and empower. Whether you’re searching for the best skin clinic in Mumbai, a trusted dermatologist in Worli or Bandra, or advanced hair loss treatment, Skuccii is your go-to destination. Job Responsibilities : Handling all accounting operations using Tally ERP Gold, including voucher entries for sales, purchases, payment receipts, and bank entries. Reconciling ledgers, bank statements, and inventory across branches or sites. Managing accounts payable and accounts receivable processes. Computing GST/TDS, filing returns (GSTR‑1, 3B; TDS returns) Payroll entries, salary slips, statutory deductions, and employee advances Job Type: Full-time Pay: ₹10,209.74 - ₹42,957.19 per month Benefits: Paid time off Provident Fund Schedule: Day shift Fixed shift Work Location: In person

Handling Petty Cash Bank Reconciliation Handling debit note and credit note Handling sales purchase entry Handling accounts payable and receivable Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹23,000.00 per month Benefits: Health insurance Provident Fund Language: English (Preferred) Work Location: In person Expected Start Date: 24/07/2025

Should have strong knowledge about Tally Prime Should have good experience in Tally Prime Should be an Accounts Graduate, Minimum 1 to 2 years Tally prime experience preferred. Experience in Finalization Experience in TDS /GST Should have strong Accounting base. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Ability to commute/relocate: Borivali East, Mumbai - 400066, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Accounting: 1 year (Preferred) tally: 2 years (Preferred) License/Certification: Tally experience (Preferred)

Tally Prime Entries GST Filling BRS TDS Cash Book Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

A Finance Intern is typically responsible for assisting in financial analysis, data entry, report preparation, and supporting the finance team with daily tasks . They gain hands-on experience in accounting, budgeting, and financial forecasting, often using software tools like Excel. Job Types: Full-time, Fresher, Internship Contract length: 3 months Pay: ₹5,000.00 - ₹10,000.00 per month Work Location: In person