3131 Tax Experience Jobs - Page 28

Position: Chief Financial Officer (CFO) Location: Ahmedabad Industry: Manufacturing / Pharma / Chemical / Group Companies Experience: Minimum 5+ Years in Senior Finance Roles About the Role: We are looking for an experienced and strategic Chief Financial Officer (CFO) to lead the financial operations of our organization. The ideal candidate should have prior experience in listed companies or group company structures and a strong background in financial leadership, compliance, and strategic financial planning. Key Responsibilities: Lead overall financial planning, budgeting, and forecasting processes Ensure statutory and regulatory compliance (including GST, Income Tax, ROC, SEBI, etc.) Manage working capital, cash flow, and internal financial controls Coordinate with auditors, consultants, investors, and financial institutions Oversee preparation of financial statements and board reporting Provide strategic insights for business decisions and expansion plans Implement robust financial systems, processes, and risk management frameworks Lead and mentor the finance and accounts team Candidate Requirements: Qualified CA / CMA / MBA (Finance) Minimum 5 years of relevant experience in a senior financial role Prior experience in listed companies or group company environments is preferred Sound knowledge of accounting standards, tax laws, and SAP/financial systems Proven leadership, communication, and analytical skills Ability to handle complex financial matters and work with senior leadership Job Type: Full-time Pay: ₹40,782.33 - ₹146,272.16 per month Benefits: Provident Fund Work Location: In person

We are hiring Accounts executive in Ashok Thanga Maaligai !! Required experience in accounts 2 to 4 years. Willing to work in jewellery shop located in Gummidipoondi. Salary range 18K to 20K. Ready to work on weekend(Sat&Sun). Interested person can apply to this job. Job Type: Full-time Pay: ₹9,422.93 - ₹20,173.77 per month Schedule: Day shift Weekend availability Experience: Accounting: 2 years (Preferred) Location: Gummidipoondi, Chennai, Tamil Nadu (Preferred) Work Location: In person

Role Overview We are looking for a motivated CA Article to join our FEMA & International Taxation team. This role offers hands-on exposure to cross-border transactions, FEMA compliance, and international taxation, providing an excellent learning opportunity for aspiring Chartered Accountants. Key Responsibilities Key Responsibilities: Advisory & Compliance: Assist in advising clients on FEMA and International Taxation matters, including cross-border transactions, remittances, and regulatory compliance. Transaction Advisory: Support in structuring and executing Overseas Direct Investments (ODI) and Foreign Direct Investments (FDI). Transfer Pricing: Conduct transfer pricing compliance, including pre-benchmarking analysis and documentation. Taxation: Assist in preparing and filing income tax returns for HNWIs, Companies, LLPs, Foreign Portfolio Investors (FPIs), and Foreign Companies. Valuation & Reporting: Perform valuation of equity shares for FEMA and Income Tax purposes. Audit & Assurance: Support in conducting statutory audits and tax audits. Additional Notes: Responsibilities may vary based on client needs and project requirements. The role offers exposure to dynamic and high-impact assignments in the financial and regulatory domain. Qualifications Who Should Apply? CA Articles pursuing their Articleship under the ICAI framework. Strong interest in FEMA, International Taxation, and Transfer Pricing. Good analytical and research skills. Basic knowledge of taxation and compliance frameworks. Department CA Intern Designation CA Intern-FEMA and International Tax Experience Level 0 - 0 Years Number of Openings 3 positions Job Location Nariman Point Posting Date Jul 08, 2025

Follow handling processes as per operation training standards Operating the DWS (Dimensioning, Weighing & Scanning) system in line with operations requirements. Check the DWS of shipments done by customer Reconciliation of DWS done by customer with Movin weight. Prepare the MIS of the difference coming in DWS weight Discuss with Movin Team about the reconciliation Ensuring all the instructions are carried out as per the expectations of supervisor and providing feedback in case of any delay or incompleteness. Job Types: Part-time, Fresher, Internship Contract length: 3-4 months Pay: ₹15,000.00 - ₹18,000.00 per month Work Location: In person

Assist with day-to-day financial operations, including bookkeeping, invoicing, and payment processing. Prepare financial reports, including balance sheets, income statements, and cash flow statements. Monitor financial transactions and ensure that all accounts are up to date. Maintain accurate financial records and ensure compliance with accounting regulations. Assist with budget preparation and monitoring. Handle general office duties, such as filing, answering phones, and responding to emails. Communicate with vendors, clients, and other stakeholders to ensure smooth financial operations. Assist with audits and financial reviews as needed. Job Type: Full-time Pay: ₹250,000.00 - ₹300,000.00 per year Benefits: Paid time off Provident Fund Ability to commute/relocate: Dadra, Dadra and Nagar Haveli: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Tally: 1 year (Preferred) Accounting: 2 years (Required) total work: 2 years (Required) Location: Dadra, Dadra and Nagar Haveli (Preferred) Work Location: In person

Key Responsibilities Billing & Cash Handling Manage daily billing for food items and handle cash/card transactions Maintain accurate records of sales and reconcile cash daily & Wallet modules Stock Management Monitor and maintain adequate stock levels of food and supplies. Assist in conducting regular stock-taking and ensure timely replenishment. Assist in maintaining inventory records and coordinate with vendors for orders. Reporting Prepare daily, weekly, and monthly sales and stock reports. Submit timely reports to the school finance department. Requirements Male candidates preferred Qualification- Bachelors Degree 2–4 years of relevant experience Experience in food outlet operations will be an added advantage Knowledge of basic accounting, billing software, and inventory tools. Strong communication, organizational, and problem-solving skills Ability to multitask and handle responsibilities independently Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Ability to commute/relocate: Tripunithura, Kochi, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): How soon you can join ? Education: Bachelor's (Preferred) Language: English (Preferred) Work Location: In person

Role & Responsibilities : Req- Data entry like purchase, sale, cash, Bank, expense, receipt payment, Knowledge of GST, like payment, returns etc, Reconciliation of Debtor, Creditor, Bank, Knowledge of way bill, Knowledge of financial statement, balance sheet, Profit & Loss, Knowledge of TDS payment and returns.. PERSON SHOULD BE OPEN TO TRAVEL-AS IT INVOLVES LIAISONING WITH BANK, INCOME TAX DEPARTMENT, GST OFFICE ETC. SHOULD HAVE 2 WHEELER. Job Type: Full-time Pay: ₹10,575.71 - ₹30,551.52 per month Application Question(s): what is your total experience and current salary Work Location: In person

Direct Tax : Male Candidate, Graduate, Location : Borivali , Job Title : Senior Associate Location : CA Firma, Consulting LLP Company Overview: LLP is a leading provider of tax advisory and compliance services. We are looking for an experienced Senior Direct Tax Manager to join our team. This role is ideal for a Chartered Accountant with in-depth knowledge of Indian tax laws and experience in direct tax compliance, transfer pricing, and FEMA regulations. Job Summary: As a Senior Direct Tax Manager, you will oversee a variety of tax-related responsibilities, including preparation and filing of tax forms, transfer pricing compliance, FEMA and RBI regulations, and client advisory services. You will also manage income tax assessments, team leadership, and client relationship management. Key Responsibilities: 1. Preparation and Filing of Tax Forms:  Oversee the preparation and filing of Form 15CB and Form 15CA for international remittances.  Manage the filing of Form ECB 2 in compliance with RBI regulations.  Prepare and file Income Tax Returns (ITR) for individuals, companies, and trusts.  Conduct tax audits to ensure compliance with all relevant regulations. 2. Transfer Pricing:  Prepare and file Forms 3CEAB, 3CEAA, and 3CEAC as part of transfer pricing compliance.  Develop and prepare comprehensive Transfer Pricing Study Reports to support clients’ pricing strategies and regulatory requirements. 3. Filing Compliance:  Ensure timely filing of Foreign Liabilities and Assets (FLA) reports and Statement of Financial Transactions (SFT).  Manage monthly TDS compliance and quarterly filing of TDS returns, ensuring accuracy and adherence to deadlines. 4. Income Tax Assessments:  Prepare and file documents related to Income Tax and Transfer Pricing assessments.  Support during tax audits by preparing necessary documentation and responding to queries. 5. FEMA and RBI Compliance:  Ensure compliance with the Foreign Exchange Management Act (FEMA) and RBI guidelines.  Assist clients in navigating regulatory obligations. 6. Tax Advisory Services:  Provide advisory services on withholding taxes and other direct tax matters.  Stay updated on changes in tax legislation and provide proactive advice to clients. 7. Client Relationship Management:  Build and maintain strong relationships with clients, understanding their business needs.  Conduct client meetings and presentations to discuss tax strategies and compliance updates. 8. Team Leadership:  Mentor and train junior staff on direct tax matters.  Foster a collaborative team environment that promotes professional growth. Qualifications:  Graduate Or Chartered Accountant (CA) qualification is required.  5+ years of experience in direct tax, preferably in a chartered accountant firm or a similar environment.  In-depth knowledge of Indian tax laws, transfer pricing regulations, and FEMA compliance.  Proficiency in tax compliance software and Microsoft Office Suite.  Strong analytical, organizational, and communication skills.  Ability to manage multiple tasks and meet deadlines effectively. Job Type: Full-time Pay: ₹9,160.01 - ₹65,414.33 per month Work Location: In person

Junior Accounts Executive Job Description : 1. Assist in managing the accounts of clients . 2. Maintain accurate and up-to-date financial records for clients. 3. Assist in preparing and filing various tax returns for clients. 4. Support in the preparation of financial statements for clients. 5. Inputting financial data into accounting software or spreadsheets. 6. Provide support during audit engagements. 7. Assist in preparing documentation for internal and external audits. 8. Communicate with clients to gather necessary financial information. 9. Address client queries and concerns in collaboration with senior team members. 10. Attend training sessions and seminars to stay updated on industry. Job Type: Full-time Pay: ₹7,500.00 - ₹15,000.00 per month Work Location: In person

Location: VadaPalani - Minimum 0-2 years of experience as an accountant or in a similar role - Maintain mainly billing records of vouchers, invoices, payments, etc – Handling day-to-day accounting – Proficient in managing Tally Accounting software / MS Word/EXCEL - Excellent record-keeping and accounting skills Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Experience: total work: 1 year (Preferred) Work Location: In person

Key Responsibilities: Campaign Management: Coordinating and executing digital marketing campaigns across multiple channels (e.g., social media, email, search engines). Content Creation & Management: Developing and scheduling content for various digital platforms, including social media, websites, and blogs. Website Management: Updating and maintaining website content and landing pages. Performance Analysis: Monitoring and reporting on campaign performance using analytics tools. SEO & SEM: Supporting SEO and SEM strategies to improve online visibility. Email Marketing: Assisting in the development and execution of email marketing campaigns. Collaboration: Working with other teams (e.g., sales, content) to align marketing efforts and ensure consistent messaging. Market Research: Conducting research to identify trends and opportunities in the digital landscape. Budget Management: Monitoring budgets and comparing actual results with plans. Staying Updated: Keeping up-to-date with the latest digital marketing trends and best practices. Vendor Management: Working with external vendors and agencies as needed. Required Skills: Technical Skills: Proficiency in SEO, SEM, Google Analytics, social media management tools, and content management systems (CMS). Communication Skills: Strong written and verbal communication skills are essential for interacting with clients, team members, and vendors. Analytical Skills: Ability to analyze data and draw insights to optimize campaigns. Problem-Solving: Identifying and resolving issues related to digital marketing campaigns. Organizational Skills: Managing multiple projects and deadlines effectively. Adaptability: Keeping up with the fast-paced and ever-evolving digital marketing landscape. videography creation Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Food provided Health insurance Provident Fund Experience: total work: 1 year (Required) Work Location: In person Application Deadline: 10/06/2025

Commerce graduate with 4 YEARS experience in Tally is must to prepare balance sheet and profit and loss account of our client. To prepare income tax return on the software. Previous experience with auditor office will be considered Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Schedule: Day shift Work Location: In person Expected Start Date: 25/07/2025

Job Responsibilities: Client Relationship Management: Serve as the primary point of contact for assigned clients. Build and maintain strong, long-term client relationships through regular communication and problem-solving. Understand client needs to ensure consistent service satisfaction and retention. Sales & Revenue Growth: Identify opportunities to grow business within existing accounts. Prepare and share proposals, quotations, and agreements tailored to client requirements. Achieve monthly and quarterly revenue targets set by the management team. Service Coordination: Collaborate with internal departments (operations, marketing, tech) to ensure timely and accurate service delivery. Follow up on task execution and troubleshoot any service issues faced by clients. Account Reporting & Documentation: Maintain detailed and up-to-date records of client communications, sales activity, and agreements. Submit regular reports on sales performance, revenue trends, and account status. Finance & Accounting Support: Perform daily and monthly bank reconciliation for company accounts. Manage audit of transactions , ensuring financial records are accurate and up to date. Work on Tally ERP for day-to-day accounting tasks, including journal entries, ledgers, and invoice postings. Utilize advanced Excel skills (VLOOKUP, Pivot Tables, Data Validation, MIS reporting) for financial analysis and reporting. Product Knowledge & Client Training: Stay current on all Four Pixels Group products and services, especially in healthcare and diagnostics. Educate clients through presentations, demos, and training when required. Market & Industry Insight: Track market trends, competitor strategies, and client feedback to support strategic decisions. Share actionable insights with senior management for product and process improvement. Compliance & Internal Processes: Adhere to company SOPs and industry regulations. Ensure client and internal data confidentiality and integrity across all interactions and documentation. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Provident Fund Language: English (Required) Willingness to travel: 50% (Required) Work Location: In person

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Accounts Finalization Tally Excel Good Communication Job Types: Full-time, Fresher, Internship Pay: From ₹25,000.00 per month Schedule: Day shift Application Question(s): Are you open to work on contract basis ? What is your current and expected CTC ? Are you a immediate joiner ? Experience: Accounting: 1 year (Required) Language: English (Required) Work Location: In person

GST Junior Executive: · Assist with GST Compliance: Ensure compliance with GST laws and regulations by assisting in the preparation and filing of GST returns, including GSTR-1, GSTR-3B, and other required forms. · Data Entry and Maintenance: Accurately enter financial data related to GST transactions into accounting systems and maintain organized records for audit purposes. · Reconciliation: Perform regular reconciliation of GST-related accounts, including input tax credit (ITC) reconciliation, to ensure accuracy and compliance. · Communication: Liaise with internal teams, external vendors, and government authorities regarding GST-related matters, including inquiries, notices, and assessments. Experience :- 2 to 3 year Salary :- 15000 - 20000 Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Work Location: In person

We are seeking a detail-oriented and organized Accounts Executive to join our finance team. The ideal candidate will be responsible for managing daily accounting operations, maintaining accurate financial records, and supporting the finance department in budgeting, auditing, and reporting activities. 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: ₹22,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Provident Fund Schedule: Day shift Language: English (Required) Work Location: In person

Guardian Angel Home Care (GAHC) , is one among the only 5 accredited Home Healthcare organizations in the country and the only one in Kerala. GAHC is charting its transformation journey and is looking for motivated, self-driven, young and energetic professionals who can lead nurses and caregivers. GAHC (www.gahc.co.in) is a professional organization that has adopted best practices around the world in delivering professional home healthcare services and has positioned itself as one the best in quality home healthcare service in the country. QUALIFICATION: B Com EXPERIENCE:1 - 2 years REMUNERATION: Rs 11000- 14000 PROPOSED DATE OF JOINING: Immediately POSITION PURPOSE : Junior Accounts Executive I. JOB DESCRIPTION: Record financial transactions and maintain accurate financial records Maintain daily records of all financial transactions. Help in preparing invoices and bills. Assist in data entry of accounts-related information. Support senior accountants in preparing reports. Check and match bills, receipts, and vouchers. Help with bank-related work and payments. Organize and file documents properly. Assist during audits and provide necessary documents. Monitor petty cash and expenses. Ensure all entries are accurate and timely. Interested candidate please forward your CV with current salary and tentative joining date. Local Candidates preferred Job Type: Full-time Pay: ₹10,000.00 - ₹14,000.00 per month Schedule: Day shift Ability to commute/relocate: Ernakulam, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Required) Zohobooks: 1 year (Preferred) total work: 1 year (Preferred)

1. Payment Follow-up Skills Ability to professionally follow up with customers Understanding of aging reports and ability to follow escalation protocols 2. Communication Skills Clear and polite communication for payment follow-ups Ability to explain ledger mismatches to customers 3. Understanding of Basic Accounting Entries Should know how to record journal entries, Bank receipts) Should understand debit/credit rules and the double-entry system 4. Customer Ledger Reconciliation Experience in reconciling customer balances Should be able to spot and resolve mismatches in accounts Job Type: Full-time Pay: Up to ₹400,000.00 per year Schedule: Day shift Work Location: In person

Job Role: Assistant Manager - Accounts Payable Experience: 6-9 years Industry: Manufacturing Biodiesel from Liquid Waste (Used Cooking Oil) Functional Area: Accounts & Finance Role Category: Accounts Payable Location: Navi Mumbai HO Key Responsibilities: 1. Account Payable - Domestic · Verification of Invoices from Vendors · Booking of Invoices in NAV against GRNs · Booking of Standalone Invoices in NAV · Processing vendor Payments · Vendor reconciliation & Address queries of the vendor · Co-ordination for correction of POs for Rate, GST etc. Track outgoing payments Monitor company expenditures (including payroll) and Maintain records Verify expense reports Maintain petty cash 2. Account Receivable · Co-ordinate for stock availability · Co-ordinate for Purchase order and payment · Sales invoice preparation and booking in NAV · Generating e-way bill · Coordinate with warehouse for dispatch · Monitoring collection against sales · Customer Reconciliation 3. Inventory Management · Coordinate with production team for month end reports · Preparation of Consumption / Production Data · Coordinate with Warehouse / production team for resolution of queries, if any · Processing of Consumption / Production entries in NAV · Reconciliation with NAV · Processing of Rectification entries 4. Bookkeeping · Collate Financial transactions for the month · Share soft copies of vendor invoices, payments, Sales invoices & other documents · Review of Trial Balance · Booking of entries · Making Statutory payments by due date · Co-ordinate for any statutory accounting adherence Qualification: · Bachelor’s degree in accounting, Finance, BAF or a related field. · Experience: 8 -1 0 years of experience in accounting, or finance, with a strong understanding of financial regulations and auditing standards, Accounts payble, accounts receivable. Skills: · Proficiency in accounting software and audit tools (e.g., Microsoft Office, Technology). · Strong analytical and problem-solving skills. · Excellent written and verbal communication abilities. · Attention to detail and accuracy. · Ability to work independently and as part of a team. · Knowledge: In-depth knowledge of accounting principles, auditing standards, and regulatory requirements. · High ethical standards and a commitment to confidentiality. Company website: http://www.muenzer.in/ Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person Application Deadline: 22/06/2025 Expected Start Date: 24/07/2025

Handle day-to-day accounting entries in Tally Maintain sales, purchase, receipts, and payment vouchers Prepare and maintain cash book, bank book, and ledger accounts Assist in billing, invoice generation, and tracking of payments Monitor and record daily cash and bank transactions Assist in GST filing preparation, TDS entries, and other compliance activities Coordinate with auditors and provide necessary documentation Reconcile supplier and customer accounts Maintain proper records of inventory and stock inward/outward Support branch-level financial reporting and MIS as required Prefer - Male Candidates Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Food provided Work Location: In person

At Citi , we get to connect millions of people across hundreds of cities and countries every day. And we have been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients – whether they be consumers, corporations, governments or institutions – to help them meet their biggest opportunities and face the world's toughest challenges. Citi’s Treasury and Trade Solutions (TTS) provides global solutions that can help clients drive their business forward while investing in innovation to bring new solutions to life. We are currently looking for a high caliber professional to join our team as Cash and Trade Proc Rep 5 (Internal Job Title: Cash and Trade Proc Rep 5) based in Mumbai, India. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance: Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country. We empower our employees to manage their financial well-being and help them plan for the future. Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses. In this role, you are expected to: The Cash and Trade Proc Rep 5 is an entry level role responsible for processing basic to relatively complex transfers in coordination with the Transaction Services team. The overall objective is to perform moderately complex cash & trade operation tasks, by providing processing assistance for assigned projects. Perform cash management operations, such as cash handling, check processing, return items and lock-box operations Provide processing assistance for firm payments, receivables, trade transactions, liquidity flows and wholesale card activity Aid with processing firm payments, receivables, trade transactions, liquidity flows and wholesale card activity Serve as a subject matter expert for User Acceptance Training (UAT) and training initiatives; train new team members and lower level personnel Participate in compliance related activities to minimize losses Assist with cash & trade operational project needs Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. As a successful candidate, you would ideally have the following skills and exposure: Bachelor’s/University degree or equivalent experience 2-4 years of relevant experience (Payments Knowledge in India Operations, Tax payments, Basic RBI Regulation) Demonstrated basic experience in cash management processing and transaction services Proficiency with Microsoft Office tools and data entry skills Candidate is expected to work on weekends and shifts. This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. Take the next step in your career, apply for this role at Citi today. https://jobs.citi.com/dei - Job Family Group: Operations - Transaction Services - Job Family: Cash Management - Time Type: Full time - Most Relevant Skills Please see the requirements listed above. - Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. - Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi . View Citi’s EEO Policy Statement and the Know Your Rights poster.

Urgent Hiring: Accounts Executive at GGIS Tathawade GGIS is urgently hiring for the position of Accounts Executive at our Tathawade campus. Experience: 2–3 years Location: GGIS Tathawade Preference: Male candidates preferred Candidates with school accounting experience will be given priority Skills Required: Proficiency in Tally ERP Strong command of Advanced Excel Key Responsibilities: Handling day-to-day accounting operations Managing invoices, billing, and bank reconciliation Assisting in financial reporting and audits Ensuring compliance with TDS, GST, and other statutory requirements Interested candidates may send their CV to: [email protected] Immediate joiners preferred Job Type: Full-time Pay: ₹10,389.28 - ₹25,000.00 per month Language: English (Preferred) Work Location: In person

LOOKING FOR AUDIT ASSISTANT FOR CARRYING OUT INTERNAL AUDIT, STATUTORY AUDIT, TAX AUDIT, MANAGEMENT AUDIT, ITR FILING ETC. MINIMUM QUALIFICATION : CA INTER / EQUIVALENT PLS. WHATSAPP ALONGWITH YOUR CV ON 8758222919 FOR INTERVIEW TIMINGS JOB LOCATION : AHMEDABAD MINIMUM COMMITMENT : 2 YEAR Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹25,000.00 per month Benefits: Commuter assistance Schedule: Day shift Supplemental Pay: Overtime pay Yearly bonus Ability to commute/relocate: Ahmedabad, Gujarat, Ahmedabad, Gujarat, Ahmedabad - 380009, Gujarat: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Have you passed CA Inter / CA IPCC ? Education: Bachelor's (Required) Experience: total work: 1 year (Required) Auditing: 1 year (Required) Shift availability: Day Shift (Required) Work Location: In person