3131 Tax Experience Jobs - Page 29

Apply Now WhatsApp About Us: HCP Wellness is a trusted name in private label manufacturing for skin care, cosmetics, and oral care products. We value integrity, innovation, teamwork, and responsibility, and strive to deliver quality through disciplined processes and strong partnerships. Job Overview: We are seeking a proactive and detail-oriented Vendor Coordinator with an MCom background to manage vendor relations, procurement support, and coordination for raw material and packaging material purchases. The ideal candidate will ensure timely supply chain flow, maintain accurate records, and build long-term relationships with suppliers in alignment with company quality standards. Key Responsibilities: ✔Coordinate with vendors for timely supply of materials (raw/packaging). ✔Maintain and monitor vendor master data and documentation. ✔Assist in negotiation of pricing, credit terms, and delivery timelines. ✔Collaborate with the Purchase, Quality, and Production departments. ✔Ensure supplier compliance with company and regulatory requirements. ✔Track and follow up on purchase orders, GRNs, and vendor payments. ✔Identify potential vendor risks and propose mitigation plans. ✔Maintain transparent communication and resolve vendor issues efficiently. ✔Generate reports and analytics related to procurement and vendor performance. Required Qualifications: ✔Education: M.Com (Master of Commerce) – Finance, Accounts, or Supply Chain specialization preferred. ✔Experience: 0–2 years (Freshers with internship/project experience in vendor or purchase coordination are welcome). ✔Preferred Industry: FMCG, Cosmetics, Pharmaceuticals, or Manufacturing sectors. Hard Skills: ✔Proficient in MS Excel, Word, and ERP software (Tally, SAP, etc.) ✔Understanding of basic commercial terms (PO, GRN, Invoice, Credit Note) ✔Knowledge of GST, taxation, and vendor documentation process Soft Skills: ✔Strong communication and interpersonal skills ✔Negotiation and problem-solving abilities ✔Attention to detail and accuracy ✔Time management and ability to prioritize ✔Team collaboration and professional integrity Why Join HCP Wellness? ✔Exposure to the growing personal care manufacturing sector ✔Opportunity to work with cross-functional teams ✔Culture of learning, ownership, and innovation ✔Competitive compensation and performance-based growth Apply Now WhatsApp Apply Now WhatsApp Job Location : Sindhu Bhavan, Ahmedabad On Call Assistance: HCP HR Talent Acquisition +91 7600217962 +91 9998962424 +91 9376552424 Email [email protected] [email protected] [email protected] Job Type: Full-time Perks: Team Outings Cafeteria Soft Skill Training Job Training Health Insurance Office cab/shuttle

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Advanced Tax Analyst – VAT Indirect Tax has 9 sub-functions which manages Global accounts. Indirect Tax is spread across 8 GDS Locations. Our footprint extends to over 30+ countries in the world and looking at expanding it to over 50+ countries soon. We help country practices streamline and manage large engagements for several clients. Our team is Dynamic, culturally diverse and inclusive global workforce. Organized across geographic areas and business lines We drive high performance work culture. The opportunity As an Advanced Tax Analyst / in GDS Indirect Tax Center, you will be focused on preparation of projects/services in the domain of Indirect Tax/VAT. Your key responsibilities Prepare indirect tax returns and file (where applicable) these returns via the country specific filing tool - applicable to GDS only. Demonstrate an understanding of basic tax concepts and proactively increases tax knowledge through client assignments and current tax developments. Multi - Task on various projects within the tax segment and be cross trained. Proposing improvement possibilities to raise effectiveness and efficiency of the work processes. Develop and deliver quality and timely services and work products efficiently. Comply with Ernst & Young compliance procedure. Skills and attributes for success Dynamic, innovative & problem resolution focus with good communication skills. Strong written and verbal communication skills in English. Showing great interest in working with multi-country clients. Capable of working Independently. Team player - driving the team towards progression To qualify for the role, you must have Graduate/Postgraduates preferably in Commerce. 0 – 2 years of experience, preferably in an Accounting/Tax field. Demonstrate good computer knowledge - in MS Excel and a basic knowledge of other MS Office, Web-based applications. Basic knowledge about functioning/usage of ERP-systems. Ideally, you’ll also have High level knowledge and experience of a local country Indirect Tax Compliance. Understanding of Global Indirect Tax Compliance and the associated processes. What we look for We look for candidates with proven capabilities in driving multiple projects, with exception client management and project management experience What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success, as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

WE NEED MALE CHARTERED ACCOUNTANT / ARTICLE TRAINEE/ PAID UP ASSISTANT FOR OUR OFFICE IN KOLKATA i.e. 20B BRITISH INDIA STREET, 5TH FLOOR KOLKATA-700069. Our firm is proving service related to Statutory Audit, Tax Audit, ROC Compliance, Project Report, Banking Compliance etc. Job Type: Full-time Pay: ₹100,000.00 - ₹300,000.00 per year Experience: Accounting: 1 year (Preferred) Work Location: In person

Job Title – Corporate Mobility Associate, 12 ( Associate) + CS&S Management Level : 12, associate Location: Bangalore/ Gurgaon /Hyderabad/Chennai Must have skills: Handling visa & immigration Good to have skills: have knowledge on visas & immigration for United Kingdom Job Summary: Mobility team is responsible for the day- to-day service delivery of Mobility services in connection with assigned population of personnel traveling to various countries. Working as part of the Mobility team, the role demands that he/she will be required to collect complete documentation from assignees and handle any Mobility queries. Roles & Responsibilities: Process work visas – collecting complete documents for processing invite letter / work permits. Respond with complete solution to queries on visas (if needs with help of Analyst, Senior Analysts/Specialists) within SLA. Real time update of visa trackers and ServiceNow with each step and weekly update on work permit status to applicants Work with Travel/Visa agents to ensure timely submission and collection of applications and passport. Continuously improve systems knowledge, and communications skills Perform any projects/activities assigned by the Team Lead / Manager Correspondence – Able to draft mails using proper business communication language, non-aggressive and customer friendly communication Maintain and update immigration trackers and internal systems/tools to ensure accurate and up-to-date records. Manage leadership-level cases with a focus on providing personalized support, tracking progress, and ensuring timely closure. Organize and conduct sessions for travelers, providing guidance on visa processes and the procedures they need to follow while traveling. Stay updated on immigration regulations and best practices. Continuously enhance system knowledge and communication skills to improve efficiency and effectiveness. Take ownership of assigned projects and activities as directed by the Team Lead or Manager. Be adaptable to work with other teams, such as operations, when necessary, to support business requirements. Actively engage with customers, addressing their queries and ensuring all necessary documents are arranged and processed efficiently for visa services. Professional & Technical Skills: Excellent written and verbal communication skills, with the ability to correspond effectively in a business setting. Attention to detail and the ability to manage multiple tasks simultaneously. Ability to work independently and in a team environment. Strong problem-solving skills and a customer-oriented mindset. Willingness to take on additional responsibilities and adapt to changing team needs. Additional Information: The ideal candidate should have worked with Corporates in the Field of Immigration and looking for a career in this field About Our Company | Accenture Experience: Minimum of 3 to 5 years of experience in handling tax, assignments, visas, immigration compliance and related processes Educational Qualification: A University degree

We are seeking a detail-oriented and proactive Accounts and MIS Executive with strong proficiency in Tally and Microsoft Excel , alongside a good command of written and spoken English. The ideal candidate will be responsible for managing financial records, supporting management information systems (MIS), and ensuring smooth business operations through effective data management, reporting, and communication. Key Responsibilities: Accounting and Financial Record Management: Maintain accurate and up-to-date financial records, including accounts payable/receivable, expense tracking, and financial reporting. Record, organize, and ensure timely processing of invoices for internal and audit purposes. Assist in the preparation of financial statements and monthly closing processes. MIS Reporting: Generate and analyze MIS reports to provide insights into business performance. Track and report on key financial and operational metrics. Support management with regular data analysis and ad-hoc reporting as required. Invoicing and Billing: Prepare and manage customer invoicing, ensuring accuracy and timely follow-ups for outstanding payments. Coordinate with other departments to gather relevant financial information for accurate billing. Documentation and Compliance: Track and update documentation related to company assets (e.g., vehicles, equipment). Ensure compliance with company financial policies and government regulations. Maintain up-to-date records related to taxation, insurance, and other legal requirements. Administrative Support: Handle daily email communications related to accounting and finance operations. Provide administrative support to the finance team as required, including filing, data entry, and managing office tasks. Requirements: Proven experience in accounts or MIS reporting roles. Strong knowledge of Tally for accounting, reporting, and reconciliation. Proficient in Microsoft Excel (including advanced formulas, filters, pivot tables, and basic reporting). Good command of English (both written and verbal). Experience with invoicing , expense tracking , and financial record management . Strong attention to detail and high level of organizational skills. Ability to handle multiple tasks, prioritize effectively, and meet deadlines. Familiarity with email platforms (e.g., Outlook or Gmail ). Preferred Qualifications: Prior experience in finance , accounting , or related industries. Basic knowledge of accounting software (other than Tally) is a plus. Understanding of financial compliance and taxation. Experience in logistics , transport , or related sectors is a bonus. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Paid sick time Ability to commute/relocate: Kanpur, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your current address? Have you ever worked in any Transportation Company? Experience: Microsoft Excel: 2 years (Preferred) Tally/Busy: 2 years (Preferred) Language: English (Preferred)

Opportunity for Fresher in Accounting Field and GST Complete knowledge of accounting, Income tax returns & GST Returns will be provided. Exposure of core accounting will be provided. Salary will be given as per candidate’s performance You will gain knowledge in following Fields 1. Accounts finalization. 2. GST Returns. 3. Income tax Returns. 4. Income tax audits. 5. Bank Audits. 6. GST Audits Address: SANJAY BADALA & ASSOCIATES Chartered Accountants Address: 104-105, 1st Floor, Sunrise complex, Near Indian Bank, Telephone exchange road, GIDC Char Rasta, Vapi-396195 (Mob 9004049516) (Email: [email protected] ) Job Types: Full-time, Permanent Pay: Up to ₹9,000.00 per month Schedule: Day shift

Job Summary: We are looking for a skilled and experienced CA Assistant who is well-versed in handling complex financial and statutory requirements of Private Limited Companies . The ideal candidate will have hands-on experience with complicated balance sheets , corporate tax filings , company law compliance , GST filings & audits , and TDS returns . This is a key support role for our Chartered Accountant team, requiring a proactive and detail-oriented professional. Key Responsibilities: Prepare and finalize complicated balance sheets and financial statements for Private Limited Companies. Handle filing of Corporate Income Tax Returns (ITR) , including computation and documentation. Ensure timely and accurate Company Law Filings including ROC returns, DIR filings, and other MCA compliance . Manage monthly, quarterly, and annual GST filings (GSTR-1, GSTR-3B, etc.), reconciliations , and GST Audits . Prepare and file TDS returns (Form 24Q, 26Q, etc.) and ensure proper deduction and compliance. Assist in tax planning and statutory audits for clients and in-house companies. Liaise with clients, government departments (ITD, GST, MCA), and auditors as needed. Keep up to date with the latest changes in Income Tax, GST, and Company Law . Maintain organized and accurate documentation for audits and inspections. Job Type: Full-time Pay: ₹25,000.00 - ₹40,000.00 per month Experience: In the CA Firm : 3 years (Required) Work Location: In person

We are seeking a dynamic and motivated CA Finalist who has completed their articleship and is looking to gain hands-on experience in finance, accounting, taxation, and audit. The ideal candidate should be proactive, analytical, and eager to grow professionally while contributing to the organization's financial processes and compliance functions. --- Key Responsibilities: Assist in preparation and finalization of financial statements as per applicable accounting standards Support in statutory audit, internal audit, and tax audit assignments Prepare and file Income Tax Returns (ITR), TDS returns, and GST returns Handle compliances related to direct and indirect taxes Assist in budgeting, forecasting, and financial analysis Reconcile bank statements and ensure accuracy of financial data Support in implementation and monitoring of internal controls Coordinate with clients, vendors, and auditors as required Stay updated with changes in tax laws and accounting regulations --- Qualifications & Skills: CA Finalist (Cleared IPCC and completed 3 years of Articleship training) Strong knowledge of Accounting Standards, Income Tax, GST, and Companies Act Good understanding of audit procedures and tax compliance Excellent analytical and problem-solving skills Good communication and interpersonal abilities Ability to work independently as well as in a team --- Preferred Attributes: Experience in client-facing roles or working in CA firms Exposure to handling audits and tax assessments Willingness to learn and take on new challenges Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Health insurance Schedule: Day shift Ability to commute/relocate: Ghatkopar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Are you a CA persuing candidate? Do you have any prior work experience as a CA assistant? Are you an immediate joiner? Are you willing to commute to Ghatkopar on a regular basis? Education: Bachelor's (Required) Experience: Articleship : 3 years (Required) Language: English (Required) Work Location: In person

Date: Jul 22, 2025 Job Requisition Id: 61994 Location: Pune, MH, IN YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we’re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth – bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire S/4 HANA FICO Professionals in the following areas : Our SAP Service Line is currently looking for industry-leading seasoned SAP FICO professionals with hands-on experience in S/4 HANA FI and CO. The shortlisted candidate should have the ability to analyze technical needs and work with the customers to develop project scope of work documents and Project Plans. S4 HANA-Financial accounting and Controlling General Ledger Accounting Accounts Payable and Accounts receivables APP, MBC (Multi bank connector) for Payment process. Good working knowledge on DMEE, Lock Box, EBS and banking related transaction FI-SD , FI-MM,FI-PP Integration should be able to do functional Testing and test script preparation Intercompany sales process and related taxes Taxes - Input Taxes , Output Taxes Good Working Knowledge on Vertex and Europe Taxation Good Working Knowledge in Fixed Assets, Investment Management Working knowledge on Project Systems , Integration of PS with Fixed assets Cost Center , Internal Order Working knowledge on Product Costing Working Knowledge on COPA Working knowledge on Fiori apps Able to work with technical team and hands on experience on FS preparation. Vendor invoice management process knowledge At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

Hi, We are hiring an Accounts Executive for our residential construction company . Experience: 2 to 3 years Preference: Male candidates If you are interested, feel free to contact us at 7845710984 . Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹22,000.00 per month Benefits: Provident Fund Work Location: In person

Key Responsibilities: Manage day-to-day accounting entries (sales, purchases, payments, receipts, etc.) Maintain and reconcile Bank accounts and Ledger Monitor accounts receivable and accounts payable to ensure timely payments Assist in monthly, quarterly, and annual closing activities Generate financial reports and summaries for internal use Coordinate with vendors, clients, and internal departments regarding financial matters Maintain proper documentation and filing of all accounting records Handle petty cash transactions and reconciliations Prepare and monthly/quarterly/annual GST returns Reconcile GSTR-2A/2B with purchase records and resolve mismatches Maintain proper documentation of input tax credit (ITC) and outward supplies Ensure timely payment of GST liabilities and accurate tax calculation Deduct TDS as per applicable sections while making payments to vendors, professionals, employees, etc. Ensure proper reconciliation of TDS with Form 26AS Handle TDS payments through online portals and maintain payment records Skills: Proficient in accounting software : Tally Prime and excel. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Ability to commute/relocate: Vashi, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 3 years (Preferred) Willingness to travel: 100% (Preferred) Work Location: In person Expected Start Date: 28/07/2025

Required CA Articles for exposure in GST compliance, consultancy and litigation. Job Types: Full-time, Fresher, Internship Pay: Up to ₹15,000.00 per month Experience: total work: 1 year (Preferred) Work Location: In person

Good working knowledge of current accounting software systems & Excellent IT skills (MS Office). Knowledge about General accounting entry Knowledge of accounting & Income Tax provision like TDS Knowledge of GST, Custom duty, Professional tax & Provided fund, etc Preliminary Knowledge about Exports & Imports of goods & services Knowledge of accounting standards and accounting practices Ensuring preparation of financial for all companies as per applicable standards. Preparation of various audit related working papers and coordination with statutory auditors Job Type: Full-time Pay: ₹18,000.00 - ₹20,220.77 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

1) Salary calculations with the help of payroll software 2) Liaising with consultants related to accountancy 3) Receipts, Payments and other Banking coordination 4) Complete accountancy and its accountability 5) Payments to vendors 6) Timely fulfilment of legal compliances 9) Follow-ups for outstanding to Debtors 10) GST & TDS Working. 11) Sales & Purchase Posting 12) Storing and organizing documents, physical and digitally Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Language: English (Required) Work Location: In person Expected Start Date: 23/07/2025

Data Entry In Tally Prime, Gst , TDS calculation for realstate firm Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Work Location: In person

Maintain day-to-day accounting entries in Tally ERP including purchases, sales, payments, receipts, journal entries, and contra entries. Ensure accurate and timely bookkeeping and record management for all financial transactions. Prepare and reconcile bank statements , vendor accounts, and customer ledgers . Assist in monthly closing of books , ledger scrutiny , and balance sheet finalization support . Generate reports such as Trial Balance, Profit & Loss, and Balance Sheet from Tally as needed. Handle GST data preparation and return filing support (GSTR-1, GSTR-3B). Support in TDS calculation, deduction, and returns filing . Coordinate with external auditors during internal and statutory audits. Maintain proper documentation and filing of invoices, vouchers, and financial records. Assist with payroll accounting and reimbursements where required. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Experience: Tally: 2 years (Required) Accounts: 2 years (Required) Location: Noida, Uttar Pradesh (Required) Work Location: In person

Dear Candidate; We are looking for video kyc process Location- Karapakkam Qualification- Any degree Languages- Hindi and English Rotational shift Job Description: Handle Video calls in an efficient manner and ensure customer delight through exceptional service · Verify customer’s KYC documents on a real-time basis · You will be multi-skilled and shall be assigned to handle Video KYC for Banking, Credit Card and Personal Loan customers · Should be a team player and flexible with work patterns · To ensure personalized service & end-to-end resolution is offered to customers calling at this channel Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Education: Bachelor's (Preferred) Work Location: In person

Job responsibility & required skill sets- Knowledge of accounts receivable & payable Assist in day-to-day activities of accounting Knowledge of taxation Hands on experience on MS word/Excel Familiar with Laptop/computer Job Types: Internship, Contractual / Temporary Contract length: 6 months Pay: ₹12,000.00 - ₹15,000.00 per month Ability to commute/relocate: Pimpri, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Assist in posting and processing journal entries to record all business transactions accurately. Support the accounts receivable and accounts payable processes, including issuing invoices and performing reconciliations. Help prepare financial statements and reports, ensuring they comply with legal and company guidelines. Update and maintain financial data in databases to ensure accuracy and availability. Participate in monthly and yearly closing activities, assisting senior accountants as needed. Conduct regular checks for data accuracy and make corrections where necessary. Assist with administrative tasks such as filing, scanning, and preparing documentation for audits.Collaborate with team members to ensure efficient operations and contribute to various accounting projects. Knowledge in tally preparing invoices Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Experience: total work: 5 years (Preferred) Work Location: In person

We are seeking a detail-oriented and proactive Finance Executive to support the day-to-day financial operations of the company. The role involves maintaining financial records, preparing reports, assisting in budgeting and auditing, ensuring compliance with regulations, and contributing to efficient financial management. Key Responsibilities: Maintain accurate financial records and ensure proper documentation. Prepare daily, weekly, and monthly financial reports (e.g., cash flow, P&L, balance sheets). Assist with accounts payable and receivable activities. Reconcile bank statements and resolve discrepancies. Support the budgeting process and expense tracking. Assist in preparing financial forecasts and variance analysis. Ensure timely filing of taxes and compliance with statutory obligations (GST, TDS, etc.). Liaise with internal departments, vendors, and auditors. Maintain fixed asset registers and depreciation schedules. Provide administrative support to the finance team as required. --- Required Skills and Qualifications: Bachelor’s degree in Finance, Accounting, Commerce, or related field (B.Com, M.Com, MBA Finance, or equivalent). 1–3 years of experience in a similar finance/accounting role. Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP). Strong analytical and numerical skills. Good understanding of financial regulations and accounting standards. Excellent attention to detail and organizational skills. Ability to work under pressure and meet deadlines. · Costing Administration · Book the expenses, journal vouchers · Operating of BC365 Software & data entry · Data Entry ---------- Preferred Qualifications (optional): Experience in handling audits and tax filings. Knowledge of Indian GAAP, GST, and TDS. Certification in finance or accounting (e.g., CA Inter, CMA, etc.) is a plus. Job Type: Permanent Pay: ₹15,000.00 - ₹35,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Morning shift Supplemental Pay: Yearly bonus Work Location: In person

Hiring for Inter CA (F) In Finance Industry Location: Thaltej, Ahmedabad Experience: 1 Year Skills: Preparation of financial statements, Prepare and file tax returns, including Income tax, GST, TDS Returns, Maintain and update financial records and documentation Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Experience: CA Inter: 1 year (Preferred) Work Location: In person

Key Responsibilities : Maintain day-to-day bookkeeping and accounting entries. Handle GST filing (GSTR-1, 3B) and TDS deductions & returns. Perform Excel-based reconciliations (bank, vendor, customer). Generate and manage E-Way Bills for goods movement. Support audits and ensure timely statutory compliance. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Language: English (Preferred) Work Location: In person

Key Responsibilities Books of Accounts Maintain accurate and up-to-date books of accounts for clients. Post journal entries, maintain ledgers, and perform reconciliations. Assist in preparing monthly financial reports and trial balances. Banking Manage daily banking transactions and reconciliations. Handle payments, fund transfers, and preparation of bank documents. Liaise with banks for client account-related matters. General Support Assist senior CAs in audits, tax filings, and compliance work as needed. Ensure proper documentation and record-keeping for all financial transactions. Required Qualifications Passed CA Inter 1–2 years of experience Knowledge of Indian accounting standards and tax rules. Skills Required Good communication and interpersonal skills. Organized, detail-oriented, and capable of working independently. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

We Alpha Toolings lookings for a Accounts Professional to maintain our Company accounts. Responsibility : Creating Invoice , Maintaining supplier invoice, Petty cash Handling, E-way bill, Payment follow up. GST filling will be a added advantage. Job Type: Full-time Pay: ₹15,000.00 - ₹19,000.00 per month Benefits: Food provided Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) total work: 2 years (Preferred) Work Location: In person

Company Name: Skyy Skill Academy Industry: EduTech Location: Hyderabad Position: Executive Finance Education: M.com/MBA Experience: 2-5 Years We are looking for a Finance Executive who will be responsible for managing student fee collections, handling education loan/EMI partnerships, and supporting basic finance operations. The person in this role will work closely with our finance, sales, and external loan partners to ensure smooth and timely processes. Key Responsibilities: Handle and manage student fee collection processes. Onboard and maintain relationships with EMI/loan partners and NBFCs. Coordinate with internal teams and finance partners to ensure proper loan processing and disbursement. Assist in preparing reports related to collections, taxation, and subvention. Support in managing finance-related documents and resolving payment issues. Understand and help implement subvention models and finance schemes. What We’re Looking For 2–4 years of experience in finance, preferably in education or financial services. Hands-on experience with EMI or education loan processing. Basic knowledge of finance, taxation, and subvention models. Good communication and coordination skills. Comfortable with Excel and basic reporting tools. Ability to handle operations smoothly and work with multiple teams. Why Work With Us? A friendly and collaborative work culture. Opportunity to grow with a fast-moving company. Work that directly helps students get access to better education. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Internet reimbursement Paid time off Experience: total work: 1 year (Preferred) Financial concepts: 1 year (Required) Work Location: In person