3131 Tax Experience Jobs - Page 30

invoice creation and verification, telephone calls, correspondence with customers marketing the preparation of offers and the maintenance of master data Purchase sale entries in tally prime fully familiar with computer and internet writing skills innovative sale skills knowledge of letter writing and email able to use ms office Job Type: Full-time Pay: ₹14,000.00 - ₹16,000.00 per month Schedule: Day shift Ability to commute/relocate: Panaji, Goa: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

Job Title: Semi CA / CA Dropout Location: Mumbai Office Timings: 10:00 AM to 6:30 PM Working Days: 6 days a week (Sunday fixed off, last Saturday off) Gender: Male/Female Notice Period: Immediate Joiner Experience: 3-4 Years Salary: ₹25,000 to ₹30,000 per month Job Description: We are looking for a dedicated and skilled Semi CA / CA Dropout professional to join our finance team. The ideal candidate will have hands-on experience in accounting, taxation, auditing, and statutory compliance, with the ability to handle clients independently at their locations. Key Responsibilities: Manage GST compliance including timely filing of returns and reconciliation Prepare and file TDS returns and ensure compliance with TDS regulations Handle Income Tax Return (ITR) preparation and filing Conduct internal audits to ensure accuracy and compliance with company policies Assist with external audits and coordinate with auditors as required Perform bank reconciliations and petty cash management Finalize accounts with proper documentation and accuracy Ensure all statutory compliances are met within prescribed timelines Maintain accounting records and entries using Tally ERP software Monitor cash flow and assist in financial planning Manage client relationships and work effectively at client sites as needed Required Skills: Strong knowledge of GST, TDS, and statutory compliance Experience with Income Tax Returns filing Expertise in internal and external audit processes Proficient in bank reconciliations and petty cash handling Ability to finalize accounts and prepare financial statements Hands-on experience with Tally ERP software Good communication and client handling skills Ability to work independently and handle multiple client sites Job Type: Full-time Pay: ₹9,160.01 - ₹46,414.33 per month Work Location: In person

Immediate requirement for Taxation Faculty to handle CA, CMA and CS Professional Course. 1. Should have minimum 3years of teaching experience 2. Subject matter expert in handling Direct and Indirect Tax for Intermediate and Final Level 3. Available to take regular offline class and residing in Bangalore 4. Good communication and inter personal skills Interested candidate please drop resume to [email protected] Job Type: Part-time Expected hours: 20 per week Language: English (Preferred) Work Location: In person Expected Start Date: 25/07/2025

JOB DESCRIPTION Location – Bangalore BTM layout Exp – 1-3 Years Experience as Accountant Salary range – 40,000 to 50,000 Qualification– B.Com with Tally. · Coordinate travel vouchers & submit for reimbursement for Head Office staff. · Maintain Petty Cash for Head Office Expenses and reconcile. · Maintain stock register for full group in Tally. · Maintain asset register for full group in Tally. · Deposit cash/cheque, undertake banking task as requested by Manager. · Maintain contracts/renewal of credit card/OD account/Paytm/Google pay etc. · Reconcile UPI Payments on Daily Basis from Branches. · Maintain central finance data folder for KTWO group. · Maintain, renew, apply and add new institutions/departments for tender & bid process for KTWO Brands. · Lead computation of GST & TDS calculation, approve by manager and submit to auditor. · Conduct bank & cash reconciliation of MIS reports and submit to finance manager for board meeting. · Receive payment and provide receipts & invoices to all customers. · Enter Sales & Purchase tally entry · Maintain Master Data Base for the Group. Job Type: Full-time Pay: ₹400,000.00 - ₹600,000.00 per year Benefits: Cell phone reimbursement Internet reimbursement Paid sick time Paid time off Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Language: Kannada (Required)

Finance Manager - 0-3 yrs, Trivandrum We are looking for a proactive and detail-oriented Finance Manager to join our growing team. The ideal candidate will bring strong technical grounding in finance, having successfully completed CA Final, along with a keen interest in contributing to both core financial operations and broader business strategy. This role offers the opportunity to grow into leadership and play a key part in a high-growth, tech-driven environment. Key Responsibilities  Manage day-to-day accounting activities including financial transactions, vendor payments, and reconciliations using Tally.  Lead month-end and year-end closing processes, ensuring accuracy and timeliness in reporting.  Ensure compliance with tax regulations and support filings (e.g., GST, TDS, etc.).  Prepare budgets, forecasts, and financial reports to support business decisions.  Coordinate with auditors and ensure readiness for internal and statutory audits.  Collaborate with cross-functional teams on business planning, cost analysis, and operational finance matters.  Contribute to the development of financial processes, controls, and automation initiatives. Preferred Profile  Qualified Chartered Accountant (CA Final cleared) with 0–3 years of relevant experience.  Proficiency in Tally ERP, Microsoft Excel, and financial reporting tools.  Sound knowledge of accounting standards, taxation, and corporate finance.  Strong analytical mindset, attention to detail, and communication skills.  A self-driven individual with long-term aspirations toward leadership in finance. interested candidates please share your updated resumes to [email protected] or 9048151003 Job Type: Full-time

Requirements: Minimum 5 years of experience in Accounting. Proficient in Tally and Excel functions, including Vlookup, Index, Match, IF..Then, Sumifs, Countifs, and Pivot Table. Knowledge of Power Query is desirable. Ability to confidently convert accounting data from various formats into a unified format in Excel. Experience with Tally and Ecommerce Accounting Freshers need not apply. Working Hours: 9:00 AM to 6:00 PM If you meet the above criteria and are interested in the position, please submit your resume to [email protected] . We appreciate your interest in joining our team. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Required) Language: English (Preferred) Work Location: In person

The accounts department interview is designed to assess a candidate’s technical proficiency in accounting principles, familiarity with financial systems, attention to detail, and their ability to manage financial records, reporting, and compliance. The interview also evaluates soft skills such as communication, integrity, and problem-solving. Technical Knowledge: Understanding of accounting principles (GAAP/IFRS) Proficiency in bookkeeping, ledger management, and financial reporting Knowledge of taxation, payroll, accounts payable/receivable Familiarity with accounting software (e.g., Tally, QuickBooks, SAP) Analytical & Problem-Solving Skills: Ability to analyze financial data and identify discrepancies Competency in preparing and interpreting financial statements Attention to Detail: Accuracy in data entry and financial documentation Process adherence and internal controls Compliance & Ethics: Understanding of regulatory standards and audit processes Ethical approach to handling sensitive financial information Communication & Teamwork: Ability to communicate clearly with non-financial stakeholders Experience working with cross-functional teams or departments Job Type: Full-time Pay: ₹8,000.00 - ₹15,000.00 per month Schedule: Day shift Morning shift Application Deadline: 25/07/2025

Job description We are looking for an individual who has minimum two years experience in US taxation field and to develop his/her extended skills in US taxation and US tax compliance in a friendly fast-paced environment. Roles and responsibilities: Proficiency in tax analysis, preparation/review of tax returns, front-loads and tax equalization calculations. Communicate with taxpayers in collecting missing information to prepare the return and any other tax related matters Apply technical expertise in tax compliance, compensation, global equity, and employment tax engagements to identify and consult on tax issues. Prepare and review miscellaneous tax, payroll, and international assignment cost projection calculations, gross up calculations. Participate, or possibly lead projects, in expatriate tax, foreign national tax returns, and Global Coordination. Report to the engagement Manager(s) or Senior Manager(s) and assist in leading the overall engagement management as well as provide technical guidance to junior team members. Assist in conducting tax research relating to expatriate/foreign nationals and draft tax advice Draft correspondence with IRS or state taxing authorities in relation to tax notices and/or audits for expatriates Serve as a buddy/mentor to Associates Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Life insurance Provident Fund Experience: Us Taxation: 2 years (Preferred) Work Location: In person

Date: Jul 22, 2025 Job Requisition Id: 61994 Location: Hyderabad, TG, 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

Entry in Tally Way Bill Generation Maintain Sale & purchase Accounts Preparation of Branch Reconciliation Preparation of Provisional Financial statement Reconciliation of Debtor & Creditor. Preparation of Bank Reconciliation statement. Taxation GST Workings & Return Filing (including e invoice) TDS Working Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) Language: English (Preferred) Work Location: In person

Key Responsibilities : Oversee office operations, including maintaining supplies, equipment, and documentation. Handle correspondence, scheduling, and communication with internal and external stakeholders. Maintain organized and accurate records of business transactions and documentation. Requirements : Manage day-to-day accounting tasks, Preparing sales & Performa invoices in Zoho Books, Tally & GST, reconciliations, and ledger maintenance. Use of Zoho Books and Tally for recording transactions, generating financial reports, and ensuring accuracy in financial documentation. Preparing & assisting in filling GST returns, ensuring compliance with current regulations and deadlines. Assist with monthly, quarterly, and annual financial closing activities. Maintaining staff details & preparing salary details. Benefits : Flexible working hours Paid leaves Alternate Saturdays Off Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Flexible schedule Paid sick time Paid time off Application Question(s): How many years of experince do you have in Zoho Books? What is your Notice period? Are you comfortable with Bhopal ? Are you an immediate joiner? Work Location: In person

Job Title : Admin Assistant Location : Ethamozhy Coir Cluster Pvt Ltd, Coir Cluster Road, Elluvila, PO, Village, Rajakkamangalam, Ganapathipuram, Tamil Nadu 629502 Job Type : Full-time Job Overview : We are looking for a dedicated and detail-oriented Admin Assistant(FEMALE CANDIDATED ONLY) to join our team. As an Accounts Executive, you will play a key role in maintaining accurate financial records, assisting with month-end close processes, and ensuring compliance with company policies and regulations. This is an excellent opportunity for someone with a passion for finance and accounting, and who is eager to grow their skills in a dynamic work environment. Key Responsibilities : Keep files and records organized. Handle office supplies like stationery and safety gear. Make sure the workplace is clean and safe. Arrange for repairs and maintenance of machines and equipment. Assist the production team with needed materials or documents. Talk to vendors for cleaning, security, and other services. Keep track of contracts and renew them on time. Keep records updated for licenses and factory rules. Help solve any general staff issues or needs. Maintain staff attendance records. Prepare basic reports as needed by management. Qualifications : Bachelor’s or Master's degree in any degree( Accounting, commerce, Finance, or a related field (or equivalent experience) is a plus. 0-2 years of experience in Admin or a finance-related role (freshers are encouraged to apply). Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel. Strong knowledge of accounting principles and financial regulations. Attention to detail and ability to work with large sets of data. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to prioritize and manage multiple tasks effectively. Skills : Basic knowledge of tax regulations and accounting procedures. Proficiency in Tally ERP9 (Excel, Word, etc.). Strong organizational and time-management skills. Ability to work independently and within a team environment. Quick learner with a proactive attitude. If you're passionate about accounting, have a keen eye for detail, and want to grow your career in a reputable company, we encourage you to apply! Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Schedule: Day shift Language: English, (Preferred) Work Location: In person

Key Responsibilities: Perform costing for garment samples based on tech packs, design, and actual sample. Prepare bulk costing based on required quantity/pics from buyer or marketing team. Accurately calculate fabric consumption (woven/knits) and cost based on width, GSM, wastage, etc. Identify and calculate costs of trims, accessories, stitching, printing/embroidery, and other processes. Coordinate with the sampling and merchandising teams to ensure all components and labor are accounted for. Maintain and update cost sheets, BOM (Bill of Materials), and costing database. Analyze cost breakdowns to ensure pricing is competitive and profitable. Keep track of market rates of fabric, trims, and other garment inputs. Assist in price negotiations with suppliers and vendors. Work closely with the production and sourcing team to align cost estimates with actuals. Suggest cost-saving measures without compromising on product quality. Key Skills Required: • Strong understanding of garment construction and cost elements • Good knowledge of fabric types, trims, and production processes • Advanced Excel skills for costing sheets and data analysis Job Type: Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Experience: 3-4 years Qualification: B.Com Technical skills: Tally Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Ability to commute/relocate: Khanna, Punjab: Reliably commute or planning to relocate before starting work (Required) Work Location: In person

Office Maintenance & Cleanliness Ensure cleanliness of office areas, workstations, and pantry. Dusting and cleaning of desks, furniture, and office equipment. Dispose of waste and maintain hygiene in common areas and restrooms. 2. Serving and Hospitality Serve tea, coffee, water, and refreshments to staff and visitors. Assist in arranging snacks or lunch during meetings or events. 3. Document Handling & Internal Support Deliver and collect documents from different departments. Photocopy, scan, or print documents as instructed. Assist in filing, organizing office materials, and maintaining stationery stock. 4. Outdoor Tasks Run errands such as bank work, post office duties, or delivery of documents outside the office. Purchase office supplies or other required items. 5. Meeting Room Preparation Ensure meeting rooms are clean and set up before scheduled meetings. Provide refreshments and stationery if required. 6. General Assistance Support administrative staff with routine tasks. Assist in shifting files, office furniture, or organizing storage. Handle minor repair tasks or report maintenance issues. 7. Security and Opening/Closing Open and close office premises when required. Monitor visitor entry (if needed) and follow office protocols. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Application Question(s): how many years of experience in tally Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Manufacturing: 1 year (Required) Work Location: In person

Client relationship, Book keeping in Zoho and Tally Job Type: Full-time Pay: ₹1,000.00 - ₹3,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Expected Start Date: 05/08/2025

1. Process and record daily financial transactions, including sales, expenses, invoices, and payments. 2.Maintain accurate and up-to-date records of financial activities using appropriate accounting software. 3. Manage accounts receivable by tracking customer payments, issuing invoices, and following up on outstanding payments. 4.Handle accounts payable by reviewing and processing vendor invoices, ensuring timely and accurate payments. 5. Perform regular bank reconciliations to ensure that company records match bank statements. 6. Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. 7.Generate regular financial reports to provide insights into the company's financial performance. 8. Assist in the creation and management of budgets and financial forecasts. 9.Monitor budget performance and provide recommendations for cost control and optimization. 10. Ensure compliance with tax regulations by accurately calculating and preparing tax returns (sales tax, income tax, etc.). 11.Keep abreast of changes in tax laws that could impact the business. 12. Collaborate with relevant teams to monitor and reconcile inventory records, ensuring accurate valuation and reporting. 13. Assist in preparing documentation and financial data for external audits, ensuring compliance with audit requirements. 14. Collaborate with other departments, such as operations and marketing, to understand their financial needs and provide financial guidance. 15. Identify opportunities to streamline and improve accounting processes for increased efficiency and accuracy. Accounting Software: Must know Tripta and Tally Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Application Question(s): How many years of experience you have working in Tripta accounting software? Education: Bachelor's (Preferred) Experience: Tripta: 2 years (Required) Accounting: 4 years (Preferred) total work: 4 years (Preferred) Work Location: In person

Company: Jaswant Rasayan Pvt. Ltd. Position: Account Executive Experience : 5-10 years Location: Sector- 28, Industrial Estate, Hissar- 125044 Qualification - B.com Roles &Responsibilities: Maintain raw material (RM) stock in excel. Handle loading & unloading manpower. Maintain stock tally Conversation with HO & also conversation with transporter regarding truck. Checking purchase invoices & other documents and send to HO. Preparing daily stock statement, reporting to the plant manager. Responsible for housekeeping in RM area. Take monthly physical stock & reconciliation. Apply FIFO method. Preparing voucher entry of purchase of raw material in tally. Issued a Debit & credit Note to supplier & vendor. Maintain stock tally. Maintain Petty Cash. Making monthly salary of all employees in excel. Prepare all employees documents. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Filling of Payment VouchersRegister entry of all incoming goods (All the payment register entry)Tally entry of all vouchers need to be done Show daily Register entry In case of any absenteeism from the depatment you all are reponsible for Register Entries ,Filing work and any pending account related Paper work All other miscellaneous work given by the management & finance Department. Job Type: Full-time Pay: ₹9,771.14 - ₹24,045.26 per month Schedule: Day shift Work Location: In person

Manage daily accounting operations, including journal entries, bank reconciliations, and accounts payable/receivable Maintain accurate records of all income, donations, and expenses Assist in budget preparation and grant tracking Prepare monthly, quarterly, and annual financial reports Ensure compliance with financial regulations, donor reporting requirements, and internal controls Coordinate with auditors during annual audits Support the program team with financial data and analysis Job Types: Full-time, Fresher Pay: ₹8,086.00 - ₹15,000.00 per month Schedule: Day shift Fixed shift Work Location: In person

Candidates having work experience in Travel industry only please apply for this profile Max age criteria is 40 Need Good Communication Skills Need An Accountant who has atleast 5 years experience in below mentioned skills: Vendor payments Cash department Managing company budgets Salaries Payslips Fund transfers etc Monday to Saturday.. 10 to 7 Interested candidates please share your CV on 9833283857 Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹45,000.00 per month Application Question(s): How many years of experience you have working as an Accountant in a Travel industry ? Work Location: In person

Immediate requirement for Commerce Lecturer. (Female Candidate) Key skills: 1. Experience: 1-2 years 2. Qualification: Post Graduate in Commerce 2. Should have experience handling Accounting/Costing/Tax subjects for BCOM program 3. Hands on experience in preparing lesson plans, Question paper preparation and evaluation work 4. Good communication and interpersonal skills 5. Fluent in speaking English, Kannada and any other regional language 6. Work timings: 9:00AM to 6:00PM Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Language: English (Preferred) Location: Bangalore, Karnataka (Preferred) Work Location: In person Expected Start Date: 04/08/2025

Manage accounting transaction mircale entries google sheet maintain Knowledge of tds and gst Job Type: Full-time Pay: ₹9,522.89 - ₹18,000.00 per month Language: English (Preferred) Work Location: In person

Location: RS Puram - Minimum 1-3 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 -GSTR 1 & 3 B Preparation and filing -TDS Preparation and filing – Proficient in managing Tally Accounting software / MS Word/EXCEL - Excellent record-keeping and accounting skills Job Type: Full-time Pay: ₹17,000.00 - ₹22,000.00 per month Language: English (Preferred) Work Location: In person

Profile-Semi Qualified CA location-janakpuri MALE CANDIDATES REQUIRED EXP:-MIN 2YEARS Salary 30K - 35k whatsapp- 9266110089 Qualifications: Cleared CA Intermediate (CA Inter) exams . Minimum 1 year of post-qualification experience in a relevant field. Strong knowledge of Income Tax, TDS, and GST..audit Proficient in finalizing financial statements. Experience with accounting software (e.g., Tally,Busy) and MS Office Suite (Excel, Word, PowerPoint). Skills and Competencies: Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to work independently and as part of a team. Strong organizational and time management skills. Preferred Attributes: Experience in a CA firm or a corporate finance department. Familiarity with latest accounting standards and regulatory requirements. Ability to handle multiple tasks and meet deadlines. Regards Neha 9266110089 Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person