6122 Tax Experience Jobs - Page 32

Accurately enter financial transactions into accounting software Maintain and update accounting records, including invoices, receipts, and other financial documents. Assist in the processing of accounts receivable and accounts payable. Prepare and reconcile bank statements. Assist with vendor and customer communication. Assist with journal entries, bank reconciliations, and other general accounting tasks. Prepare and maintain supporting documentation for financial transactions. Assist in the preparation of basic financial reports. Analyze financial data and identify potential discrepancies. Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹14,000.00 per month Work Location: In person

*Depository Participant DP Executive* with *3+ years* of work experience required in a group of companies having *NBFC & capital market organisation* located at *Nariman Point*, Churchgate/CST JD: * *Manage securities pay-in/pay-out, off-market transfers, pledging, and dematerialization/rematerialization processes* * Ensure *accurate DIS (Delivery Instruction Slips) processing* and compliance with regulatory guidelines * *Handle CDAS and DP file processing* for seamless transactions * *Oversee KYC, CKYC, and Re-KYC procedures* in line with SEBI norms * Ensure *compliance with CDSL/NSDL regulations* and maintain audit-ready records * Liaise with regulatory bodies for timely compliance and rep...

Responsible for day-to-day financial accounting functions Manage full set of accounts, AP & AR Prepare GL schedules, bank reconciliations Preparation and submission of quarterly GST returns Assist in financial reporting and audit processes Other ad-hoc duties assigned by the superiors Responsible for developing revenue, achieving sales goals and performance optimization of key accounts and customers share of spend targets within their market segment and/or portfolio. Introduce and promote major programs and promotions as directed to client base. Manage RFP (request for purchase) process and implement preferred agreements with target accounts. Responsible for cost centre budget management as ...

Job Information Date Opened 10/17/2025 Job Type Full time Industry Education City Bangalore State/Province Karnataka Country India Zip/Postal Code 560040 About Us NextGen Group Job Description We are seeking an experienced Trainer proficient in Australian Accounting and Taxation to train batches of up to 20 students. The ideal candidate will have hands-on experience with accounting software such as Xero and MYOB , strong communication skills, and the ability to deliver engaging online sessions. Multilingual fluency in Kannada, Hindi, and English is essential. Key Responsibilities: Conduct online and in-person training sessions in Australian Accounting & Taxation. Deliver lessons on topics su...

Job Roles & Responsibilities: Basic knowledge of accounting and taxation (GST and TDS) Ability to maintain bank statements and perform bank reconciliations (BRS) Practical knowledge of Tally ERP9 Advanced Excel knowledge (Pivot, VLOOKUP, MIS reporting, etc.) Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Job Description Keep accurate records for all daily transactions Prepare Balance Sheets Record accounts payable and receivable Update Internal Systems with Financial Data Prepare monthly, quarterly and annual financial reports Reconcile bank statement Participate in financial audits Assist with budget preparation Review and implement financial policies Desired Candidate Profile Proven experience as a Finance Officer or similar position Well-versed with GST and Income Tax Act wrt. TDS and related aspect Solid Knowledge of financial regulations Excellent analytical and numerical skills Strong ethics with an ability to manage confidential information Experience of working on Tally Experience in...

Job Roles & Responsibilities: Basic knowledge of accounting and taxation (GST and TDS) Ability to maintain bank statements and perform bank reconciliations (BRS) Practical knowledge of Tally ERP9 Advanced Excel knowledge (Pivot, VLOOKUP, MIS reporting, etc.) Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements Job Type: Full-time Pay: ₹2,000.00 - ₹6,000.00 per month Work Location: In person

Job Information Job Opening ID ZR_77_JOB Number of Positions 15 Job Opening Status In-progress Date Opened 10/17/2025 Industry BPO Job Type Full time Work Experience 0-1 year Shift Type Night City Ambattur State/Province Tamil Nadu Country India Zip/Postal Code 600058 About Us Cognet HRO is a leading Business Process Outsourcing Services Company providing full range of HR and F&A services to US based clients , With over 17 years of rich experience in Payroll Tax, Benefits S & HR Administration, Finance & Accounting , Sales Support . CogNet has been serving the PEO, ASO, HRO and HR Technology spaces since our inception. We help organizations extend their capabilities through simplified implem...

Minimum 2 to 3 years' Experience in Accounts & Billing in Dairy Industry. B Com or M Com Graduate is highly preferable. Candidates are Willing to Working in Shift Basis in Dairy Industry. Epf & Esi Benefits is available. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Urgent Require Taxation & Compliance For Anand Location... Key Responsibilities: Accounting & Reporting: Prepare and maintain financial statements in compliance with Ind AS. Ensure accurate and timely monthly, quarterly, and year-end closing. Perform ledger scrutiny, reconciliations, and rectifications. Monitor and control day-to-day accounting activities. Audit & Compliance: Coordinate with statutory, internal, and tax auditors. Prepare audit schedules and assist in finalization of audit reports. Ensure compliance with Companies Act, GST, TDS, and other applicable laws. Taxation: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS/TCS compliance, returns, and reconciliat...

We are looking for US Accounting profile Male candidate Night shift) Candidates atleast should have 6 months to 1 year of experience. Skills required: GST, TDS, Bank Reconciliation, Journal Entries, Book keeping. CA & intern candidates can also apply, CMA Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Work Location: In person

WE REQUIRE A FEMALE TALLY ACCOUNTING OPERATOR , B.COM GRADUATE MUST WITH WORD, EXCEL, GST (EXTRA ADVANTAGE) WITH CONFIDENCE MAY APPLY FOR THE POST Job Type: Full-time Pay: ₹12,000.00 - ₹16,000.00 per month Education: Bachelor's (Preferred) Experience: practical working: 2 years (Preferred) Tally: 2 years (Preferred) Work Location: In person

We are seeking a detail-oriented and reliable Accounts & Payroll Executive to manage daily accounting tasks and handle end-to-end payroll processing. The ideal candidate should have hands-on experience with Indian accounting standards, statutory compliance, and TDS/GST. Key Responsibilities: Maintain accurate accounting records and prepare journal entries Handle Accounts Payable and Receivable functions Prepare monthly bank reconciliations and financial reports Manage employee payroll, salary processing, and statutory deductions (PF, ESI, PT, TDS) File TDS, PF, ESI, and GST returns on time Assist with month-end and year-end closing activities Coordinate with auditors and ensure compliance wi...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countri...

Forensic Articleship opportunity at CLA Global Indus Value Consulting Your dream Articleship opportunity is HERE!If you've cleared CA Inter (Both Groups) and are ready to make an impact, we want you in our team! We’re hiring Articles for:Forensic Audit – Hyderabad & Bangalore Joining: Immediate Interested? send your CV to [email protected] Job Type: Full-time Pay: From ₹10,000.00 per month Work Location: In person

Experience Required - Minimum 1-2 years in accounts writing etc Quickbooks experience will be preferred. Description of Job - Day today accounting, maintaining books of account, Bank handling, preparation of sales invoice, Stock management, management of documents, liaisoning with CA office for regular compliances etc. Eager to learn new software. Job Type: Full-time Pay: ₹16,500.00 - ₹21,000.00 per month Ability to commute/relocate: Andheri, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Current CTC and Expected CTC Notice period of Current Co. Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Required...

Candidates preferred in and around Vashi Location , Minimum 1 yr experience. Work Location : Punit Chamber, Sector-18. Opp Yogi Executive hotel, Vashi- Navi Mumbai, Work Timings 10 to 6 pm, Monday to Saturday working Job Description Maintain accurate and up-to-date books of accounts . File Quarterly TDS returns and various GSTR returns within statutory timelines. File GST Annual Return (GSTR-9) and Reconciliation Statement (GSTR-9C) . File income tax returns for clients. Prepare financial statements in accordance with accounting standards. Prepare proposals, quotations, and related documentation as required. Follow up on payments and collections from respective clients. Handle Facebook Ads a...

Compile and analyze financial data to determine TDS obligations. Prepare and file TDS returns in compliance with regulatory requirements. Classify and document transactions for accurate GST reporting. Reconcile GST data with financial records and resolve discrepancies. Stay updated on changes in TDS and GST regulations affecting the healthcare sector. Collaborate with finance and accounting teams for data accuracy.Manage the entire revenue cycle process, from patient admission to billing and collections. Oversee medical coding processes to ensure accuracy and compliance with coding standards. Collaborate with billing and collections teams for timely and accurate submission of claims. Monitor...

We are looking for a detail-oriented and responsible Accountant to manage day-to-day financial transactions and support the company’s accounting operations. The candidate will be responsible for bookkeeping, GST & TDS entries, invoice preparation, purchase & sales entries, and coordinating with internal teams and auditors. The ideal candidate should have good knowledge of accounting software, taxation basics, and financial record maintenance. This is an on-site role. Key Responsibilities:Maintain and update daily accounting records (purchase, sales, cash & bank entries). Prepare and issue invoices, credit/debit notes, and challans. Handle GST, TDS, and other statutory compliances. Reconcile ...

Responsibilities Transaction management: Record and manage daily accounting entries, including journal vouchers, debit notes, and credit notes. E-commerce reconciliation: Reconcile payments from e-commerce platforms like Amazon and Shopify with sales invoices. Expense tracking: Monitor and verify marketplace commissions, shipping charges, returns, and other deductions. Inventory and COGS: Maintain accurate records of cost of goods sold (COGS) and inventory valuation. Tax compliance: Ensure compliance with statutory requirements like GST and TDS, process tax payments, and file returns. Financial reporting: Prepare periodic financial statements, such as balance sheets and income statements. Mo...

Job Title: Telecaller/ Business Advisor Location: Ayyanthole, Thrissur Employment Type: Full-time Job Overview: MakeEasyFilings is looking for an energetic and persuasive Telecaller to connect with potential customers and guide them through our business compliance services , including GST registration, FSSAI licensing, ISO certification, income tax filing, and trademark registration . Your role will involve making outbound calls, understanding customer needs, and converting leads into clients. Key Responsibilities: Make inbound/outbound calls to potential customers from provided leads. Explain MakeEasyFilings' services and assist clients with queries related to business registration, tax com...

Key Responsibilities ➢Audit Leadership: Conduct and oversee statutory, tax, and internal audits, ensuring strict compliance with auditing standards. ➢Tax Advisory and Compliance: Provide expert advice on TDS, GST, and Income Tax, and ensure timely compliance with regulatory requirements. ➢Financial Strategy: Collaborate with clients to develop financial strategies, including budgeting, forecasting, and cash flow management. ➢Complex Financial Reporting: Prepare detailed financial reports and analyses, including consolidated financial statements and variance analyses. ➢Regulatory Compliance: Stay updated with evolving financial regulations and ensure client businesses comply with all statutor...

We are looking for a skilled Interior Design Estimator to prepare accurate cost estimates for residential, commercial, and institutional projects. The role involves analyzing design drawings, quantifying materials, coordinating with vendors, and supporting budget management. exp- 4-5 years. Key Responsibilities: Prepare detailed cost estimates and BOQs Analyze design plans and specifications Liaise with vendors for competitive pricing Collaborate with design and project teams Track material prices and market trends Support tendering with pricing breakdowns Requirements: Degree/Diploma in Interior Design, Civil Engineering, or related field Experience in estimation for interior projects Profi...

Account Executive, with experience of 3-4 year, making bills, TDS, GST, salary making, daily entries, tally exerience. Job Type: Full-time Pay: ₹16,000.00 - ₹18,000.00 per month Language: English (Preferred) Work Location: In person