3131 Tax Experience Jobs - Page 32

We are looking for a motivated and skilled candidate to join our growing team as an Executive – Audit & Taxation , who will lead assignments related to Statutory Audits and Income Tax, supervise a small team. The ideal candidate should be proactive, client-oriented, and capable of handling end-to-end compliance responsibilities. Key Responsibilities: Lead statutory audits Handle Income Tax filings Coordinate with clients and provide prompt solutions to their queries Supervise GST and TDS filings Supervise junior team members and ensure timely and accurate deliverables. Stay updated with tax regulations and compliance changes Candidate Requirements: CA dropout or graduate with a specialization in taxation 1 to 3 years of experience in a Chartered Accountancy firm Exposure to statutory and tax audits preferred Proactive, with strong leadership and communication skills Strong understanding of GST, TDS, and Income Tax laws Ability to work independently and manage multiple tasks. Job Types: Full-time, Permanent Pay: ₹240,000.00 - ₹500,000.00 per year Work Location: In person

*Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. *Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements *Assist in financial planning, budgeting, and forecasting activities *Ensure compliance with financial regulations and company policies *Accounts Receivables *Accounts payables *General Accounting Interested candidates can reach me at 8870089096 Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Language: English (Preferred) Work Location: In person

Position: Intern (Operation's Team) We’re looking for applicants who can explain things clearly and solve problems without breaking a sweat. If you’re great with people, love using logic to fix things quickly, and are ready to jump in right away, you might be just the right fit for our Customer Support team. Education Qualification: Completed graduation in the year 2024 or 2025. Duration: 1-2 months Responsibilities: Support customers by addressing inquiries and resolving issues via multiple communication channels. Handle day-to-day operations efficiently Help with customer retention strategies and identifying up sell opportunities. Track and report on customer success metrics and progress Location: Sector 125, Noida Internship Mode - Offline, Work From Office Job Type: Internship Contract length: 2 months Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person Expected Start Date: 25/07/2025

Filling GST Returns & TDS Quarterly Returns Assist in preparing Monthly MIS & Cash flow. Assist in preparation of Financial Statements Perform day to day transactions Inventory Management AR & AP Ageing summary TDS, GST,PF,PT, All compliances etc.. Perform day to day transactions Experience in B2C, D2C & Zoho books Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Bellandur, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 1 year (Preferred) Language: English (Preferred) Work Location: In person Expected Start Date: 01/08/2025

Job Title: Associate – Direct Tax (Semi-Qualified CA) Experience: Min. 2 Years Location: Mumbai CTC: Up to ₹40,000/month About the Company: A reputed CA firm in Mumbai offering audit, tax, and advisory services across industries. Known for integrity, quality, and a strong learning culture. Job Summary: We’re hiring a Semi-Qualified CA with experience in Direct Tax, Accounting, Reconciliation , and Financial Statements . The role involves hands-on tax compliance, TDS, advance tax, and supporting audits. Key Skills: ✔ Semi-Qualified CA (Inter) ✔ Min. 2 years in Direct Tax & Accounting ✔ Proficiency in MS Excel & accounting software ✔ Strong in tax returns, reconciliations & financial reporting Apply Now: Ankit Shetty – Sr. HR Recruiter: +91 77188 88269 [email protected] Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per month Schedule: Day shift Application Question(s): How many years of experience do you have in Direct Tax ? Are you a semi qualified CA ? What is your current CTC ? What is your Expected CTC ? How soon you can join ? What's your current location ? Work Location: In person

Job brief C2C Non-IT & Healthcare Recruiter We are seeking a highly skilled Lead Recruiter with experience in US recruitment for our Vadodara office. The ideal candidate will have a strong background in hiring for Full-time, W2, and C2C roles across various Non-IT sectors including Engineering, Manufacturing & Healthcare. Experience with Direct Clients, System Integrators, or VMS/MSP models is essential. Key Responsibilities: · Source, screen, and recruit candidates for Corp-to-Corp (C2C) Non-IT and Healthcare roles in the US market. · Leverage job boards (e.g., Dice, CareerBuilder, Monster), LinkedIn, internal databases, and vendor networks for sourcing qualified candidates. · Conduct initial assessments, schedule interviews, and coordinate with hiring managers and clients. · Build strong pipelines for recurring positions in hospitals, legal firms, healthcare administration, and compliance. · Understand client requirements and job descriptions to match candidates appropriately. · Negotiate rates and terms with candidates and third-party vendors. · Coordinate interviews, follow-ups, and candidate onboarding processes. · Build and maintain relationships with candidates, vendors, and clients to ensure continued success and repeat business. · Maintain accurate and up-to-date documentation on candidate interactions and pipeline management. · Stay updated with US recruitment trends, healthcare regulations, and compliance standards. Requirements: · Minimum 3 years of proven experience in US staffing, specifically in C2C Non-IT and Healthcare recruitment. · In-depth understanding of US visa classifications (H1B, GC, USC, TN, etc.) and compliance regulations. · Excellent communication and negotiation skills. · Experience working in night shifts aligned with US time zones. · Goal-oriented with the ability to work independently in a fast-paced environment. · Familiarity with ATS (Applicant Tracking Systems) and CRM tools is a plus. · Proficiency in recruitment techniques including headhunting, networking, referrals, and internet-based tools. · Experience with Direct Clients, Implementation Partners, MSP, and VMS portals. · Hands-on experience with job portals like Monster, DICE, CB, and other open-source platforms. · Strong negotiation skills, particularly with different tax terms (W2, 1099, C2C). Preferred Qualifications & Skills: · Bachelor's degree in any discipline. · Prior experience with US-based clients or healthcare staffing agencies. · Strong interpersonal skills and a proactive approach to sourcing. Benefits: · Competitive salary with attractive incentives. · Opportunity to work with a growing and forward-thinking company. · Performance-based bonuses. · Supportive team environment with learning and development opportunities. Job Types: Full-time, Permanent Pay: ₹12,248.57 - ₹39,495.96 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Fixed shift Monday to Friday Night shift US shift Supplemental Pay: Commission pay Performance bonus Ability to commute/relocate: Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (Required) Experience: Recruitment: 1 year (Preferred) Language: English (Required) Shift availability: Night Shift (Required) Work Location: In person Expected Start Date: 01/08/2025

ENSURE TIMELY TAX FILINGS , COMPUTATIONS AND COMPLIANCE WITH REGULATORY REQUIREMENTS. SECURELY MANAGE AND BACK UP FINANCIAL DATA WHILE MAINTANING CONFIDENTIALITY. PREPARE ACCURATE FINANCIAL STATEMENTS, BALANCE SHEETS AND PROFITS / LOSS REPORTS. SHOULD HAVE KNOWLEDGE OF TALLY Job Type: Full-time Pay: From ₹19,000.00 per month Benefits: Provident Fund Language: English (Preferred) Work Location: In person

Maintain day-to-day accounting records including revenue, expenses, cash flow, and banking transactions. Prepare and process customer invoices and follow up for payments (room bookings, banquets, events, etc.). Reconcile daily sales from F&B, front desk, banquet, and online platforms (OTA like MakeMyTrip, Booking.com, etc.). Handle accounts payable for vendors, staff advances, and reimbursements. Prepare monthly GST returns, TDS calculations, and other statutory compliance reports. Assist with internal and external audits, ensuring all financial records are up to date. Maintain petty cash and cash flow statements, and monitor daily collections. Generate financial MIS reports including income statements, profit & loss, occupancy reports, and cost control reports. Coordinate with front office, kitchen, banquet, and procurement teams for expense verification and budget control. Ensure adherence to hotel accounting policies and financial SOPs Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Experience: Accounting: 2 years (Required) Work Location: In person

Payroll Management: Manage end-to-end payroll processing, ensuring accuracy and compliance with company policies and statutory regulations. Handle employee salary revisions, incentives, and arrears processing. Maintain payroll records, including salary structure, bonuses, and deductions. Handle tax calculations, TDS, PF, ESI, and other statutory contributions. Resolve payroll discrepancies and employee queries related to salary and benefits. Coordinate with finance for payroll reconciliation and audits. Develop and implement payroll policies and best practices. Maintain data and work on continuous improvement for employee benefits like Insurances, Car lease, Food Coupon, ESOP, NPS etc. Preparation for Actuarial data Continuously build and share an area of expertise; keep current with internal and external updates and changes HR Operations: Manage employee onboarding, documentation, and exit formalities. Maintain HR records, employee databases, and HRIS systems. Ensure compliance with labor laws and company policies. Administer employee benefits, leave management, and insurance processing. Assist in drafting HR policies and process improvements. TDS & Compliance Management: Calculate TDS on salaries as per applicable income tax laws and ensure timely deductions. File Quarterly TDS returns (Form 24Q) and generates Form 16 for employees. Stay updated with Income Tax Act changes and ensure compliance with tax regulations. Assist employees with investment declarations, tax-saving proofs, and exemptions. Coordinate with tax consultants and auditors for assessments and compliance checks Qualifications & Key Skills: Bachelor’s/Master’s degree in HR, Finance, or a related field. Excellent proficiency in MS Excel, tax calculations, and payroll reconciliation. Experience in mid-to-scale organizations handling high-volume payroll processing. Proven experience in payroll processing and TDS calculations. Strong knowledge of labor laws, tax regulations, and compliance. Expertise in payroll software and HRMS platforms. Excellent attention to detail, problem-solving skills, and confidentiality handling. Strong communication and organizational skills. Ability to manage large-scale payroll operation Job Type: Full-time Pay: ₹400,000.00 - ₹500,000.00 per year Education: Bachelor's (Required) Experience: Payroll management: 2 years (Required) Work Location: In person

Job Summary: The Purchase Officer (Accounts) will be responsible for handling procurement activities with a strong focus on accounting and financial compliance. This role involves managing vendor payments, maintaining accurate purchase records, reconciling accounts, and ensuring cost-effective procurement aligned with budgetary controls. Key Responsibilities: Manage end-to-end purchasing processes, including vendor selection, price negotiation, and order placement. Coordinate with the accounts department for timely invoice processing and payment to suppliers. Verify purchase bills, delivery notes, and ensure proper documentation for accounting and auditing purposes. Maintain updated records of purchase orders, invoices, and payment schedules. Reconcile vendor accounts and resolve discrepancies in invoices or payments. Ensure that all procurement activities comply with financial policies, budgets, and internal controls. Collaborate with internal departments to forecast procurement needs and manage inventory. Prepare periodic reports on procurement expenses, outstanding payments, and vendor performance. Assist in preparing purchase budgets and cost analysis for financial planning. Support audits by providing required procurement and payment-related documentation. Qualifications and Skills: Bachelor’s degree in Commerce, Accounting, Finance, or a related field. 2–3 years of experience in procurement or accounts payable roles. Strong understanding of accounting principles and financial documentation. Proficiency in accounting and ERP software (e.g., Tally, SAP, or Oracle). Good negotiation and vendor management skills. Excellent attention to detail and accuracy in financial record-keeping. Strong analytical and problem-solving abilities. Proficiency in MS Excel and other MS Office applications. Preferred Attributes: Certification or diploma in accounting, finance, or supply chain management is an advantage. Experience with tax compliance (GST, TDS, etc.) in procurement transactions. Ability to manage multiple priorities under tight deadlines. Job Type: Full-time Pay: From ₹25,000.00 per month Benefits: Cell phone reimbursement Paid sick time Schedule: Day shift Morning shift Work Location: In person

JD for Accounts Executive:- Job title: Accounts Executive. Location: Surat Roles & Responsibility: · Managing day-to-day financial transactions, including processing invoices, payments, and journal entries. · Maintaining accurate financial records, ledgers, and accounts using Tally software. . · Preparing financial statements, reports, and reconciliations. · Ensuring compliance with accounting standards, tax regulations (GST, TDS), and company policies. · Reconciling bank statements, accounts payable, and accounts receivable. · Ensure that all clients’ contact information is up to date. · Create invoices using our online invoicing system. · Discover unpaid invoices by analyzing financial data. · Invoice, credit, bill, and order statements should be gathered and sorted. Software:- · Tally prime Qualification: · Bachelors and Master’s degree. Experience: · 2+ years of experience as an Accountant. Required skills: · Strong knowledge and experience in using Tally for accounting and financial management. . · A solid understanding of accounting principles, practices, and financial regulations. · Ability to manage multiple tasks, prioritize effectively, and maintain accurate records. Salary Budget : · 15,000 – 25,000 per month Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Paid sick time Work Location: In person

Job Opening for a U.S. Taxation - Reviewer Position Only Company Profile: BergerCPAFirst is a Certified Public Accounting firm offering comprehensive services in Bookkeeping, Taxation, Payroll, and Sales Tax Link: https://bergercpafirst.com/ Roles and Responsibilities Review of US Individual. Ensure timely turnaround of the Tax returns. Coordinating in multiple levels to make sure the deliverable reaches the US office in time Desired Candidate Profile atleast 3-8 Years of experience in US Taxation Reviewer hands-on experience in US Taxation in any form of 1040, 1065,1120,1120S… Well Versed with Microsoft Excel. Prior experience in Pro series would be an added advantage. Must be interested in working from Office (Velachery) Interested candidates share cv to HR email ID Job Type: Full-time Pay: ₹30,000.00 - ₹80,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Job Description : 1) Candidate Should Have good knowledge about Tally. 2) Should have good and strongly communication skill. 3) Candidate should have knowledge of GST working, TDS Calculation, PT, Bank Reconciliation. 4) Purchase Sales Entry in Tally. 5) Online Payment Transfers. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 3 years (Preferred) total work: 3 years (Preferred) Work Location: In person

Responsibilities: Financial Control: Oversee the day-to-day accounting operations to ensure accuracy and compliance with accounting principles. Maintain and reconcile general ledger accounts. Review financial transactions for accuracy and completeness. Develop and implement internal controls to safeguard company assets. Cash Flow Management: Monitor cash flow projections and maintain appropriate cash reserves. Manage cash disbursements and ensure timely payments to vendors and suppliers. Analyze cash flow trends and recommend strategies for optimizing cash resources. Vendor Payments: Process vendor invoices and ensure timely payment. Reconcile vendor statements and resolve discrepancies. Establish and maintain positive relationships with vendors and negotiate favorable terms. Salary Processing: Oversee the payroll process, including calculation of wages, deductions, and taxes. Ensure compliance with payroll regulations and timely filing of payroll taxes. Address employee inquiries regarding payroll matters. Compliance: Stay updated on relevant accounting standards, regulations, and compliance requirements. Prepare and file financial reports and tax returns in compliance with statutory requirements. Assist in audits conducted by internal and external auditors. Profit & Loss Analysis: Prepare monthly, quarterly, and annual financial statements, including P&L statements. Analyze financial data and provide insights into business performance. Identify trends, variances, and opportunities for improvement. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. CPA certification preferred. Minimum of 8 years of experience in accounting or finance roles, with at least 2 years in a supervisory capacity. Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel. Strong knowledge of accounting principles, practices, and regulations. Excellent analytical skills with the ability to interpret financial data and trends. Effective communication and interpersonal skills, with the ability to collaborate across departments. Detail-oriented with a commitment to accuracy and integrity. Benefits: Competitive salary commensurate with experience. Comprehensive benefits package including health insurance and paid time off. Opportunities for professional development and advancement within the company. Job Types: Full-time, Permanent Pay: ₹10,558.19 - ₹40,000.00 per month Benefits: Paid time off Provident Fund Education: Bachelor's (Preferred) Experience: Taxation, gst, payroll, compliances: 1 year (Preferred) total work: 3 years (Preferred) Language: English (Preferred) License/Certification: person should be from product or manufacturing industry (Required) Work Location: In person

We are seeking a motivated and detail-oriented Semi-Qualified Chartered Accountant to join our finance team. The ideal candidate will have completed IPCC (both groups) and have undergone articles ship training, possessing strong knowledge of accounting standards, taxation, audits, and financial reporting. You will assist in the day-to-day accounting functions, statutory compliance, and financial analysis of the organization. Assist in the preparation and finalization of financial statements as per applicable accounting standards. Perform general ledger accounting, reconciliations, and closing procedures. Handle GST, TDS, Income Tax, and other regulatory compliances. Support statutory, internal, and tax audits with proper documentation and analysis. Assist in budget preparation, variance analysis, and cost control activities. Ensure timely and accurate financial reporting and MIS reports. Liaise with external auditors, consultants, and stakeholders as needed. Work with ERP systems (like Tally, SAP, QuickBooks) and Excel for financial data analysis. Required Qualifications & Skills: Passed IPCC (both groups) and completed 2.5–3 years of articleship. Bachelor’s degree in Commerce or related field. Strong knowledge of accounting principles, taxation, and audit procedures. Proficient in MS Excel and accounting software (e.g., Tally, SAP, Zoho). Good analytical, communication, and time-management skills. Ability to work independently and within a team under deadlines. Preferred Qualifications: Pursuing CA Final (cleared one or both groups is a plus). Job Type: Full-time Pay: ₹15,931.34 - ₹21,671.56 per month Education: Bachelor's (Required) Experience: GST: 1 year (Required) Indian GAAP: 1 year (Required) Accounting: 1 year (Required) Work Location: In person

- Assist in reviewing and verifying invoices for accuracy, completeness, and proper authorization - Ensure proper deduction of TDS, claiming of GST ITC & related compliances - Ensure timely filing of GST, TDS, TCS - Prepare provisional balance-sheet and payment of timely advance taxes - Reconcile vendor statements, resolving any discrepancies or issues that may arise - Assist in maintaining accurate records of all accounts payable transactions - Support month-end closing activities related to accounts payable What are we looking for? Must Have - 4+ years of experience in accounting or finance. (preferably in jewellery industry ) - Strong attention to detail and accuracy in data entry and record-keeping. - Proficient in using accounting software/systems (e.g., Tally prime) and MS Excel. Job Time : 12:00 PM to 9:00 PM (Mon to Sat) Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Application Question(s): Are you comfortable with 12:00 pm to 9:00 pm job time? When can you start? What is your salary expectation? Where is your current location? Experience: Accounting in Gold Industry: 2 years (Required) Work Location: In person

We are looking for a detail-oriented and experienced Account Executive to manage daily financial and accounting tasks. The role requires managing company accounts, preparing financial reports, and ensuring compliance with accounting standards and policies. Post: Account Executive Job Location : 1123, SWATI CLOVER, NEAR SHILAJ CIRCLE,S P RING ROAD, SHILAJ ,AHMEDABAD -380059 Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

A CMA (Certified Management Accountant) Mentor is responsible for guiding and supporting candidates pursuing CMResponsibilities: Guide CMA Candidates: Provide one-on-one or group mentorship on CMA curriculum, exam structure, and study techniques. Study Plan Development: Create personalized study schedules, track progress, and adjust as needed. Concept Clarification: Explain complex topics, address queries, and share useful resources. Mock Exam Prep: Conduct practice exams and offer feedback for improvement. Motivation and Support: Encourage candidates and offer stress management tips. Qualifications: Certified CMA: With strong knowledge of exam content. Communication & Organization: Effective in explaining concepts and managing multiple candidates.A certification. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Health insurance Paid sick time Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Accountant Tally with GST Knowledge Sales and purchase billing Male and Female Both Can Apply Job Type: Full-time Pay: ₹5,000.00 - ₹15,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Roles and Responsibilities Course coordinator: People those who know Tamil will be given preference Should have Good English & Tamil Communication Skill Ability to handle students Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹15,000.00 per month Schedule: Day shift Application Question(s): Will you be able to reliably commute or relocate to Salem, Tamil Nadu for this job? Language: Tamil (Required) Work Location: In person

chartered accountant or inter ca having experience of taxation , audit . Job Type: Full-time Pay: ₹22,000.00 - ₹60,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Education: Master's (Required) Experience: total work: 1 year (Required) taxation: 1 year (Preferred) Work Location: In person

1. GST Return Filling 2. TDS workings 3. Bank Reconcillation 4. Inventory Management 5. PF&ESI uploading 6. Stock Audits 7. Balance sheet & P&L 8. Ledger workings 9. Tally Entries 10. Good Computer skills - Tally,Word,Excel. Job Type: Full-time Pay: From ₹30,000.00 per month Benefits: Provident Fund Language: English (Preferred) Work Location: In person

Job Summary: We are seeking a detail-oriented and proactive Audit Assistant to support our audit and accounting functions. The ideal candidate should have hands-on experience in statutory audits, tax audits, GST filings, TDS compliance, and income tax return preparation. You will work closely with senior audit professionals to ensure the accuracy and integrity of financial records, as well as regulatory compliance. Key Responsibilities: Assist in the planning and execution of statutory and internal audits for clients across various industries Perform audit testing and review financial statements for accuracy and compliance with applicable accounting standards Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS computation, return filing, and reconciliation Assist in the preparation and filing of income tax returns for individuals, firms, and companies Maintain and reconcile general ledger accounts and supporting documentation Support in finalization of accounts and preparation of financial statements Communicate with clients regarding audit findings, documentation, and compliance issues Stay updated on changes in tax laws, GST regulations, and accounting standards Key Requirements: Bachelor’s degree in Commerce (B.Com) or equivalent; pursuing or completed CA Inter preferred 1–3 years of relevant experience in auditing, accounting, GST, and income tax Working knowledge of Tally, Excel, and accounting software (e.g., Zoho, QuickBooks, or similar) Familiarity with Indian Accounting Standards, Income Tax Act, and GST law Strong analytical, communication, and organizational skills Ability to work independently and as part of a team under tight deadlines Preferred Qualifications: Experience working with a Chartered Accountant (CA) firm Knowledge of ROC filings, tax assessments, or other statutory compliance will be an added advantage How to Apply: Interested candidates may send their updated resume to [email protected] with the subject line “Application for Audit Assistant – [Your Name]” . Job Type: Full-time Pay: From ₹10,000.00 per month Schedule: Day shift Work Location: In person

Job Title : Accountant Experience : 5-10 Years Location : Agra Job Type : Full-Time Job Description : We are looking for a skilled and experienced Accountant to manage and maintain the financial records of our organization. The ideal candidate should have a strong background in accounting and taxation, with 5-10 years of relevant experience. Key Responsibilities : Maintain accurate books of accounts, including accounts payable, accounts receivable, and general ledger. Prepare and file GST, TDS, and Income Tax returns in a timely manner. Perform bank reconciliations, payroll accounting, and expense tracking. Assist in the preparation of financial statements, MIS reports, and budgets. Ensure compliance with applicable tax laws and accounting standards. Handle day-to-day accounting operations and resolve discrepancies, if any. Support the audit process and coordinate with external auditors. Provide financial data and reports as required by management. Key Skills and Qualifications : Bachelor’s degree in Commerce, Accounting, or a related field. Proficiency in accounting software (e.g., Tally, ERP systems) and MS Excel. Strong understanding of GST, TDS, and Income Tax provisions. Excellent numerical and analytical skills. Attention to detail and a proactive approach to problem-solving. Ability to manage multiple tasks and meet deadlines. Perks and Benefits : Competitive salary based on experience and qualifications. Opportunities for professional growth and skill development. A positive and collaborative work environment. If you have the required experience and expertise, and are ready to join a dynamic team in Agra , we invite you to apply! To Apply : Send your resume to [email protected] or contact us at 9897670225 . Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Experience: total work: 5 years (Preferred) Work Location: In person

B.Com/ BBI/ BAF from a recognized University with minimum 50% marks. Able to handle accounts/ administration/correspondence independently. Candidate should have worked on computerized accounting packages like Tally, finalization of Accounts, and Income Tax / Professional Tax / Provident Fund/ Online Portal Updation etc. Experience in educational institution/colleges, experience of GST,I-Tax including returns will be added advantage. Should have excellent written and oral English & Marathi communication skills and good etiquette. Ability to interact with people. Should have very good English & Marathi typing skill. Proficiency in use of MS OFFICE is essential. Salary will be commensurate with qualifications and relevant experience. Freshers who have just completed B.Com/ BBI/ BAF also can apply for internship. Candidate should have good communication in English & Marathi. Enthusiastic, Quick learner. Computer knowledge is essential including Tally ERP. Job Types: Full-time, Permanent Pay: ₹13,000.00 - ₹18,000.00 per month Benefits: Provident Fund Work Location: Remote