3131 Tax Experience Jobs - Page 33

Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Updating and maintaining procedural documentation. Job Type: Full-time Pay: ₹200,000.00 - ₹240,000.00 per year Language: English (Preferred) Work Location: In person

A bachelor’s degree in accounting, finance or a related field. Professional experience in ERP9 2+ years of experience in accounting or finance. Good technical knowledge in tax and accounting. Strong understanding of accounting principles, practices and procedures. GST & TDS Return Filing Experience must Proficiency in Microsoft Office Excel, Word. Excellent analytical and problem-solving skills. Attention to detail and accuracy in financial data analysis and reporting. Ability to work independently and collaboratively in a team environment. Effective communication and interpersonal skills. Job Type: Full-time Pay: Up to ₹25,000.00 per month Benefits: Food provided Provident Fund Language: English (Preferred) Work Location: In person

1. Preparation of expenses voucher. 2. Handling International Travel related documents including Travel agent’s bills. 3. Processing of programmes related expenses vouchers, Placement income/expenses vouchers, all legal vouchers. 4. Preparation of different schedules in the respective area. 5. Processing of all vouchers for medical reimbursement. 6. Maintenance and processing of all papers for imprest. 7. Raising of medical and imprest expenses vouchers. 8. Bank payment entry for vendors. 9. Preparation of BRS and correspondence with the Bank for resolution of excess debit and credit. 10. Processing of all cheques/ drafts, preparation of bank deposits slips for submission to bank. 11. Raising of credit vouchers, preparation of application for bank transfer. 12. Any other jobs as assigned by the Competent Authority from time to time. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Required) Work Location: In person

Location: Jayanagar, Bengaluru Profile: Chartered Accountant Working Days: 6 Days (Mon-Sat) We are seeking a dynamic and motivated Chartered Accountant (Fresher) to join our finance and accounting team. The candidate will be exposed to various domains including taxation, compliance, auditing, and financial reporting, and will support senior finance professionals in day-to-day operations. Key Responsibilities: - Assist in preparation and finalization of financial statements as per statutory requirements. - Support in GST, TDS, and Income Tax return filings and compliance. - Help in conducting internal audits and statutory audits. - Participate in budgeting, forecasting, and variance analysis activities. - Ensure compliance with accounting standards, regulatory norms, and internal controls. - Maintain proper accounting records and assist in data entry and reconciliation. - Work on MIS reports, financial analysis, and support month-end/year-end closing. - Coordinate with clients, vendors, or internal departments for finance-related matters. Qualifications & Skills: - Qualified Chartered Accountant (recently cleared CA Final). - Strong knowledge of accounting standards, taxation laws (GST, TDS, etc.), and Companies Act. - Proficient in MS Excel, Tally, and basic ERP systems. - Good analytical, communication, and presentation skills. - Eagerness to learn and grow in a fast-paced professional environment. Working Days: 6 Days (Mon-Sat) Working Timings: 10:30 AM - 7 PM Job Types: Full-time, Permanent, Fresher Pay: ₹900,000.00 - ₹1,000,000.00 per year Application Question(s): Are you qualified ca? What is you expected ctc? Work Location: In person

A Warranty In-charge in the automobile industry manages and oversees all aspects of warranty processes, ensuring compliance with company policies and procedures, and maintaining customer satisfaction. This role involves handling warranty claims, analyzing data, and coordinating with various stakeholders to resolve issues and improve overall warranty service. Warranty Claim Management : Processing, reviewing, and approving warranty claims, ensuring accuracy, timeliness, and compliance with company policies. Data Analysis: Analyzing warranty data to identify trends, potential product issues, and areas for improvement in product quality and service processes. Record Keeping : Maintaining accurate records of warranty claims, service reports, and other relevant documentation. Processes warranty claims on a timely basis for each franchise or distributor. Processes all warranty paperwork to ensure proper documentation. Verifies criteria required by factory or distributor. Reconciles all warranty receivables with payments through the appropriate accounting schedule. Posts credits on computer. Resubmits all rejected claims promptly or receives authorization to write them off. Follows up on payment of outstanding claims. Tracks warranty parts by tagging with repair order number, date of replacement and date on which part may be disposed of. Arranges for parts to be shipped to the factory or distributor or to be scrapped. Files and maintains all service records as required by the warrantor. Keeps informed of all factory recalls and bulletins. Assists with body shop warranty claims as needed. Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person

Account Executive Qualification BCOM Exp: 3 yr experience Preferred from foreign accounting Salary upto 30k Preferred local & immediate joiner Two years agreement is there Location Ludhiana No charges from candidate side For immediate response contact at 9888226055 Job Type: Full-time Pay: Up to ₹30,000.00 per month Language: English (Preferred) Work Location: In person Application Deadline: 24/07/2025

Role Description This is an on-site internship role for an Accounting Intern at Deepsense Digital in Chennai. The Accounting Intern will be responsible for tasks such as preparing financial statements, utilizing accounting software, analyzing financial data, and posting journal entries. Qualifications Strong analytical skills Proficiency in Journal Entries (Accounting) Knowledge of finance principles Attention to detail and accuracy Ability to work well in a team Currently pursuing a degree in Accounting, Finance, or related field Job Types: Full-time, Internship Contract length: 3 months Pay: ₹6,274.64 - ₹10,000.00 per month Work Location: In person Expected Start Date: 26/07/2025

Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Job Types: Full-time, Fresher Pay: From ₹6,000.00 per month Work Location: In person

Admin and accounting job Assist in admin talk to senior management, running projects coordination with staff and management. Reconciling financial and payroll information. Maintaining records of inventory, infrastructure, and equipment. Using software to manage staff rosters, leave, and travel requirements. Creating regular reports for senior management. 2-3 years of work experience. banking and accounting knowledge. Willing to travel every day for 2-3 locations in Ahmedabad between Vijay Cross road and Maninagar ( two-wheeler required) Flexible and Happy to adopt switching roles between admin and account matters. In short, someone who can stand with management where work is required on-site or in the office. Job Type: Full-time Pay: ₹20,000.00 - ₹45,000.00 per month Work Location: In person

COMMERCE GRADUATE HAVING EXPERIENCE OF WORKING WITH A CA OR INTER CA OR FINAL CA STUDENTS HAVING FLAIR AND EXPOSURE FOR INTERNAL AUDIT ,TAX AUDIT,STATUTORY AUDITS ETC HAVING KNOWLEDGE OF GST AND INCOME TAX Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Ability to commute/relocate: RC dutt road, Vadodara - 390005, Gujarat: Reliably commute or planning to relocate before starting work (Required)

Should be an CA inter or and completed the articleship. CA first group cleared preferred. Should have experience and knowledge in Accounting, G.S.T, TDS and tally. Zoho books or Quick book will be an added advantage. Min 5-6 years exp. Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Leave encashment Schedule: Day shift Work Location: In person

We are seeking a qualified and experienced Executive - Finance to join our Finance Department. The ideal candidate should have a proven track record of working in a B2B organization and possess expertise in handling financial tasks such as account finalization, taxation, auditing, and MIS reporting. Minimum Experience needed- 3- 6 years Key Responsibilities: Account Finalization: Manage the complete process of account finalization. Ensure accuracy and compliance with accounting standards. Taxation: Handle direct and indirect tax filings, returns, and compliance. Stay updated on the latest taxation regulations to ensure organizational adherence. Auditing: Coordinate and assist in internal and statutory audits. Ensure the implementation of audit recommendations. MIS Reporting: Prepare, analyze, and present financial reports, including monthly MIS. Provide actionable insights to the management for strategic decision-making. Other Responsibilities: Reconcile financial discrepancies by collecting and analyzing account information. Assist in budgeting, forecasting, and monitoring cash flow. Collaborate with cross-functional teams to ensure financial goals are met. Job Type: Permanent Pay: Up to ₹400,000.00 per year Benefits: Health insurance Provident Fund Work Location: In person

Candidate Should be B. Com or M Com. She must be having Experience with CA firm at least 1 to 2 years of experience. Must Know Tally Prime / Tally ERP , for Purchase Sales , Payment , Stock, GST Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Monday to Friday Supplemental Pay: Yearly bonus Ability to commute/relocate: Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 2 years (Preferred) Taxation: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred)

Designation : Accounts Executive Knowledge of Tally is must. Hospital background preferred. Should be familiar with Salary, PF, GST, IT returns and legal compliances. Job Type: Full-time Pay: ₹32,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Key Responsibilities:Account Management (60%) Develop and maintain strong relationships with international B2B clients. Understand client needs and recommend suitable IT hardware products. Prepare and deliver quotations, proposals, and product information. Monitor and follow up on sales leads, inquiries, and client communications. Work closely with the sales and procurement team to ensure timely order fulfillment. Negotiate pricing, terms, and delivery schedules. Track client satisfaction and handle any post-sale queries. Operations Support (40%) Coordinate with logistics, documentation, and supply chain teams for seamless import/export operations. Assist in preparing shipping documents, invoices, and customs paperwork. Track and update shipment statuses and provide timely communication to clients. Support inventory and order processing systems. Ensure compliance with international trade regulations and company policies Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Language: English (Preferred) Location: New Delhi, Delhi (Required) Work Location: In person

We are seeking a competent and detail-oriented professional to manage and oversee the GST compliance function for our diverse portfolio of clients. The role involves handling GST return filings, reconciliations, advisory on routine GST matters and assissting in departmental audits and assessments. We are looking for Semi qualified CA or individuals who have completed 3 years articleship. Key Responsibilities: Oversee timely and accurate preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.) for multiple clients. Manage GST registrations, amendments, cancellations, and other compliance activities. Perform regular GST reconciliations — books vs GSTR-2A/2B/3B — and resolve mismatches with clients. Address GST queries and advisory requirements from clients on routine transactions. Assist clients with GST audits, departmental notices, and assessment proceedings. Stay updated with changes in GST laws, rules, and regulations and communicate the same to clients and internal teams. Ensure internal compliance control processes are followed for all filings and submissions. Liaison with tax authorities as required. Prepare compliance status reports for management review. Train and guide junior team members on GST compliance matters. Job Type: Full-time Pay: From ₹20,000.00 per month Ability to commute/relocate: Egmore, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Are you semi qualified CA pursuing or discontinued? Work Location: In person

Job Description: Income Tax Associate Location: Kolkata. Salary: Competitive, as per industrial norms. This role is intended for candidates who are not currently enrolled in CA/CS/CMA programs. Kindly refrain from applying if you are pursuing any of the above. Responsibilities: Assist in handling litigations and advisory matters under the guidance of senior associates. Conduct legal research and draft legal documents, opinions, and reports. Assist in case preparation, including gathering and organizing evidence and preparing case files. Assist in preparing and filing income tax returns for individuals, businesses, and organizations. Conduct research on tax laws and regulations to ensure compliance. Assist in responding to tax notices and represent clients in tax audits. Stay updated with changes in tax laws and regulations. Maintain accurate tax records and documentation. Requirements: Bachelor's degree in Accounting, Finance, or related field. Minimum 1-2 years of experience in income tax preparation. Strong analytical and problem-solving skills. Ability to work in a dynamic environment and willingness to learn. Excellent communication and interpersonal skills. Interested candidates are requested to email their updated resumes to [email protected] with the subject line: "Application for Tax Associate". Note: This position offers multiple opportunities for growth and development in the field of income tax. Vacancy at multiple levels means: Income tax associate - BCom graduates Income tax senior associate - CA dropouts Job Types: Full-time, Fresher Pay: ₹318,709.92 - ₹829,695.82 per year Work Location: In person

1. Sales admin customer order email handling. 2. Timely Preparation of Allocations in Excel & Invoice booking in system (D-365). 3. Purchase order booking simultaneously in AX system. 4. Stock details update & physical stock check on time. 5. Accounts receivable and collection (Customer ledger sharing & details to be shared in time over email.) 6. Transfer orders from one warehouse to another booking. 7. Credit note booking in system. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Have to deal with daily accounts Job Type: Full-time Pay: ₹9,308.09 - ₹20,000.00 per month Benefits: Cell phone reimbursement Leave encashment Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

✅ Key Responsibilities: Maintain day-to-day accounting records Handle data entry in accounting software (Tally/Busy or similar) Assist in preparing GST returns, invoices, and bank reconciliation Maintain purchase/sales registers and ledgers Support senior accountant with reports and audits Handle petty cash and filing of documents Job Type: Full-time Pay: ₹14,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

Requirement Qualification: Any Graduate. Freshers can also apply The candidate will be responsible for all the district-level activities. He/she is ready to travel within city Ready for 50% field work and 50% office work He should be ready to visit 3 to 4 hospitals per day along with the MSEB office Opening is for well-known govt project Role and responsibilities Hospital visits patient verification hospital audits Infrastructural audit Administrative work Coordination Skills required Leadership Administrative skills Basic computer knowledge Good in mail drafting and communication Presentable Job Types: Full-time, Fresher Pay: ₹14,000.00 - ₹15,000.00 per month Benefits: Paid sick time Schedule: Day shift Education: Higher Secondary(12th Pass) (Preferred) Willingness to travel: 75% (Preferred) Work Location: In person

Managing and reconciling financial records Preparing and analyzing financial statements Providing financial guidance and support to senior management Ensuring compliance with accounting and tax regulations Assisting with budgeting and forecasting Managing accounts payable and accounts receivable processes Performing account reconciliations and ensuring accuracy of financial data Assisting with month-end and year-end close processes Preparing and submitting tax returns and other regulatory filings Monitoring and reporting on cash flow and financial performance finance billing & GST is mandatory for this particular role. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Morning shift Language: English (Preferred) Work Location: In person

· Responsible for day to day accounting of company as well as clients · Responsible for finalization of accounts, preparation of financial statements (Monthly Quarterly and Annually). · Manage all accounting transactions and Prepare budget forecasts. · Reconcile accounts payable and receivable, ensure timely bank payments. · Reinforce financial data confidentially and conduct database back up when necessary. · Comply with financial policies and regulations. Responsibilities: The Candidates should be known in Compliance returns filling i.e. GST Returns, TDS Returns, and ITR. · Working Knowledge of Cloud Accounting Software like QuickBooks, Zoho Books is a great plus. · Thorough knowledge of Direct, Indirect tax required handling queries from respective authorities and response to the same. · Experience in accounting of business entities engaged in the sector of Service Providers, Manufacturers, Transporters, Traders etc. · Excellent communication skills · Should be a good team player · Should have good analytical skills to understand the client needs · Core auditing, process and knowledge in accounting · A strong, energetic work ethic · Ledger Scrutiny · Ability to work under pressure and to strict deadline Job Type: Full-time Pay: ₹18,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Experience: GST: 3 years (Preferred) Tally: 3 years (Preferred) Accounts receivable: 3 years (Preferred) Accounts payable: 3 years (Preferred) Auditing: 3 years (Preferred) Article ship: 3 years (Preferred) License/Certification: CA Inter (Preferred) Work Location: In person

 Review Daily requirement from other department Purchase Invoice Copy, Debit Note,  Make Sales bill and authorization.  Purchase bill entry and authorization  Errection & Job-work entry with TDS and GST and authorization  Journal voucher entry with TDS and GST  GST adjustment entry and TDS adjustment entry  Prepare of Outstanding list for payment.  Co-ordination with store, Operation & Client  Bank payment & bank receipt entries. Prepare Cash voucher, entry in Cash books and maintain routine cash and authorization and authorization.  Ledger Scrutiny  Day vise Filling Urgent Requirement For ​Our Manufacturing Unit Ranip Only location will apply  Bank Reconciliation Day to day  GST Reconciliation with GST Portal  coordination with CA  Making Online Payments to Vendors & Other  Prepare of Debit Note & Credit Note and authorization.  Petty cash handling  Audot compliance  Prepare Monthly MIS reports and submit them to Directors.  Prepare Monthly report for GST, TDS and submit to CA.  Checking and Verify’ s for Jr.Accountant. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Leave encashment Paid sick time Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Application Question(s): Tally Prime should well aware Tax and audits Current CTC? Expected CTC? Notice Period? Education: Bachelor's (Required) Experience: total work: 1 year (Required) Work Location: In person

Finance Controller Job Description & Responsibilities KEY RESPONSIBILITIES Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Lead the month-end and year-end closing processes, including journal entries, reconciliations, and financial statement analysis. Coordinate with Internal & External Audit Teams for its implementation in all groups of entities. Address audit findings and implement recommendations for process improvements. Coordinate with internal and external auditors during audits and provide necessary documentation and explanations Coordinate with other departments to gather necessary information and resolve discrepancies. Reconcile the below Monthly: Balance sheets of all group companies, accounts, including bank accounts, prepaid expenses, and accrued liabilities,import transactions, Import vendor ledgers, All debtors & Creditors till date. Overall Review: Take Ownership and control of all accounting processes, ensuring adherence to CFO & management’s SOP’s by self and team across all group entities (Pvt Ltd, LLP, Proprietorship, HUF, Personal Accounting of MD’s) Master Inventory Management across the organisation and report to COO & MD’s : Same point as Senior Accountant management Import Process: Proficiency and full awareness about the import processes of a Food Import company, awareness & understanding of the till date compliances Prepare ad-hoc financial reports and analysis for management decision-making Take control & Auditing the Preparation & filing of returns such as GST, TDS, FSSAI, IEC, EPR, etc and ensure all compliances are aligned with tax laws and Govt. regulations. Ensure the accounting team across the organisation operates efficiently, adhering to established management’s SOP’s and industry’s best & legitimate practices. Experience Relevant work experience in accounting, auditing, taxation, and financial management. Qualifications: Master’s degree in Accounting or Finance (preferably CA, MBA, or equivalent). Proficiency in Tally accounting software and the Microsoft Office Suite, Google Office & Google Suite Skills and Competencies Strong analytical and problem-solving skills with a detail-oriented approach Proficiency & Expertise in accounting software, financial reporting tools and current accounting standards. Excellent communication and interpersonal skills, with the ability to collaborate across teams. Strong attention to detail and accuracy. Knowledge of current accounting standards and regulations. Ability to perform under pressure and meet tight deadlines with accuracy and efficiency. High ethical standards and professional integrity, ensuring trustworthiness in all financial dealings. Typically, 6 - 8 years of progressive experience mandatory in financial control, accounting or finance roles, demonstrating increasing levels of responsibility. Job Type: Full-time Pay: ₹600,278.62 - ₹750,814.48 per year Schedule: Morning shift Application Question(s): What is your Current CTC? What is your Notice Period? Education: Master's (Required) Experience: SAP Finance & Controlling: 6 years (Required) Language: English (Required) Location: Greater Kailash I, Delhi, Delhi (Required) Work Location: In person Speak with the employer +91 9205177739 Application Deadline: 24/07/2025 Expected Start Date: 01/08/2025