3131 Tax Experience Jobs - Page 34

Support in Vendors Invoices Processing on daily basis making Expenses & payment entries in Tally Support in passing in Sales & collection entries in Tally Should have some basic knowledge of GST & TDS rules Support Manager in preparing monthly reporting schedules like expenses provisioning, prepaid charge-off entries, Creditors & Advances ageing etc. Support in preparation of monthly Bank Reconciliation & Cash flow statement Support in Qtrly Vendor Reconciliation preparations Support in preparing monthly audit Schedules & documents submission during audits / GST/ Income Tax Assessments Commerce graduate with good academic record & zeal to gain experience Should have Good logical, analytical, communication, multitasking, team working skills Should have basic MS Excel & Tally accounting software working skill. Basic knowledge of Automation tools like Power BI, VBA Macros, SQL will be added Advantage Job Types: Full-time, Internship Contract length: 12 months Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Monday to Friday Experience: total work: 1 year (Preferred) Work Location: In person

Job Description - 1. Preparation, verification, review, and ling of periodic GST tax returns. 2. Reconciliation of input tax credit as per GSTR-2B and as per books. 3. Making other reconciliation reports such as reconciliation between Form GSTR-3B and Form GSTR-1, reconciliation of input tax credit ledger, and liability ledger with electronic credit and liability ledger, etc. 4. Preparation and filing of monthly/quarterly GST returns Filing of GST Annual Return (Form GSTR 9) and GST Reconciliation Statements (Form GSTR 9C). 5. Preparation and filing of refund applications. 6. GST registration and cancellation. 7. Helping seniors in GST due diligence and GST internal audit. 8. Guiding new executives in the preparation and filing of GST returns Required Candidate Profile Technical and Interpersonal Skills Requirement 1. Good knowledge of MS office i.e., Excel, Word, PowerPoint, etc. 2. Working knowledge of GST legal provisions and compliances. 3. Ability to understand functioning of various ERP systems at clients place. 4. Good written and verbal communication. 5. Team member with high integrity and self-confidence. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Experience: Indirect Taxation, GST: 3 years (Required) Language: English (Required) Location: Goregaon, Mumbai, Maharashtra (Required) Work Location: In person

Operation Executive - JD Sales Order Processing: Convert customer purchase orders into sales orders (SO) in SAP S/4HANA. Validate customer order details (pricing, quantity, material code, delivery terms). Ensure adherence to company sales policies, tax compliance, and commercial terms. Data Management & System Entry: Accurately maintain customer master data and material master data. Check credit limits and handle order blocks if any. Monitor order status and update stakeholders promptly. Coordination & Communication: Communicate effectively with Sales, Finance, and Logistics/Warehouse teams. Respond to customer queries and emails professionally and promptly. Address discrepancies or issues in customer orders proactively. Documentation & Reporting: Maintain order booking records and audit trails. Generate daily/weekly order booking reports from SAP S/4HANA. Support internal/external audits as required. Skills: Strong mailing and written communication skills. Proficiency in Microsoft Office, especially Excel and Word. Attention to detail and accuracy in data entry. Good interpersonal and coordination skills. Basic knowledge of sales tax, pricing, and delivery processes.

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. SAP S/4 HANA – Tax Engine Position EY’s GDS Tax Technology team’s mission is to develop, implement and integrate technology solutions that better serve our clients and engagement teams. As a member of EY’s core Tax practice, you’ll develop a deep tax technical knowledge and outstanding ERP, database, data analytics and programming skills. Ever-increasing regulations require tax departments to gather, organize and analyse more data than ever before. Often the data necessary to satisfy these ever-increasing and complex regulations must be collected from a variety of systems and departments throughout an organization. Effectively and efficiently handling the variety and volume of data is often extremely challenging and time consuming for a company. EY's GDS Tax Technology team members work side-by-side with the firm's partners, clients and tax technical subject matter experts to develop and incorporate technology solutions that enhance value-add, improve efficiencies and enable our clients with disruptive and market leading tools supporting Tax. GDS Tax Technology works closely with clients and professionals in the following areas: Federal Business Tax Services, Partnership Compliance, Corporate Compliance, Indirect Tax Services, Human Capital, and Internal Tax Services. GDS Tax Technology provides solution architecture, application development, testing and maintenance support to the global TAX service line both on a pro-active basis and in response to specific requests. Key Responsibilities Task Execution: Perform assigned duties accurately and efficiently, following established processes and quality standards. Collaboration: Work effectively with team members, supporting group goals and contributing to a positive team dynamic. Reporting & Documentation: Maintain proper records of work, update progress regularly, and report issues or delays to supervisors. Continuous Improvement: Seek feedback, participate in training, and look for opportunities to enhance skills and improve work processes. Qualification & Experience Required Bachelor’s / master’s degree in finance / MBA - Finance / MCA / CA/ CWA. Relevant 1-3 years of experience in SAP S/4 Hana Projects. Implementation with Tax Engines. Overall experience not more than 4 years. Working knowledge of Onesource/Vertex Tax Engine. Roles & Responsibilities of day-to-day activities of an SAP Indirect Tax consultant Working Knowledge of SAP FI Working Knowledge of Onesource/Vertex Tax Engine. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

ACCOUNTABILITIES & RESPONSIBILITIES ACCOUNTABILITIES ACTIVITIES 1 Category Action Plan For Procurement Should have in-depth procurement work experience, knowledge of SAP ERP primarily MM module, indirect taxation policies, good communication skills, inter-personal skills etc. Procurement Strategy Execution. To conduct procurement Tender / RFX process for smooth delivery of requirements to procurement category managers as per approved sourcing strategies. Drive timely execution of tenders, follow up with vendors for submission of technical and commercial bids & submit the same to technical dept. for review. Decision Making - drive individually overall procurement process including RFX/Tender, preparation of quotation comparative statement (QCS), price comparison against last purchase and negotiations & processing Note for approval (NFA) & Purchase Orders for tactical activities as defined in sourcing strategy & DOA up to Rs. 10 lacs per transaction. (The value shall be different based on category volumes). Review of open PRs of material & services and closure of same. To maximize ARC’s. Change order / Amendments Review of open POs of material & services under category and expedite with supplier/contractor for timely execution of same. Also short close the POs on a regular (quarterly basis) thru category manager. Vendor Management. Ensure vendor registration form and data is complete and act as an interface with compliance team to ensure third party due diligence is conducted as per company policy. Single point interface for Trade Finance w.r.t. LC opening/closure, EMD collection & return, BG collection, extension, and return. Co-ordinate with supplier for timely submission of documents as per agreed terms in PO. Also work with Material management cell, Indirect taxation & finance for completion of GRN & bill booking/payment. Provide real-time information on status of all orders; provide feedback on order issues to category manager. Other Responsibility- Interaction with planning & analytics team to prepare spend analytics and demand planning. Review & Monitor data and present the same to management for respective categories. Execute sourcing strategy. Prepare goal oriented negotiations strategy & get it approved from category lead to achieve the same for value defined. 3 Develop In-house database Establish accurate, reliable data base of suppliers. Track & monitor category spend, demand plan & notify deviations within the category. 5 Key Performance Indicator Saving (p.a) within the category. Trend in category material & services with respect to plan. Development of new/alternate supplier for category. Optimize “C” category of vendors Monitor & Evaluate supplier performance.

For Quality checker profile Education - Any Graduate Skills - MS Office, Advance Excel and Back end operations Job Types: Full-time, Permanent Pay: ₹13,500.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: New Loha Mandi, Indore - 452007, Madhya Pradesh: Reliably commute or planning to relocate before starting work (Required) Application Deadline: 24/04/2022

Role & responsibilities: Knowledgeable in MS Office: Word, Excel, PowerPoint Hands on Experience in Tally Month and end-year process, Accounts payable/receivable, Cash receipts, General ledger. Payroll and utilities, Treasury, budgeting. Manage and oversee the daily operations of the accounting department including: ESI, PF, Contract Labour Preparation of the financial statements comprising B/S, Profit and Loss, Trial Balance, Reconciliation Reconciliation of Balance Sheets and other Month End activities Reconciliation of all Customers, Vendors and Debtors and handling queries relating to TDS/GST/Taxation) Keep Bank Accounts up to date by posting day-to-day transactions. Timely preparation and finalizing GST returns. Prepare monthly GST Data and file GST. Note - Pls apply if you can join immediately- by 1 Feb 2024. Good knowledge and experience in GST, TDS, Professional Tax & Petty Cash Job Type: Full-time Pay: Up to ₹20,000.00 per month Schedule: Day shift Monday to Friday Weekend availability Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Required) Experience: Taxation: 3 years (Required) total work: 5 years (Required) License/Certification: Tally (Required) Job Type: Full-time Pay: Up to ₹20,000.00 per month Schedule: Day shift Language: English (Required) Work Location: In person Application Deadline: 01/08/2025 Expected Start Date: 01/08/2025

We are seeking experienced and passionate trainers to deliver practical, job-oriented training to commerce students in GST, Income Tax, Payroll, Tally, QuickBooks, and related areas . If you enjoy teaching, mentoring, and helping students become industry-ready, we’d love to hear from you! GST Return Filing Income Tax Filing (ITR 1–4) TDS, PF, ESIC & Payroll Compliance Accounting Software: Tally, QuickBooks Follow LEO Advizo’s curriculum and teaching methodology Conduct live case studies, assignments, and mock interviews Guide students on real-time compliance tools and reporting Submit student attendance, progress reports, and feedback Participate in trainer meetings, workshops, and audits Required Qualifications B.Com / M.Com /CA Inter/ MBA (Finance) or equivalent Minimum 3 years of hands-on experience in accounting or taxation Good knowledge of GST, ITR, TDS, and Payroll processing Prior teaching or mentoring experience preferred Strong communication skills in Hindi and basic English Job Type: Full-time Work Location: In person

Job Description: Accounts Executive Position: Accounts Executive Experience Required: 2–4 Years Location: ISKCON Temple, Sector 13, Dwarka, New Delhi Key Responsibilities Maintain accurate and up-to-date books of accounts (Tally, Excel, etc.) Manage all accounting transactions including journal entries, bank reconciliation, invoicing, and payments Prepare monthly, quarterly, and annual financial reports Handle GST filings, TDS deductions, returns, and income tax compliance Assist in financial audits, internal controls, and donor fund tracking Maintain proper documentation for all expenses, purchases, and grants Coordinate with vendors and service providers for financial transactions Support budgeting and forecasting processes Ensure compliance with temple’s financial and administrative policies Required Skills & Qualifications B.Com / M.Com / MBA (Finance) or equivalent qualification 2–4 years of proven experience in accounting and taxation Strong knowledge of Tally ERP , MS Excel , and Indian taxation systems (GST, TDS, etc.) Familiarity with audit procedures and financial regulations Job Type: Full-time Pay: ₹25,000.00 - ₹31,413.46 per month Language: English (Preferred) Work Location: In person

Hello We are hiring Tally Operator/Tally Software Operator For wholesale company in Sadar Bazar Delhi Area Tally Operator Only Fresher Can also apply Contact The Web Vyapar Mo. 9718859884 [email protected] Job Types: Full-time, Permanent, Fresher Pay: ₹14,000.00 - ₹15,000.00 per month Education: Higher Secondary(12th Pass) (Preferred) Work Location: In person

QRight Solutions is looking for an Accountant / Audit Asst (Book keeping) for a client at Chennai (Dubai based KPO / Accounting firm): Please share the profiles to [email protected] Designation : Accounts Officer Experience : 2 years of Accounting exp Pay : upto 3.5 LPA Location : Chennai (Mon – Sat working / Day shift) IMMEDIATE JOINERS only Responsibilities : 1. Account the AP invoices. 2. Process & record the vendor payments 3. Create & record AR invoices 4. AP & AR reconciliations 5. Month end Books closing 6. Record & reconcile the Intercompany transactions. 7. Periodical and adhoc MI & Reports 8. GST / TDS compliances 9. GST / IT return working an filing. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Application Question(s): immediate joiner ? Work Location: In person

Accountant Requirements: Bachelor’s degree in Accounting or related field. Experience 2 - 3 yrs in Tally very Must. Certification may be required. Salary wil be based on experience Nearby Kolathur, Perambur, Madhavaram, Annanagar & CMBT will be preferred. H2O ENGINEERING AND TECHNOLOGIES No.7, 3rd Floor, Swamy Nagar, Near RTO Office Signal, Kolathur, Chennai - 600 099. Job Types: Full-time, Permanent Ability to commute/relocate: Kolathur, Chennai, Tamil Nadu, Chennai - 600099, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) Tally: 2 years (Preferred) total work: 3 years (Preferred)

Need a Accountant Work Details. 1. Data Entry ( Sale, Purchase, Bank Statement, BRS etc) 2. Make Party Quotation , Performa Invoice. 3.Document Management 4.Party Statement. Send us your CB Mail id - [email protected] Job Type: Full-time Pay: From ₹10,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Language: HINDI, ENGLIASH, ASSAMESE (Preferred) Work Location: In person

We are seeking a detail-oriented and experienced Taxation and Accounts Executive to join our team. The ideal candidate must have a strong background in accounting and taxation, with a minimum of 3 years’ hands-on experience in a Chartered Accountancy (CA) firm. The candidate will be responsible for managing day-to-day accounting functions, GST, TDS, income tax compliance, and assisting in audits. Key Responsibilities: Accounting & Bookkeeping: Maintain day-to-day books of accounts in Tally ERP Taxation & Statutory Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Manage input tax credit (ITC) reconciliations and GST portal-related tasks Prepare and file TDS returns and ensure timely TDS payments income tax returns (individual/firm/company) ROC compliance work Ensure compliance with statutory timelines and maintain relevant records Strong understanding of accounting principles, GST, TDS, and Income Tax Proficient in MS Excel and Tally Good communication and coordination skills Ability to manage multiple tasks and meet deadlines Job Type: Full-time Pay: From ₹20,000.00 per month Schedule: Day shift Application Deadline: 23/07/2025 Expected Start Date: 01/08/2025

Sales entry in Tally Knowledge about proper account Knowledge about admin work Job Types: Full-time, Permanent, Fresher Pay: ₹7,000.00 - ₹10,000.00 per month Benefits: Cell phone reimbursement 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

Direct Tax Indirect Tax Statutory Audits Tax Audits Transfer Pricing Corporate ITR GST Annual Returns Event-based Job Type: Full-time Pay: From ₹120,000.00 per year Schedule: Day shift Monday to Friday Work Location: In person Expected Start Date: 21/07/2025

A Garments Manufacturing Company is looking for a suitable candidate for managing overall accounts of the concern upto finalisation. Sound knowledge of Income Tax and GST is expected. Should be able to independently handle TDS, GST returns such as GSTR-1, 2A, 2B, 9, etc. Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) total work: 3 years (Preferred)

SEMI QUALIFIED (NON-PURSUING) Qualification: CA (Inter) Experience: Experienced Semi Qualified with 5 years work experience in similar environment Job Description: Handle Statutory Audits / Internal Audit Preparation of Financial Statements Tax compliance including GST, TDS, Return Filing, Tax Audit Preparation of MIS Review of books of accounts and report on payables / receivables Preparation and review of Tax Returns Coordination with auditors for Audit closure Assisting in advisory, litigation and compliance for clients Handling client queries Technical Skills Knowledge and Application of Accounting Standards, Indian Accounting Standards (Ind-AS) Knowledge Of Corporate Laws Proficient in latest updates in Companies Act, Income-tax Act, GST Experience in Return Filing of GST, TDS, Income Tax Conversant with Microsoft Office, Tally or similar accounting softwares, functionalities of Income Tax Portal, GST Portal, MCA Portals. Willingness to learn with good communication skills Other Skills · Good Communication and Presentation Skills · Must be able to handle a team of 5 · Candidates with work experience from good CA Firm and with intention to practice preferred Applicants should be residing in Bangalore and willing to travel across Bangalore City to client places for professional commitments. CTC: Rs.4.5 lacs - 5 lacs p.a Mobile No. 9036224067 Job Type: Full-time Pay: ₹450,000.00 - ₹500,000.00 per year Schedule: Day shift Education: Bachelor's (Required) Experience: Auditing: 5 years (Preferred) total work: 2 years (Required) License/Certification: CA-Inter (Required) Work Location: In person Expected Start Date: 25/07/2025

Job Title: Chartered Accountant (Fresher) Location: Ahmedabad Job Type: Full-time Experience: Fresher (0–1 year) Industry: Finance / Accounting / Audit Job Description: We are seeking a dedicated and detail-oriented Chartered Accountant (Fresher) to join our team in Ahmedabad , Gujrat . The ideal candidate will be responsible for managing and supporting client financial portfolios, with a focus on taxation, statutory audits, and compliance . Key Responsibilities: Manage and maintain client financial portfolios Prepare and file Income Tax Returns (ITR) , GST returns , and TDS returns Assist in conducting internal and statutory audits Support tax planning, advisory, and assessments Ensure compliance with direct and indirect tax regulations Prepare and review financial statements and audit reports Liaise with clients for document collection, clarifications, and reporting Keep abreast of the latest changes in accounting and tax laws Required Qualifications: Qualified Chartered Accountant (CA) (recently qualified or with up to 1 year of experience) Strong academic background in accounting and taxation Proficiency in MS Excel , Tally , and GST/IT portals Knowledge of Companies Act, Income Tax Act, and GST law Good communication and interpersonal skills Ability to manage multiple clients and deadlines effectively Preferred Attributes: Eagerness to learn and grow in a fast-paced environment Strong analytical and problem-solving skills Attention to detail and accuracy in reporting Willingness to work from office (Belapur) and occasionally travel for client audits Salary: ₹6 – ₹7 LPA (based on interview and profile) Job Timing: Monday to Saturday, 10:00 AM – 6:30 PM If this sounds like the right opportunity for you, please share your updated resume at [email protected] with the subject line “Application for CA Fresher – Ahmedabad” . whatsapp 9152960918 Job Type: Full-time Pay: ₹600,000.00 - ₹800,000.00 per year Application Question(s): Are you a CA Qualified Do you have exposure in Taxation, Stat Audit etc are you comfortable working with CA Advisory firm Do you stayin Ahmedabad if yes where exactly Are you ok with 6 lacs to 7 lacs per year CTC to be offered for this role is between 6 lacs to 7 lacs max Work Location: In person

Role: Account Executive ( All accounts Activity) Experience: 1 to 3 Year **Experience only** immediate joining only job description: Financial Record Keeping:Maintain accurate and up-to-date financial records, ensuring proper documentation and organization. Account Reconciliation:Perform regular reconciliations of accounts, such as bank statements, to ensure accuracy and identify discrepancies. Financial Reporting:Prepare financial reports and statements, including income statements, balance sheets, and cash flow statements. Budgeting and Forecasting:Assist in the budgeting and forecasting process, analyzing financial data and making projections. Compliance:Ensure compliance with financial laws, regulations, and accounting standards. Audit Support:Support the audit process by providing necessary documentation and answering questions. Cash Flow Management:Monitor and manage cash flow, ensuring sufficient funds are available for operations and investments. Accounts Payable and Receivable:Process accounts payable and receivable transactions, ensuring timely payments and collections. skills we need We need a senior person who can handle accts & finance of the group with 2 year experience. CA intermediate candidate, or MBA In finance with 1 to 3 yrs experience if the candidate has worked with any auditors for 1 years and above Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Experience: Tally: 1 year (Required) SAP: 1 year (Required) Tax: 1 year (Required) Language: accounts (Required) Work Location: In person

MINIMUM QUALIFICATION B.COM WITH 3 YEARS OF EXPERIENCE. MUST GOOD KNOWLEDGE IN WORD, EXCEL AND OTHER COMPUTER ENTRY RELATED KNOWLEDGE WITH GOOD ENGLISH SPEAKING. DEDICATED FOR WORK AND PUNCTUAL IN TERMS OF TIME. VEHICLE MUST. EXPERIENCE IN REAL ESTATE DEVELOPER ACCOUNTING AND KNOWLEDGE. TALLY AND TAXATION WORKING KNOWLEDGE. Job Type: Full-time Pay: Up to ₹25,000.00 per month Education: Secondary(10th Pass) (Preferred) 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. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Knowledge of G.S.T Minimum 5Year Experience. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Life insurance Paid time off Provident Fund Schedule: Day shift Monday to Friday Supplemental Pay: Performance bonus Yearly bonus Language: English (Preferred) Work Location: In person

Should have knowledge of GST & TDS Should have knowledge of Tally Should have knowledge of Payable and Receivable Should have Bank reco knowledge Debit and Credit note knowledge Making Invoices Handling petty cash Job Type: Full-time Pay: ₹25,000.00 per month Benefits: Health insurance Language: English (Preferred) Work Location: In person Expected Start Date: 21/07/2025

Responsibilities: Collect invoice from office Visit customer site or office Hand over the invoice properly Get acknowledgement from them Qualification: Any degree or 12th pass Should know local routes and basic communication Bike must Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Willingness to travel: 25% (Preferred) Work Location: In person

Position:- Junior Account Executive Work experience- Freshers only Location:- Hubli, Karnataka (Local candidates are preferred only). Candidates should have excellent communication skills in English (written & oral). Should also know fluent Hindi, Kannada languages too. Should have pleasing personality , confident, quick learner, passionate to learn & grow. Should have knowledge of GST, TDS, Tally, MS Excel & well versed with good computer knowledge. CTC:- 10-20K (Negotiable as per the skills) Immediate joiners are preferred. Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹20,000.00 per month Language: English (Preferred) Work Location: In person