4639 Tax Experience Jobs - Page 34

1) Vendor Payment. 2) Invoicing. 3) Payment Entry. 4) Petty cash. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹26,000.00 per month Education: Bachelor's (Preferred) Work Location: In person

Maintain accurate financial records and ensure compliance with company policies and accounting regulations. Process invoices, payments, and receipts in a timely manner. Reconcile bank statements and ledgers. Prepare financial reports, including profit and loss statements, balance sheets, and cash flow statements. Monitor accounts payable and accounts receivable to ensure timely collections and payments. Support internal and external audits by providing necessary documentation and explanations. Ensure compliance with tax regulations and assist in filing GST, VAT, and other statutory returns. Contact - [email protected] Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Work Location: ...

1) Degree in accounting or finance2) Proven working experience as Accountant.3) Advanced computer skills on MS Excel, accounting software and databases4) Producing financial reports related to budgets, account payables, account receivables, expenses etc5) Good hand in Tally Prime6) Assist with the preparation of financial statements7) Analyze and reconcile bank statements and general ledgers8) Post journal entries for accrued expenses and revenue. Have a sound knowledge of Tally Software. 2. Good command in MS Excel /MS Word and other computer proficiency 3. Invoices preparation and co-ordination with clients/Debtors Ageing and Reconciliation 4. Accounting Entries of group Companies 5. Banki...

Job Summary: We are seeking a detail-oriented and proactive professional to manage billing, dispatch documentation, and inventory records for our gourmet food products business. The ideal candidate will ensure accurate tax invoicing, smooth dispatch operations, and efficient inventory management in compliance with GST and other statutory regulations. 1. Order Management & Processing · Receive, review, and process customer orders after verifying POs, credit limits, and stock availability. · Enter orders accurately in ERP, securing necessary approvals and allocations. · Serve as primary customer contact for order-related queries, lead times, product availability, and escalations.- the logistic...

B.COM, tally softwear is Must able to do all bank related transaction work such as prepare Bank Guarntee, third party FDR, cheque deposit etc. Job Type: Full-time Pay: From ₹15,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Experience: Taxation: 2 years (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Roles and Responsibilities for F&A : - * Record and review the day-to-day accounting work for the assigned clients. * Finalization of Accounts and bookkeeping of the Accounting. * Preparing Financial statements like Balance sheet & P&L, Debtors & Creditors summary, Purchase & Sales summary and Bank Reconciliation. * Financial Reporting and Analytics. * Handling day to day queries of clients and operations, communicating with clients using email and/phone. * Work with a result-oriented approach. * Training of new team members as and when required. * Month End closing reports as per set deadlines. * If you have query, feel free to reach me on contact provided in signature. Shalini Kumari | Sr....

Job Role : Accountant (INTERNSHIP) Location : Calicut 1.Perform daily accounting transaction such as creating and posting voucher. 2.Maintain accounts receivable and payable ledger, checking verifying and posting, supplier or vento's invoices. 3.Perform monthly reconciliation of petty cash. 4.Reporting day to day payments to manager. 5.Prepare daily cash summary. Job Types: Full-time, Permanent Day shift Work Location: In person Job Types: Full-time, Permanent Pay: ₹7,000.00 - ₹10,000.00 per month Benefits: Cell phone reimbursement Work Location: In person

ob Title: CA Inter Qualified – Direct Tax & Accounting Location: Salt Lake, Kolkata Salary Range: ₹30,000 – ₹45,000 per month Experience Required: 2–4 years (Post CA Inter qualification preferred) Key Responsibilities: Manage and oversee Direct Tax compliance, including tax calculations, return filing, and assessments. Assist in tax planning and advisory for individuals and businesses. Maintain and finalize books of accounts as per accounting standards. Prepare and review financial statements, MIS reports, and reconciliations. Handle TDS, Advance Tax, and other statutory compliances. Liaise with auditors, tax authorities, and consultants as required. Support senior management in financial an...

GST, MSME, Accounts, PF, ESI, Excise, Service Tax,Import Export and Customs. Job Types: Full-time, Fresher Pay: ₹5,000.00 - ₹20,000.00 per month Work Location: In person

Profile: Audit Executive Experience: 2-3Yrs Salary Range: 25000-30000 Key Responsibilities: Conduct statutory and internal audits, ensuring completeness, accuracy, and strict adherence to applicable audit standards. Support in the preparation and filing of GST and Income Tax returns, maintaining proper working papers and compliance documentation in audit files. Analyze financial records to identify internal control gaps, risk areas, and process inefficiencies, and recommend improvements for enhanced financial management. Prepare structured audit working papers and reports, clearly summarizing audit findings and providing actionable insights. Collaborate with senior auditors and partners to e...

1. Will be handling Credit Control & Payment Follow-up and financial matters of the company. 2. Manage all accounts & Finance related activities, 3. Maintaining the accounts properly in the Tally Prime Accounting System/ERP. 4. Prepare Bank Reconciliation Statement, Debit Note, Credit Note, Bills Receivable amount. 5. Payment of all statutory dues like Service Tax, Professional Tax, TDS. 6. Preparing of Trial Balance, Profit & Loss Account and Balance Sheet of Branch as and when Required. 7. Preparing salary of all branches in excel. 8. Good hands on Tally Prime 9. Travel industry experience would be an added advantage. Minimum 1-2 years of Experience (Immediate Joiner) Candidate directly co...

Maintain Daily Daybook. (Entry of Journal sales/purchase & Exp.) Vendors / customers reconciliation. Making payment (RTGS/NEFT/Cheque) and Bank reconciliation. Knowledge of TDS, TCS, GST must. Good knowledge of Tally software with inventory Experience from Garments Manufacturing industry preferred. Job Types: Full-time, Volunteer Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Ability to commute/relocate: Partapur, Meerut - 250103, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Taxation: 2 years (Preferred) total work: 5 years (Preferred) Language: ...

Position Title: Accounts & Indirect Taxation Executive Department: Finance & Accounts Reports To: Manager – Accounts & Taxation Key Responsibilities: Import Transactions Duty booking and accounting in SAP. Preparation and submission of import-related documents to the bank. Job Work Compliance Preparation of Form ITC:04 working in Excel. Preparation and filing of Job Work E-way bills. GST Compliance Preparation and filing of GSTR-1, GSTR-3B, GSTR-2B, and GSTR-9. Reconciliation of input tax credit and vendor invoices. Ensuring timely and accurate statutory compliance. Exports Lodgement of export details with Bank and coordinating for realization. Documentation support for export incentives / s...

Job Overview: We are seeking a dedicated and organized female Office Administrator to oversee daily administrative and operational functions of our café. The ideal candidate will be responsible for managing inventory, coordinating staff, and ensuring the smooth functioning of the café. Key Responsibilities: Maintain and update daily inventory records for food, beverages, and supplies. Monitor stock levels, prepare purchase requests, and coordinate with vendors for timely replenishment. Manage staff schedules, attendance, and basic HR support. Oversee daily café operations to ensure smooth and efficient functioning. Support the management in handling bills, petty cash, and basic record-keepin...

Job Description: 1. Process and record daily financial transactions, including sales, expenses, invoices, and payments. 2.Maintain accurate and up-to-date records of financial activities using appropriate accounting software. 3. Manage accounts receivable by tracking customer payments, issuing invoices, and following up on outstanding payments. 4.Handle accounts payable by reviewing and processing vendor invoices, ensuring timely and accurate payments. 5. Perform regular bank reconciliations to ensure that company records match bank statements. 6. Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. 7.Generate regular financial repo...

BNC has been mandated to recruit a Accounts Executive (AR/AP & Zoho Books) for a MNC client based in Gurugram. Key Responsibilities: Accounts Receivable (AR): ● Generate and send invoices to clients using Zoho Books and Zoho billings ● Monitor customer accounts for overdue payments and follow up promptly. ● Apply receipts against invoices, ensure correct allocation, and reconcile AR balances. ● Maintain ageing reports and highlight high-risk receivables. ● Coordinate with sales/business teams on billing disputes or payment terms. Accounts Payable (AP): ● Process vendor bills, verify supporting documents, and ensure timely booking in Zoho Books. ● Schedule vendor payments as per credit terms ...

Experience: 2 to 3 years Location: Ahmedabad / WFH / Hybrid Reponsibilities : Handle product order bookings and manage Contract / AMC renewals Generate and manage accounts payable and receivable reports. Generate and issue customer invoices promptly and accurately. Communicate with customers regarding AMC renewals, billing issues, and payment reminders. Follow up with customers to ensure timely payments and resolve outstanding dues. Coordinate with internal teams to obtain timesheet approvals and validate project milestones for billing purposes. Monitor and manage accounts receivable and payable reports. Perform payment collections and reconcile customer accounts. Prepare and maintain MIS re...

- Handling Debit /Credit Note - Bank Reconcilation - E-Way Bill - Strong in Excel - Preparation of Invoice Industry: Construction & Interior Regards Gokuladevi 8668041213 Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Language: English (Preferred) Work Location: In person

Key Responsibilities: Handle day-to-day accounting activities and maintain accurate financial records. Manage cash flow and ensure proper documentation of transactions. Raise invoices, track payments, and follow up with clients/vendors. Coordinate with Chartered Accountant (CA) for monthly/annual compliance and taxation. Maintain books of accounts and reconcile statements. Support in preparing financial reports and statements as required. Requirements: Bachelor’s degree in Commerce/Accounting/Finance or relevant field. 1–2 years of experience in accounting preferred (freshers with strong knowledge can also apply). Knowledge of Tally/Excel and basic accounting principles. Strong attention to ...

Good Working Experience of 3 years Ledger & Journal Entries Bank Reco GST Filling TDS Working Accounts Receivable and Payable Male Candidate required Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Language: English (Preferred) Work Location: In person

Profile-Semi Qualified CA location- Kaushambi, Ghaziabad, Uttar Pradesh 201012 MALE CANDIDATES REQUIRED EXP:-MIN 2YEARS Salary 30K - 45K whatsapp- 9266110089 Qualifications: Cleared CA Intermediate (CA Inter) exams . Minimum 1 year of post-qualification experience in a relevant field. Strong knowledge of Income Tax, TDS, and GST. Proficient in finalizing financial statements. Experience with accounting software (e.g., Tally,Busy) and MS Office Suite (Excel, Word, PowerPoint). Skills and Competencies: Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to work independently and as part of a team. Strong...

Company Description Established in 1986, Garg Mukesh & Co. is a Chartered Accountant firm based in Amritsar. The firm offers services across various domains, including internal audits, stock audits, due diligence, and taxation. With offices in Amritsar & New Delhi, the firm aims to provide comprehensive services to its clients and associates. Role Description This is a full-time on-site Article Trainee role located in Gurugram at Garg Mukesh & Co. The Article Trainee will be responsible for tasks related to internal audits, stock audits, due diligence, and taxation. The role involves working closely with senior professionals to gain hands-on experience in the field of chartered accountancy. ...

Constitution - Registered Partnership Firm Established - Aug 1976 HO Mumbai ( Branches Rajkot Delhi Surat & Ahmedabad) Areas Covered - GST Income Tax Assurance Certifications International Taxation Banks & Insurance Audit Assurance Experience - Hand's-on experience in all areas mentioned above. Timings - Mon to Fri - 09:30 to 5:30 PM Alternate Saturdays Holiday Candidates who are serious about learning the profession should apply. Menial tasks will not be given Job Types: Full-time, Permanent, Internship Pay: ₹18,000.00 - ₹27,000.00 per month Application Question(s): Have you worked under a CA ? Have You completed any level of CA Course? If Yes which level ? Work Location: In person

We are a consulting firm specializing in Audit, Taxation, and Advisory Services, seeking a Chartered Accountant with strong experience in Statutory Audit, Tax Audit, and Income Tax Compliances. The role involves conducting statutory and tax audits, reviewing financial statements, preparing audit reports, managing income tax filings and TDS compliances, and handling tax notices/assessments. The candidate will also provide tax planning and advisory support to clients. Key Responsibilities Statutory Audit Conduct statutory audits in compliance with the Companies Act and applicable Accounting Standards. Review financial statements, books of accounts, and supporting documents. Prepare statutory a...

WANTED 1) Receptionist cum customer care candidates : Prefer candidates with prior experience in similar job. Require those who can daily commute. Job description : Welcoming customers by greeting. Listen and guide them to respective sections. Must have a very pleasing personality and should be well groomed. Job demands long hours of standing. Salary : 15k to 20k Location : Chavakkad You may email resume to [email protected] Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person