3131 Tax Experience Jobs - Page 35

Job Title: Accounts Executive Location: Challani Jewellery Mart Preferred Qualification: B.Com / M.Com Experience Required: 2 to 3 years Industry: Retail / Jewellery Job Responsibilities: Maintain day-to-day accounts and financial records. Handle accounts payable and receivable. Prepare and file GST, TDS, and other statutory returns. Reconcile bank statements and ledger entries. Support in month-end and year-end financial closing. Manage petty cash and daily cash flow reports. Coordinate with auditors during internal and statutory audits. Ensure compliance with accounting standards and company policies. Key Skills: Proficient in Tally ERP / accounting software Sound knowledge of GST, TDS, and other taxation processes Strong analytical and numerical ability Good communication and reporting skills Attention to detail and accuracy Eligibility Criteria: Bachelor’s or Master’s degree in Commerce (B.Com / M.Com) 2 to 3 years of relevant experience in accounting, preferably in retail or jewellery sector To Apply: Share Your CV Whatsapp- 89258-73519 Email- [email protected] Best regards, Prabhu HR Challani Jewellery Mart Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹35,000.00 per month Benefits: Food provided Health insurance Provident Fund Language: English (Preferred)

Job description Responsibilities : 1. Good exposure & experience in ITR 1- 7. 2. Good experience in computations for taxation. 3. Compu tax (Software) Good knowledge in handling software 4. Article ship Assistant, Paid Assistant, Audit firm experience can apply 5. looking for immediate joiners & salary will be best in the market *** Relevant Audit firm experience is must *** Immediate joiners are more preferred. Interested candidates can share their CV's to [email protected] or whatsapp their CV's to 73050 48470 Job Type: Contractual / Temporary Pay: ₹18,000.00 - ₹25,000.00 per month Experience: total work: 1 year (Preferred) Work Location: In person

Hiring CA Inter with Firm Experience We are looking for a CA Inter candidate with hands-on experience working in a CA firm. Location: Adampakkam Experience: Prior experience in a CA firm is a must Key Skills: Good knowledge of accounting, taxation (direct & indirect), and audits Working knowledge of Tally, Excel, and filing returns (GST, TDS, IT) Ability to handle clients independently Immediate joiners preferred If you meet the above criteria and are ready to grow with a dynamic team, share your resume at r* [email protected] or WhatsApp to 73050 48470*. #HiringNow #CAInterJobs #FinanceJobs #AccountingJobs #Taxation #Audit #ChennaiJobs #CAJobs #ImmediateJoiners #FirmExperience Job Type: Full-time Pay: ₹18,000.00 - ₹35,000.00 per month Benefits: Paid sick time Paid time off Provident Fund Work Location: In person

Roles & Responsibility:- 1. Hands on experience into latest version of Tally Prime ERP. 2. Must have knowledge of accounting. (GST, TDS, Foreign Remittance, Eway Bill, E-Invoice) 3. Preparing financial reports daily / weekly / monthly. 4. Do bookkeeping in multiple currencies. 5. Issue Letter of Credit (LC). 6. Daily Reco of Accounts Books with Bank Statements. 7. Maintain Payment Receivables & Payables on Daily, Weeekly & Monthly Basis. 8. Issue Sales Order, Purchase Orders from Tally Prime. 9. Import Payments Through Icegate or Mandate, Cordination with CHA & Shipping Lines for Import of Material. 10. Prepare PIMS for Each Shipment beings Imported & Bank Certificates. 11. Prepare Monthly Stock Statement for Banks. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Health insurance Education: Higher Secondary(12th Pass) (Required) Experience: total work: 1 year (Required) Language: English (Required) License/Certification: Tally (Required) Work Location: In person

The scope of this engagement includes managing financial transactions, maintaining accurate financial records, and ensuring compliance with accounting principles and statutory requirements. The Accounts responsibilities cover billing, invoicing, payment processing, bank reconciliations, financial reporting, tax filings, and budgeting support. Additionally, the role involves collaborating with the HR department to manage payroll processing.Support will also be extended to HR functions like maintaining employee records, handling employee onboarding and exit formalities from a financial perspective, preparing salary statements, and coordinating audit requirements pertaining to both finance and HR. This combined role ensures seamless financial operations and HR compliance across the organization. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person

1. Prepares asset, liability, and capital account entries by compiling and analyzing account information. 2. Documents financial transactions by entering account information. 3. Recommends financial actions by analyzing accounting options. 4. Summarizes current financial status by collecting information 5. Substantiates financial transactions by auditing documents. 6. Maintains accounting controls by preparing and recommending policies and procedures. 7. Guides accounting clerical staff by coordinating activities and answering questions. 8. Reconciles financial discrepancies by collecting and analyzing account information. 9. Secures financial information by completing database backups. 10. Maintains financial security by following internal controls. 11. Prepares payments by verifying documentation, and requesting disbursements. 12. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. 13. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Job Type: Full-time Pay: ₹15,614.67 - ₹25,409.84 per month Education: Bachelor's (Required) Experience: Tally: 5 years (Required) Accounting: 5 years (Required) Work Location: In person Application Deadline: 30/07/2025 Expected Start Date: 20/07/2025

Greetings of the day! We are in urgent requirement of 'Accountant' at ' Planet Health '. Details are given below for your reference. Company name: GPSAR Healthcare Ltd. (Brands: 'Planet Health' and 'Perfect Mother' ) 'Planet Health', founded in 2001, is among the pioneering specialty chain of pharmacy and wellness stores that has brought about a paradigm shift in the way drugs and wellness products are sold in India. Apart from providing world-class shopping ambience and experience, Planet Health stores offer the triple advantage of genuine products that have been (a) sourced from original manufacturers or their authorized channel partners, (b) stored as directed and (c) dispensed by qualified, licensed pharmacists. Planet Health, presently operates a chain of 40 stores across Ahmedabad, Gandhinagar, Anand, and Vadodara in Gujarat. Qualifiaction · Bcom / Mcom · Minimum 3 to 5 years of experience as a accountant or similar role · Must have two wheeler Responsibilities of candidates include : Candidates must have knowledge of tally, GST, TDS, Taxation Should be able to maintain bank statements Settle costs on balance sheets Manage invoices Help the senior accounts team in their daily task Bank Reconciliation Manage payable and receivables Knowledge of MS Excel Other admin related work, filing and book keeping Interview Location and Job location Planet Health, Sagar Building, Opp. Ahmedabad Stock exchange, Panjrapole Cross roads, (Near to Honest restaurant) Ambawadi, Ahmedabad-380015 Interview Timings: 10.00 AM - 1.00 PM OR 2:00 AM - 4:00 PM (Mon-Fri) If interested, please visit the head office for a personal round of interview. NOTE: Please be present in formal attire and carry your updated CV with you. Contact Number : 9429197851 Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Work Location: In person

KEY REQUIREMENTS: B.Com / M.Com Knowledge of Accounting principles and Indian Tax Laws Hands on experience with Tally, MS Excel, Accounting Software Good organizational and Communication skills Accuracy, Confidentiality, and attention to detail KEY RESPONSIBILITY: Record day to day accounting transactions in Tally or other software Assist in preparation of financial statements and reports Support GST filling, TDS Calculation and Income Tax Return preparation Maintain proper documentation of Invoices, Receipts and Ledgers Coordinate with clients for data collection and certification Ensure timely compliance with tax and statutory deadlines Assist seniors in audits and other related assignments Job Type: Full-time Pay: ₹9,260.41 - ₹25,904.56 per month Schedule: Day shift Work Location: In person

We are looking for a diligent and detail-oriented Accounts Executive to join our Accounts Department. The ideal candidate will be responsible for managing day-to-day accounting tasks, including journal entries, reconciliations, and financial reporting. Proficiency in Excel, Tally, and a strong understanding of GST and TDS calculations are essential for this role. The candidate should also be familiar with taxation laws and financial regulations and possess the ability to assist in budget preparation and financial reporting. Key Responsibilities: J.V Entries: Record and maintain accurate J.V entries in accordance with company procedures. Excel Data Management: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness. Documents Filing: Organize and maintain physical and electronic accounting records and documents. Cash Vouchers: Manage and process cash vouchers, ensuring compliance with internal controls. TDS Calculations: Calculate and deduct TDS for invoices and payments as per tax regulations. Bank Entries in Tally: Record and reconcile bank transactions in Tally ERP software. Mailing: Handle correspondence and communication related to financial transactions and inquiries. Invoicing: Prepare and maintain invoices using Excel, ensuring accuracy and completeness. GST Returns: Assist in preparing and filing GSTR-1 and GSTR-3B returns. TDS Working: Prepare TDS workings and ensure timely deposit and filing. GST Reconciliation: Reconcile GST transactions and accounts to ensure accuracy and compliance. TDS Reconciliation: Conduct periodic reconciliation of TDS accounts and resolve discrepancies. Taxation & Financial Regulations: Ensure compliance with taxation laws and financial regulations in all accounting activities. Budget Preparation & Financial Reporting: Assist in the preparation of budgets and financial reports as required. Required Skills & Qualifications: Proficiency in Excel and Tally ERP . Strong knowledge of GST, TDS calculations, and reconciliations . Familiarity with taxation laws and financial regulations . Ability to maintain accurate financial records and reports . Strong attention to detail and organizational skills . Effective communication and problem-solving abilities . Prior experience of 2 to 3 yrs in a CA firm will be an added advantage . If interested, pls mail your CV's at [email protected] Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Leave encashment Provident Fund Ability to commute/relocate: Kalher, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Language: Hindi (Preferred) Location: Kalher, Thane, Maharashtra (Preferred) Work Location: In person

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

We, Manikandan & Associates is a team of distinguished Charted Accountants rendering professional services to equip our clients with smart financial decision thereby catering to their vision and mission. Our branches spans across various parts of India. In Kerala, we are located at Chalakudy, Thrissur, Kochi, Coimbatore and Bangalore. We are actively looking for an experienced Audit executive to join our dynamic team at Chalakudy and Kochi branches. This role is designed for individuals with prior experience in auditing who are eager to expand their skills and take on more responsibilities. Job Responsibilities Lead and manage audit engagements, including planning, execution, and reporting. Perform risk assessments and develop audit plans based on identified risks and client needs. Conduct thorough testing of internal controls and substantive testing of accounts and transactions. Review and analyze financial statements, ensuring accuracy and compliance with GAAP and applicable regulations. Provide guidance and mentorship to junior audit team members, fostering their professional development. Communicate audit findings and recommendations to clients and senior management effectively. Job Specifications CA/CMA INTER Passed Experience in Audit, Income Tax , GST Minimum of 2 years of experience in external & internal auditing. Solid understanding of auditing standards, principles, and practices. Strong analytical skills with the ability to interpret complex financial data. Excellent communication skills, both verbal and written, with the ability to interact effectively with clients and team members. Proficiency in auditing software and Microsoft Office Suite, particularly Excel and Word. Demonstrated leadership abilities and a proactive approach to problem-solving. Job Type: Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Schedule: Morning shift Ability to commute/relocate: Chalakudi, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Preferred) Experience: total work: 2 years (Required) Work Location: In person Application Deadline: 26/07/2025

We are looking for a motivated and results-driven Accounts Executive to join our freight forwarding team. Key Responsibilities: Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare and maintain accurate financial reports and statements. Ensure compliance with statutory law and financial regulations. Assist with audits, tax filings, and coordination with external auditors. Process payroll and maintain employee expense reports Job Types: Full-time, Permanent, Fresher Schedule: Day shift Work Location: In person Application Deadline: 22/07/2025

Job Description 1). Advisory to clients for Specific department domain. 2) Income tax return filings - Individuals / PVT Ltd./ LLP/ Partnership firm 4) GST returns filings - 3b/ 1, 9 & 9c and compliances 5) Audit - Tax & Statutory audit & Internal Audit 6) Finalization of Books of Accounts of clients 7) Financials Finalizations & Preparations 8). TDS returns Preparations & Filings 9) Departmental Visits for response to clients Scrutiny and Assessment (including E-assessment) under GST and Income tax Act. Who can apply: Who are looking for CA / CS/ CMA/ ACCA Article Enrollment OR Having previous work experience with CA / CS firm Job Types: Full-time, Permanent, Internship Contract length: 24 months Pay: ₹5,000.00 - ₹7,500.00 per month Schedule: Day shift Application Question(s): Are You pursuing CA/CS/CMA/ACCA? Education: Bachelor's (Preferred) Location: Kharghar, Navi Mumbai, Maharashtra (Required) Work Location: In person

Job Title: Internal Auditor/ Jr. CA Location: Candidates from Thrissur/ Candidates who is willing to relocate to Thrissur may also be considered. Company: We Peejay Ventures Pvt. Ltd Salary: ₹30,000- 35,000 per month in hand plus other benefits as per company policy (depending upon the experience level) Job timings: 9am-5pm Location: East Fort, Thrissur Key Responsibilities: Prepare Financial Statements and Reports: Compile and analyze financial data to create accurate and timely financial statements and reports for management review. Ensure that all financial transactions are properly recorded, filed, and reported. Managing Receivables and Payables Follow Up: Monitor and manage accounts receivable and payable.Ensure timely follow-up on outstanding receivables and payables to maintain healthy cash flow. Assist in Finalizing Books of Accounts for Statutory Audit: Support the Internal Auditor in the preparation and finalization of books of accounts for statutory audits.Coordinate with external auditors and provide necessary documentation and information during audit processes. Compliance and Regulatory Matters: Maintain up-to-date knowledge of Income Tax, ESI, GST, and MCA-related matters.Ensure compliance with relevant financial regulations and standards.Assist in preparing and filing statutory returns and documents as required. Financial Analysis and Risk Management: Conduct financial analysis to identify potential risks and opportunities.Assist in developing strategies to mitigate financial risks and improve financial performance. Internal Controls and Process Improvements: Evaluate and improve internal controls to ensure the accuracy and integrity of financial data. Recommend and implement process improvements to enhance efficiency and effectiveness of financial operations. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Professional certification (e.g., Accounting Technician Course (ICAI),CA Inter Qualified)/CA Finalist Freshers pursuing CA / CA INTERIM or any yrs of Proven experience in accounting and auditing, preferably in a similar role. Strong knowledge of accounting principles, financial regulations, and statutory requirements. Proficiency in accounting software and Microsoft Office Suite. Excellent analytical, organizational, and problem-solving skills. Strong attention to detail and ability to work independently and as part of a team. Effective communication skills, both written and verbal. Application Process: Interested candidates should submit their resume detailing their relevant experience and qualifications to [email protected] Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In person

JOB DESCRIPTION Join our US Payroll team. In India, we provide a comprehensive range of Corporate & Investment Banking, Commercial Banking, Asset & Wealth Management, and Corporate functions services and solutions to our clients, executing important financial transactions and providing essential strategic advice. Our Global Service Centers (GSCs) in Mumbai, Bangalore, and Hyderabad are strategically positioned to support the firm’s operations regionally and globally, providing comprehensive strategic support across technology and business operations processing to all lines of business and corporate functions. Job Summary As a US Team Payroll Operations within the US payroll team, you will be responsible to efficiently manage and resolve cases within the Service Now platform, ensuring compliance with US payroll and tax regulations. Job responsibilities Manage and resolve cases related to time operations, payroll, and tax within the Service Now platform. Ensure accurate and timely processing of payroll transactions in compliance with US regulations. Collaborate with HR and finance teams to address payroll discrepancies and tax-related issues. Maintain up-to-date knowledge of US payroll and tax laws and regulations. Provide exceptional customer service to employees by addressing inquiries and resolving issues promptly. Generate reports and analyze data to identify trends and areas for improvement in payroll and time operations. Assist in the development and implementation of payroll policies and procedures. Participate in audits and ensure compliance with internal and external standards. Required qualifications, capabilities and skills Strong in excel, analytical and problem-solving skills. Excellent communication and interpersonal skills. Knowledge of federal and state payroll regulations. Ability to work collaboratively in a team environment. Agile and open to change Educational Qualification: Graduation Shift Timings: IST 5pm to 2am ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. ABOUT THE TEAM Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success. Human Resources plays a critical role in driving the employee experience, shaping the firm’s culture and building a diverse and inclusive workforce. We are a strategic partner to the business — working with leaders across the firm to hire, develop and retain the best people and help meet business goals. Together, we foster a work environment in which our people are supported, feel like they belong and are able to make an impact through their work. We develop and deliver a suite of products and services that help make JPMorgan Chase an employer of choice and drive our business forward.

We are seeking a highly skilled MBA Finance (Full time) with a relevant qualification Finance (PGDBM ), Full time and 5+ years of experience to join our dynamic finance team. The ideal candidate will play a key role in managing financial operations, ensuring compliance, and providing strategic financial insights. Key Responsibilities: 1. Preparation of weekly/monthly/annual financial statements, reports, budgets, MIS for various stakeholders and making financial presentations to stakeholders 2. Responsible for maintaining regulatory/ statutory compliance with various authorities 3. Implement and exercise financial process controls at all Company Branches to enhance financial and accounting efficiency and mitigate risks. 4. Responsible for financial planning, forecasting, and analysis to support business decision-making. 5. Monitor banking and treasury operations functions 6. Oversee day-to-day financial operations, including accounts payable, receivable, and general ledger management. 7. Collaborate with auditors, tax consultants, and regulatory authorities. 8. Mandatorily should know Tally software Requirements: ✔ MBA in Finance (full time), candidates from nearby location will be prepared ✔ Minimum 5 + years of experience in finance and accounts. ✔ Strong knowledge of accounting standards, tax regulations, and financial reporting. ✔ Proficiency in Tally software and should be good in MIS and excel ✔ Excellent analytical, problem-solving, and decision-making skills. ✔ Strong communication and leadership abilities. This is a full time job with 6 days working but 2nd and 4th Saturdays will be off. Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Work Location: In person

Manage accounting transaction mircale entries google sheet maintain Knowledge of tds and gst Job Type: Full-time Pay: ₹9,522.89 - ₹18,000.00 per month Language: English (Preferred) Work Location: In person

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally Accounts Finalization Job Types: Full-time, Permanent Pay: From ₹20,000.00 per month Schedule: Day shift Morning shift Application Question(s): What is you current location? How many years of experience do you have as accounts executive ? What is your Current and expected CTC ? How many days is you notice period ? Experience: Accounting: 2 years (Required) Work Location: In person

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and collections. Ensure accurate bank reconciliations and maintain a healthy cash flow. Prepare MIS reports to track financial performance and identify areas for improvement. Handle TDS compliance and ensure timely submission of returns. Perform general accounting tasks such as journal entries, ledger posting, and voucher entry. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Language: English (Preferred) Work Location: In person

Job Description – CA/CMA Articleship Trainee Position : Article Assistant (CA/CMA Articleship) Location : Mahalingapuram, Chennai Stipend : As per ICAI norms About the Firm / Company S Ramachandran & Co. is a chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc. Roles & Responsibilities As an article assistant, you will be exposed to various domains including: Audit & Assurance Statutory audits, internal audits, tax audits Assistance in planning and executing audits Drafting audit reports and documentation Direct & Indirect Taxation Preparation and filing of Income Tax Returns, TDS returns, and GST returns Assistance in tax audits and transfer pricing documentation Support in tax assessments and replies to notices Accounting & Compliance Finalization of accounts Bookkeeping and preparation of financial statements ROC filings and compliance under Companies Act Other Areas Exposure to due diligence, management consultancy, and other advisory assignments Handling client queries and maintaining client relationships Eligibility Criteria Passed CA/CMA Intermediate (both groups / at least one group) Registration under ICAI for articleship training Good academic background Desired Candidate Profile Basic knowledge of accounting, taxation, and auditing principles Working knowledge of MS Office and accounting software (e.g., Tally, Excel) Strong communication, analytical, and interpersonal skills Willingness to learn and take on challenges Perks & Benefits Opportunity to gain wide exposure across multiple industries and service lines Regular training sessions and mentorship by experienced professionals Supportive and growth-oriented work environment Job Type: Permanent Pay: ₹5,000.00 - ₹8,000.00 per month Benefits: Health insurance

Book keeping assist. Accounts and payment follow up. Job Type: Full-time Pay: ₹13,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) total work: 1 year (Preferred) A/R Analysis: 1 year (Preferred)

Job Title: ERP & Accounts Coordinator Location:- Piplod, Surat Salary:- 15-20k Per Month (take home)+ PF+ Mediclaim+ Bonus​ Key Responsibilities: System Understanding: Understand accounting processes, ERP systems, taxation rules, and various system integrations used within the company. Communication & Coordination: Coordinate with the ERP development team, external vendors like Easebuzz, bankers, and internal departments for effective system development and operations. Meeting Management: Schedule development and coordination meetings; prepare, circulate, and update Minutes of Meetings (MoM) . Follow-ups & Implementation Support: Follow up with stakeholders regarding progress on development, testing, implementation, training, and resolution of technical issues. Tracking & Reporting: Maintain and update task tracking sheets, monitor project status, and report regularly to management. Required Skills: Basic knowledge of Accounting, Taxation , and ERP Systems Strong coordination and follow-up skills Good communication skills (verbal & written) Proficiency in Excel/Google Sheets Detail-oriented with a proactive work approach Eligibility Criteria: Minimum 1 year of experience in ERP support, system coordination, or similar roles. Background in Accounts + ERP or System Implementation preferred. Candidates from Surat or nearby areas will be given preference. Experience Required:- 1 to 3 years in Accounts Working Days: Monday to Saturday Working Hours: 9:30 AM – 6:30 PM Interested Candidate can mail their updated CV at [email protected] or WhatsApp at 9313020281 ​ Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

Key Responsibilities : Contract & Vendor Management Preparing and reviewing contracts Coordinating with vendors and suppliers Negotiating terms and ensuring compliance Sales & Business Development Support Assisting in pricing, quotations, and proposals Maintaining client databases Supporting sales and marketing teams Finance & Accounts Coordination Handling billing, invoicing, and payment follow-ups Coordinating with finance teams for budgeting and reporting Procurement & Logistics Ensuring timely procurement of goods/services Managing inventory and delivery tracking Commercial Job Type: Full-time Pay: ₹10,128.44 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role name and description Advanced Tax Analyst – VAT Indirect Tax has 9 sub-functions which manages Global accounts. Indirect Tax is spread across 8 GDS Locations. Our footprint extends to over 30+ countries in the world and looking at expanding it to over 50+ countries soon. We help country practices streamline and manage large engagements for several clients. Our team is Dynamic, culturally diverse and inclusive global workforce. Organized across geographic areas and business lines We drive high performance work culture. The opportunity As an Advanced Tax Analyst / in GDS Indirect Tax Center, you will be focused on preparation of projects/services in the domain of Indirect Tax/VAT. Your key responsibilities Prepare VAT returns and related filings. Perform periodical GL reconciliations of VAT accounts. Demonstrate an understanding of basic tax concepts and proactively increases tax knowledge through client assignments and current tax developments. Multi - Task on various projects within the tax segment and be cross trained. Proposing improvement possibilities to raise effectiveness and efficiency of the work processes. Support the month-end and year-end close process. Develop and deliver quality and timely services and work products efficiently. Comply with Ernst & Young compliance procedure. Skills and attributes for success Dynamic, innovative & problem resolution focus with good communication skills. Strong written and verbal communication skills in English. Showing great interest in working with multi-country clients. Capable of working Independently. Team player - driving the team towards progression To qualify for the role, you must have Graduate/Postgraduate's degree in Accounting, Finance, or a related field. At least 1 - 4 years of professional experience in VAT compliance, Accounts Payable / Receivable Experience with European VAT would be an added advantage. Proficiency in accounting software and Microsoft Office Suite, particularly Excel. Strong understanding of accounting principles and financial reporting Excellent project management, analytical, interpersonal, oral, and written communication skills Technical/Analytical expertise on the Power BI, Alteryx tools and generative AI would be appreciated. Ideally, you’ll also have High level knowledge and experience of a local country Indirect Tax Compliance. Understanding of Global Indirect Tax Compliance and the associated processes. What we look for We look for candidates with proven capabilities in driving multiple projects, with exception client management and project management experience Hybrid working model - 2 days' work from office in a week. What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success, as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Role Description This is a full-time on-site role for an Accounts Assistant, located in Coimbatore. The Accounts Assistant will be responsible for overseeing and managing invoices, processing payments, and verifying transactions. The role involves communicating with clients regarding billing and payments, maintaining accurate financial records, and assisting in the preparation of financial reports. Additional responsibilities include ensuring compliance with accounting standards and performing various administrative duties as required. Good knowledge of Tally Prime, MS Office and email communication. Keep Bank Accounts up to date by posting day-to-day transactions Record all expenses and review those expenses & keep the track of expenses every month Generating invoices and Eway-bill in Tally Record and maintain stocks on a Monthly basis Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Payment Follow up calls to our customers daily and Collect cheques and deposit them to Bank Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Education: Higher Secondary(12th Pass) (Preferred) Experience: Accounting: 2 years (Preferred) Tally: 2 years (Required) total work: 3 years (Preferred) License/Certification: Tally Knowledge (Preferred) Work Location: In person