6122 Tax Experience Jobs - Page 36

Dear Candidates, Job Title: DP Executive Company: Broking Company Location: Kurla, Mumbai, Maharashtra Job Summary: We are looking for a detail-oriented and experienced DP Executive to join our team at Allvest. The role involves managing depository operations, ensuring timely processing of client instructions, compliance with regulatory norms, and smooth coordination with depositories (NSDL/CDSL) to support our stock broking business. Key Responsibilities: Handle depository operations including demat, remat, pledge, unpledge, and off market transactions. Process and verify DIS (Delivery Instruction Slips) and other client instructions accurately. Reconcile daily DP reports and maintain updat...

Financial reporting: Analyzing financial information, preparing financial statements, and providing information about a company's performance Account reconciliation: Verifying, allocating, posting, and reconciling accounts payable and receivable Budgeting: Reviewing budgets and forecasts, and creating, reviewing, and presenting budgets Auditing: Overseeing audits and cooperating with auditors in preparing audit reports Taxation: Computing taxes and preparing tax returns Accounting systems: Reviewing and recommending modifications to accounting systems and procedures Training: Training new staff and monitoring their work for accuracy Goal setting: Providing input into the department's goal se...

Job Title: Accounts Executive Location: Bhopal, Madhya Pradesh Working Hours: 10:00 AM – 7:00 PM Role Description This is a full-time on-site role for an Account Executive located in Raisen. As an Account Executive, you will be responsible for managing and developing relationships with key clients, identifying new business opportunities, negotiating contracts, and ensuring customer satisfaction. You will also be responsible for meeting sales targets and providing excellent customer service. Qualifications Proven experience as an Account Executive or in a similar sales role Strong communication and interpersonal skills Ability to build and maintain relationships with clients Excellent negotia...

Note: Preferred male candidates Shipping / Logistics domain Indirect Taxation GSTR 1, 2 & 3B Reconciliation GSTR 9, Filing and Annual Returns Accounts receivable and Payable Liaisoning with auditors, MIS Vendor bills and payment & reconciliation, etc. Minimum 5 to 6 years' experience in shipping/CHA-related branch accounting experience Job Type: Full-time Pay: Up to ₹30,000.00 per month Benefits: Health insurance Provident Fund Experience: total work: 5 years (Preferred) General Accounts: 4 years (Preferred) Work Location: In person

Location: Fort, CST Key Responsibilities : * Process and manage vendor invoices, payments, and reconciliations accurately and on time. * Plan and execute payments via Cheques, RTGS, NEFT, or online transfers as per fund availability. * Ensure proper invoice approvals, coding, and booking in Tally/ERP systems. * Reconcile vendor and bank statements and resolve discrepancies promptly. * Handle supplier queries and maintain strong vendor relationships. * Support GST and TDS workings, payments, and return filings. * Prepare MIS reports, accounts payable summaries, and MSME compliance reports. * Assist in internal/statutory audits and provide required documentation. * Ensure compliance with appli...

We are looking for Fresher Qualified CA for our Ahmedabad location, only male candidates. YOU WILL GET EXCELLENT DIVERSE OPPORTUNITY TO WORK FOR OUR CLIETNS PORTFOLIO INCLUDING PVT LTD, PUBLIC LISTED COMPANIES. Roles & Responsiblilities : He will be responsible for Stat Audit Internal Aduit Tax Audit Direct & Indirect tax Will get an opportunity to work Financial statements Accounting, Exposure of Client interaction, etc Experience : - 0 - 1 yr Location : Ahmedabad Gujrat Qulification : Qualified CA Salary : 40k to 50k in hand per month Salary. Benefits : Enjoy a positive, growth-oriented work culture that values learning and innovation. Flexible work environment with opportunities for caree...

Roles and Responsibility: Checking journal vouchers as per defined guidelines. Making sure all accounting entries are correct and properly recorded. Reviewing ledgers regularly using set formats. Check and approve JVs on time. Monitor the JV Makers dashboard daily and clear pending or unauthorized entries. Resolve claim-related issues and respond to queries promptly.. Support team coordination and help maintain a culture of accuracy and accountability Preparing MIS (Management Information System) reports as and when required by the reporting manager. Contact details Email - [email protected] Mob - 9313922203 Job Type: Full-time Pay: ₹300,000.00 - ₹375,000.00 per year Benefits: Cell phone rei...

Job Title: Accounts Executive Experience: 3+ Years Job Description: An Accounts Executive with over 3 years of experience is a key member of the finance and accounting team responsible for managing financial transactions, maintaining records, and ensuring the accuracy of financial data. This role involves a strong command of accounting software, including Tally and Zoho, as well as financial analysis and reporting. Key Responsibilities: Financial Transactions: Record day-to-day financial transactions, including accounts payable and accounts receivable entries, in a timely and accurate manner. Bank Reconciliation: Perform regular bank reconciliations to ensure that bank statements and financi...

Job Title: Audit Executive (CA, 2–3 Years) Location: Ahmedabad Qualification: Chartered Accountant (CA) Experience: 2–3 Years About the Role: We are seeking a detail-oriented and proactive Audit Executive (CA) with 2–3 years of post-qualification experience to manage daily audits, ensure compliance, and strengthen internal financial controls across our group companies. The role requires accuracy, analytical thinking, and efficiency in resolving discrepancies. Key Responsibilities: Conduct daily audits of financial and operational transactions. Verify ledger accuracy, supporting documents, and accounting entries. Perform reconciliations: inter-company, customers, stock, bank, and cash. Identi...

Job Title : Accounts Executive Location : Ethamozhy Coir Cluster Pvt Ltd, Coir Cluster Road, Elluvila, PO, Village, Rajakkamangalam, Ganapathipuram, Tamil Nadu 629502 Job Type : Full-time Industry : Finance / Accounting Job Overview : We are looking for a dedicated and detail-oriented Accounts Executive (FEMALE CANDIDATED ONLY) to join our finance team. As an Accounts Executive, you will play a key role in maintaining accurate financial records, assisting with month-end close processes, and ensuring compliance with company policies and regulations. This is an excellent opportunity for someone with a passion for finance and accounting, and who is eager to grow their skills in a dynamic work e...

Key Responsibilities: * Financial Record Keeping: Maintaining accurate and up-to-date financial records, including ledgers, journals, and other financial documents. * Invoice Generation: Creating and issuing invoices to customers or clients based on sales agreements or service contracts. * Payment Processing: Receiving and processing payments, both cash and electronic, and reconciling bank statements. * Accounts Receivable Management: Monitoring outstanding balances, following up on overdue payments, and managing collections efforts. * Billing Discre Job Type: Full-time Pay: ₹20,539.90 - ₹25,894.25 per month Benefits: Provident Fund Work Location: In person

KEY AREAS DETAILS FOR RECRUITMENT, PERFORMANCE MANAGEMENT AND DEVELOPMENT RELATED ACTIVITIES Job Title Executive – Accounts Functional Job Title Accounts Department Accounts Reports to Sr. Manager Finance and Accounts Scope Will get over all knowledge of Branch accounts Job Summary (Why does this Job Exist?) Need to have good understanding on accountancy and knowledge of GST will be added advantage but not necessary Minimum Qualification B’Com / M’Com Experience 4 to 5 Yrs Compensation Minimum Competencies (Knowledge and Skills) Basic Day-to-day accounting of Sales & Purchases, Expenses & Income Reconciliation of Accounts including Inter Company & Bank Accounts Accounting Employee claims Coo...

Key Responsibilities: 1. Customer Verification & Consent Confirmation: Contact the customer after loan approval to share details of: Approved Loan Amount EMI Amount & Tenure Verify if the customer agrees with the loan terms before proceeding further. 2. Sharing Essential Links with the Customer: Provide the customer with three important links for final verification and agreement: Reference Verification Link – Customer submits details of three references for verification. E-Mandate Link – Customer sets up auto-debit for EMI payments. E-Sign Agreement Link – Customer digitally signs the loan agreement and agrees to terms & conditions. 3. Monitoring Customer Response & Document Completion: Trac...

We are looking for motivated freshers who are eager to learn and grow in the field of accounting, taxation, and audit . There will be a six-month training under the guidance of experienced Chartered Accountants (CAs) , with the opportunity for a permanent position based on performance. The selected candidate will gain hands-on experience in Audit & Assurance, Tax Advisory, Accounting Services, GST, Income Tax, and ROC Compliance , preparing them for a successful career in finance and compliance. Job Type: Full-time Pay: ₹5,000.00 per month Work Location: In person

JOB DESCRIPTION The Client Tax Operations utility in India consists of 150+ staff and is responsible for the accurate and timely processing of withholding, reporting, reclaim filing and relief at source function in over 100 markets globally. As a Client Tax Documentation Business Analyst, you will be responsible for bridging the gap between Client Tax Operations, Technology, and the business to enhance and streamline tax processes. As a business analyst you will leverage your analytical, technical, and project management skills to enhance the efficiency and effectiveness of tax processes. The candidate will work directly with senior leads and key stakeholders, to understand complex business ...

Job Title: Chartered Accountant (Qualified / Semi-Qualified) Company: New Vinco Corporation Location: Elanji, Ernakulam, Kerala Employment Type: Full-time About the Company New Vinco Corporation is a leading FMCG company involved in the manufacturing and distribution of spice powders, condiments, and beverages across Kerala. With over three decades of experience and its own logistics fleet, the company is expanding rapidly while maintaining strong financial and operational systems. Role Overview We are seeking a Qualified or Semi-Qualified Chartered Accountant to handle the company’s core accounting, finance, and compliance functions. The role involves end-to-end financial management, report...

Key Accountabilities/Activities: Facility Management, Canteen, Sickbay, Security, Budgeting, Billing, Events & Functions. Ensure daily operations & readiness of schools to provide safe atmosphere for students & staff. Daily Facility rounds with mapping of improvement areas. Proactive suggestions on improvements to make facility look better. Day to day check on all areas of the facility. Ensuring timely meetings with internal customers to take feedback on improvements. Support for Repairs and Maintenance Activities. Proactively takings rounds and ensure that the facility is well maintained and all repairs and maintenance activities are carried out to ensure smooth operations. Ensure proper de...

Job Title: Accountant Company: Heights Promotion Company Department: Accounts Location: Gurugram, Haryana Experience Required: 1-2 Years Employment Type: Full-Time Company Overview: Heights Promotion Company is a full-spectrum brand powerhouse delivering excellence across advertising, events, OOH, IPs, and strategic brand activations. With a legacy of over two decades and a clientele of top-tier brands, we are driven by innovation, impact, and integrity. Job Summary: We are looking for a trustworthy and proactive Accountant to manage the company’s complete financial accounting operations. The ideal candidate will be responsible for maintaining accurate records, ensuring compliance with tax l...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Pathanamthitta, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Ba...

Entering, Monitoring & Dispatch/Inward materials & Posting entries in Excel & Tally. ● Monthly Excel report for sales and purchase ● Accounts maintained in Tally like BRS, Petty Cash, Stock. ● Rent, EB, GSTR1,2A,2B & 3B, TDS Basic work only. ● Payment/Receipts, Purchase/Sales entry, Bank deposit ● Debtor payment receive and Credit payment on time. ● Invoice Entry with matching PO in tally prime. ● Monitoring workers, Warehouse activities. ● Preparing Excel book for materials with Vlookup & Pivot ● Follow-up with Suppliers & Customer. Assisting Internal Auditor in improvement of Internal Control of Warehouse Male candidate is preferred/required Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00...

About the Role: Work directly with the founder and experience how real decisions are made. This isn’t a typical internship — it’s a high-agency role where you’ll handle strategy, execution, and coordination across multiple domains. If you’re someone who thrives in fast-paced environments and wants to build something from the ground up, this is for you. What You’ll Do: Assist in research, strategy, execution, coordination, and growth initiatives. Operate like a mini-founder — take ownership, solve problems, and make decisions. Work cross-functionally to execute end-to-end outcomes. Gain direct mentorship, exposure to leadership decisions, and ESOP opportunities. Who We’re Looking For: First-p...

Urgently Required: Accounts Executive Requirements: Strong basic mathematical skills. Knowledge of conversions and units. Proactive attitude and quick learning ability. Familiarity with basic Excel and accounting software. Note: Freshers are also welcome. Job Types: Full-time, Permanent, Fresher Pay: ₹9,000.00 - ₹14,000.00 per month Work Location: In person

Requirements- Hotel/Hospitality Industry Background Education: MBA in Finance. Locality- Taloja, Panvel, Navi Mumbai Experience- 8+ Years Experience in finance & 3 + years on Leadership role. Key responsibilities Financial management: Manage the hotel's accounting and control systems, ensuring the accuracy of financial transactions and records. Reporting: Prepare and analyze monthly financial statements, cash flow statements, and other reports, and submit them to management and head office. Budgeting and forecasting: Coordinate and submit periodic forecasts and prepare the annual budget. Cost control: Implement and administer internal control systems, policies, and procedures to safeguard th...

Accounting Duties: Handle day-to-day accounting operations (sales, purchase, expense entries). Maintain ledgers, vouchers, and invoices. Reconcile bank statements and vendor accounts. Prepare GST, TDS, and other tax-related documents. Assist in preparing monthly and yearly financial reports. Administrative Duties: Manage office files, documents, and correspondence. Coordinate with vendors, clients, and internal teams. Support HR in maintaining attendance and staff records. Handle calls, emails, and basic office operations. Assist management in daily office tasks and reporting. Job Type: Full-time Pay: From ₹15,000.00 per month Ability to commute/relocate: Hyderabad, Telangana: Reliably commu...