3131 Tax Experience Jobs - Page 36

We are seeking a male or female candidate for the position of Account Associate, with Good knowledge in accounting and taxation. The ideal candidate should have 3-4 years of experience working in an accounting or taxation firm. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Work Location: In person

Minimum 1-2 years experience in book keeping, journal, voucher entries in tally, Requirements: Maintain Books of Accounts Proven experience & working knowledge of GST, TDS Prepare and submit GSTR-1, GSTR-3B returns and GST payments. TDS Filiings and payments Monthly Prepare profit and loss account statements and balance sheets for management review. Co-ordinate with Auditors Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Language: English (Preferred) Work Location: In person Expected Start Date: 01/08/2025

We are seeking a detail-oriented and dedicated Finance Executive to join our team. The ideal candidate will be responsible for the preparation of balance sheets, filing of TDS & GST returns, and providing audit assistance. This role requires strong analytical skills, attention to detail, and the ability to manage multiple tasks efficiently. The candidate should have a solid understanding of accounting principles and compliance regulations. Prior experience in financial reporting and tax filing is preferred. Key Responsibilities: Preparation of Balance Sheets Filing of TDS & GST Returns Providing Assistance during Audits If you are a proactive individual with a passion for finance and a keen eye for detail, we would love to hear from you! Job Types: Full-time, Part-time, Permanent, Fresher, Internship Pay: From ₹20,000.00 per month Work Location: In person

Accounts Executive manages and oversees a company's financial transactions, ensuring accuracy and compliance with financial regulations. This role involves tasks like maintaining financial records, preparing financial statements, managing accounts payable and receivable, and assisting with budgeting and forecasting. They also play a key role in supporting audits and implementing financial policies Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹450,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Application Question(s): CANDIDATE EITHER SHOULD BE CA INTER, CMA INTER OR MBA Education: Master's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 3 years (Preferred) Language: English (Preferred) Work Location: In person Application Deadline: 21/07/2025

Manage day-to-day client interactions and build strong relationships. Use Tally software for billing, invoicing, ledger maintenance, and financial reporting. Record and reconcile financial transactions accurately. Ensure timely delivery of services and maintain client satisfaction. Assist with preparing quotations, purchase orders, and sales reports. Coordinate with sales, finance, and operations teams for smooth account management. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Provident Fund Education: Master's (Preferred) Experience: Accounts: 4 years (Required) Language: English (Preferred) Work Location: In person

Mobile: 93459 12525 Mail : [email protected] Job Title : Assistant - Accounts Company : Vaighai Agro Products Ltd Location :39(B) Anna Nagar, Madurai - 625 020 Website: https://vaighai.com/ Key Responsibilities Accounting & Bookkeeping, Record daily financial transactions in accounting software (Tally/SAP/Zoho, etc.). Manage accounts payable and receivable entries. Prepare and process supplier/customer invoices. Handle bank reconciliations and petty cash accounting. Post journal entries and assist in month-end closing. Maintain vouchers and supporting documents for audits. Support internal financial reporting and audits. Ensure compliance with basic tax and accounting standards. Job Type: Full-time Pay: ₹13,000.00 - ₹15,000.00 per month Work Location: In person

Rolls and Responsibilities. Ø Managing team of Accounts for smooth & timely execution of accounting processes. Ø GST Returns filings, refund application and follow-ups Ø TDS return filings Ø Reconciliation of Books with Site Ledgers weekly & monthly ledgers scrutiny Ø Payments validations and process the site payments. Ø Foreign Billings and payments follow-up. Ø Meetings with the sponsor finance teams and speedup the foreign inwards remittance. Ø Payroll (i.e, Professional Tax payments and returns , ESI payments and returns) Ø Preparation of monthly MIS and Financial statements to the management. Job Types: Full-time, Permanent, Fresher Pay: From ₹25,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Provident Fund Work Location: In person Expected Start Date: 01/08/2025

Roles and Responsibilities:- The Account Executive will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. Accounting knowledge pertaining to entries/JVs in books of Accounts. Hands on experience in Tally/Zoho books preferable Needs to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and present financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records. Checking all accounts vouchers like purchase, sales, cash, and bank voucher in accounts books as per B/S. We are interested in quality performers, and those willing to do the extra mile will have rewarding careers. Account management with the outcome of increased customer satisfaction and increase in retention and account growth. Note: Preference will be given to Candidate who is working with Ecommerce Related Company, Chartered Accountant firm and Early Joiners Desired Candidate Profile:- Should have knowledge of Stocks & Assets. The candidate should have a deeper understanding of Income, Expenses, and Investments Good knowledge of Accounting. Must have Commerce background Good Communication skills. Client Dealing (Vendor's). Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Experience: Accounting: 1 year (Preferred) Work Location: In person

Manage all system related works. Timely update production entries in ERP software. Job Type: Full-time Pay: ₹13,000.00 - ₹15,000.00 per month Benefits: Food provided Paid sick time Paid time off Work Location: In person

Maintain accurate financial records through data entry. Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliations Preparation and Filing GST and TDS. Tax Audit, Statutory Audit, GST Audit Finalization of Books, Balance sheet , Profit and Loss account Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹55,000.00 per month Experience: Accounting: 2 years (Required) Language: English (Preferred) Work Location: In person

Designation : Accounts Executive Qualification : B.com with basic computer knowledge Experience Preferred - 0 - 1 year Locations : Thrissur , Kunnamkulam and Triprayar Job Types: Full-time, Permanent Pay: From ₹18,000.00 per month Benefits: Commuter assistance Health insurance Paid sick time Provident Fund Language: English (Preferred) Work Location: In person

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world. Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located. We are seeking a detail-oriented and strategic Finance & Accounting Supervisor to lead our accounting operations and support financial planning initiatives. This role requires strong leadership, analytical skills, and a deep understanding of financial reporting, compliance, and internal controls. The ideal candidate will supervise a team of accountants and collaborate cross-functionally to ensure financial integrity and operational efficiency. Key Responsibilities Oversee day-to-day accounting operations including AP, AR, GL, and payroll Ensure timely and accurate month-end and year-end closings Prepare and review financial statements in compliance with applicable accounting standards (e.g., Ind AS, IFRS) Lead budgeting, forecasting, and variance analysis processes Monitor internal controls and implement process improvements Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.) Coordinate with external auditors and manage audit processes Supervise and mentor junior finance staff; conduct performance reviews Support strategic financial planning and cost optimization initiatives Collaborate with other departments to align financial goals with business strategy Qualifications & Skills Bachelor’s degree in Accounting, Finance, or related field (Master’s or CA/CMA preferred) 5–8 years of progressive experience in accounting/finance roles Strong knowledge of Indian accounting standards, tax laws, and ERP systems (SAP, Oracle, Tally) Proven leadership and team management experience Excellent analytical, problem-solving, and decision-making skills Proficiency in MS Excel, financial modeling, and reporting tools Strong communication and interpersonal skills What We Offer Competitive salary Professional development and training opportunities Collaborative and inclusive work environment Health and wellness benefit About CMA CGM Global Business Services CMA CGM Global Business Services (India) Private Limited is part of the CMA CGM Group, a global leader in shipping and logistics. Our mission focuses on providing innovative solutions to meet the needs of our customers. We are dedicated to fostering an inclusive workplace where diverse talents can thrive and contribute to our success. Our commitment to excellence and continuous improvement drives our operations, making us a preferred partner in terms of quality and efficiency. Why Join Us? By joining our highly skilled team, you will have the opportunity to engage in exciting projects that will shape the future of our operations, working at a strategic level to make significant contributions. We offer a supportive environment with ample opportunities for professional development and a chance to be part of a global network, making a meaningful impact in the finance and accounting landscape. Come along on CMA CGM’s adventure !

Key Responsibilities: Tax Planning and Strategy Implementation: Collaborate with the tax and finance teams to understand business operations and goals. Assist in developing and implementing initial direct tax planning strategies. Ensure that tax strategies align with the organization's objectives and comply with applicable laws. Data Analysis and Preparation: Work with cross-functional teams to gather relevant financial data for tax analysis. Assist in preparing documentation and reports required for the first-time tax implementation. Verify data accuracy and completeness to support tax planning and compliance efforts. Compliance Support: Assist in preparing and filing initial direct tax returns in compliance with regulations. Stay informed about changes in tax laws and regulations that may impact implementation. Collaborate with senior tax professionals to address any compliance issues that may arise. Training and Communication: Provide support in communicating tax strategies and changes to internal stakeholders. Offer training and guidance to other departments on the implementation of new tax processes. Address queries and concerns related to the first-time tax implementation. * Documentation and Record-Keeping: Maintain organized and up-to-date records of the first-time tax implementation process. Ensure documentation is readily available for internal and external audit purposes. Assist in preparing materials for any necessary reporting or documentation requirements. Transfer Pricing Compliance: Conduct detailed transfer pricing analyses to ensure compliance with applicable regulations. Prepare and document transfer pricing policies, ensuring alignment with international standards. Collaborate with cross-functional teams to gather necessary data for transfer pricing documentation. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Provident Fund Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Experience: Direct Tax or Corporate Tax: 2 years (Required) Work Location: In person

We are a leading leather sofa firm, looking for an experienced Accountant to manage the accounts for our Furniture Display Centre and Godown located in Cochin. Job Requirements: Minimum 5 years of experience in a similar position. Proficiency in advanced accounting software. Strong knowledge of stock management, finance, banking, and all accounting systems. Ability to handle end-to-end accounting functions efficiently. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Food provided Schedule: Day shift Supplemental Pay: Performance bonus Education: Bachelor's (Required) Experience: Taxation: 5 years (Required) total work: 5 years (Required) Language: English (Required) License/Certification: Tally (Required) Work Location: In person Application Deadline: 21/07/2025

Company Description With more than 160 sales and logistics facilities in over 70 countries, highly efficient in-house production and more than 6,000 employees, the Doka Group is one of the world’s leading companies for developing, manufacturing and distributing modern system formwork technology. Our strong and effective sales organisation gives construction firms all over the world swift access to pathbreaking formwork solutions and services for all areas of cast-in-place building construction. To continue building our high level of service for our customers, the Doka Group not only invests in its employees’ professional and personal career development but also sets great store by foresighted personnel planning. If you are passionate about what you do, have an inner drive to succeed, a desire to learn and grow from your experiences, then this is your opportunity to step up to a challenge! Job Description This is an individual contributor role, directly reporting to the Manager Finance & Accounting, Doka India. Note: This is a contractual position for a period of 6 to 9 months. Key Responsibilities: Handle queries related to sales invoicing, taxation compliance , and E-way bill generation . Manage Direct and Indirect Tax reconciliations and ensure timely and accurate reporting. Coordinate independently with Big Four firms for statutory and tax audits . Ensure accurate calculation and timely payment of TDS , including preparation of returns and addressing notices. Prepare monthly GST summaries and ensure filing of GSTR-1, GSTR-3B, and reconciliation with books. Respond to queries from tax authorities and assist in closure of tax-related notices and issues. Assist in corporate income tax filings and support transfer pricing and other statutory requirements. Conduct monthly ledger scrutiny and pass correction entries where necessary. Verify sales invoices to ensure compliance with internal financial policies. Assist in preparing or reviewing legal contracts and agreements related to taxation and finance. Assist in month-end closing activities such as revaluation of foreign receivables and payables , depreciation calculation , and other miscellaneous tasks. Qualifications Qualifications & Experience: Bachelor’s degree in Commerce, Accounting, or Finance . CA (Inter or Final), CMA, MBA (Finance), M.Com , or relevant taxation certifications preferred. 4–6 years of total experience, with minimum 2 years in taxation roles. Experience in working with auditors, handling GST, TDS, and income tax filings. Good understanding of Indian tax laws, compliances, and reconciliation processes . Additional Information Desired Competencies: Strong technical knowledge of GST, TDS, and Direct Taxation . Excellent attention to detail and analytical skills . Strong communication and coordination ability to liaise with internal and external stakeholders. Proactive approach to problem-solving and managing timelines. Ability to work independently and meet tight deadlines in a dynamic environment

KRA Key Activities 1. GST Compliance & Filing - Prepare and file GSTR-1, GSTR-3B, GSTR-9, etc. - Reconcile GST returns with books 2. Accounts Payable & Receivable - Process vendor bills - Reconcile accounts - Follow up on receivables 3. Bookkeeping & Journal Entries - Maintain day-to-day financial transactions in Tally/ERP - Bank reconciliations 4. Taxation Support - Assist in TDS calculations & returns - Coordinate with auditors 5. MIS & Financial Reporting - Prepare monthly reports on cash flow, P&L, and expenses 6. Vendor/Client Communication - Resolve invoice discrepancies - Share GST invoices, payment advice, etc. 7. Compliance & Internal Controls - Support in implementing financial policies and procedures Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Leave encashment Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person

Payroll preparation & salary processing Assisting in preparation of budgets Reconciling daily, monthly & yearly transactions Invoice preparation Financial Analysis Managing company's Net Banking Cash Book management Assisting in GST filing & statutory payments (PF, ESI) Coordinate with other departments regarding finance Coordination with external auditors Maintain payment schedule Verification of travel allowance sheets Knowledge of Zoho books preferred Reporting to CEO regarding financials. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Paid sick time Provident Fund Language: English (Preferred) Work Location: In person

Profile: CA Inter Location: Sion Exp : Min 1 year Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

Need a thorough accountant for cashbook maintenance and other daily tasks Job Type: Full-time Pay: ₹9,187.93 - ₹21,722.34 per month Benefits: Cell phone reimbursement Provident Fund Work Location: In person

Job Summary We are seeking a motivated and detail-oriented Junior Accounts Executive to support our finance team. The role involves assisting with accounting tasks including data entry, invoice processing, bank reconciliations, and general ledger maintenance. Key Responsibilities: Maintain daily accounting entries and financial records Process vendor invoices, purchase orders, and payment vouchers Assist in accounts receivable and payable functions Perform bank reconciliations and petty cash management Prepare basic financial reports (e.g., ledger statements, cash flow reports) Support monthly, quarterly, and annual closing processes Assist in GST, TDS, and other statutory compliance work Coordinate with internal departments and vendors regarding payments and documentation Filing and maintaining all accounts-related documents Location: We are construction company and our corporate office located at Flat No.3-A, Mandira Apartments, No.53, North Boag Road, T-Nagar, Chennai-17. Required Experience, Skills and Qualifications Candidate who have experience in GST, IT TDS, PF, ESI Bachelor’s degree in Commerce, Accounting, or Finance 1–2 years of experience in a similar accounting role (Freshers with strong academic background may also apply) Basic knowledge of accounting principles and standards Proficiency in MS Excel and accounting software (e.g., Tally, Zoho Books) Good communication and organizational skills Attention to detail and ability to work under deadlines. Preferred Qualifications: Experience in ERP or construction industry software (if applicable) Knowledge of tax filing (GST, TDS returns, etc.) Ability to handle confidential information professionally. Work Environment: Office-based role with occasional coordination with site/project teams (for construction industry) Regular office hours with overtime during closing periods Job Type: Full-time Pay: ₹12,000.00 - ₹20,000.00 per month Work Location: Remote Expected Start Date: 01/08/2025

We are seeking a skilled TDS Specialist to manage end-to-end compliance related to Tax Deducted at Source (TDS) . The role involves accurate deduction and timely deposit of TDS across various payments, preparation and filing of quarterly TDS returns (such as 24Q, 26Q), issuing Form 16/16A, and reconciling with Form 26AS. The ideal candidate should have in-depth knowledge of TDS provisions under the Income Tax Act, experience with e-filing and TDS software tools, and the ability to handle notices or assessments from tax authorities. Strong attention to detail and familiarity with TRACES and income tax portals are essential. Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Language: English (Preferred) Work Location: In person

We are in search of a proactive and client-focused individual to join our team in the capacity of a CA Articleship position. The perfect candidate will thrive to showcase outstanding communication abilities, and exhibit a robust grasp of accounting principles, taxation laws, and auditing standards. Additionally, we welcome candidates who bring a dynamic approach to problem-solving, possess a keen eye for detail, and have a passion for continuous learning and professional development. Essential Qualifications: Communications Proficiency: Excellent verbal and written communication skills to articulate financial information effectively. Accounting Mastery: In-depth knowledge of accounting principles, taxation laws, and auditing standards. Language Competence: English for seamless and effective communication Intermediate Certification: Successful completion of Intermediate Group 1 and Group 2, showcasing a solid grounding in accounting and finance. Basic Knowledge of MS Office (Excel and Word) Basic Knowledge of Tally (ERP 9/Prime) Interested candidates meeting the criteria are invited to submit their resumes to [email protected] . Please mention "Application for articleship" in the subject line. Job Type: Full-time Pay: From ₹15,000.00 per month Schedule: Day shift Experience: total work: 1 year (Preferred) Work Location: In person

Require candidate for our client, a reputed manufacturer of Safety Equipments. Position: Billing Executive Job Description Seeking a detail-oriented and responsible Billing Executive to manage the invoicing and billing operations of our company. The ideal candidate will ensure timely and accurate billing, maintain billing records, and support the finance team in maintaining financial accuracy and compliance. Key Responsibilities: Prepare and issue accurate invoices to clients based on purchase orders or service completion Coordinate with internal teams (Sales, Service, Dispatch) to gather billing inputs Maintain up-to-date billing records and follow up on discrepancies Monitor accounts receivable and co-ordinate with Credit control team for payment collections Reconcile customer accounts and resolve billing-related queries Ensure compliance with company policies and applicable tax laws (GST, TDS, etc.) Generate billing reports for internal use and audits Support month-end closing activities related to billing Key Skills Required: Strong attention to detail and numerical accuracy Good communication and coordination skills Familiarity with billing software and accounting tools (SAP) Familiar with 2-way and 3-way matching process. Knowledge of GST, TDS, and other applicable taxation rules Proficiency in MS Excel and other Microsoft Office tools Qualifications: Bachelor’s degree in Commerce, Finance, or related field 1–3 years of experience in billing, invoicing, or accounts-related roles Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Application Question(s): How many years of experience do you have in Billing ? Do you know 2-way and 3-way matching process in Billing / Invoicing? Yes / No Can you commute daily to Bommasandra for work? Yes / No Work Location: In person

Open Positions 1. Article Assistants For Statutory Audits – Listed & Private Companies o In-depth exposure to IND AS, CARO, IFC, Tax Audit 2. Taxation Assignments o Direct Tax – ITRs, Tax Audits, TDS Compliance o Indirect Tax – GST Returns, Advisory & Scrutiny Assistance 3. IPO Support Assignments o Work on Due Diligence, DRHP documentation o Liaison with Merchant Bankers, Legal Counsels, SEBI coordination What You’ll Gain Hands-on practical exposure to complex assignments • Training from experienced partners & seniors • Opportunities to grow in corporate finance & capital markets • Friendly & professional work environment Job Types: Full-time, Internship Contract length: 24 months Pay: ₹10,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 25/07/2025