3131 Tax Experience Jobs - Page 37

required a computer operator who must have the experience of operating visual catpro accounting software for data entry, billing And purchase entry. Job Type: Full-time Pay: ₹11,000.00 - ₹15,000.00 per month Experience: Visual catpro: 1 year (Required) Work Location: In person

Mortgage Post Closer And Closer Our company is looking for a Mortgage Post Closer to join our team. Responsibilities: Assisting department with any needs; Data entry and working within excel and outlook; Coordinate any needs the department may have; Performs a wide range of duties related to the post closing of residential mortgage loans; More advanced skills for higher level admin openings. Requirements: Minimum 1 years real estate secondary market experience. Must include delivery to FHA/VA and Correspondent Investors; Processing and Underwriting experience a plus. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Work Location: In person

Hiring: Senior Accounts Executive Location: Ghatkopar, Mumbai Company: International Firm Salary Range: ₹4 LPA – ₹5.5 LPA Gender Preference: Male candidates Qualification: Graduate / Post Graduate (Commerce background preferred) Experience: Minimum 5 years Key Responsibilities: Handling day-to-day accounting operations using Tally ERP Bank and vendor reconciliations with high accuracy Managing accounts payable and receivable Generating and maintaining MIS reports Supporting audit and compliance requirements Coordinating with internal departments and external vendors Ensuring timely and accurate entry of financial data Mut-Have Skills: Strong hands-on experience with Tally ERP Expertise in Reconciliation (Bank, Vendor, Customer) Knowledge of GST, TDS, and other statutory compliance Excellent attention to detail and record-keeping Ability to manage workload independently Apply Now: Share your CV on WhatsApp at 7977759474 Refer someone who fits this role! Job Type: Full-time Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund Language: English (Preferred) Work Location: In person

Should be proficient in: Bookkeeping TDS, GST Bank Reconciliation Tally ERP CA Articleship & CA Inter completed candidates can also apply Job Types: Full-time, Permanent Pay: ₹216,000.00 - ₹300,000.00 per year Ability to commute/relocate: Bengaluru South, Bengaluru Urban - 560078, Karnataka: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Required) total work: 1 year (Required) Language: English , kannada (Preferred) License/Certification: Qualification (Preferred)

1. Sending Invoices to the customers on a regular basis once dispatches are made. 2. Updating dispatch trackers on daily basis 3. Updating Bank statements on a daily basis 4. Preparing data for filing various statutory returns 5. Maintaining books of accounts by updating Sales invoices, Purchase invoices, Expenses etc 6. Auditing invoices received from suppliers on a monthly basis for any discrepancies 7. Preparing MIS reports as required Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Ability to commute/relocate: Jalandhar, Punjab: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Accounting: 2 years (Required)

We are looking to employ a dedicated and experienced accountant to oversee all of our related operations and well versed with tally. Role & Responsibility: Control of Entries In tally (Sales, Purchase, Debit Note, Contra, Credit Note) Basic knowledge of GST Stock inventory Follow ups with clients and vendors for receivables and payables. Finalizing daily inventory reconciliation Creation of accounting heads (Ledge, stock items, godowns etc.) · GST and TDS working & Return Filling. Please note: Walk-ins from 11:00 AM to 06:00 PM Monday to Friday Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Work Location: In person Application Deadline: 31/07/2025

Job Responsibilities : Prepare and review financial statements Conduct Financial audits and reviews Audit & Assurance Communicate with clients regarding Financial Matters. Keep up-to-date with Changes in tax regulations. Complying with legal requirements. Skills Required : Strong knowledge of accounting principles and tax regulations Excellent communication and interpersonal skills Ability to work independently and as part of a team. Good Knowledge of MS Excel. Analysing Financial Data. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Paid sick time Ability to commute/relocate: Surat, Gujarat: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 1 year (Required)

Job Description: Insert customer and account data by inputting text based and numerical information from source documents within time limits Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry Review data for deficiencies or errors, correct any incompatibilities if possible and check output Research and obtain further information for incomplete documents Apply data program techniques and procedures Generate reports, store completed work in designated locations and perform backup operations Scan documents and print files, when needed Keep information confidential Respond to queries for information and access relevant files Comply with data integrity and security policies Ensure proper use of office equipment and address any malfunctions Qualification - Graduation must Must Know Tally software. Salary- upto 25k Interested candidates call or whatsapp - 7450002828 (HR DIKSHA) Job Type: Full-time Pay: ₹20,000 - ₹25,000.00 per month Schedule: Day shift Experience: total : 1 year (Required) Tally: 1 year (Required) Language: English (Preferred) Work Location: In person Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Requirements Knowledge of tax/accounting concepts Knowledge of books of accounts Knowledge of GST and income tax Knowledge of MS office CMA (India) Intermediate Minimum 1 year commitment If you meet the above qualifications and are interested in this exciting opportunity, please send your resume to [email protected] . We look forward to hearing from you! Job Type: Full-time Pay: ₹4,000.00 - ₹10,000.00 per month Schedule: Day shift Work Location: In person

Required Tally Knowledge Purchase entry sale entry bank reconciliation accounting all entry Job Type: Full-time Pay: ₹10,391.43 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Language: Marathi, hindi, english (Preferred) Work Location: In person Expected Start Date: 24/07/2025

We are looking for a detail-oriented and motivated Audit Assistant to support the audit team in conducting statutory, internal, and tax audits. The ideal candidate should possess a sound understanding of accounting principles, auditing standards, and tax regulations. Key Responsibilities: Assist in planning and executing audits (statutory, internal, tax, and stock audits). Verify financial records, trial balance, ledger scrutiny, and supporting documentation. Prepare working papers, audit files, and schedules as per audit requirements. Perform compliance checks related to Income Tax, GST, and other applicable laws. Identify audit findings, summarize issues, and support in drafting audit reports. Support the audit team in fieldwork, data collection, and vouching of transactions. Assist in physical verification of assets, inventory, and bank reconciliations. Coordinate with clients to obtain necessary information and clarifications. Maintain proper documentation and confidentiality of client data. Requirements: B.Com / M.Com / CA Inter / CMA Inter / ACCA (partial) or equivalent. 0–2 years of experience in auditing or accounting Knowledge of accounting software such as Tally, or ERP systems. Familiarity with Indian Accounting Standards (Ind AS), IFRS Good command over MS Excel, Word, and reporting tools. Strong analytical, communication, and interpersonal skills. Preferred Skills (Optional): Working knowledge of Income Tax returns, GST returns, and TDS compliance. Job Types: Full-time, Permanent Pay: ₹200,000.00 - ₹360,000.00 per year Ability to commute/relocate: Kannothumchaal, Cannanore - 670006, Kerala: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 2 years (Required)

Manages the financial aspects of a warehouse, focusing on inventory accounting, financial record-keeping, cost control, and compliance. They ensure accurate inventory valuation, track costs, and prepare financial reports related to warehouse operations. They also collaborate with other departments like procurement and warehouse teams to maintain accurate records and resolve discrepancies. Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Required) Language: English (Preferred) Location: Kayamkulam, Kerala (Required) Work Location: In person Expected Start Date: 01/08/2025

Looking for CA article Assistant / Paid Assistant / Accounts Executive having work experience of atleast 2.5 years and willing to learn in a competitive environment Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Work Location: In person Expected Start Date: 19/07/2025

GST Registration, Amendments in GST common portal, Filing GSTR-1, GSTR-3B, GST2B, 3B, 9,9C, reconciliation ,And compliances and resolving Departmental inquiries. Complete, GST provisions, Registration, Cancelation, handled departmental notices, Filings. Preferable Male candidates. - Handle / Review GST compliances - Handle notices and audits under GST - EPCG related compliances and documentation - Handling GST due diligence - Drafting basic opinion under GST Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹100,000.00 per year Benefits: Flexible schedule Health insurance Leave encashment Life insurance Provident Fund Ability to commute/relocate: Mahatma Gandhi Road, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 3 years (Required) Tax accounting: 3 years (Required) GST: 3 years (Required) Location: Mahatma Gandhi Road, Bengaluru, Karnataka (Required) Work Location: In person

Role Category Required Candidate profile:-Female Coordinator Preferred! Industry Type: Medical / Healthcare / Hospitals Functional Area: Accounts, Finance, Tax, , Audit We are looking at 2-5 years’ experience person. Preferable MCom. We want from Healthcare; this role is based in Pune and presently in Erandwane. Responsibilities. Scrutinizing ledgers, reconcile the accounts if necessary, Bank recognition. Liaising with the auditors by providing all the information asked by them and complete the audit. Petty cash check overall Making MIS Reports Knowledge of TDS rules. Making Purchase order for various items Vendor Payment Well versed in Excel, Word and PPT presentation, Tally Statutory Compliances : Ensuring that all the statutory payments are made on time Preparation of MIS: Preparation of Daily reports, monthly flash report and other financial information as and when required. Payroll : Computation of Income Tax on salaries and verification of salary workings, computed by HRD before making the payments. Daily collections/payments : Supervise all the activities of the Cashier and help him solve the problems, if any. Keeping track of insurance details . • Billing: Supervise the activities of Maintaining Balance Sheet, Accounts, Bank Statements. Accounting work individually handled. Coordinating accounting functions and programs. Preparing financial reports. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with monthly annual audit preparations. Investigating and resolving audit findings, account discrepancies, and issues of non-compliance. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Flexible schedule Provident Fund Education: Bachelor's (Preferred) Expected Start Date: 20/07/2025

Company Name * Classic Electric Company Profile * (Industry, Size, Products/Services, Standing in India/World etc.) MEP Turnkey Contractor engaged in execution ofELECTRICAL / FIRE FIGHTING & HVAC Turnkey projects in Industrial, Software Park, Hospital, Commercial, Institutional, Hospitality segments in all States of India. 1) Candidate should have manage all finance and accounting operations. 2) Review and prepare bank reconciliation on daily basis 3) Preparation of monthly MIS and variance analysis as compared with budget in consultation with unit head. 4) Responsible for doing statutory payments in time. 5) Responsible for statutory and tax audit of the unit. 6) Responsible for transferring funds to the respective unit. 7) should coordinate with unit team to get data Work experience * (Min. & Max.) 2 Yrs. and above. Desired profile of the candidate * M.COM and above & knowledge of Tally & MS Office. Basic / UG Qualification * B.COM Salary Range: 2.5–3.5 Lac (No bar for the right candidate Preferred Male Candidate We are looking for a male candidate who can join our team within 15 days or an immediate joiner. Job Type: Full-time Pay: ₹200,000.00 - ₹350,000.00 per year Benefits: Health insurance Provident Fund Education: Secondary(10th Pass) (Preferred) Language: English (Preferred) Location: Warje, Pune, Maharashtra (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person Expected Start Date: 01/08/2025

Experience : 0 to 1 Year Ability to handle all cash transactions with speed and accuracy with customers. Handle the petty cash transactions of the dealership. Maintain the book of accounts for all daily transactions. Update all transactions in the software promptly. Provide cash flow statement. Ensure high customer satisfaction with payment process. Male Candidate Preferred Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person

 Prepare income tax returns and GST returns.  Assist in TDS calculations and filing.  Help in resolving tax notices and queries from authorities  Support in budgeting and forecasting.  Analyze financial statements and variances.  Provide input on cost-saving measures and ensure compliance with Companies Act, Income Tax Act, and GST regulations.  Maintain accurate documentation and files for audit/training  Work with accounting tools like Tally, SAP, QuickBooks, or Excel.  Generate reports from accounting systems as required. Job Type: Full-time Pay: Up to ₹40,000.00 per month Benefits: Food provided Health insurance Leave encashment Life insurance Paid sick time Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Performance bonus Quarterly bonus Work Location: Remote Expected Start Date: 01/08/2025

Required Candidate, Must have good working experience on Tally. Candidate must be knowledge about, GST filing, TDS , MIS and Balance sheet. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person

Job Opportunity: Record Maintenance & Bookkeeping We are looking for a dedicated and detail-oriented individual to join our team, primarily focusing on record maintenance and bookkeeping. The ideal candidate will thrive in a structured yet stress-free work environment, supporting smooth day-to-day office operations. Job Highlights: Role: Record Maintenance & Bookkeeping Work Timings: 10:00 AM – 6:00 PM Weekly Off: Every second Saturday Holidays: All government-declared holidays Salary: Competitive, with yearly increments based on performance Job Type: Full-time Pay: ₹12,000.00 - ₹14,000.00 per month Work Location: In person

Roles and Responsibilities- Account Executive will be responsible to manage all accounting operations on daily basis including bookkeeping, TDS, GST reconciliation of bank accounts, coordination of annual audits. Finalization of Accounts and coordinating with Auditors Desired Candidate Profile:- Experience 1 to 5 years. Fluent English /Qualification B.Com graduates with full accounts knowledge /exe/ comp skills The candidate must be someone diligent, sincere, disciplined and hard working. Who is ready to join immediately. Working Experience in ZOHO will be preferred. Candidate will get to work in a company having presence globally . Further will get good overall experience in Accounting and compliance Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Paid time off Schedule: Day shift Fixed shift Ability to commute/relocate: Dhole-Patil Road, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Language: English (Required) Work Location: In person

Hoch biotech is a 30 years old medical equipment supplier under Hoch medical company pvt limited. Job description : Tally billing Operator at Thrissur supply store. Working time:9 am to 6 .30 pm Lunch break : 1 pm to 1.30 pm Starting salary :10000 to 15000/ month Need : Mail staff only. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 25/07/2025 Expected Start Date: 01/08/2025

Hello all! Grab the opportunity, urgent hiring !! Screatives looking for an Experienced Bench Sales Recruiter for the Hyderabad location. Minimum 2 year of experience as Bench Sales Recruiter in US Staffing Benefits: Best Salary + Regular, Quarterly & Annual Incentive + Health Insurance +Provident Fund + In-office meals. Work Location: Hyderabad (On-site) Work Hours: Night Shift - 5 days/week (Mon to Fri) Timings: 7:00 PM IST to 4:00 AM IST Interview Mode: In-Person Reference are highly appreciated. Who Are We Looking for Exactly? Minimum Graduation Good communication skills Must have 2 Year of experience as a Bench Sales Recruiter Excellent verbal and written communication skills. Strong time management and organizational skills. Roles and Responsibilities for Bench Sales Recruiters: Experience in US Tax terms like W2, Corp2Corp & 1099, etc. Must be self-motivated and disciplined to work with limited supervision. Responsible for marketing IT Bench Consultants (H1B, US Citizen, GC, OPT, EAD, and CPT) with vendors. Excellent Knowledge of visa classification Terms, Rules & Policies H1B, OPT, Stem OPT, H4 EAD, and TN Visa. Must be a results-oriented self-starter with the ability to meet deadlines. Good experience in cold calling, and price negotiation, and need to have good convincing and closing skills. Must be a Pro to build network relations with new vendors using social networking sites such as LinkedIn. Generate, Interact, and Develop Tier-1 Vendors or Implementation partner's networks daily. Identify the right requirements that should match our consultant profiles on various job portals, submit the consultants, and follow up for interview schedules. Good understanding of US staffing business, Bench sales, and recruitment process. Maintaining submissions database, Interview Coordination, and taking care of the joining formalities, background checks, and references has a context menu Thanks & Regards, S. Sree Harsha 8331901353 Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Food provided Health insurance Provident Fund Application Question(s): Current CTC Expected CTC Experience: Bench Sales Recruiter: 1 year (Required) Work Location: In person

Accounts Executive for Bisleri plant. Should be hands on Busy Accounting software and all accounting entries, Petty cash handling, Ledger matching Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid time off Provident Fund Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Required) Language: English (Preferred) Work Location: In person