3131 Tax Experience Jobs - Page 38

*Compiling, verifying accuracy and sorting information to prepare source data *General Accounting *Accounts Receivables and Payables. *Tally accountant is responsible for accounting of the transactions of the business *maintaining an organized filing system *reviewing data for completeness and accuracy *Resolving discrepancies in information and obtaining further information for incomplete documents Interested candidates can reach me at 8870089096 by indicating the job title. Job Type: Permanent Pay: ₹14,000.00 - ₹16,000.00 per month Ability to commute/relocate: Redhills, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Language: English (Preferred) Work Location: In person

Job Title : Bench Sales Recruiter Job Location : Hi-Tech City, Hyderabad (On-site). Work Timing : 9.00 AM EST - 6.00 PM EST Experience : 1 to 3 Years Openings: 5 Job description: Bench Sales Recruiter Prior experience in Bench Sales Recruiter in a corporate environment. Marketing the bench consultants and maintain a good relation with them. Experienced with full cycle of Sales, gathering requirements, submitting the consultants, confirming the best rates for consultants, following up for interview schedules, closing the best deals. Expert in Bench Sales including OPT, CPT, H1B s,H1B Transfers, TN s, GC s, H4 EAD s Gathering requirements for consultants from Tier-1 Vendors of clients, Job portals and other networking techniques. Knowledge with USA visa categories. Submitting the candidates for the suitable positions and following up regarding the rates and client interviews. Updating and maintaining the database for future requirements, generate daily reports and update them. Excellent command on benefits and salary negotiation skills Excellent knowledge of Job Portal searches on the likes of Monster, Career Builder, Dice, etc. Ability to work on multiple tasks and manage work time efficiently. Attention to detail and the ability to prioritize and organize work. Ideal candidates would possess high energy, be highly motivated and self-directed. Ability to work in a team environment. Excellent verbal and written communication skills. Knowledge in US Tax Terms (1099/W2/Corp-Corp). Excellent communication and interpersonal Skills. Excellent analytical and assessment capability. Good Understanding of the Organization's Structure. Interested people please share your updated resumes to [email protected] Perks and Benefits Attractive Incentives & Bonus packages for the deserved candidates. Education UG :MBA, B TECH PG :Post Graduation Not Required, Any Postgraduate in Any Specialization. Venue Details: Symbastech Corp Kailashnath Prime, 301 Near Hotel Jubliee Ridge, beside Tilak's Kitchen, Madhapur, Hyderabad, Telangana - 500018. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Schedule: Night shift US shift Language: English (Preferred) Work Location: In person

We are looking for Candidates who are good experience of accounting. Skills required: 1. Complete knowledge of tally 2. Basics of Excel 3. Knowledge of tax compliance Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Work Location: In person

Description: Location:Malad Years of Experience: 2 to 3yrs Responsible of Handling GST Handling Income Tax related work Having experience in Audit Tally MS office Job Type: Full-time Pay: Up to ₹400,000.00 per year Language: English (Preferred) Work Location: In person

We have Requirement for Account Executive - Taxation Location: CG Road, Ahmedabad Should understand accounts, have experience in Taxation laws, should be able to file returns, GST, TDS, work with Tally, Everything related to Accounting key... Experience: 4+ Years in If has experience in Engineering industry than that is a plus point Salary Budget : Up to 30,000 per month Duty timings 10.30 - 7pm Working days Mon- Sat Interested can share CV on [email protected] or call on 9824204590 Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person

Location City Pune Department Business Tax Experience 1 - 2 Years Salary INR Designation Executive Total Position 1 Employee Type Permanent Job Description About Us: Click here to know - 'Who we are?' JOB DESCRIPTION: Your job responsibilities will include, Providing holistic tax solutions to Client tax issues considering domestic tax and international tax Provide tax risk analysis pro-actively on transactions planned by Clients Manage all tax compliances relating to a portfolio of Clients Working with Direct Tax law and Tax Treaty provisions Handling scrutiny assessment proceedings and other departmental matters for Domestic and Foreign Companies Expatriate tax planning & compliance Independently / jointly handling International tax assignments Handling Certifications required for foreign payments / remittances Client liaison Research on aspects/issues arising on Domestic as well as International Tax Appearing for assessments for domestic as well as foreign clients before I-Tax officer Preparing details / submissions for re-assessment & scrutiny assessment cases Handle consultation for TDS matters including applicability issuance of certificates and preparing TDS returns in various forms. Preparation, review and filing E-TDS return. Preparation and computation of Wealth Tax. Preparing proposals Monitoring billing and recovery of clients Core Competencies: Service Orientation – Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers’ evolving, long-term needs – the focus is on SERVICE Result Orientation – Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency – the focus is on achieving RESULTS Initiative – One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution – the focus is on seeking SOLUTIONS Professionalism – Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job – the focus is on PROFESSIONALISM Cooperation – One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives – the focus is on TEAMWORK Communication/Feedback – Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives – the focus is on OPEN COMMUNICATION Working Model: Work-from-office DESIRED CANDIDATE PROFILE: Qualified Chartered Accountant with 1-3 years of experience in Direct Tax Should have worked on preliminary inquiries raised by clients Should have client facing ability Able to read and interpret DTAA Experience of income tax proceedings Experience of reviewing data entry done by juniors Good interpersonal skills Knowledge of FEMA. Good IT skills i.e. Word, Excel and PowerPoint. Experience in handling TDS matters Experience in preparing income tax returns of corporates and individuals Should be able to prepare Computation of Total Income of Individual, Partnership firm, Companies & other entities such as HUFs & Trusts up to the stage of filing of return and other documents Should have knowledge of Employee Taxation and be able to advice on structuring of salary Hiring Process: Your interaction with us will include, but not be limited to, Technical / HR Interviews Technical / Behavioral Assessments Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

Job Summary : We are looking for a diligent and detail-oriented Accounts Assistant to join our growing team at Batukbhai Jewellers . The ideal candidate will have 2-3 years of hands-on experience with TDS (Tax Deducted at Source), GST (Goods and Services Tax), and accounting processes. The successful candidate will be responsible for assisting with day-to-day accounting tasks, ensuring compliance with tax laws, and providing timely and accurate financial information. Job Title : Accounts Assistant Location : Batukbhai Jewellers, [Shankar Nagar] Experience : 2-3 Years Department : Accounts and Finance Reports to : Senior Accounts Manager Job Summary : We are looking for a diligent and detail-oriented Accounts Assistant to join our growing team at Batukbhai Jewellers . The ideal candidate will have 2-3 years of hands-on experience with TDS (Tax Deducted at Source), GST (Goods and Services Tax), and accounting processes. The successful candidate will be responsible for assisting with day-to-day accounting tasks, ensuring compliance with tax laws, and providing timely and accurate financial information. Key Responsibilities : TDS Compliance : Calculate, process, and ensure timely deposit of TDS as per applicable rates. Preparation and filing of TDS returns (Quarterly). Reconcile TDS-related entries in the accounts and generate TDS certificates. Provide necessary documents and assist with TDS audits. GST Compliance : Preparation, filing, and reconciliation of monthly and quarterly GST returns (GSTR-1, GSTR-3B, etc.). Assist with the preparation and filing of GST Annual Returns. Reconcile GST input/output tax and identify discrepancies or mismatches. Keep up-to-date with changes in GST rules and regulations. Accounts Maintenance : Maintain day-to-day accounting entries, including journal entries, sales/purchase entries, and payments/receipts. Assist in maintaining ledgers, balance sheets, profit & loss statements, and other financial statements. Assist with bank reconciliations, vendor payments, and customer collections. Documentation & Reporting : Prepare and maintain accurate accounting documentation. Assist in month-end and year-end closing procedures. Support in the preparation of financial reports for management review. Generate reports on GST, TDS, and other taxes as required. Audit Support : Assist during internal and external audits by providing the necessary documents and information related to TDS, GST, and other accounting areas. General Administrative Support : Coordinate with other departments for smooth operations. Handle queries and correspondence related to taxation and accounting. Key Requirements : Education : Bachelor's degree in Commerce (B.Com) or equivalent. Additional certification or training in TDS and GST is preferred. Experience : 2-3 years of experience in an accounts-related role, with specific exposure to TDS and GST compliance. Prior experience in the jewelry or retail industry is an advantage. Technical Skills : Proficiency in Tally or similar accounting software. Hands-on experience with MS Excel (formulas, pivot tables, etc.). Knowledge of TDS, GST filing procedures, and relevant statutory laws. Personal Attributes : Strong attention to detail and accuracy. Ability to handle multiple tasks and work under pressure. Strong communication and interpersonal skills. Proactive, reliable, and organized. Benefits : Competitive salary based on experience. Health and wellness benefits. Opportunity for growth within the company Job Types: Full-time, Permanent Pay: ₹15,614.87 - ₹30,000.06 per month Benefits: Provident Fund Work Location: In person

Profile: Demat Executive Exp: Min 1 year in Demat account opening Location: Sion East, Mumbai Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Looking for young and dynamic candidates as assistant executives to work in accounts, Income Tax, GST, Share Market, Insurance, Loans. We highly prefer 1-3 years experienced candidates. Job Types: Full-time, Fresher Pay: ₹5,000.00 - ₹31,808.41 per month Language: English Marathi Hindi (Preferred) Work Location: In person

Only Male Candidates are Preferred Financial Record-Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. Bank Reconciliation: Regularly reconcile bank statements with the company's financial records to ensure accuracy and identify discrepancies. Invoice Processing: Prepare and process invoices for clients and vendors, ensuring they are accurate and submitted on time. Accounts Payable: Manage accounts payable by verifying and processing vendor invoices, tracking expenses, and ensuring timely payments. Accounts Receivable: Monitor accounts receivable, send invoices to clients, and follow up on overdue payments. Financial Reporting: Assist in the preparation of financial statements, reports, and budgets, providing accurate financial data to management. Expense Tracking: Track and report on company expenses, including travel expenses, office supplies, and other operational costs. Tax Compliance: Assist in tax preparation and compliance, including the calculation and submission of tax returns. Audit Support: Provide support during financial audits, ensuring that all relevant documentation is readily available and accurate. Financial Analysis: Assist in financial analysis and forecasting to support business decision-making. Software Proficiency: Utilize accounting software (e.g., QuickBooks, Xero) and spreadsheet applications (e.g., Microsoft Excel) to perform accounting tasks efficiently. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Education: Bachelor's (Preferred) Experience: Taxation: 3 years (Preferred) total work: 4 years (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Job Title: Accounts Executive The Accounts Executive plays a crucial role in managing financial transactions, maintaining accurate financial records, and ensuring compliance with taxation laws and regulations. This position is responsible for handling various accounting and taxation tasks to support the financial well-being of the organization. Key Responsibilities: Financial Record Keeping: Maintain and update financial records, including ledgers, journals, and general accounting entries. Ensure the accuracy and completeness of financial data. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Book keeping: Record day-to-day financial transactions, including sales, purchases, receipts, and payments. Reconcile bank statements and monitor cash flow. Manage accounts payable and accounts receivable. Taxation: Prepare and file accurate and timely tax returns, including income tax, GST/VAT, and other applicable taxes. Stay up-to-date with tax regulations and changes to ensure compliance. Assist in tax planning and optimization strategies. Financial Analysis : Analyze financial data to identify trends, variances, and potential financial risks. Provide insights and recommendations to improve financial performance. Assist in budgeting and forecasting processes. Compliance: Ensure compliance with accounting standards, legal requirements, and internal financial policies. Coordinate with external auditors during annual audits. Maintain proper documentation for auditing purposes. Software Proficiency: Utilize accounting software and tools to streamline financial processes. Familiarity with software such as Tally Prime and Advance Excel Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Work Location: In person

Ready to build the future with AI? At Genpact, we don’t just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better. Inviting applications for the role of Assistant Manager, Closing & Reporting! In this role, you will be part of the Taxation closing & reporting team & responsible for TDS, GST & Income Tax compliances. Responsibilities Coordinating with different stakeholders Internally or with our consultant to provide the information required for GST return filing. Resolving Queries related to books of accounts received from the consultant. Ensure monthly Payment of GST, TDS & Advance Tax & record the accounting entries from the same. Prepare schedule/ Reconciliation of accounts for these items. Preparing data for Auditors & resolve Auditors Queries. Help to ensure compliances related to Sox/IFC for these items. Qualifications we seek in you! Minimum qualifications CA Inter/CA Qualified. Preferred qualifications Good knowledge of Accounting Proficiency in Microsoft Office, specifically Excel and Word Experience in India Taxation like GST, TDS & Income Tax Why join Genpact? Lead AI-first transformation – Build and scale AI solutions that redefine industries Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career—Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills Grow with the best – Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace Committed to ethical AI – Work in an environment where governance, transparency, and security are at the core of everything we build Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Assistant Manager Primary Location India-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Jul 17, 2025, 1:58:02 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Job Summary We are looking for a detail-oriented and motivated Audit Associate to join our audit team. The ideal candidate will be responsible for assisting in Tax audits, and internal audits across a variety of industries. Strong working knowledge in Accounting, GST, and TDS is essential. Key Responsibilities Assist in the execution of statutory, tax, and internal audits for clients in various sectors. Prepare and analyze financial statements in accordance with applicable accounting standards. Conduct vouching, verification, and reconciliation of financial data. Perform review and preparation of GST workings, returns (GSTR-1, GSTR-3B, GSTR-9, etc.), and reconciliation. Ensure timely deduction and deposit of TDS and filing of related returns (Form 26Q, 24Q, etc.). Support in the preparation of audit reports and working papers. Assist in compliance checks, documentation, and process improvements. Interact with clients to collect relevant information and resolve queries. Stay updated with changes in relevant laws like GST, TDS provisions, and Income Tax. Key Skills: Strong knowledge in Accounting Principles Good understanding of GST provisions and returns Working knowledge of TDS deduction, rates, and return filing Proficient in MS Excel, Tally, and accounting software Good communication and team collaboration skills Preferred Experience with audit documentation and working papers Prior exposure to clients in manufacturing, or trading sectors Knowledge of statutory compliance and Income Tax provisions Salary as per industry standards Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Schedule: Day shift Location: Salem, Tamil Nadu (Required) Work Location: In person

Who We Are: Take-Two Interactive Software, Inc. is a leading developer, publisher, and marketer of interactive entertainment for consumers around the globe. The Company develops and publishes products principally through Rockstar Games, 2K, Private Division, and Zynga. Our products are currently designed for console gaming systems, PC, and Mobile, including smartphones and tablets, and are delivered through physical retail, digital download, online platforms, and cloud streaming services. The Company’s common stock is publicly traded on NASDAQ under the symbol TTWO. While our offices (physical and virtual) are casual and inviting, we are deeply committed to our core tenets of creativity, innovation and efficiency, and individual and team development opportunities. Our industry and business are continually evolving and fast-paced, providing numerous opportunities to learn and hone your skills. We work hard, but we also like to have fun, and believe that we provide a great place to come to work each day to pursue your passions. What You’ll Take On Support in the preparation of U.S. federal and state income tax returns (including forms 5471, 8858, 8975). Supporting the preparation of ASC 740 calculations in conjunction with financial reporting for both domestic and international components. Support preparation of estimated tax payments and extension calculations. Preparation of U.S book to tax reconciliations for various entities. Prepare monthly fixed asset analysis and reconciliation of additions and dispositions for tax depreciation. Prepare analysis for state income tax adjustments, state exemption analysis and state nexus tracking. Perform, support and communicate the calculation of the monthly indirect tax accruals across multiple entities. Calculate, review and reconcile Indirect Tax returns using provided tools and templates for approval. Manage the submission of returns using our submission partners, and maintain records of approvals and submissions. Process and track monthly tax payments for timely submission. Manage the settlement of taxes and ensure settlements are correctly reflected in the accounts of each business by performing month end reconciliations. Prepare monthly professional fees analysis and book accruals and adjustments. Prepare forms W-9 and W-8s for various entities. Support the US tax team with various tax tasks such as Transfer Pricing analysis, tax adjustment analysis and reconciliations, and tax payable analysis. Support the US tax team on by organizing and pulling required data for tax audits. Support in Pillar 2 compliance, county by country notification requirements and DAC 6 questionaires Collaborate with the US tax teams, as well as external providers, to support on various projects as required. What You Bring 5+ years of professional tax experience, including experience in high volume U.S. income tax compliance, indirect tax and U.S. GAAP. Exceptional ability to communicate complex tax concepts in English is required in this position. Ability to communicate effectively with the global business partners and to develop working relationships with management and staff in all departments. Good understanding of fundamental accounting and U.S. tax principles General understanding of SOX compliance for a public company Ability to work with tight deadlines and work under pressure. Excellent organizational, analytical, and problem-solving skills. Proactive and ability to work in a fast-paced and dynamic environment utilizing organizational and team-oriented interpersonal skills to effectively prioritize multiple tasks and deal with multiple changing priorities. Self-starter working under minimal direction and drive tasks or responsibility to completion and meet the deadline. Advanced knowledge of Microsoft Excel functionalities and formula (e.g. pivot table, SUMIF/SUMIFS/VLOOKUP/XLOOKUP/INDEX/MATCH formulas, etc.) Great to Have Specific experience with multiple territory Indirect compliance is desirable. Knowledge of JD Edwards ERP, Hyperion Financial Management/Hyperion Planning systems, and BlackLine reconciliation tool a plus. Experience with SQL and building simple macros will be a benefit in this data-heavy position, but strong Excel skills will be sufficient. What We Offer You: Great Company Culture . We pride ourselves as being one of the most creative and innovative places to work, creativity, innovation, efficiency, diversity and philanthropy are among the core tenets of our organization and are integral drivers of our continued success. Growth : As a global entertainment company, we pride ourselves on creating environments where employees are encouraged to be themselves, inquisitive, collaborative and to grow within and around the company. Work Hard, Enjoy Life. Our employees’ bond, blow-off steam, and flex some creative muscles – through corporate boot camp classes, company parties, our Office gaming spaces, game release events, monthly socials, and team challenges. Benefits . Benefits include, but are not limited to; Discretionary bonus, Provident fund contributions, 1+5 medical insurance + top up options and access to Practo online Doctor consultation App, Employee assistance program, 3X CTC Life Assurance, 3X CTC Personal accident insurance, childcare services, 20 days holiday + statutory holidays, Perks . Gym reimbursement up to INR1150 per month, wellbeing program with the chance to earn up to $93 per annum, charitable giving program, access to learning platforms, employee discount program’s plus free games and events! Please be aware that Take-Two does not conduct job interviews or make job offers over third-party messaging apps such as Telegram, WhatsApp, or others. Take-Two also does not engage in any financial exchanges during the recruitment or onboarding process, and the Company will never ask a candidate for their personal or financial information over an app or other unofficial chat channel. Any attempt to do so may be the result of a scam or phishing exercise. Take-Two’s in-house recruitment team will only contact individuals through their official Company email addresses (i.e., via a take2games.com email domain). If you need to report an issue or otherwise have questions, please contact [email protected] .* As an equal opportunity employer, Take-Two Interactive Software, Inc. (“Take-Two”) is committed to fostering and celebrating the diverse thoughts, cultures, and backgrounds of its talent, partners, and communities throughout its organization. Consistent with this commitment, Take-Two does not discriminate or retaliate against any employee or job applicant because of their race, color, religion, sex (including pregnancy, sexual orientation, and gender identity), national origin, age, disability, and genetic information (including family medical history), or on the basis of any other trait protected by applicable law. If you need to report a concern or have questions regarding Take-Two’s equal opportunity commitment, please contact [email protected] . #LI-Hybrid

Job Title: Credit Control Executive Location: Delhi Job Overview: We are seeking a Credit Control Executive to handle billing, collections, and credit control. You will ensure timely payments, resolve disputes, and minimize bad debts, while maintaining positive client relationships. Responsibilities: Generate invoices and ensure timely billing. Follow up on overdue invoices and make recovery calls . Ensure payments recovery and minimize bad debts. Reconcile customer accounts and resolve billing issues. Prepare MIS reports and track collection status. Use advanced Excel for reporting and data management. Requirements: Commerce graduate with 5+ years of experience. Proficient in MS Excel (advanced skills required). Experience with WIN Yatra software is a plus. Experience in the travel industry preferred. Job Type: Full-time Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Provident Fund Schedule: Day shift Experience: Credit Control: 5 years (Required) Work Location: In person

Founded in 2001, with HO at Bangalore, ( An ISO 9001: 2015 Certified Company )Sevenseas currently has 19 offices across India: Bangalore, Chennai, Tuticorin, Cochin, Coimbatore, Tirupur, Karur, Hyderabad, Vizag, Mumbai, Pune, Delhi, Vapi, Kolkata, Nagpur, Baroda, Mundra, Ahmedabad, Indore with a warehouse network coming up. Over the last decade, we have evolved into an international logistics service provider of repute, covering the whole gamut of services including Air / Ocean forwarding, Inland transportation, Warehousing & distribution as also customs clearance. Our strength is derived from our very experienced staff, as well as our strong network of global partners and strategically located network of 19 offices across India Assist Management to ensure the preparation of all statements of accounts, and prepare MIS / Reports as per requirement Help management to support debtors with the on-time issue of the statement of account/debtor ledger, etc. Assist management in proper documentation with regard to accounting & taxation Assist in the audit of the Statement of Accounts – Internally & through 3rd party; ensure resolution of any queries, if raised. Manage and reconcile receivables/ payables. Manage entries on Internal software. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Language: English (Required) Work Location: In person Application Deadline: 31/07/2025 Expected Start Date: 01/08/2025

Job Summary We are looking for a detail-oriented and motivated Audit Associate to join our audit team. The ideal candidate will be responsible for assisting in Tax audits, and internal audits across a variety of industries. Strong working knowledge in Accounting, GST, and TDS is essential. Key Responsibilities Assist in the execution of statutory, tax, and internal audits for clients in various sectors. Prepare and analyze financial statements in accordance with applicable accounting standards. Conduct vouching, verification, and reconciliation of financial data. Perform review and preparation of GST workings, returns (GSTR-1, GSTR-3B, GSTR-9, etc.), and reconciliation. Ensure timely deduction and deposit of TDS and filing of related returns (Form 26Q, 24Q, etc.). Support in the preparation of audit reports and working papers. Assist in compliance checks, documentation, and process improvements. Interact with clients to collect relevant information and resolve queries. Stay updated with changes in relevant laws like GST, TDS provisions, and Income Tax. Key Skills: Strong knowledge in Accounting Principles Good understanding of GST provisions and returns Working knowledge of TDS deduction, rates, and return filing Proficient in MS Excel, Tally, and accounting software Good communication and team collaboration skills Preferred Experience with audit documentation and working papers Prior exposure to clients in manufacturing, or trading sectors Knowledge of statutory compliance and Income Tax provisions Salary as per industry standards Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Location: Salem, Tamil Nadu (Required) Work Location: In person

GST Registration and Filing IT Filing Book Keeping TDS Filing ROC Filing Auditing Job Type: Full-time Pay: ₹8,000.00 - ₹12,500.00 per month Experience: total work: 1 year (Preferred) 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 Work Location: Vaikom Branch Job Type: Full-time Job Type: Full-time Pay: ₹12,000.00 - ₹14,000.00 per month Work Location: In person

Required Accounts Assistant Work Experience:- At least 2-3 year Job profile:-To handle day to day accounting activities upto finalisation.Work of GST/Income Tax Software handled:-Work experience in Tally Computer Literacy:- Good command on MS office. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person

Gurgaon UK Tax Preparation o Corporation Tax o Income Tax o Capital Gains Tax o VAT o Annual Accounts Bookkeeping Payroll for small businesses Detailed knowledge and experience of tax compliance for Small Businesses (LTD) and Sole Traders Also has experience with CIS, Landlords, Pensioners, and other common client categories Client comms by email only Software: TaxCalc, Moneysoft, Quickbooks, Xero 3-5 years’ experience in a UK facing Accountancy Practise (not industry / client-side roles – must be an accountancy practise) Fully ACCA Qualified preferred, but this can be mitigated by depth of experience in practise Experience 5 - 11 Years Salary 6 Lac 50 Thousand To 30 Lac P.A. Industry Accounting / Auditing / Taxation Qualification B.Com Key Skills UK Account Acca VAT Tax Account Manager

We have required Semi Qualified, who is having work experience into GST/Income tax/Accounting. He/she has been passed at least one group of CA Final and will not be given his/her attempt of exam in upcoming exam days. Job Type: Full-time Schedule: Day shift Supplemental Pay: Yearly bonus Experience: total work: 2 years (Preferred) Work Location: In person Expected Start Date: 30/07/2025

Job Summary: A Payroll Executive is responsible for the accurate and timely processing and administration of employee payroll, including calculating wages, taxes, and deductions, as well as ensuring compliance with relevant laws and regulations. They also handle employee inquiries, maintain payroll records, and generate reports. SuperworksKey. Responsibilities : Payroll Processing: Calculating and processing payroll for all employees, including salary adjustments, bonuses, and other compensations. Tax and Deduction Management: Calculating and deducting appropriate amounts from employee salaries for taxes, benefits, and other deductions. Record Keeping: Maintaining accurate and up-to-date records of all payroll transactions, including employee earnings, taxes, and deductions. Compliance: Ensuring that all payroll activities comply with federal, state, and local laws and regulations, including tax and benefits administration. Reporting: Generating and distributing pay statements, reports, and summaries to relevant departments. Employee Support: Addressing employee inquiries and resolving payroll-related issues in a timely and professional manner. Data Management: Updating and maintaining payroll data in the system and ensuring data accuracy. Compliance Audits: Conducting regular audits of payroll processes to identify and rectify errors. Collaboration: Working with HR and finance departments to ensure accurate and timely processing of payroll. Staying Updated: Keeping up-to-date with changes in tax and labor laws to ensure ongoing compliance. Skills Required: Attention to Detail: Accuracy is crucial in payroll processing, so strong attention to detail is essential. Organizational Skills: The ability to manage multiple tasks, prioritize effectively, and meet deadlines. Communication Skills: Clear and effective communication is needed to interact with employees, HR, and finance teams. Problem-Solving Skills: The ability to identify and resolve payroll discrepancies and other issues. Knowledge of Payroll Systems: Familiarity with payroll software and databases is often required. Understanding of Payroll Regulations: Knowledge of federal, state, and local payroll laws and regulations is essential. Qualifications: Education: A high school diploma is typically required, and an associate's degree or bachelor's degree in accounting, finance, or a related field is often preferred. Experience: Previous experience in payroll administration or a related field is often required. Certifications: Fundamental Payroll Certification (FPC) or Certified Payroll Professional (CPP) certifications are a plus. Job Type: Full-time Pay: ₹12,679.43 - ₹15,000.00 per month Benefits: Cell phone reimbursement Paid sick time Work Location: In person

Executive Accounts Relevant experience in Manufacturing Accounting with Tally.ERP Education: B.com JobProfile:- · o Expertise in Preparation of MIS reports. o Analyzing and validation of data received from the clients. o Guiding the team for maintaining all records like Vouchers, Receipts, Bills, and Payments. o Bank, Sundry Debtors & Creditors Reconciliation, . o Monthly GST and TDS working and Reconciliation and return filing. o Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets. o Sound Knowledge of Tally Erp, SAP. o Proficiency in Excel. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Provident Fund Education: Bachelor's (Required) Experience: total work: 2 years (Preferred) accounting: 2 years (Required) Work Location: In person

About the company - Bestal HR is a marketplace for employers and job aspirants . We, at Bestal HR, provide recruitment services to various organisationsCompany Location:Our office is situated at:26, Prasad Nagar, Rajendra Place, New Delhi, Delhi 110008You can easily access directions to our location by clicking on the following link:https://goo.gl/maps/V7LRtYkDDPJAKU2ZACompany Website:Bestalhr.comJob description~Perform Data Entry and Bookkeeping using Tally Software~ Assist with GST Filling, including preparation of returns, and maintains GST-related documentation. ~ Handle Invoicing Tasks, ensuring accuracy in sales,purchases,and other transactional details.~ Support in managing accounts payable and receivable ~Assist in the preparation of tax-related documents and returnsWe are 6 days working and timing is 9:30am - 6:30pm If you have any questions or need further information, please don't hesitate to reach out Job Types: Full-time, Permanent Pay: ₹11,047.12 - ₹20,374.28 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Rotational shift Supplemental Pay: Performance bonus Quarterly bonus Shift allowance Yearly bonus Language: English (Preferred) Work Location: In person