3131 Tax Experience Jobs - Page 39

About the Organization : Agricom Impex Private Limited is a leading Exporter and Importer of Agricultural Products. Our major products are oil seeds, bird seeds like Yellow Millet, Safflower Seed, Niger Seed, Sorghum, Sesame Seeds, Chick Peas and Peanuts in international market. We are immediately hiring for this position, who is well versed with his experience in accounting, taxation & compliances of private limited organization Position : Accounts Executive Experience: 2-3 years in accounts, taxation experience of Pvt Ltd Organization Job Responsibilities : Reconciliation & Accounting: Perform bank reconciliations and verify transactions. Making Entries in Tally (Journal, debit, purchase, sales vouchers, stocks ) Reconcile vendor and customer ledgers to ensure accurate payments and receipts Identify and resolve discrepancies in financial statements. Maintain proper documentation for audit and compliance purposes. GST Compliance & Taxation : Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) within deadlines. Handle GST reconciliations (GSTR-2A/2B vs. books) to identify discrepancies Quarterly payments of Advance Tax to avoid penalties, Ensure compliance with Input Tax Credit (ITC) claims as per GST laws. Assist in GST audits and departmental queries . TDS Compliance: Calculate, deduct, and deposit TDS on salaries, contracts, rent, and professional fees. Exercising control over monthly TDS working, payments, filling of TDS return File TDS returns quarterly within time Skills & Qualifications: Education: B.Com/M.Com/MBA (Finance) or CA Intermediate Software Knowledge: Tally Prime Gold Technical Skills: Knowledge of financial concepts like calculation of interest, service tax, GST & Income Tax portals etc. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Expected Start Date: 01/08/2025

Freshers also can apply Must have working experience in direct and indirect tax Good Working knowledge in GST, Finalization of Accounts Good in TDS Filings, payroll,Finalization of Accounts,Monthly compliance of GSTR3B & GSTR1,GSTR9 Good in MS-Office who has experience in Tally and in handling accounts Must have dedication towards work Job Type: Full-time Pay: ₹1.00 - ₹2.00 per month Experience: total work: 1 year (Preferred) Work Location: In person

Responsibilities: End-to-end accounting Payroll Processing Preparing Monthly MIS Bank Reconciliation Invoicing Accounts Receivable Accounts Payable Managing banking operations Note: Immediate Joiner Required Fresher-1 Year Job Location: Giloth Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Commuter assistance Food provided Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

· Articulate with billing softwares · Cash management · Record keeping · Knowledge about various wards, O.T , services and packages · Knowledge of process of TPA, Self Pay and Corporate · Hospital policies and norms · Thorough with payment modes and terms Knowledge of medical codes interested candidate contact me on 7723013304 Job Type: Full-time Pay: ₹9,000.00 - ₹12,000.00 per month Work Location: In person

Urgent opening for Executive/ Sr. Executive- Accounts Experience -2+ Years Location - New Delhi Budget- As per company norms Qualification- B.Com, M.Com Roles and Responsibilities : Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Filing of GST, TDS returns Reconciliation of Sundry Debtors & Creditors Maintain Sales Purchase Registers & Keep in Software properly Handling to Day-to-Day Accounting Balance sheet preparation Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) and GST reconciliation (2A/2B vs books). Timely computation and deduction of TDS on applicable payments; preparation and filing of TDS returns (24Q, 26Q, etc.) . Issue of TDS certificates (Form 16/16A) and coordination for Form 26AS reconciliation . Ensure compliance with all statutory requirements under Income Tax, GST, Companies Act, and other applicable laws. Support statutory, internal, and tax audits by preparing schedules and responding to queries. Ensure timely ROC filings and coordination with the company secretary for company law compliances. Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets. Job Type: Full-time Pay: ₹22,000.00 - ₹28,000.00 per month Benefits: Cell phone reimbursement Paid sick time Provident Fund Schedule: Day shift Ability to commute/relocate: Naraina, Naraina - 110028, Delhi: Reliably commute or planning to relocate before starting work (Required) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

We have urgent opening for Accounts position in our Organisation. Kindly find the below job details: Key Responsibilities: Handle account payables and receivables. Accounts to be maintained in books of Accounting. Responsible for preparation of bank, journal,purchase, contra and sales. Reporting to head office for submission of monthly/fortnightly accounts and documents. Thorough with statutory compliance like timely payments of deducted and collected taxes viz Service Tax, Income Tax, Returns for TDS and profession tax to be filed. Qualification Requirements: Min Degree in Bcom- compulsary Min 1-3 years relevant experience in a similar role preferably in Educational Industry. Location - Thane Timings- 10.00 am - 7.00 pm Salary- Rs.10000 - Rs.15000 (Open) Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Language: English (Preferred) Work Location: In person Application Deadline: 31/07/2025 Expected Start Date: 01/08/2025

Maintain records of vouchers, invoices, payments, etc. Handling day-to-day accounting Preparing invoices and following up for pending payments Handling all banking related works Communicating with clients and vendors through calls or email Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them. Freshers can also apply. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Work Location: In person

REQUIRED ACCOUNTS EXECUTIVE IN CA OFFICE Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Language: English (Preferred)

assesses the creditworthiness of individuals or organizations to determine the risk associated with lending money or extending credit. Evaluating financial statements, credit reports, and other relevant documents to assess a borrower's financial health and ability to repay debts Job Type: Full-time Pay: From ₹22,000.00 per month Benefits: Cell phone reimbursement Provident Fund Language: English and Hindi (Preferred) Work Location: In person Application Deadline: 22/07/2025 Expected Start Date: 19/07/2025

Tally Prime Accounting Entries - Sales Bills, E Way Bill, G.S.T. , Purchase Entries, Vouchers, P.O. Excel Entries Communication & Email Job Type: Full-time Pay: ₹18,000.00 - ₹24,000.00 per month Language: English (Required) Work Location: In person

We are looking for a candidate to join our Accounts Team at our Mumbai office. · Having knowledge of basic accounting entries. · Must be aware of Tally accounting software. · Basic knowledge of TDS & GST. · Data entries such as receipt ,payments, purchase & posting general entries etc. · Maintaining account payables & receivables. · Updation of vendor’s tariff & booking vendor invoices. · Follow up & keep track on vendor invoices. · Updating accounts receivable & issue Invoices. · Reconciliations of payable & receivable ledgers. · Handling cash book & posting entries. · Maintaining & filing accounting records. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Fixed shift Work Location: In person

Required Qualification: B.com with below qualification would be preferrred with good knowledge and experience CA (Chartered Accountant) CIA (Certified Internal Auditor) – by The IIA (Institute of Internal Auditors) CMA (Cost & Management Accountant) CPA (Certified Public Accountant) – Internationally recognized MBA (Finance) – for higher-level or managerial roles ### *Key Roles and Responsibilities:* 1. *Audit Planning and Execution:* - Develop and implement an annual internal audit plan based on a risk assessment of the college’s operations. - Conduct audits across various departments, including finance, administration, procurement, and academics. - Review and evaluate the adequacy and effectiveness of internal controls, policies, and procedures. - Identify areas of risk, inefficiency, or non-compliance, and recommend corrective actions. 2. *Financial Audits:* - Examine financial records, reports, and statements to ensure accuracy, completeness, and compliance with established regulations and standards. - Verify the integrity of financial transactions, budgets, and expenditures. - Assess the management of funds, grants, and scholarships to ensure they are used appropriately and in line with donor specifications. 3. *Operational Audits:* - Evaluate the efficiency and effectiveness of the college’s operational processes, including admissions, student services, and human resources. - Review academic and administrative processes to ensure they align with the college’s mission and objectives. - Monitor compliance with regulatory requirements, accreditation standards, and institutional policies. 4. *Compliance Audits:* - Ensure the college’s operations comply with applicable laws, regulations, and accreditation requirements. - Review the implementation of internal policies and procedures to ensure adherence and consistency across all departments. - Evaluate the college’s adherence to ethical standards, data protection, and privacy regulations. 5. *Risk Management:* - Identify and assess potential risks that could impact the college’s operations, reputation, or financial stability. - Develop and recommend strategies to mitigate identified risks. - Monitor the implementation of risk management plans and report on their effectiveness. 6. *Reporting:* - Prepare comprehensive audit reports that outline findings, risks, and recommendations for improvement. - Present audit findings to senior management, the audit committee, and other stakeholders. - Track the implementation of audit recommendations and follow up on corrective actions. 7. *Collaboration and Advisory:* - Work closely with department heads and staff to improve processes and ensure continuous improvement in internal controls. - Provide advisory services on best practices for risk management, compliance, and internal controls. - Assist in the development of training programs to enhance staff awareness and compliance with internal controls and policies. 8. *Continuous Improvement:* - Stay informed about developments in auditing standards, financial regulations, and higher education compliance requirements. - Recommend and implement improvements to the internal audit process. - Foster a culture of accountability, transparency, and ethical behavior within the college. ### *Qualifications:* - *Education: * Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A master’s degree or professional certifications (e.g., CIA, CPA) is preferred. - *Experience:* Minimum of 5 years of experience in internal auditing, financial auditing, or a related role, preferably within an educational institution. - *Skills:* - Strong analytical and problem-solving abilities. - Excellent communication and report-writing skills. - Proficiency in auditing software and Microsoft Office Suite. - Attention to detail and high ethical standards. ### *Working Conditions:* - Primarily office-based with occasional visits to various departments for on-site audits. - Some travel may be required for audits across multiple campuses or branches. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Ability to commute/relocate: Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Preferred) Experience: Accountant: 2 years (Preferred) as a Internal Auditor: 1 year (Preferred) Work Location: In person

Job description Responsibilities: Prepare financial statements and reports. Manage accounts payable and receivable. Reconcile bank statements. Assist with budgeting and forecasting. Ensure compliance with financial regulations. Support audits and tax filings. Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Language: English (Preferred) Work Location: In person Expected Start Date: 21/07/2025

We are seeking a highly skilled Corporate Lawyer specializing in Mergers & Acquisitions (M&A), Startup Financing, and Venture Capital Transactions to join our legal team. The ideal candidate will have a strong background in corporate law, private equity, deal structuring, and regulatory compliance , with experience advising startups, investors, and enterprises on high-value transactions. Key Responsibilities Mergers & Acquisitions: Lead and execute M&A transactions, including due diligence, negotiation, structuring, and regulatory approvals. Startup & Venture Financing: Advise startups, investors, and venture capital firms on equity financing, convertible notes, SAFE agreements, and private placements. Deal Structuring & Negotiation: Draft and negotiate term sheets, share purchase agreements, shareholder agreements, and investment contracts. Regulatory Compliance: Ensure compliance with corporate, securities, and antitrust laws, as well as relevant industry regulations. Corporate Governance: Advise clients on board resolutions, ESOP structuring, shareholder rights, and restructuring strategies. Risk Assessment & Due Diligence: Conduct legal due diligence for acquisitions, investments, and financing transactions. Cross-Border Transactions: Assist in international transactions, including compliance with foreign investment laws and tax implications. Dispute Resolution: Manage contract disputes, shareholder conflicts, and regulatory challenges related to M&A and financing deals. Requirements Education: LL.B./J.D. from a reputed law school; LL.M. in corporate law or finance is a plus. Experience: 3–8 years of experience in corporate law, preferably with a focus on M&A and venture financing. Expertise: Strong understanding of securities law, contract law, corporate structuring, and fundraising mechanisms. Skills: Excellent negotiation, drafting, and analytical skills with the ability to manage complex transactions. Industry Knowledge: Familiarity with startup ecosystems, private equity, venture capital, and financial regulations. Licensing: Licensed to practice law in the relevant jurisdiction. Preferred Qualifications Experience working with startups, venture capital firms, or private equity funds. Knowledge of tax structuring in M&A and investment transactions. Familiarity with cross-border investment regulations and foreign exchange laws. If you are a deal-focused, business-savvy legal professional with a passion for high-growth companies and investment transactions, we’d love to hear from you. Job Type: Full-time Pay: ₹20,000.00 - ₹100,000.00 per month Work Location: In person

We are Requiring Female Candidates For This Role : ROLE AND RESPONSIBILITIES : Look after day to day accounting transactions for branch. General Accounting , Cash handling of branch. Looking out financial operations of organization and provide support to Senior management in day to day accounting operations. Responsible for handling GST ,Taxation, Payment Invoice , Cash vouchers operations in organization. QUALIFICATIONS: Educational Qualifications - B.com / M.com. Having experience of working in Tally and MS office. Knowledge of Accounting Fundamentals , Auditing , Taxation , GST etc. Good Knowledge of Accounting and financial principles. Strong Analytical and Mathematical skills required Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Health insurance Internet reimbursement Leave encashment Provident Fund Schedule: Morning shift Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) Tally: 1 year (Required) total work: 2 years (Preferred) Work Location: In person

We are a CA firm and we are looking for candidates who can be freshers (but with an approach to learn and grow) or candidates with an experience of 3-4 years experience in Accounting in Tally, GST compliance, and Income Tax Compliance. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Monday to Friday Weekend availability Work Location: In person

Maruthi insurance tellecalling. Managing Front office Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

We're Hiring: Income Tax Expert (5+ Years Auditor Office Experience) Location: Chennai Company: Prasanna Venkatesh & Associates Type: Full-Time About Us We are a growing auditing and compliance firm offering professional services in Income Tax, GST, ROC filings, Accounting, and Business Compliance. We serve a diverse set of clients including private limited companies, LLPs, trusts, and firms, ensuring end-to-end statutory compliance and audit-ready financials with precision and transparency. Role: Income Tax Expert – Finalisation, ITR, and Audit Execution We are looking for a qualified and experienced Income Tax Expert with a minimum of 5 years' experience in an auditing office . This role requires full ownership of books finalisation , ITR filings (5, 6, 7) , tax audit documentation , deferred tax calculation , and team management . The ideal candidate will have deep technical knowledge, strong communication skills, and the ability to lead junior staff in delivering client-ready work. Key Responsibilities Finalise books of accounts for firms, LLPs, companies, and trusts using Tally ERP/Prime Prepare and file: ITR-5 for firms/LLPs ITR-6 for private limited companies ITR-7 for trusts/Section 8 companies Prepare complete Tax Audit Reports (Form 3CD) including schedules and annexures Calculate and record Deferred Tax Assets (DTA) and Liabilities (DTL) as per AS 22 / IND AS guidelines Lead and manage a team of junior accountants working on ledgers, GST, TDS, and bookkeeping Collaborate with internal departments (GST, ROC, Audit) to maintain consistency and accuracy Review ledger balances, fixed assets, depreciation schedules, and provision entries Ensure timely tax compliance, advance tax planning, and reporting accuracy for all clients Stay up to date with CBDT notifications , Income Tax Act amendments , and portal updates Prepare financial statements in line with statutory formats for audit or regulatory submission Required Qualifications & Skills B.Com / M.Com / CA Inter / CMA Inter / CA Finalist Minimum 5 years of work experience in a CA/auditing firm in India Strong knowledge and hands-on experience with: Income Tax return filing : ITR-5, ITR-6, ITR-7 Tax Audit filing : Form 3CD, 3CA/3CB with proper annexures Deferred Tax computation and adjusting journal entries (IND AS / AS 22) Finalisation of accounts – Trading, P&L, Balance Sheet, Notes to Accounts Proficiency in: Tally ERP / Tally Prime for ledger management and audit trail Income Tax Portal and e-Proceeding module MS Excel – advanced formulas, linking schedules, working papers Hands-on experience handling IT scrutiny notices , compliance reviews , or reassessment proceedings Familiarity with TRACES portal , Form 26AS , AIS , and TDS reconciliations Experience working with Section 8 Companies, Trusts (Form 10B), and NGO compliance Strong coordination, team leadership, and mentoring skills Fluent in English and Tamil for clear communication with clients and team members Preferred Add-ons (Not Mandatory) Exposure to Zoho Books , QuickBooks , or cloud-based accounting platforms Why Join Us? ✅ Lead critical compliance and tax projects from start to finish ✅ Mentor junior accountants in a structured learning environment ✅ Contribute directly to tax advisory and financial decision-making processes ✅ Be part of a professionally managed firm with career growth opportunities How to Apply Send your resume with the subject line: “Application for Income Tax Expert – [Your Name]” +91 9840395826 / +91 9150493598 Office location: (Opp. to Kilambakkam New Bus Stand) Ready to take ownership of books, audits, and real tax impact? We’d love to work with you. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Internet reimbursement Leave encashment Paid sick time Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Audit assistant having knowledge in accounting and taxation with experience of minimum 1 yr in any CA firm Job Type: Full-time Pay: From ₹10,000.00 per month

Core Responsibilities: Maintaining Financial Records: This includes posting journal entries, updating financial statements, and ensuring the accuracy of all financial data. Accounts Payable and Receivable: Managing invoices, payments, and collections from customers. Bank Reconciliations: Verifying bank statements against company records and resolving any discrepancies. Payroll Processing: Calculating and processing employee salaries and ensuring accurate payroll tax payments. Financial Reporting: Assisting in the preparation of monthly, quarterly, and annual financial reports. General Ledger Maintenance: Maintaining and updating the general ledger, ensuring accuracy and compliance with accounting standards. Compliance: Ensuring compliance with financial regulations and company policies. Additional Responsibilities: Assisting with Audits: Providing support during internal and external audits by gathering necessary documentation and information. Budgeting and Forecasting: Assisting senior accountants with budgeting and financial planning tasks. Data Entry: Accurately entering financial data into accounting systems. Communication: Communicating with vendors, clients, and other departments regarding financial matters. Problem-Solving: Identifying and resolving financial discrepancies and issues. Job Type: Full-time Pay: ₹10,327.46 - ₹48,529.46 per month Schedule: Day shift Morning shift Work Location: In person

PLEASE NOTE:- ONLY APPLY IF YOU CAN TRAVEL TO MULGAON, BADLAPUR . ONLY MALE CANDIDATES CAN APPLY. TWO DAYS YOU HAVE TO TRAVEL MULGAON AND OTHER DAYS YOU WILL BE ON MULTIPLE CLIENTS. JOB REQUIREMENT. Accounting and book-keeping on a daily, monthly, quarterly and financial year basis Invoice Verification and Invoice Booking Preparation of Vendor payments and accurate posting of the same in Accounting systems Vendor payments thru cheques / RTGS / account/ledger Preparation of Bank Reconciliation Statement GST & TDS working Payment Follow ups. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person

1. He should preferably be a CA with M Com / B Com & independently handled Accounts & 2. He should be aged around 30-35 years & proficient in handling Trust accounts & taxation matters and have minimum 7-10 years of work experience; taxation at Head Office for a multi-unit organization (firms, societies, trusts, private limited companies, etc.,) 3. He / She should have handled financial transaction audit / carried out financial due diligence of Trusts / Societies; 4. Should be proficient in MS Excel, Word, Power Point & have proven record of independent reporting of entity’s financial performance; 5. The person should be conversant with Tally financial accounting package (Tally Prime latest version); 6. Shall be of pleasant demeanour & be a team member. He should be honest, hardworking, and sincere & have high degree of integrity & maturity; 7. Should have exposure to Income Tax, GST, Foreign Contribution Regulation Act & Maharashtra Public Trust Act. Should be conversant in filing both direct & indirect tax returns; 8. Should be able to correspond independently with external agencies & complete stock reconciliation, accounts reconciliation with customers, creditors, branches; 9. Should be familiar with accrual system of accounting & draw up balance sheet, income & expenditure account and Receipt & Payment Account on a monthly basis; 10. Should be able to visit various branches & other Mission centres to conduct Internal Audit; 11. Should review the financials of branches & other CM Centres through Cloud hosted tally data or through remote access; 12. Preferably exposed to Project Accounts related work, especially exposure to Contractors bill accounting & material reconciliation is a must; 13. Should be able to get the internal & external audit completed for the Head Office without any adverse observations/qualifications; 14. Should be able to prepare monthly MIS reports and set budget / targets with rolling forecast and compare with actuals and set projected financials Job Type: Full-time Pay: ₹125,000.00 - ₹150,000.00 per month Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Experience: Internal audits: 4 years (Preferred) Work Location: In person

Job Summary: We are seeking a motivated and dynamic Commercial Sales Executive with excellent communication skills. The ideal candidate will be responsible for driving contract sales with existing customers, ensuring customer satisfaction and revenue growth. Key Responsibilities: Manage and grow contract sales with existing customers. Develop strong client relationships through regular communication and follow-ups. Understand customer requirements and recommend suitable imaging/printing solutions. Coordinate with internal teams for pricing, proposals, and contract documentation. Maintain accurate records of sales activities, customer interactions, and contract renewals. Achieve monthly and quarterly sales targets. Requirements: Excellent verbal and written communication skills. Proven ability in B2B or commercial sales preferred. Minimum 1–2 years of experience in sales or customer-facing roles (Imaging/IT industry is a plus). Strong interpersonal skills and a customer-centric approach. Self-motivated and target-driven. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Experience: B2B sales: 1 year (Preferred) Location: Bangalore City, Karnataka (Preferred) Work Location: In person

Job Title: Account Assistant Company Overview: Analytical Technology Laboratory is a research and analytical scientific testing laboratory located in Coimbatore. Established in 2016, our objective is to deliver superior-quality, reliable, and sustainable solutions in food, water, agriculture, environmental, marine and aqua-culture, and textile products. We employ the latest technology to meet national and global standards and ensure product standards at all phases of the developmental cycle. Position Overview: We're seeking an Account Assistant with 1 year of Tally experience to join our accounts team. This role involves utilizing Tally software to assist with accounts payable/receivable, reconciliations, and financial reporting. Responsibilities: Utilize Tally software for accounts payable/receivable tasks. Reconcile bank statements using Tally. Generate financial reports through Tally. Maintain accurate financial records in Tally. Support budgeting and forecasting activities using Tally data. Qualifications: 1 year of experience using Tally software. Basic understanding of accounting principles. Strong attention to detail and accuracy. Excellent organizational and time management skills. Ability to work independently and as part of a team. Forward your resumes to [email protected] Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹16,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 2 years (Preferred) Work Location: In person

Job Title: Experienced Tax Associate Location: Hyderabad (Full-Time, On-site) Experience: 2–3 Years Notice Period: 0 to 15 Days About the Role: We are actively hiring Experienced Tax Associates with 2–3 years of U.S. tax experience to join our growing team in Hyderabad . This role focuses on preparing and reviewing Forms 1040 (HNI) , 1065 (Real Estate, Multistate, Construction) , and 1120 (Corporate) using tools like CCH Axcess , SurePrep , Caseware , or Engagement . Face-to-Face Drive Details: Location: Hyderabad Date: August 2nd and 3rd (Friday & Saturday) Mode: In-Person Interviews (Face-to-Face) e. Key Responsibilities: Prepare and review U.S. federal and state tax returns: 1040 – High Net-Worth Individuals (HNI) using CCH Axcess and SurePrep 1065 – Real Estate, Multistate, Construction using CCH Axcess or Caseware/Engagement 1120 – Corporate tax returns , with knowledge of OIT preferred Ensure compliance with current U.S. tax laws and deadlines. Review tax documentation and workpapers. Communicate with clients and internal teams to resolve queries. Support tax planning initiatives and process improvements. Required Skills & Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. 2–3 years of U.S. tax preparation experience. Proficiency in CCH Axcess , SurePrep , Caseware , or Engagement . Knowledge of U.S. federal and multistate tax regulations. Strong analytical, organizational, and communication skills. CPA or CPA pursuit is a plus. Job Details: Location: Hyderabad (Work from Office) Employment Type: Full-Time Experience Level: 2–3 Years Notice Period: 0 to 15 Days Job Type: Full-time Pay: ₹301,421.08 - ₹744,415.60 per year Benefits: Health insurance Provident Fund Work Location: In person