6122 Tax Experience Jobs - Page 4

Ensuring the accounting records are updated and complete, preparation of financial statements on a daily basis. Job Types: Full-time, Permanent Pay: ₹100,000.00 - ₹200,000.00 per year Work Location: In person

Key Responsibilities Welcome guests and assist with luggage Escort guests to rooms & explain facilities Handle luggage during check-in / check-out Arrange transportation on request Deliver messages / packages to rooms Maintain lobby & luggage area cleanliness Requirements Good communication & customer service Physically fit and well-groomed 10th/12th pass; hotel experience preferred Job Type: Full-time Pay: ₹7,000.00 - ₹8,000.00 per month Work Location: In person

Job Summary: The Billing Executive is responsible for handling the full spectrum of billing processes within the organization. This includes generating invoices, managing accounts receivable, reconciling billing discrepancies, and ensuring accurate and timely billing operations. Key Responsibilities: Invoice Generation: Prepare and send invoices to clients/customers. Ensure accuracy in billing amounts as per contracts and agreements. Account Management: Manage and monitor accounts receivable. Follow up on outstanding invoices and ensure timely payments. Reconciliation: Reconcile billing discrepancies and resolve any billing issues. Coordinate with the finance department to ensure correct app...

Accounts & Administration · Assist in Maintenance of daily accounts · Assist in Implementation and compliance of statutory requirements w.r.t. Accounts and Finance. · Assist in overall supervision of Donations and expenses of all departments. · Assist in Vendor billing and payments. · Assist in Daily MIS reporting · Assist in Petty cash management · Assist in Pet cemetery and Utilities related tasks as and when required. · Assist in Leave tracking, attendance and payroll activities. · Administrative work. · Assist in Rescue vehicles – Insurance tracking, renewal and tax payment · To spread awareness about our organization in and around Bangalore. · To update Team daily with reports. · To ass...

We are seeking a detail-oriented Internal Audit Associate to support audit planning, fieldwork, documentation, and reporting. The role involves evaluating financial and operational processes, identifying risks, and strengthening internal controls across the organization. Key Responsibilities: Assist in audit planning, preparing schedules, and collecting required documents. Conduct audit fieldwork by reviewing records, testing procedures, and assessing internal controls. Evaluate financial and operational processes to identify gaps, inefficiencies, and compliance issues. Prepare clear audit working papers, documentation, and reports. Identify risks, suggest corrective actions, and follow up t...

We are seeking an organized and detail-oriented Accounts Administrator to manage our day-to-day financial operations. The successful candidate will be responsible for processing invoices, maintaining accurate financial records, reconciling accounts, and assisting with month-end reporting. Key Responsibilities: Manage accounts payable and receivable Process invoices and payment Perform bank and account reconciliations Maintain financial records in accounting software (e.g., Tally,Zoho,) Assist with tax filing. Clearing month-end and year-end closing task. Contact clients and make followup properly. Ensure compliance with relevant financial regulations and company policies Qualification: Degre...

Are you looking for a career that rewards your performance & accelerates your growth? Raunaq Steels Trading Pvt. Ltd. company headquartered in Kilpauk, Chennai is hiring for the post of Accounts Executive - GST having the following: Experience of 2+ years in accounts from any domain. Strong oral & communication skills. Good interpersonal skills. Ability to multitask and work efficiently and effectively to meet required deadlines. Knowledge of accounting, GSTR1, GSTR3B, GSTR 2A Reconciliation, GSTR 9 & 9C Filing. Coordinate with Auditor for accounts return filing. Good hands-on MS Excess, MS Word Prepare necessary paperwork for tax return file. Accounts payable and accounts receivable. Book k...

Experienced female candidates with minimum 3years experience. Well versed in Tally and GST. Married ladies residing in Trivandrum preferred. Working hours 08:30am - 05:30pm. Monday - Saturday Job Types: Full-time, Permanent Pay: From ₹20,000.00 per month Work Location: In person

We are seeking a qualified and experienced Chartered Accountant (CA) with comprehensive knowledge of Accounting, Income Tax, and GST to train students and professionals in practical taxation, return filing, and compliance processes. The trainer should have hands-on experience with real-time tax filing, Tally Prime, Excel-based accounting, and Government portals (Income Tax & GST). The ideal candidate should be passionate about teaching and capable of delivering industry-relevant, practical sessions that bridge the gap between academic learning and professional application. Key Responsibilities: Conduct classroom and online training sessions on: Basic Accounting – Accounting principles, journ...

ACCOUNTS EXECUTIVE WITH TALLY KNOWLEDGE ONLY FEMALE CANDIDATES Job Type: Full-time Pay: From ₹20,000.00 per month Ability to commute/relocate: Anna Nagar, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Maintaining Accounts Statutory Compliance Payments to vendors & associates Daybook Maintenance GST knowledge must Tally data entry including sales, purchase, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements. To record proper and accurate tally Day to day real time entry in Tally / Excel Daily update of Accounts entries in Tally / ERP package/accounting software Responsible for the processing of Invoices / bills payment Calculate and allocate receipts to appropriate Ledger, Account, Invoice/s. Prepare Monthly Receivable statements, Summary. Daily, Weekly and Monthly Reporting. Prepare and Post Invoices, Debit note and Credit Note Job Type: Fu...

Job Title: Accounts and Taxation Specialist -B.Com / M.Com Location: Gurugram / NCR only ( No outstation ) Position Type: Full-time Experience: 1 to 3 years in Accounts and Taxation J ob Description: B .com or M.Com degree and at least 1-3 years of experience in the field. The ideal candidate will have a strong understanding of accounting and tax regulations, with excellent analytical skills. Responsibilities: ● Prepare and maintain financial records, ensuring accuracy and compliance with regulations ● Assist in the preparation of financial statements and reports ● Conduct tax planning and prepare tax returns ● Analyze financial data to identify trends and provide insights ● Support the impl...

Accounts Assistant Location: Connaught Place, Barakhamba Road Department: Finance & Accounts Reports To: Accounts Manager / Finance Head About the Role We are looking for a detail-oriented and proactive Accounts Assistant to join our Finance & Accounts team. The ideal candidate will be responsible for day-to-day accounting, reconciliations, compliance, and financial reporting. You will play a key role in ensuring accuracy, statutory compliance, and timely completion of all accounting and tax-related activities for the firm and its clients. Key Responsibilities 1. Accounting & Reconciliation Record daily accounting transactions accurately in Tally ERP with correct ledger classifications. Perf...

Job Title: Semi-Qualified Chartered Accountant (CA Inter) Location: Delhi, Paschim Vihar Company: PGM & Associates Salary: As per industry standards Job Description We are looking for a Semi-Qualified Chartered Accountant (CA Inter) with strong accounting knowledge and hands-on experience in Advance Excel . The ideal candidate should have completed their articleship and possess a good understanding of accounting principles, taxation, and financial reporting. Key Responsibilities: Handle day-to-day accounting operations and journal entries Prepare and finalize accounts up to balance sheet level Assist in statutory audits, tax audits, and internal audits Work on GST, TDS, and income tax-relate...

Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth new sales opportunities through networking and turn them into long-term partnerships Present products to prospective clients Provide professional after-sales support to maximize customer loyalty Remain in regular contact with your clients to understand and meet their needs Respond to complaints and resolve issues to the customer’s satisfaction and to maintain the company’s reputation Negotiate agreements and keep records of sales and data Job Type: Full-time Pay: ₹15,000.00 - ₹17,000.00 per month Benefits: Provident Fund Ability to co...

eep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable Update internal systems with financial data Prepare monthly, quarterly and annual financial reports Reconcile bank statements Participate in financial audits Job Type: Full-time Pay: ₹20,000.00 - ₹22,000.00 per month Benefits: Health insurance Work Location: In person

Accounts: Handle day-to-day accounting entries in Tally ERP / Tally Prime . Manage purchase, sales, payment, and receipt entries . Maintain GST, TDS, and other statutory compliance records. Prepare and reconcile bank statements and ledgers . Coordinate with the CA for monthly/annual closing and audit support. Maintain proper documentation of invoices, challans, and bills. Admin: Manage office operations, attendance, and daily staff coordination . Handle purchase of office and factory supplies . Coordinate with vendors, transporters, and clients for dispatch and logistics. Maintain employee records, leave register, and HR documentation. Support management in report preparation, MIS, and corre...

Paid Internship Opportunity – Finance Intern at MindBiz (Jaipur) MindBiz, a rapidly growing Skill Development and Recruitment Consultancy founded by IIT alumni, is inviting applications for a Paid Finance Internship at our Jaipur office. About MindBiz: We are a leading organization specializing in Study Abroad, Skill Development, and Job Placement Services in Europe (especially Germany). Our mission is to empower Indian youth with global skills and connect them with international education and career opportunities. Role: Finance Intern Location: Jaipur Duration: 6 months (with potential for full-time role) Stipend: Paid (based on performance) What you’ll do: Assist in audit, financial report...

Maintaining accurate and up-to-date financial records, including ledgers, journals, and other financial documents. Invoice Generation: Creating and issuing invoices to customers or clients based on sales agreements or service contracts. Payment Processing: Receiving and processing payments, both cash and electronic, and reconciling bank statements. Accounts Receivable Management: Monitoring outstanding balances, following up on overdue payments, and managing collections efforts. Job Types: Full-time, Permanent Pay: ₹22,892.03 - ₹25,045.49 per month Benefits: Provident Fund Experience: Account Executive: 1 year (Required) Work Location: In person

We are looking for a detail-oriented and motivated Accounts Executive to join our team. The ideal candidate should have at least 1 year of experience in accounting and a strong understanding of basic financial processes. Key Responsibilities: Update and maintain financial records and documentation. Handle accounts payable and receivable transactions. Reconcile bank statements and ledger accounts. Assist in preparing financial reports and statements. Ensure compliance with GST, TDS, and other statutory requirements. Support audits and financial reviews. Address queries related to financial operations. Requirements: Bachelor’s degree in Commerce or related field. At least 1 year of experience ...

*Key Responsibilities as Accounts Executive* a. Accounting Entries in Tally ERP b. E-Way Bill and E-Invoicing in GST. c. TDS deduction and TDS Returns. d. GST Entries and GST Reconciliation of Books of Accounts with GSTR 2B. e. Expense & Payment booking entries in tally. f. Stock Reconciliation (Inward, Outward, Closing Stock). g. Bank reconciliation. h. Prepare monthly statements of Vendor Payable, EMI Chart etc i. Handle petty cash. j. Preparation of Cheques, NEFT and RTGS Bank Forms, Online Payments. k. Salary Working. l. Coordinate with the department for payments and other routine tasks. m. Payment of utilities bills timely. n. Close the books monthly in coordination with Seniors. o. Ot...

Share CV on [email protected] if interested Position Summary We're looking for an experienced and strategic Chief Financial Officer (CFO) to lead our financial operations in India. The ideal candidate will be a key member of our executive team, providing financial leadership and insight to drive our company's growth and profitability. This role requires a strong understanding of the Indian financial landscape, regulatory environment, and best practices. ________________________________________ Key Responsibilities Financial Strategy & Planning: Develop and execute the company's financial strategy, including long-term financial planning, budgeting, forecasting, and resource allocation. Financ...

promotes and sells credit card products to new and existing customers by identifying needs, explaining features, and guiding them through the application process. Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Paid sick time Work Location: In person

The primary Job Responsibilities include: # Bookkeeping: Managing day-to-day accounting records and data entry. # Invoice Processing: Handling both Accounts Payable (supplier invoices) and Accounts Receivable (customer invoices). # Bank/Cash Management: Recording all bank and cash entries, and performing monthly bank reconciliation. # Inventory Control: Maintaining accurate Stock Statements for coal/charcoal inventory. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Health insurance Work Location: In person

Education:B.com Experience: Min 2 Years of experience in Accounting with Tally.ERP Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephone & mailing Daily Stock maintains. Handling Petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units. Handling all Sales Tax & Income Tax work like C, H, and Forms Issue...