4639 Tax Experience Jobs - Page 4

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 TDS 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

Accountant executive for CA office Trainee can come Job Type: Full-time Pay: ₹8,000.00 - ₹15,000.00 per month Ability to commute/relocate: Dehradun , Dehra Dun, Uttarakhand: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Basic computer: 1 year (Preferred) total work: 1 year (Preferred) Pharmacist: 1 year (Preferred) Work Location: In person

Aricleship experience/Experience- 3 years, with CA/CA-Inter Should have Good Working knowledge in Income Tax, Audits, Finalization of Accounts Should have handled Monthly compliance,TDS Filings, payroll etc… Should be good in IT returns(both Individual and firm/company), have performed Tax Audit under section 44AB Should have good computer skills (including Word + Excel) Job Type: Full-time Pay: ₹1.00 - ₹2.00 per month Experience: total work: 3 years (Preferred) Work Location: In person

Job Summary: We are looking for a motivated and detail-oriented Junior Accountant to join our team. The ideal candidate should have at least 6 months of practical training or work experience under a Chartered Accountant. This role involves assisting with day-to-day accounting operations, maintaining accurate financial records, and supporting basic administrative tasks within the office. Key Responsibilities: Accounting Duties: Assist in maintaining financial records and ledgers. Support accounts payable and receivable processes. Prepare and process basic invoices, vouchers, and journal entries. Help in reconciling bank statements and verifying transactions. Assist in preparing GST, TDS, and ...

Key Responsibilities: Maintain accurate books of accounts (AP, AR, general ledger, reconciliation). Prepare and monitor budgets for events and overall company operations. Track event-wise expenses and revenues, ensuring proper allocation and reporting. Handle vendor payments, staff reimbursements, and client invoicing. Ensure timely collection of receivables and follow-up on outstanding payments. Prepare monthly, quarterly, and annual financial statements. Coordinate with banks, auditors, and tax consultants for compliance. Manage GST, TDS, and other statutory filings relevant to the business. Support the management team with financial insights for pricing, cost control, and profitability an...

Profile :: Account Executive (Male) Experience :: Fresher to 1 yr Location : Pimpri MIDC Note : Bike is Mandatory Key Responsibilities : Financial Recordkeeping: Maintain accurate financial records and ensure all transactions are properly documented and recorded in ledgers and journals. Financial Reporting: Prepare and publish timely financial statements, including balance sheets, income statements, and cash flow statements. Budgeting and Forecasting: Manage and monitor spending, prepare budget forecasts, and analyze financial data to provide insights and recommendations. Tax Compliance: Compute and process tax payments and prepare annual tax returns to ensure compliance with all relevant ta...

Job Roles: Oversee and manage day-to-day operations of the scrap yard. Supervise staff handling collection, segregation, storage, and dispatch of scrap material. Maintain proper records of incoming and outgoing scrap. Ensure compliance with company policies, safety norms, and environmental regulations. Coordinate with suppliers, buyers, and transporters for timely scrap movement. Implement cost-effective practices to maximize scrap value recovery. Prevent theft, pilferage, and unauthorized scrap movement. Liaise with accounts/finance for scrap sale billing and reconciliation. Responsibilities: Scrap Handling & Segregation Monitor proper collection and segregation of ferrous, non-ferrous, e-w...

Requirement of Account officer for a Manufacturing Company in Mahindra SEZ in DTA zone at Jaipur. The candidate who has good command over Tally and Excel can apply Job Types: Full-time, Permanent Pay: From ₹30,000.00 per month Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Required) total work: 1 year (Required) Language: English (Preferred) License/Certification: Tally (Required) Work Location: In person

Hello all! Grab the opportunity, urgent hiring !! Screatives looking for an Experienced OPT Recruiter for the Hyderabad location. Minimum 6 months to 1 year of experience as OPT Recruiter Benefits: Best Salary +Cab Facility for women (One way) + 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? Good communication skills Must have 6 months -1 Year of experience as a OPT Recruiter Excellent verbal and written communication skills. Strong time...

Job description: KRA – Accounts Assistant Bookkeeping & Ledger Management Maintain accurate day-to-day financial records and ledgers in Tally with timely updates. Voucher & Documentation Handling Prepare, verify, and process all vouchers (payment, receipt, journal) with complete supporting documents for transparency and audit readiness. Billing, Payments & Reconciliation Assist in raising invoices to clients, follow-up for payments, manage vendor/employee reimbursements, and reconcile bank statements & petty cash. Compliance & CA Coordination Ensure GST, TDS, and other statutory records are maintained; regularly coordinate with the Chartered Accountant for filings and compliance. Reporting &...

Your Job The Subject Matter Expert (SME) in the US Payroll Transactions team is responsible for providing deep expertise in payroll processing, ensuring accurate, compliant, and timely payroll transactions across the US employee population. This role acts as a key resource for resolving complex payroll issues, driving process improvements, and supporting payroll system functionalities. What You Will Do Serve as the primary point of contact and expert resource for the US Payroll Transactions team regarding payroll process transactions and payroll system operations. Lead the end-to-end payroll transaction processing lifecycle, including special pay, adjustments, deductions, garnishments, and o...

Job Information Job Opening Status In-progress Industry Retail & Wholesale Date Opened 09/08/2025 Job Type Full time Work Experience 4-5 years City Baner, Pune City State/Province Maharashtra Country India Zip/Postal Code 411001 About Us Groupsoft US. is a Software Service’s company providing Consulting on transformational programs and implementation services to large Retail and Fashion organizations across North America and Europe. At Groupsoft, bold, innovative thinking, inspired people, and passion for results come together to simplify, strengthen, and transform the way Retail, Wholesale, and Fashion businesses are structured. Job Description Job Summary: We are looking for an experienced...

Solve problems for clients by understanding and exceeding their expectations Illustrate the value of products and services to create growth opportunities; compile and analyze data to identify trends Participate in brainstorming, office activities, staff meetings, and client meetings; research and assist with program development for existing clients and new prospects Perform prospecting activities such as cold calling and networking Follow up with clients regularly to ensure needs are being met and to identify opportunities Maintain a database of clients, prospects, partners, and vendors Job Types: Full-time, Fresher Pay: ₹17,000.00 - ₹20,000.00 per month Benefits: Paid sick time Language: En...

Accounts Management - Handle day-to-day accounting operations, including accounts payable (AP) and accounts receivable (AR). - Reconcile bank statements, ledger entries, and inventory accounts. Financial Reporting - Assist in the preparation of financial statements, including profit and loss accounts, balance sheets, and cash flow statements. Compliance and Documentation - Ensure compliance with GST, TDS, and other applicable tax regulations. - Maintain accurate financial records and documentation for audits and regulatory requirements. Budgeting - Support budget preparation and variance analysis. ERP and System Management - Operate and update ERP systems. - Ensure accurate integration of fi...

Required Account Assistant Atleast 1+ year experience Must have knowledge about GST working, GSTR-1, GSTR-3B Maintaining Balance Sheet, Bank Statement updating, TDS Working & Payment Professional Tax working & Payment Ledger confirmation with debtors & creditors Tally Prime, ERP9 Preparing invoices, etc. MS - Office & Excel Interview Location: Shop no. 220, HBC Complex, Shukrawar Peth, Pune 411002 Near Heerabaug Chowk. Ctc: 8411007077 Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Ability to commute/relocate: Shukrawar Peth, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 1 year ...

We are looking for an Accounts Executive with min. 3-4 years’ experience to join our esteemed organization. Job Description Reconcile GST and TDS Data Payment Uploads Maintain accurate and up-to-date financial records. Verify, allocate, post and reconcile accounts payable and receivable. Collaborate with cross-functional teams to ensure financial data accuracy. Support month-end and year-end close process. MS Excel skills including V-Lookups and pivot tables. Conduct daily, monthly and quarterly account reconciliations of e commerce portals (Amazon, Flipkart, etc.) to ensure accurate reporting and ledger maintenance. Performing other accounting duties as assigned. Job Type: Full-time Pay: ₹2...

Key Responsibilities Maintain accurate financial records and books of accounts Accurately managed and recorded daily site expenses by verifying the supporting documents. Manage accounts receivable and follow up on outstanding payments Process vendor bills Maintain records of advances, retentions, and dues Ensure compliance with statutory requirements (GST, TDS) Reconcile bank accounts and manage day-to-day banking transactions Preparation of vendor Reconciliation Assist in statutory, internal, and cost audits Qualifications Bachelors and Masters degree in accounting, Finance or related field. Minimum 2 years of experience in related field. Proficiency in tally software and excel, word etc......

Recycling Industry Profile -Accounts Executive Qualification - B.Com / M.Com Experience - Min 2 years of relevant work experience in accounting . Salary - Upto 28k Location - New Marine Line (Mumbai) Job Summary: We are seeking a detail-oriented and proactive Accounts Executive with a minimum of 2 years of experience to manage day-to-day accounting operations. The ideal candidate will be responsible for maintaining accurate financial records, reconciling accounts, supporting audits, and ensuring compliance with accounting standards and regulations. Key Responsibilities: Maintain and update general ledger and accounting records. Handle accounts payable and receivable activities. Prepare and p...

Candidate must have basic knowledge of Tally software/Excel. Freshers and candidates having experience of 0-1 year can also apply. Further Scope to learn in our office : TDS Returns, GST Returns, Income Tax Returns and Audit Related Work Office location : Medical Square, Nagpur. Contact at : CA Swati Padole Mobile No. 09975482466 Job Types: Full-time, Permanent, Fresher Pay: ₹4,000.00 - ₹6,000.00 per month Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

Mahodadhi Homes Pvt. Ltd. is seeking a proactive and detail-oriented Operations Executive to support daily business operations. This role involves handling client collections , assisting in banking-related processes , and ensuring smooth coordination between internal departments and external stakeholders. Key Responsibilities: Client Collection: Follow up with clients for due and overdue payments via calls, emails, and official reminders. Maintain records of receivables, payment schedules, and collections. Coordinate with the accounts department to reconcile client payments. Address and resolve client queries related to outstanding balances. Generate regular collection reports and escalate d...

Manage the accounts payable and receivable processes, ensuring timely and accurate processing of invoices and payments Prepare financial reports, including balance sheets, income statements, and cash flow statements Ensure compliance with all applicable accounting standards, laws, and regulations Assist with month-end and year-end closing activities, including account reconciliations and journal entries Provide support to the finance team on various projects, including budgeting, forecasting, and financial analysis Monitor and maintain accurate financial records, including general ledger accounts and subsidiary ledgers Manage bank transactions, including reconciling bank statements and proce...

ants is always on the lookout for creative, passionate, adventurous, and quirky people to join our team. If you’re excited to work on award-winning projects, collaborate with fantastic people and be willing to challenge yourself, you may be that special someone we are looking for. Diverse portfolio of B2B, B2C, B2G and D2C clients | Challenging work | Process Oriented | Employee Friendly | PF, Health Insurance and other benefits Incase you do not see a suitable position open, you may send us your resume and portfolio at [email protected] Accounts & Compliance Officer (Gurgaon) Job Description: We’re Hiring: Accounts & Compliance Officer (5–8 years) - Gurgaon We are a fast-growing Digital Mar...

Requirements: A qualified candidate must have 3 years proven bench sales (H1B, OPT, CPT, EAD, GC and Citizens) experience in the US IT consulting industry. Must be well versed with US Tax terms like W2, Corp2Corp & 1099. Must have good understanding of US staffing business, sales and recruitment process. Must be capable to identify new clients (tier-1 vendors & direct clients) for providing staffing solutions. Must be a self motivated with strong work ethics, good team player and result driven. Must have good experience in cold calling, rate negotiation and also need to have good convincing and closing skills. Must have good understanding on all IT technologies. Important requirements: Must ...

Account Management: Handle client accounts, ensuring all transactions are recorded accurately. Build and maintain strong client relationships to address account-related queries. Accounting & Bookkeeping: Maintain accurate and up-to-date financial records using Tally. Prepare financial statements, invoices, and reports. GST Filing & Compliance: Ensure timely preparation and filing of GST returns in compliance with regulations. Reconcile GST liabilities and provide supporting documentation for audits. Bank Reconciliation: Reconcile bank statements to ensure accuracy and address discrepancies promptly. Payments & Receipts: Monitor accounts receivable and payable, ensuring timely payments and co...

Seeking a diligent and detail-oriented Accounts Assistant to join our finance team. The role requires hands-on data entry in Tally, accurate TDS and GST entries, and strong knowledge of taxation. The ideal candidate should be comfortable making reports in Excel (advanced or beyond basic level), and ready to handle project collection and management responsibilities. Key Responsibilities Data entry of all financial transactions in Tally, ensuring accuracy and completeness. Perform TDS entries and assist CA with statutory compliance for GST, income tax data. Prepare and maintain accounting records, including sales, purchases, receipts, payments, bank reconciliations, and creditor/debtor stateme...