3131 Tax Experience Jobs - Page 40

Company Description With more than 160 sales and logistics facilities in over 70 countries, highly efficient in-house production and more than 6,000 employees, the Doka Group is one of the world’s leading companies for developing, manufacturing and distributing modern system formwork technology. Our strong and effective sales organisation gives construction firms all over the world swift access to pathbreaking formwork solutions and services for all areas of cast-in-place building construction. To continue building our high level of service for our customers, the Doka Group not only invests in its employees’ professional and personal career development but also sets great store by foresighted personnel planning. If you are passionate about what you do, have an inner drive to succeed, a desire to learn and grow from your experiences, then this is your opportunity to step up to a challenge! Job Description This is an individual contributor role, directly reporting to the Manager Finance & Accounting, Doka India. Note: This is a contractual position for a period of 6 to 9 months. Key Responsibilities: Handle queries related to sales invoicing, taxation compliance , and E-way bill generation . Manage Direct and Indirect Tax reconciliations and ensure timely and accurate reporting. Coordinate independently with Big Four firms for statutory and tax audits . Ensure accurate calculation and timely payment of TDS , including preparation of returns and addressing notices. Prepare monthly GST summaries and ensure filing of GSTR-1, GSTR-3B, and reconciliation with books. Respond to queries from tax authorities and assist in closure of tax-related notices and issues. Assist in corporate income tax filings and support transfer pricing and other statutory requirements. Conduct monthly ledger scrutiny and pass correction entries where necessary. Verify sales invoices to ensure compliance with internal financial policies. Assist in preparing or reviewing legal contracts and agreements related to taxation and finance. Assist in month-end closing activities such as revaluation of foreign receivables and payables , depreciation calculation , and other miscellaneous tasks. Qualifications Qualifications & Experience: Bachelor’s degree in Commerce, Accounting, or Finance . CA (Inter or Final), CMA, MBA (Finance), M.Com , or relevant taxation certifications preferred. 4–6 years of total experience, with minimum 2 years in taxation roles. Experience in working with auditors, handling GST, TDS, and income tax filings. Good understanding of Indian tax laws, compliances, and reconciliation processes . Additional Information Desired Competencies: Strong technical knowledge of GST, TDS, and Direct Taxation . Excellent attention to detail and analytical skills . Strong communication and coordination ability to liaise with internal and external stakeholders. Proactive approach to problem-solving and managing timelines. Ability to work independently and meet tight deadlines in a dynamic environment

We are looking for US Accounting profile Both Female and Male candidate (Day and Night shift) Candidates atleast should have 6 months to 1 year of experience. Skills required: GST, TDS, Bank Reconciliation, Journal Entries, Book keeping. CA & intern candidates can also apply, CMA Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Ability to commute/relocate: Bengaluru, Karnataka: 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

Overview: Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. In 2019, we extended our operations to Mumbai, India, and desire to expand our shared services segment there. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home. At Eide Bailly we are passionate about the clients we serve, the work we do, and most importantly, having fun while we do it! Why You'll Love Working Here At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress. Our culture focuses on collaboration to achieve career growth. Innovation is highly encouraged, which is where programs like our EB Xchange originate. This program allows interested tax and audit employees to complete a rotation into a specialty area. We promote happy employees by making work/life balance a priority along with being actively involved in our communities. Our dedication to service can be seen through the Firm's decision to match charitable donations made by employees, as well as providing opportunities to volunteer throughout the year. Most importantly, we like to have fun! We offer a professional and fun work environment with frequent lunch and learns, socials, contests, outings and other events. Responsibilities: US Tax Associate Trainee Responsibilities Location: Mumbai, India Work Arrangement: In-office/Hybrid (in office attendance is expected daily during busy season) A Day in the Life: A typical day as a US Tax Associate Trainee in Mumbai, India might include the following, but is not limited to: Preparing tax returns for Partnerships, Corporations, Individuals, and other areas including but not limited to Estate and Gift, Trusts and Non-profits, W-2s, 1099s. Collaborating with our teams in US and India to ensure the various components of the tax process are performed. Gathering relevant tax-related information from the Manager and/or client ensuring completeness and accuracy of the returns. Learning how to look at tax situations from various perspectives to ensure effective tax planning. Updating asset depreciation schedules timely and effectively. May be asked to assist others with general software troubleshooting issues and depreciation software. Attending training seminars on a regular basis. Performing other accounting and tax related duties as assigned by supervisory personnel. Qualifications: Who You Are You have 0+ years of experience in preparing US tax returns, preferably with a Shared Services or Consulting CPA Firm in India. You are a graduate within the disciplines of Accounting and Finance. Post-graduation in the said disciplines or professional certifications like CPA,CA & EA are an added benefit and will be a catalyst for career growth at the organization. You are willing to build a career in US taxation. You enjoy keeping up-to-date on the ever-changing tax industry's regulations and policies. You are a team player as well as a self-starter, working towards leading a team. Making an Impact Together People join Eide Bailly for the opportunities and stay because of the culture. At Eide Bailly, we've built a collaborative workplace based on integrity, authenticity, and support for one another. You'll find opportunities for education and career growth, a team dedicated to your success, and benefits that put your family's needs first. Hear what our employees have to say about working at Eide Bailly. Next Steps We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to learn more about us on Facebook, Twitter, Instagram, LinkedIn or our About Us page.

Location City Pune Department Transfer Pricing Experience 0 - 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: Handling Transfer Pricing assignments that includes: o Formulating transfer pricing policy / planning study / advisory assignments that includes conducting functional analysis along with benchmarking analysis by using electronic database and publicly available information; o Assisting clients is preparing TP documentation and Master File as per Indian TP Regulations; o Conducting transfer pricing audits for issuance of Form 3CEB; o Assistance is preparing submissions, research for case laws in relation to TP assessments; o Assistance in writing newsletter/article/alert in relation to latest development in the field of transfer pricing; o Undertaking benchmarking analysis on global database in relation to financial transactions, royalty payments, management fees etc. 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: CA with 1-2 years of hands-on experience in transfer pricing Or CA fresher with good Direct tax experience during articleship with an inclination for Transfer pricing Should have handled client liaisoning Good communication skills including legal/technical drafting Good interpersonal skills Proficient technical skills in MS Office (Word, Excel, Powerpoint) and analytical skills. Basic knowledge of accounting software like Tally, Quickbooks etc. 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!

Account Assistant provides essential support to a company's finance department by handling various daily accounting and administrative tasks. They are responsible for tasks like processing invoices, managing payments, reconciling accounts, and maintaining financial records. The role often involves working with accounting software, spreadsheets, and other financial documents. Job Type: Full-time Pay: ₹8,614.87 - ₹28,923.06 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

We're Hiring: GST Expert – Compliance & Filing Specialist (5+ Years Non-Auditor Office Experience) Location: Chennai Company: Prasanna Venkatesh & Associates Type: Full-Time About Us We are a professional auditing and compliance firm offering end-to-end services in GST, Income Tax, accounting, company incorporation, ROC filings, and financial consulting. Our growing client base spans startups, SMEs, exporters, and corporates. We deliver accurate, timely, and fully compliant solutions tailored to India’s complex regulatory environment. Role: GST Expert – Full-Cycle GST Compliance We’re looking for a dependable and skilled GST Expert with 5+ years of practical experience in a corporate finance department, consultancy, or internal accounts team . You should be able to handle complete GST compliance , from monthly filings to refunds and departmental notices, across varied business models. Key Responsibilities Prepare and file: GSTR-1, GSTR-2A/2B Reconciliation, GSTR-3B, GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-9, GSTR-9C Reconcile purchase vs. input credit using vendor data, 2A/2B, and books Manage Letter of Undertaking (LUT) application, renewal, and client support File and track GST Refund Applications : For Export under LUT , Inverted Duty Structure , Excess Cash Ledger , etc. Identify mismatches, ITC issues, or portal errors and correct them on time Draft and submit responses to GST Notices (SCN, DRC-03, DRC-01) Ensure GST compliance across branches, multiple registrations, and e-invoicing workflows Maintain compliance calendars and client-wise GST status tracking Coordinate with internal teams or external CAs on audit queries and notice replies Stay updated with latest CBIC circulars, due date extensions, GST council announcements Required Qualifications & Skillset B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance) Minimum 5 years of hands-on GST filing experience in a non-auditor office (corporate/consulting/accounting team) Expertise in: GST Return Filing (all forms mentioned above) GST Refund Process – RFD-01, documentation, tracking, error response LUT filings and renewals Input Tax Credit (ITC) Rules , ineligible credit, RCM, and 2A/2B logic GST Portal navigation , offline utilities, and digital signature filings Strong in Tally ERP / Tally Prime , Excel (Pivot, VLOOKUP, HSN mapping, ITC summary), and online reconciliation tools Basic understanding of GST e-Invoicing , e-Way Bill , and sector-specific exemptions Good communication in English (mandatory) and Tamil (preferred) for documentation and team/client coordination Deadline-focused and independently accountable for multi-client handling Preferred (Not Mandatory) Familiarity with ERP tools: Zoho Books , QuickBooks , SAP , or Busy Experience with e-commerce platforms , exporters , or multi-GSTIN clients Exposure to filing through GSTN APIs or working with IT teams on automated GST integration Why Join Us? ✅ Get exposed to multiple industry sectors and GST challenges ✅ Take full ownership of end-to-end GST tasks (not just data entry) ✅ Enhance your knowledge with notice handling, refund cases, and audit prep ✅ Friendly and process-oriented team with a focus on continuous learning How to Apply Send your resume with the subject line: “Application for GST Expert – [Your Name]” +91 9840395826 / +91 9150493598 Office location: (Opp. to Kilambakkam New Bus Stand) Bring your GST expertise to a firm where compliance meets impact. We're excited to welcome dedicated professionals who want to do more than just file returns! Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 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

We are hiring a Tax Associate to join our Chennai office. The role involves preparing and reviewing tax returns, ensuring tax compliance, staying updated with tax laws, and providing advisory support. You'll work closely with clients to offer tailored tax solutions. Requirements: Bachelor’s degree in Accounting, Finance, or related field 0–2 years of experience in tax or finance Strong knowledge of tax laws and compliance Prior tax experience is a plus Job Type: Full-time Pay: ₹140,000.00 - ₹180,000.00 per year Work Location: In person

Job Title: Bench Sales Recruiter Location: Hyderabad, India (Onsite) Experience: 1 5 Years Employment Type: Full-Time Job Summary: We are seeking a dynamic and results-driven Bench Sales Recruiter to join our Hyderabad office. The ideal candidate will be responsible for marketing our bench consultants (US Citizens, GC, H1B, OPT, CPT, and EAD) to various implementation partners, direct clients, and system integrators across the U.S. This role requires strong experience in US IT staffing , vendor networking , and consultant placement , with a proactive approach to relationship-building and closing opportunities quickly. Key Responsibilities: Market bench consultants to existing and new clients/vendors for contract and full-time opportunities in the U.S. Develop and maintain strong working relationships with tier-1 vendors, implementation partners, and direct clients. Regularly update and maintain the database of consultants and vendor contacts. Negotiate rates and terms with vendors and clients to secure best opportunities for consultants. Coordinate interviews, follow-ups, and onboarding process with clients and internal teams. Submit consultants to job requirements through job boards, portals, and direct vendor contacts. Maintain regular contact with consultants to ensure high levels of engagement, availability updates, and satisfaction. Stay updated with market trends, technologies, and compliance requirements in the US staffing space. Required Skills: 1 5 years of experience in US IT Bench Sales Recruiting. Proven track record of successfully placing bench consultants with implementation partners or direct clients. Excellent written and verbal communication skills. Strong negotiation and closing skills. Familiarity with US Tax terms (W2, 1099, C2C), Visas (H1B, GC, OPT, CPT, EAD, USC), and compliance processes. Proficiency with job boards (Dice, Monster, CareerBuilder), LinkedIn, and internal ATS tools. Ability to work in a fast-paced, target-driven environment. Preferred Qualifications: Bachelor's degree or equivalent. Prior experience in OPT/CPT hiring and bench marketing. Existing vendor contacts and client network is a strong plus. Thanks & Regards, Adarsh Mallik | IT Recruiter LinkedIn | 3322307193 CENTSTONE SERVICE Address: 3400 State Route 35, Suite 9B, Hazlet, New Jersey, 07730 USA.

Job Title: Bench Sales Recruiter Location: Madhapur, Hyderabad. Experience: 1 to 3 Years Qualification: Graduate (Any Discipline) Employment Type: Full-Time Shift: Night Shift (US Timings) Joining: Immediate or Short Notice Preferred Salary: As per Industry Standards Contact: 9494948141 Email: [email protected] / [email protected] Job Summary: We are looking for a dynamic and result-oriented Bench Sales Recruiter with 1 to 3 years of experience in US IT Staffing. The ideal candidate will be responsible for marketing bench consultants to implementation partners and direct clients, handling the complete recruitment lifecycle, and building strong professional networks in the US staffing industry. Key Responsibilities: Market bench consultants (H1B, OPT, CPT, GC, and US Citizens) to Tier 1 vendors and direct clients. Build and maintain strong relationships with vendors and implementation partners. Handle the end-to-end bench sales process: sourcing, screening, rate negotiation, and placement. Coordinate interviews, gather feedback, and negotiate offers. Maintain accurate and updated records of consultants, submissions, and client communications. Keep track of market trends and client requirements to ensure successful placements. Provide regular updates to consultants on submission progress and feedback. Key Skills Required: Hands-on experience in bench sales and US staffing lifecycle Strong knowledge of US visa classifications (H1B, OPT, CPT, GC, US Citizens) Excellent communication, negotiation, and interpersonal skills Familiarity with tax terms (W2, C2C, 1099) Strong vendor network and ability to generate leads Effective time management and multitasking skills Proficient in using job boards (Dice, Monster, Indeed, LinkedIn, etc.) Job Type: Full-time Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Provident Fund Language: English (Preferred) Work Location: In person

Jhajjar Location - AIIMS Badsa, Jhajjar free accommodation and food . Responsible for basic accounting, store management, and daily inventory handling. Immediate joiners preferred. Apply now to work with a trusted brand! Experience 1 - 7 Years Salary 2 Lac To 3 Lac P.A. Industry Oil & Filter Qualification B.Com Key Skills Tally GST Income Tax TDS Sales Tax

General Accounting Invoice Processing Accounts Payable/ Receivable Ledger Balance and Collection GST Preparation and Coordination with CA Purchase / Sales Entry MIS of Stock and Inventory Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Work Location: In person Expected Start Date: 17/07/2025

Requisition ID: 44886 Job Location(s): Pune, IN Employment Type: Full Time Segment: Danfoss Power Solutions Segment Job Function: R&D, Technology and Engineering Work Location Type: On-site Job Description Customer Service Representative Job Responsibilities Responsibilities of this position include, but are not limited to, the following. Order Management of Products (Order Entry, Quotations, Pricing Activities, Shipments, Delivery, Payments, Collections) Calling to customers for payments, order status, buidling relationship for smooth business transactions Knowledge of SAP (Sales and Distribution Module) is must Sales Planning - Schedule Entries in SAP in reconciliation with India Sales Team Maintaining Records: Recording customer interactions, inquiries, and transactions accurately for future reference Resolving Customer Complaints: Addressing customer concerns, complaints, and conflicts in a professional and timely manner Continuous Learning: Staying updated with product knowledge, industry trends, and customer service best practices Processing Payments and Returns: Assisting customers with payment processing and handling product returns or exchanges1. Assessing Customer Needs: Understanding customer requirements and providing appropriate solutions to meet their needs1. Building Customer Relationships: Establishing and maintaining trust and rapport with customers through effective communication1. Providing Accurate Information: Offering accurate and complete information about products, services, and company policies1. Process Improvement/Efficiency - Bring in Ideas/Kaizens to improve the routines for self/team/business Very good understanding of Order to Cash Cycle of Manufacturing Company Knowledge of Pricing, Taxation, Delivery Notes preferred Background & Skills At Danfoss, we believe that a diverse and inclusive workplace fosters creativity, innovation, and a broader perspective in decision-making. When you consider this job posting, do you feel like your profile is not a perfect match? Numerous studies have found that women and people of color are more likely to apply only when they meet all requirements listed in the job posting. Even if you do not check all the boxes, we encourage you to apply anyway. We are curious to find out how you can bring new insights to the role or to Danfoss as an organization Education- Graduate (any stream) Experience- >=10 years in Order to Cash Cycle or relevant experience Hirerachy- Reporting into Customer Care Lead/Manager in the organization The ideal candidate possesses these skills. Communication skills-Verbal & Written Problem solving abilities/Trouble shooting Analytical Tool/Skills (Excel etc..) Continuous Learning Multitasking Attention to Detail Team facilitator/Player Employee Benefits We are excited to offer you the following benefits with your employment: Bonus system Paid vacation Flexible working hours Possibility to work remotely Pension plan Personal insurance Communication package Opportunity to join Employee Resource Groups State of the art virtual work environment Employee Referral Program This list does not promise or guarantee any particular benefit or specific action. They may depend on country or contract specifics and are subject to change at any time without prior notice. Danfoss – Engineering Tomorrow At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees. Following our founder’s mindset “action speaks louder than words”, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category. Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification. Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities. Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.000 people, serving customers in more than 100 countries through a global footprint of 95 factories.

We are seeking a skilled and detail-oriented Accountant with 0 to 2 years experience in GST filing ITR filing Payroll processing MCA compliance Tally and Zoho Books. Tally & Zoho Books Expertise: Perform day-to-day accounting and generate financial reports. GST Compliance: Prepare, file, and reconcile GST returns with accurate tax computation. ITR Filing: Manage ITR filing, ensuring timely document preparation and submission to concerned department or with auditing team. Payroll Processing: Execute payroll, including salary calculations, statutory deductions (PF, ESI, PT, TDS & Labour Law), and payslip generation. Accounts Payable & Receivable: Manage payments, invoices, and financial records to ensure smooth cash flow. Reporting & Analysis: Prepare MIS reports, financial statements, and reconciliations for management review. Audit Coordination: Collaborate with auditors and tax consultants for statutory and internal audits. Regulatory Compliance: Ensure adherence to financial laws, tax regulations, MCA norms, and company policies. Job Type: Full-time Pay: ₹17,000.00 - ₹20,000.00 per month Benefits: Provident Fund Work Location: In person

We have an urgent opening for Accountant for Kolar Road Bhopal (MP) Job Description- Should have knowledge of Tally ERP / Tally Prime. Good at Excel Roles and responsibility : To handle Accounts , Inventory , Bank reco, Bank Payments. Education : B.Com /MBA finance Regards, Team-HR Sunshine Training & Placement Services(SSTPS) 6261079700 Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Work Location: In person

Client Name: VSM & Co LLP Website: http://vsmllp.com/ Job Title: Audit & Taxation Execuitve Location: Andheri East, Mumbai Experience Required: 4–5 years Qualification: Semi-qualified CA drop out, B.Com, or M.Com Working Days: 6 days a week Working Hours: 10:00 AM – 6:00 PM​ Roles & Responsibilities: Having Experience in Statutory Audits of Companies & Banks. Having Domain knowledge of GST, ability to develop team and lead Indirect Tax Practice and Work under Pressure Proficiency in Taxation Laws, Accounting Practices, Audit Major experinec in Direct Taxation & Indirect Taxation Company Audit, Income Tax Audit, Other Statutory Audit Individual Taxation, Direct and Indirect Tax Return filling and General Accounting Desired profile of the candidate Having knowledge of Company Audit, Income Tax Audit, Other Statutory Audit Individual Taxation, Direct and Indirect Tax Return filling and General Accounting Strong analytical and strategic planning skills. Having knowledge / Experience in Accounting / Direct Tax - Income Tax & TDS / Statutory Audits of Companies Proficiency in handling Tax Softwares, Tax Portal, Accounting Practices, Audit, Excel, MS Office Interested candidates can reach out to Sanchita Chakraborty (HR) at 7980245354 or via email at [email protected] Job Types: Full-time, Permanent Pay: ₹400,000.00 - ₹500,000.00 per year Benefits: Cell phone reimbursement Provident Fund Application Question(s): Your Qualification? Are you Comfortable to work in a ca firm? Are you comfortable with 6 days working Current ctc? Expected ctc? Work Location: In person

Sangeeta B Gupta and Associates is a CA Firm with a presence in Mumbai. We are seeking the best to join our team. Position : Article Assistant Location: Kandivali West and Malad West Domain : Taxation, Audit. Accounting . As an Article Assistant gain hands on experience in various CA Fields while working with our experienced team. The candidate must be pursuing CA Course and must posses excellent communication and interpersonal skills Interested candidates kindly share your resume at [email protected] Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Application Question(s): Do you reside in Mumbai ? (specify the exact location where in Mumbai) Are you willing to work in Mid-size CA Firm ? Are you willing to travel daily to Malad or Kandivali West (at office location)? What is your latest educational qualification ? Are you a CA pursuing student or a CA Drop Out Student ? Have you worked in Tally Software for Accounting Entries ? Work Location: In person

We are looking for Accounts Executive for our client at Lalru. Candidate should have experience inexperience of min 2 years in Tally software : Raise PO and follow concern person for payment disbursement Billing of projects as and when required after coordinating with Accounts Manager and maintain files accordingly. Maintain sale and purchase documents Cash vouchers data maintain Vendor coordination Enter the bills of receivable’s and payable’s in Application Monitor and report on accounting discrepancies Payment follow ups form vendors and customer on rigorous basis Petty cash handling Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Education: Bachelor's (Required) Experience: total work: 3 years (Required) Tally: 2 years (Required) Location: Dehra Dun, Uttarakhand (Required) Work Location: In person Application Deadline: 25/07/2025

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 Vendor account / ledger reconciliation Preparation of Bank Reconciliation Statement Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc Issuance of TDS certificates to third-party Coordination with third party vendors and contracts team for certifications of vendor bills and Follow-ups of expenses Payment Follow ups MIS Reporting Client Advisory Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Application Question(s): How many years of experience do you have in Accounting & Taxation? What is your Current CTC? What is your Expected CTC? What is your Notice period? Where do you stay? Work Location: In person

Looking for Account Executive who is capable to tally the accounts of purchase and stock and to validate the physical stock Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Food provided Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person Application Deadline: 19/08/2025

Job requisition ID :: 86254 Date: Jul 16, 2025 Location: Delhi Designation: Executive Entity: Deloitte Touche Tohmatsu India LLP Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team The Deloitte Valuation Advisory Services team (“Valuation team”) consist of highly skilled and experienced professionals dedicated to providing companies with valuation requirements pertaining to mergers/ demergers / restructuring, acquisition / divestiture, portfolio valuation, dispute valuation, divestments etc.. Also, our Valuation team is amongst India’s premier and preferred teams, with a reputation built over the years based on its quality and integrity. The team has been involved in path-breaking merger valuations and complex valuations such as the first overseas swap carried out. Deloitte valuation professionals help clients solve complex business and transaction issues, including analyzing alternatives. Providing well-reasoned valuations and advice is only part of the offering. Just as important, Deloitte professionals understand how to develop valuation estimates in concert with prevailing accounting, tax, and regulatory codes. As part of the larger Deloitte network of member firms, our clients also have access to a full suite of professional services to address their needs through the transaction lifecycle and beyond. We apply our experience to provide valuation analyses for tax, financial reporting or other regulatory, compliance or management planning requirements . Learn more about our Financial Advisory Practice Your work profile As an Executive in our Valuations team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll: You’ll support the team with: Financial statement analysis. Industry research including from databases (EMIS, Factiva, Hoover etc.) Entity specific research from public sources/filings as well as from databases (Capital IQ, Capital Line, Bloomberg etc.) Preparation of financial models. Business Development with active participation in proposal creation. Across the various stages of the project, including but not limited to preparation of reports, verification of documents, financial analysis and control procedures, coordination and liaison with stakeholders, etc. Desired qualifications Graduate in commerce, management, accounts, finance, economics etc. Good communication skills Good research and report writing skills High proficiency with MS Office, particularly MS Excel, MS Word and MS PowerPoint. Thorough understanding of financial statements - profit and loss statement, balance sheet and cash flow statement Extreme attention to detail Strong work ethic and positive attitude with the flexibility to work beyond normal working hours to deliver to clients’ expectations Location and way of working Base location: Mumbai / Gurugram / Bengaluru This profile involves occasional travelling to client location Hybrid is our default way of working. Each domain has customised the hybrid approach to their unique needs. Your role as an Executive We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, Executive across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication – Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive. How you’ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report. Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone’s welcome… entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. 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We are looking for a motivated CA Article Trainee to join our team. The role offers hands-on exposure to accounting, auditing, taxation (GST, Income Tax), ROC compliance, and client management across diverse industries. Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Work Location: In person

Job Title: Accounts Officer Company: Instrumentation & Control Solution Location: Narmada Square, Rajendra Nagar, Indore (M.P.) Job Description: We are looking for an experienced Accounts Officer with 2 to 4 years of hands-on experience & Knowledge in: GST filing & compliance TDS calculation & returns Income Tax Return (ITR) filing Finalization of books & audit preparation Requirements: Strong knowledge of taxation laws and accounting principles. Experience with finalization of accounts and coordinating audits. Proficiency in accounting software, Tally and MS Excel. How to Apply: Share your resume at [email protected] or 9109188709 Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Life insurance Paid sick time Provident Fund Work Location: In person

The Credit Officer is responsible for evaluating loan applications, assessing creditworthiness, ensuring compliance with cooperative society guidelines, and managing the overall credit risk. The officer will play a key role in supporting the society’s financial growth by maintaining a healthy loan portfolio and minimizing defaults.(EXPERIENCED) Job Type: Full-time Pay: ₹18,000.00 - ₹23,000.00 per month Benefits: Health insurance Work Location: In person

Making relevant voucher entry, Sale Orders, Purchase Orders, Material Inward/Outward, Job work Orders, Petty Cash, BRS, File maintenance, making email correspondence with customers and vendors. Tally knowledge with 1-3 years preferred. For further details contact 9442266647. Location - Ganapathi Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Education: Bachelor's (Preferred) Work Location: In person Expected Start Date: 01/08/2025

Company Description Masters India IT Solutions is a growing FinTech SaaS firm, serving over 1500+ enterprises. Masters India is one of the biggest GST Suvidha Provider (GSP) appointed by Goods and Services Tax Network (GSTN) of Government of India since 2017. Our mission is to build intuitive software solutions for complex problems faced by businesses across the industries. We are fulfilling our mission by offering tax and financial automation products to enterprises. Masters India IT Solutions is a part of 44 year old Masters India group which is into Manufacturing, Healthcare, Hospitality and IT with an aggregate turnover of INR 1000+ Crores. Job Description Job Title: Chartered Accountant – Indirect Taxation (0–5 Years) Company: Masters India IT Solutions Pvt. Ltd. Location: Noida, Sector 63 Work Mode: Work from Office Salary Range: ₹0–8 LPA About Us: Masters India, a GST Suvidha Provider appointed by the GSTN, is a leading FinTech SaaS company delivering tax and financial automation solutions to 1500+ enterprises. Role Overview: We are looking for a qualified Chartered Accountant with 0–5 years of experience in Indirect Taxation , specifically in GST, E-Invoicing, and E-Way Bill compliance. A candidate with a basic understanding or interest in Product Management will be preferred. Key Responsibilities: Manage GST filings, reconciliations, and compliance Handle E-Invoicing and E-Way Bill generation and validations Assist in tax data analysis and regulatory reporting Collaborate with the product and tech teams to enhance GST/E-Invoicing modules Support client onboarding and resolve tax-related queries Requirements: CA qualified (0–5 years post-qualification) Strong knowledge of GST, E-Way Bill, and E-Invoicing processes Interest or experience in product development or tax tech tools is a plus Strong analytical and communication skills Note: This is a full-time, office-based role in Noida, Sector 63. Warm Regards HR Department Additional Information What you get: A competitive package and a chance to participate in a life altering business plan that will fundamentally disrupt and change one of the largest industry segments in India and the world. Additional information WHY US ? You’ll be surrounded by passionate team members. Opportunity to experience startup culture. You’ll experience true collaboration. Your work has a visible impact. Opportunities for innovation. Share Details along with resume Experience- CTC- ECTC- Notice period- Location: Procapitus Business Park, Noida Sec - 63 Employment Type: Permanent Industry: IT