3131 Tax Experience Jobs - Page 41

Key Responsibilities: Financial Record Keeping: Maintain accurate records of all financial transactions, bills, and receipts. Bill Verification: Check and verify purchase bills, service invoices, and expense claims before processing. Accounts Management: Oversee accounts payable and receivable, ledger entries, and reconciliation of bank statements. Budgeting & Cost Control: Prepare budgets, monitor expenses, and suggest cost-saving measures. Tax & Compliance: Ensure timely filing of GST, TDS, and other statutory returns in coordination with the CA. Reporting: Prepare monthly financial reports, profit & loss statements, and balance sheets. Vendor & Client Coordination: Handle financial communication with vendors and clients for payments, dues, and settlements. Audit & Documentation: Maintain proper documentation for audit and ensure compliance with financial policies. Payroll Support: Assist in salary processing, employee reimbursements, and related financial tasks. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Leave encashment Provident Fund Language: English (Preferred) Work Location: In person

At Grant and co we anticipate that you would be able to do the following work 1. Preparation and Maintenance, Verification of Books of Accounts 2. Filing of GST Returns 3. Filing TDS Returns 4. Assisting in filing Income Tax Returns 5. Various other works as may be specified. Job Types: Full-time, Permanent, Fresher Pay: ₹9,182.77 - ₹25,000.00 per month Schedule: Day shift Experience: total work: 1 year (Preferred) Work Location: In person

Your job responsibilities will include,  Planning & scheduling the statutory audit assignments  Independently finalizing the statutory audit assignments (including group reporting)  Leading & motivating the team & ensuring high quality delivery  Assisting in developing audit planning documentation addressing scope, audit objective, budgeted hours, resource plan, and reporting date.  Successfully complete assigned audits, addressing all audit objectives, conducting client and status meetings as required, controlling, monitoring, and reporting on audit progress, reviewing work papers, and ensuring work papers provide adequate support of conclusions while complying with internal standards for documentation.  To monitor the assignment for improving the efficiency of the assignment, manage audit in relation to time and resource budget.  Will actively check that all findings and issues are documented and perform close down procedures.  Gathering and compiling information and data.  Excellent interpersonal and communication skills, including good presentation and report-writing skills.  Develops and maintain strong relationships across all levels of the organization.  Provides recommendations for strengthening controls.  Ability to deal well with ambiguity and constant change as well as working independently. Job Types: Full-time, Permanent, Fresher Pay: ₹65,000.00 - ₹68,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: Statutory Audit: 1 year (Required) License/Certification: Chartered Accountant (Required) Location: Mumbai, Maharashtra (Required) Work Location: In person

JOB TITLE: Accounts Executive LOCATION: Delhi PROFILE SUMMARY We are hiring for an Accounts professional skilled in GST, TDS, return filing, and taxation-related matters. An ideal candidate must be able to manage day-to-day bookkeeping while managing vendor relations efficiently. The job profile also involves collating vendor documents and invoices for payments. The candidate shall be provided ample on-the-job training and shall be accountable for filing GST & TDS Returns for the organization. The candidate must be proficient with MS Excel and must hold a good command over other MS Office tools. ROLES & RESPONSIBILITY · Record financial transactions in the general ledger and ensure proper documentation · Prepare and issue invoices to clients accurately and in a timely manner · Monitor and follow up on outstanding invoices to facilitate timely payments · Support in the preparation of TDS/TCS workbooks and assist in accurate filing of tax returns · Communicate with vendors to ensure smooth transactions and uphold positive relationships · Assist in maintaining accurate and updated financial records by daily bookkeeping activities · Manage financial records, including journal entries, general ledgers, and financial statements · Reconcile accounts, such as bank statements and vendor accounts for debtors and creditors · Responsible for filing GST Returns and conducting accurate GST reconciliation process SKILLS · Good understanding of accounting concepts and conventions · Fair Knowledge of matters and processes relating to taxation in India · Working knowledge of ERPs like Tally · Analytical mind capable of interpreting data and written information · Good communication skills with an ability to work on stringent timelines ELIGIBILITY · 1-2 years’ experience · B. Com/ B. Com (Hons)- Regular/School of Open Learning · Working Day- Monday – Saturday · Working Time- 10:30 AM – 7:00 PM Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Work Location: In person

Well established and renowned, Mid-sized CA firm in Kothrud, Pune is hiring urgently for a position of direct tax executive / manager. Location- Kothrud We are hiring the candidates on Permanent employment basis. - He/she must be CA inter passed or appeared or M. Com. - Immediate joining preferred. - Basic knowledge of direct tax provisions needed. - Should have basic knowledge of tax return and other forms preparation and filing. - Experience related handling scrutiny assessment replies appreciated. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Leave encashment Paid sick time Schedule: Day shift Supplemental Pay: Overtime pay Work Location: In person

Work Location - Hyderabad Insurance Broking Company Experience Mandatory Male Candidate Preferred Job Description: 1) Passing of day-to-day entries related to incomes and expenses 2) Should close the BRS on daily basis 3) Vendor Reconciliation 4) Customer reconciliation 5) Filing of Monthly GST Returns 6) Filing of Quarterly TDS Returns 7) MIS reports, Ageing Reports. 8) Support in preparation of financial statements knowledge on Tally, Any ERP system Hands on experience on MS Excel & Word Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹55,000.00 per month Benefits: Health insurance Provident Fund Application Question(s): How many years of experience you have in Insurance Broking Company ? Work Location: In person

A Snapshot of Your Day As a Direct Tax professional at Siemens Gamesa Wind Power, your days will be dynamic and collaborative. You'll work closely with various departments to ensure flawless tax operations, enabling our company to meet its financial obligations efficiently. From preparing tax computations to coordinating with auditors and consultants, you will be at the forefront of ensuring our tax compliance is strictly maintained. How You’ll Make an Impact Coordinate with Finance departments to discuss and finalize advance tax working files promptly. Prepare computations for current and deferred tax on a monthly and quarterly basis, ensuring accurate monthly and audit closures. Work with tax auditors to prepare Form 3CD and Annexures, address audit queries, and ensure successful closure of tax audits, including Clause 34 reconciliation for TDS. Prepare data and collaborate with tax auditors for Transfer Pricing Audit and documentation for International Transactions, supporting auditors and consultants in the TP study report. Coordinate with auditors and consultants for Master file and CBCR related compliances. Consolidate TDS & TCS data for timely payments, manage TDS & TCS audits, and ensure compliance with day-to-day TDS queries, including 15CA preparation for foreign payments. What You Bring More than 10 years of experience in Direct Taxation within an ERP (SAP) environment, ideally in Big Four consulting or large manufacturing companies. CA qualification with proven expertise in tax audits, assessments, and compliance. Outstanding knowledge of Microsoft Excel and Microsoft Office, with hands-on experience in SAP. A collaborative approach with the ability to work seamlessly with various departments and external advisors. Strong analytical skills and attention to detail, ensuring flawless tax operations and compliance. Ambitious and determined to successfully implement tax strategies and internal controls to minimize risks. About the Team At Siemens Gamesa, you'll become part of a top-tier team of finance and tax professionals committed to advancing our mission. Our team works closely together, bringing to bear each member's strengths to excel in the energy sector and support our ambitious goals. Together, we aim for excellence, safeguarding our company's financial well-being and adherence to regulations. Who is Siemens Gamesa? Siemens Gamesa, under Siemens Energy, pioneers balanced, reliable, affordable energy solutions worldwide. Our Commitment to Diversity Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by multiple nationalities. We celebrate character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences. Rewards/Benefits Competitive salary and performance-based incentives. Comprehensive health insurance and wellness programs. Opportunities for continuous learning and professional development. A collaborative and inclusive work environment that values diversity. Flexible working hours and work-from-home options to promote work-life balance. Employee recognition programs and career advancement opportunities.

· Maintaining accurate and up-to-date financial records, including ledgers, journals, and other supporting documentation. · Preparing various financial statements such as balance sheets, income statements, and cash flow statements. · Preparing and filing tax returns, ensuring compliance with all applicable tax laws and regulations. · Managing the processing of invoices, payments, and collections · Managing accounts payable and receivable, preparing tax returns, conducting audits, and assisting with budgeting and forecasting. · Tracking payments to internal and external stakeholders · Processing tax payments and returns · Reconcile accounts payable and receivable · Audit financial transactions and documents · Comply with financial policies and regulations Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid sick time Work Location: In person Application Deadline: 26/07/2025 Expected Start Date: 01/08/2025

Job Responsibilities · Maintain daily financial records, including vouchers, ledgers, and receipts. · Input financial data accurately into accounting software · Maintain proper communication with the supporters. · Generate donor receipts and manage donor-related documentation. · Assist in preparing periodic reports on donor fund utilization. · Prepare and reconcile bank statements. · Manage and verify vouchers and invoices for accuracy and completeness. · Support the preparation and organization of documents for internal and statutory audits. · Assist in monitoring and reporting expenditures against approved budgets. · Help prepare statutory returns related to TDS, PF, ESI, and other applicable regulations. · Liaise with internal departments for bill verification and approval processes. · Maintain various registers and records as required by the organization. · Assist in preparing invoices and documentation for fund utilization reporting. · Maintain and update Excel workbooks and spreadsheets relevant to assigned tasks. · Liaise with banks and other offices to carry out official assignments and tasks. · Carry out additional tasks as assigned by the Senior Accounts Team from time to time. Job Type: Full-time Pay: ₹15,000.00 - ₹17,000.00 per month Benefits: Food provided Health insurance Provident Fund Schedule: Day shift Work Location: In person

Require an Article assistant for our CA Firm Job Type: Full-time Pay: ₹4,500.00 - ₹5,000.00 per month Work Location: In person Application Deadline: 31/07/2025

Looking for Cashier at KVR Tata Totttada. Call 9746476006 Job Type: Full-time Pay: ₹10,000.00 - ₹14,000.00 per month Work Location: In person

We are seeking a senior accountant to advise and guide ScrapEco on all matters related to finance for a startup. The ideal candidate will have a strong background in finance with 4 to 7 years of experience, preferably within the IT industry and startups. You will be responsible for overseeing financial day to day operations, preparing financial reports, ensuring compliance with accounting standards, budgeting. Key Responsibilities: Manage and oversee the daily operations of the accounting department, including accounts payable/receivable, general ledger, and payroll. Prepare accurate and timely financial statements in compliance with regulatory and company requirements. Conduct month-end and year-end closing processes. Ensure compliance with accounting principles, policies, and regulations. Review and analyze financial data to identify trends, variances, and opportunities for improvement. Prepare and submit tax filings and manage audits, working closely with external auditors. Monitor cash flow, budgeting, and forecasting to provide insights for financial planning. Assist in implementing and maintaining internal controls to safeguard company assets. Stay updated on industry trends, accounting regulations, and technological advancements in finance. Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or a related field. 4 to 7 years of relevant accounting experience, preferably within the IT industry. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Office (especially Excel). Strong knowledge of GAAP and other relevant accounting standards. Experience with financial reporting, tax filings, and audit processes. Excellent analytical and problem-solving skills, with keen attention to detail. Strong communication and interpersonal skills to collaborate with team members and other departments. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Experience in preparing startups for capital infusion from financial institutions Experience in preparing financial planning and budgeting Preferred Experience: Prior experience in B2B SAAS companies, IT industry or familiarity with IT financial operations a must. Experience with ERP systems implementation or upgrades. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹35,000.00 per month Benefits: Paid time off Schedule: Day shift Fixed shift Monday to Friday Application Question(s): what is your notice period? What is your current ctc? Experience: Profit & loss: 4 years (Required) GST: 4 years (Required) Bank reconciliation: 4 years (Required) Language: English (Required) Work Location: In person Application Deadline: 25/07/2025

Designation:- Account Executive Salary:- 20 to 30K Location :- Gurgaon Sector 14, Haryana Experience:- 1 to 3 years Only Female candidate is required Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

We are looking for a CA Intermediate... Experience: 4+ Yrs salary: UP TO 35K Location: Nehru Ground Faridabad Responsibilities: Financial Reporting: Assisting in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. Auditing: Supporting internal and external audit processes, ensuring accuracy and compliance with accounting standards. Tax Compliance: Assisting with the preparation and filing of tax returns, staying updated on tax regulations, and ensuring compliance. Financial Analysis: Analyzing financial data, identifying trends, and providing insights to support decision-making. Record Keeping: Maintaining accurate and organized records of financial transactions. Assisting Senior Accountants: Working under the guidance of senior accountants on various projects and tasks. Other duties: May also involve tasks such as budgeting, cost management, and assisting in the development of financial policies Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In person

Job Title : Donor Care Center Executive Location: Gambheeram Department : DCC Reports To : Donor Care Manager Job Summary: The Donor Care Center Executive plays a crucial role in maintaining strong relationships with donors and patrons while ensuring smooth financial and devotional engagement processes. The role involves issuing 80G receipts, reconciling donations, facilitating donor participation in temple activities, and addressing donor queries with professionalism and care. Key Responsibilities: Donation Management: Timely issuance of 80G tax exemption receipts to donors.Maintain accurate records of donations and ensure proper documentation.Perform regular donation reconciliation with accounts and fundraising teams. Donor Engagement & Communication: Keep donors and patrons informed about temple activities through emails, phone calls, and other communication channels.Encourage donors to participate in devotional programs, seva opportunities, and charitable initiatives.Maintain an updated donor database for effective engagement. Query & Grievance Handling: Professionally and promptly address donor inquiries regarding donations, receipts, and temple activities.Resolve donor concerns with empathy and efficiency to ensure a positive donor experience. Devotional & Charitable Activities Facilitation: Coordinate with temple departments to involve donors in pujas, rituals, and philanthropic projects.Motivate donors to contribute beyond monetary donations by engaging in spiritual activities. Reporting & Compliance: Ensure compliance with tax regulations (80G, FCRA if applicable) related to donations.Generate periodic reports on donor contributions and engagement metrics. Qualifications & Skills: Bachelor’s degree in Commerce, Business Administration, or related field.Prior experience in donor relations, fundraising, or customer service (preferred).Strong communication skills (written & verbal) for donor interactions.Proficiency in MS Office (Excel, Word) and database management.Basic knowledge of accounting and tax-related processes (80G) is a plus.Empathetic, patient, and service-oriented attitude towards donors.Ability to multitask and work in a spiritually driven environment. Work Environment: The role involves working in a temple/religious organization with a focus on devotional service and philanthropy.May require occasional weekend/evening work during special temple events. Performance Metrics: Timely issuance of 80G receipts (100% accuracy).Donor satisfaction and retention rates.Successful resolution of donor queries and grievances.Increase in donor participation in devotional activities. SALARY BUDGET: 15000 to 20000 Net Take Home Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Paid sick time Provident Fund Work Location: In person Application Deadline: 25/07/2025

Job Title: Article Assistant – Chartered Accountant Firm Company: Surya P. Sharma & Co. A Chartered Accountancy Firm with 14+ years of professional experience in taxation, auditing, accounting, project finance, and regulatory compliance. Location: Jaipur, Rajasthan (On-site) Job Type: Full-time | Articleship Training | Internship Eligibility Criteria: CA Foundation/CPT cleared candidates B.Com 1st or 2nd-year students intending to pursue Articleship CA Intermediate (Group I or both groups cleared/pursuing) Preference for candidates based in Jaipur. Key Responsibilities: Preparation and filing of Income Tax Returns (ITR-1 to ITR-6) Assistance in Statutory Audits, Tax Audits, and Internal Audits Handling of day-to-day accounting using Tally and MS Excel GST return preparation and filing (GSTR-1, 3B, 9, etc.) Support in preparation of financial statements and reports Assistance in ROC filings and company law compliance Working on project finance documentation, CMA data, and bank-related reports Coordination with clients for data collection and compliance follow-ups Required Skills: Basic knowledge of accounting principles and tax laws Working knowledge of MS Excel, Tally ERP, and accounting procedures Ability to handle multiple assignments and meet deadlines Good communication and interpersonal skills Eagerness to learn and grow within the profession Stipend: Rs. 1000 to 5000/- per month Working Hours: Monday to Saturday | 10:00 AM – 6:00 PM Benefits: Exposure to a wide range of client industries Direct mentorship under experienced Chartered Accountants Opportunity to work on real-time assignments from Day 1 Structured learning environment with hands-on experience Flexibility in working mode. Job Types: Full-time, Volunteer Pay: ₹1,000.00 - ₹5,000.00 per month Schedule: Day shift Work Location: In person Expected Start Date: 25/07/2025

Semi-Qualified Chartered Accountant (a) Key Skills Required: Finalization of accounts, tax compliance, and statutory audit exposure Working knowledge of GST, TDS, and income tax Good analytical and reporting abilities Location: south tukoganj, Indore Min : 1 year Job Type: Full-time Pay: From ₹25,000.00 per month Schedule: Day shift Work Location: In person

Making Accounting entries in Tally + other accounting works. Should have hands on experience in working on Tally prime. also work on MS excel And email drafting. Key Responsibilities: Assist in maintaining accurate financial records and ledgers. Prepare and process invoices, payments, and expense reports. Reconcile bank statements and general ledger accounts. Support month-end and year-end closing processes. Assist with payroll processing and statutory compliance. Handle accounts payable and receivable activities. Assist in the preparation of financial statements and reports. Maintain filing systems and documentation for audits. Coordinate with internal teams and external vendors on accounting matters. Perform other accounting duties as assigned by senior staff. Education: HE MUST BE COMMERCE GRADUATE . SALARY:10000-15000/- depend on experience and interview. job location: khamal,NAGPUR EMAIL CV: hr3sgroup @ gmail.com call on :83 29 21 5929/ 88300 39896 Job Type: Full-time Pay: ₹8,614.87 - ₹15,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Weekend availability Supplemental Pay: Yearly bonus Work Location: In person

Are you detail-oriented and passionate about numbers, compliance, and tax regulations? Here’s your chance to be part of a largest tax consultancy team that’s making an impact! What You’ll Be Doing: ✅ Preparing & filing GST, TDS, and Income Tax returns ✅ Handling compliance documentation ✅ Coordinating with clients and regulatory bodies ✅ Staying updated with latest tax amendments What We’re Looking For: ✔ Bachelor’s/Master’s in Commerce. ✔ Knowledge of Direct & Indirect Taxes. ✔ Proficiency in MS Excel. ✔ Excellent communication skills. Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Education: Bachelor's (Required) Work Location: In person Expected Start Date: 21/07/2025

Count on us. Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us. Go beyond the numbers, do something different by developing rapport with clients and making a difference. Whether you intend to specialize or would rather gain exposure across many service lines, you won’t be limited at Plante Moran. We’ll encourage you to explore diverse opportunities to find your focus and thrive in your chosen career. Your role. Your work will include, but not be limited to: Communicate professionally with companies and expatriate employees. Conduct tax briefing consultations with expatriates. Assist expatriates with completing tax organizers and submitting relevant information for the tax preparation process. Assist in conducting tax research related to expatriate employees. Prepare tax returns, hypothetical tax and tax equalization calculations, and other disclosure forms for expatriate employees. Prepare tax estimates, payroll adjustments, and international assignment cost projection calculations. Review U.S. payroll reporting and withholding for wages paid to expatriate employees, ensuring accuracy, including annual compensation statements. Draft correspondence with IRS or state taxing authorities regarding tax notices and audits for expatriates. Develop, coordinate, and supervise projects of tax staff and interns. The qualifications. Minimum of 1-3 years of experience in expatriate or individual tax. Bachelor’s degree from an accredited college/university. Prior experience at an accounting firm. Progress towards CPA or Enrolled Agent designation. Ability to analyze basic tax and accounting information. Excellent communication skills. This is an exempt position, so you may have to work hours that exceed the standard 40-hour work week. What makes us different? On the surface, we’re one of the nation’s largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and you’ll see what makes us different: we’re a relatively jerk-free firm (hey, nobody ‘s perfect) with a world-class culture, consistent recognition as one of Fortune Magazine’s “100 Best Companies to Work For,” and an endless array of opportunities. At Plante Moran, diversity, equity and inclusion means that all staff members have equitable and fair opportunities to succeed, in an inclusive environment, with their individual, unique identities. So, what are you waiting for? Apply now. Plante Moran enjoys a “Workplace for Your Day” model which, simply put, means we strive for flexibility and balance while staying true to our principally in-person model. We believe that face-to-face interactions are paramount for individual and collective development, but also encourage individuals to work with their supervisor and team to determine their optimal working environment each day. Plante Moran is committed to a diverse workplace. We strive to create a culture where each person feels accepted and valued. We believe that each person’s ultimate potential begins with first acknowledging their inherent dignity. When we can recognize — and celebrate — our many human differences, we’re able to create a workplace where all staff feel a sense of belonging and an opportunity to succeed. This allows us to attract and retain the best talent, serve clients through diverse thinking, and better represent and support the various communities in which we live and work. Plante Moran is an Equal Opportunity Employer. Plante Moran maintains a drug-free workplace. Interested applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of interest in our positions, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship, with the exception of qualified candidates who are bilingual in either Japanese and English or Chinese and English. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and become the property of Plante Moran. The specific statements above are not intended to be all-inclusive.

TO CONTROL THE QUALITY OF KNITTED GARMENTS MANUFACTURED IN THE FACTORY. 1. SHOULD BE MINIMUM H.S.C. PASSED 2. HAVING AN EXPERIENCE OF 4 TO 5 YEARS IN A KNITTED GARMENTS FACTORY CONTROLLING QUALITY OF THE GARMENTS. 3. SHOULD BE RESIDENT OF TIRUPUR. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Fixed shift Weekend availability Ability to commute/relocate: Palladam, Tiruppur - 641605, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Education: Higher Secondary(12th Pass) (Preferred) Experience: QUALITY CONTROLLER: 4 years (Preferred) Work Location: In person Application Deadline: 23/07/2025 Expected Start Date: 01/08/2025

We have an excellent opportunity for "TAX Executive" role. About the Role We are looking for a detail-oriented and experienced Tax Executive to join our team. The ideal candidate will take charge of GST-related monthly compliance and reviews. This position is suitable for candidates who are proactive, analytical, and able to independently handle end-to-end GST mandates for multiple clients across industries. ______________ Key Responsibilities A. GST Compliance Ensure timely and accurate preparation and filing of: o GSTR-1, GSTR-3B, GSTR-6, GSTR-7, GSTR-9 & GSTR-9C Filing of ITC-04, Letter of Undertaking (LUT), and other relevant returns/documents. Manage input tax credit reconciliation with GSTR-2B and books of accounts. Handle reverse charge mechanism (RCM) compliance across applicable cases. Review e-invoicing and e-way bill compliance. B. Review & Reconciliation Conduct monthly reconciliation of: o GSTR-1 vs 3B o GSTR-3B vs Books of Accounts o GSTR-2B vs Purchase Register Identify errors, mismatches, or missing credits. C. GST Audit & Annual Returns Prepare and review GSTR-9 & GSTR-9C. Reconcile turnover, taxes, and ITC with audited financials. Assist in statutory GST audits and respond to departmental notices. D. Representation Draft replies to GST notices, show-cause notices, and summons. Appear before GST officers for routine assessments and clarifications. E. Client & Team Coordination Liaise with clients for data collection, clarifications, and compliance tracking. Supervise and guide article trainees in GST-related assignments. Monitor due dates and ensure on-time filing of all returns and reports. _____________ Required Candidate Profile Qualifications: B.Com / M.Com / CA Inter (preferred) Additional certifications in Indirect Tax or GST will be an advantage Experience: Minimum 3 years of hands-on experience in GST compliance and GST audit. Skills: Strong working knowledge of GST law, rules, and recent amendments Well-versed with GST portal functionalities, Excel-based reconciliations, and GST software. Good written and verbal communication. Ability to independently handle multiple clients and deadlines. Attention to detail and problem-solving approach. ______________ Additional Details We are looking for Candidates from Navi Mumbai, Thane or Chembur. Office location : Akshar Business Park, Vashi, Navi Mumbai If Interested, Please share your profile on below details: Email Id: [email protected] Job Type: Full-time Pay: ₹10,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Application Question(s): How soon you can join? Which GST returns have you handled? What is your current CTC?/ in hand? what are your expected CTC? / in hand? Education: Bachelor's (Preferred) Work Location: In person

Required only male experienced candidate of 1 to 5 years as accounts assistant with knowledge in all Tally entries & excel. Strictly no freshers. Timings - 9:45am to 8pm Sunday holiday Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Application Question(s): We are looking for candidate with experience in accounting. How many years experience do you have? Are you well versed in tally entries? Are you well versed in excel? Your age? Marital status? Will you be available for our office timings 9:45 to 8pm? Work Location: In person

JOB OVERVIEW :This job entails an Account Associate with expertise in invoicing, billing, financial transactions, and GST compliance. Responsible for generating accurate invoices, managing E-Way bills and banking transactions, and supporting month-end activities. The role involves overseeing processes, nurturing team members, and ensuring adherence to regulatory requirements. As this job plays vital role in the company's growth and success.CREATE : Generate accurate invoices and billing statements. Manage E-Way bills, banking transactions, and journal entries. Support month-end close activities and ensure GST compliance. NURTURE : Invoicing, billing, and financial record maintenance. Conduct regular reconciliations and assist with audits. Collaborate for process improvement and efficiency. MANAGE : Foster accuracy and attention to detail. Encourage continuous learning and development WE ARE LOOKING FOR SOMEONE WITH : Billing and Invoicing Skills Financial Transactions Experience Basic Knowledge of GST Experience: Minimum 1 year in accounting Preferred: CA attempted (Inter or Final) Job Type: Full-time Pay: ₹230,000.00 - ₹300,000.00 per year Benefits: Cell phone reimbursement Health insurance Provident Fund Work Location: In person

Job Description: We are seeking a highly qualified and passionate Accounts Faculty to join our team for CA/CMA coaching programs. The ideal candidate will have strong subject knowledge, excellent communication skills, and a commitment to student success. Key Responsibilities: Teach Accounting subjects at CA/CMA Foundation, Intermediate. Deliver conceptual and practical clarity with real-world examples. Prepare lesson plans, presentations, and study materials in alignment with the syllabus. Conduct mock tests, revisions, and doubt-clearing sessions regularly. Continuously track student performance and provide feedback for improvement. Stay updated with ICAI/ICMAI curriculum changes and exam patterns. Maintain academic discipline and contribute to the overall development of students. Requirements: Qualified CA/CMA/M.Com/MBA in Finance or equivalent. Minimum 2 years of teaching experience in reputed coaching institutes (preferred). Excellent presentation, communication, and interpersonal skills. Familiarity with online teaching tools (Zoom, Google Meet, PPTs, whiteboard apps, etc.) is an added advantage. Passionate about teaching and mentoring students for professional success. Preferred Skills: Strong command over Accounting Standards and examination techniques. Ability to simplify complex topics for better student understanding. Result-oriented with a focus on conceptual teaching and exam success . Interested candidates please send me resume through WhatsApp 7036574449 Job Type: Full-time Pay: ₹15,000.00 - ₹50,000.00 per month Education: Master's (Preferred) Experience: Teaching: 3 years (Required) total work: 3 years (Preferred) Language: English (Preferred) Work Location: In person