3131 Tax Experience Jobs - Page 42

Position: CA Article Trainee Location: Swarit Advisors, Noida Stipend: As per ICAI Guidelines Key Responsibilities: Assist in audits, taxation (Direct & Indirect), and compliance work Support in accounting, return filings, and financial reporting Work on client assignments under the supervision of qualified CAs Eligibility: CA Intermediate (IPCC) cleared (at least Group 1) Registered for Articleship with ICAI Knowledge of MS Excel, Tally, and accounting concepts Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹10,000.00 per month Work Location: In person Expected Start Date: 28/07/2025

Min 3 years in to General Accounts & Tax with Mid Sized Corporate / Mfg Industries residing in Mumbai Job Responsibilities 1)Tally & Excel sheet exp is mandatory 2) Passing all entries related to Accounts in Tally 3)TDS & GST - Statement preparation 4) Accounts Payable & Accounts Receviable entires 5) Sale & Purchase entries. Managing & preparing Vouchers as required 6) Reconciliation / contra entries. 7) Day to Day Accounting. Verfifying all documents. Maintain records 8) Supporting Sr Accountant & other team. Ledger up-to-date maintaining Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹26,000.00 per month Benefits: Flexible schedule Application Question(s): Have you read JD/ Location and Payout mentioned on indeed? Can attend Interview on short notice and Join between 0-15 days? Experience: Accounting: 3 years (Preferred) TDS & GST: 2 years (Preferred) Tally: 3 years (Required) Language: English (Preferred) Work Location: In person

To look after the purchase entries in Tally, Making Payments thru' eNet, Ledger Maintenance, Confirmation of Accounts, Project Cost Preparation, Knowledge in Renewable Energy of Solar & Wind Mill Utilisation, PPA, Allocation, Solar Power Sales, Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Health insurance Leave encashment Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person

A Dropout chartered accountant who has cleared at least two groups and comleted articleship are welcomed for interview. Key Responsibilities: Financial Record Keeping: Maintaining accurate and up-to-date financial records, including general ledgers, accounts receivable, and accounts payable. Financial Reporting: Preparing financial statements (e.g., income statements, balance sheets, cash flow statements) and financial reports for clients and internal use. Auditing: Conducting audits to ensure financial accuracy and compliance with accounting standards and regulations. Tax Compliance: Assisting with tax planning, preparing tax returns, and ensuring compliance with tax laws and regulations. Financial Analysis: Analyzing financial data to identify trends, opportunities, and potential risks, providing recommendations to clients. Client Liaison: Communicating with clients to understand their financial needs, providing advice and support, and resolving any issues. Compliance: Ensuring compliance with accounting standards (e.g., GAAP, IFRS) and other relevant regulations. Supervisory (if applicable): Depending on the position, the accountant may supervise and guide junior accounting staf Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid time off Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Overtime pay Yearly bonus Work Location: In person Application Deadline: 20/07/2025 Expected Start Date: 28/07/2025

Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant information Greet customers when entering or leaving the store Maintain clean and tidy checkout areas Track transactions on balance sheets and report any discrepancies Bag, box or gift-wrap packages Handle merchandise returns and exchanges Job Type: Full-time Pay: ₹20,000.00 - ₹22,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Experience: total work: 2 years (Preferred) Work Location: In person

ENVISIONIS is Hiring Finance Executive_ Hyd Can join immediately. Designation : Finance Executive Yrs. of Experience : Fresher’s Education Qualification : MBA (Finance)  Mandatory Skills:  Perfect Communication Skills.  Knowledge on Tally (basics).  Having excellent accounting and analytical skills.  Income tax calculations & slab rates.  Flexible And Quick grasping power.  Job Description:  Knowledge on Financial terminologies.  Responsible for handling all financial processes of the organization, implementing financial policies.  Creating/preparing budget plans  Keep tracking of all financial transactions.  Invoice Creating & Raising process.  GST & TDS returns filling. Job Types: Full-time, Permanent Pay: ₹9,511.28 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

* Job Role & Responsibilities: Closely monitoring day-to -day financial operations (accounting, vouchering, and maintaining books of Accounts of Finance). Booking the invoices/prepayments/expense reports/payments. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. Monitoring and reviewing 100% monthly closure accounting books on time and with accuracy Preparation of MIS required to be presented to Function Teams/ Auditors/ Managements Take ownership of the accounting, reporting, audit, taxation responsibilities, invoicing, accounts receivables and payables. Maintain the Fixed Assets Register, computation and Accounting of depreciation, monthly closing. Verification and Handling of Statutory remittances like TDS, filing GST & ITR and professional tax. Comply with the documented processes and to fulfill audit requirements. Perform a variety of advanced financial analysis to determine present & forecasted financial health of the company. Produce error-free accounting reports, Preparing & Maintaining MIS reports properly. Managing all financial data of the department & communicating with credit, collection & other departments, as per requirement. Monitoring financial details to ensure legal compliance. Looking after the loan EMI, investment values, installments, damages or penalties for the customers. Maintains an accurate filing and record keeping system for all financial statements and company documents. Preparation of yearly budgets, monitoring budget & revenue, reporting findings. Preparation of financial model, project reports, cash flow, and various loan proposals. * Deliverables: Enhance business with Minimized risk . Conduct Training sessions Knowledge of excel. Develop policy and procedures to strengthen department Motivate and lead the team by approach of doing first & managing second. * Competencies: - Passion - Customer First - Compliance with Conscience - Team Building *Education Qualifications: Post Graduation / semi- Qualified CA /Chartered Accountant. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Ability to commute/relocate: Vaishali Nagar, Jaipur, Rajasthan: Reliably commute or willing to relocate with an employer-provided relocation package (Required) Experience: total work: 1 year (Preferred) Work Location: In person

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

ACCOUNTS EXECUTIVE- MALE/FEMALE, Minimum 1 year experience in Tally any version, Qualification: Any Degree Responsibilities:- 1. Cash entries, 2. Purchase Entry, 3. Cash receipt 4. Service receipt, Other and all entries with Tally experience, Looking for Immediate Joiners, Contact: 7094471300, Email Id: [email protected] . Job Type: Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Provident Fund Language: English (Preferred) Work Location: In person

Job Role: We are looking for a reliable and organized Account & Operations Executive to manage the day-to-day financial, human resources, and operational activities of the company. The ideal candidate will play a key role in ensuring smooth execution of processes and maintaining internal coordination. Key Responsibilities : Manage daily accounting tasks, invoicing, and reconciliations Track and report expenses, vendor payments, and payroll entries Maintain HR documentation and coordinate recruitment processes Assist in creating SOPs, reports, and internal communication Coordinate with internal teams and vendors for operational support Prepare MIS reports and keep financial records up to date Handle emails, calls, and general business correspondence Support leadership in decision-making with timely data inputs ✅ Eligibility Criteria : Qualification : Minimum Graduation (B.Com, BBA, BA preferred) Experience : 0–2 years in operations/accounts/HR preferred Must Have : Personal Laptop & Good Communication Skills Comfortable with Google Sheets, Excel, and general computer usage Good attitude, discipline, and problem-solving mindset Ready to join within 10 days of selection Working Days : Monday to Saturday Timings : 10:00 AM – 7:00 PM Work Mode : Office-based / Hybrid (if available in your city) Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: Day shift Fixed shift Rotational shift Supplemental Pay: Commission pay Performance bonus Yearly bonus Language: English (Required) Work Location: In person Expected Start Date: 01/08/2025

We are looking for Accounts Executive having 2-3 years of relevant work experience. Daily and error-free maintenance of the books of accounts of the Company. Daily entries of customer & vendor invoices, collections, payments,approval of accounts. Assist in month end books closing process. Payable Management Reporting and Audit Timely delivery of daily and monthly reports for management review Assist in annual audits by maintaining and providing data and reports on as-required basis Knowledge of filling GST & TDS returns. Delivering a full range of tax services in compliance with laws and regulations within timeframe. Providing innovative tax planning and reviewing complex income tax returns Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Ability to commute/relocate: IMT Manesar, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

Job description Required Candidate profile Education - B.Com, M.Com, CA, CA Intern Responsibilities: Able to manage store account, and billing Preparation of VAT return, TDS return, Income tax return. Handle scrutiny submission and another departmental follow-up. Proper coordination with CA. Create good work culture, Management of Accounting Database. Checking; Establishment of the internal control system. Analysis of drafted financial statements including notes to accounts. Timely calculation; filling of TDS; Service Tax Returns. Income Tax: Service Tax Scrutiny Cases and department follow-up. Response to various compliances to Department. Various Reconciliation statements. All day-to-day accounting work, finalizations, and taxation knowledge. Accounts Payable/Receivable, Bank Payment (RTGS/NEFT), Ledger Scrutinize. Handling Debtors & Creditors in the areas of payment (Outstanding report, Payment Performance) Auditing books of accounts (Ledger & Voucher audit etc) Finalization of Balance sheet & Profit & Loss A/c Filing personal ITR Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person

Job Title Associate - ABS services (Accounting & Business support services) Roles and responsibilities Audit and Bookkeeping - Indian & US accounting Reparation of Financial Statements including Cash flow statement, Notes, and disclosures. MIS preparation Audit support services Reporting to partner Qualification CA intermediate Experience 5+ years experience in Accounting and Business support services Experience in MIS preparation Work Location Anna Salai, Chennai Contact Karthikeyan Venkataraman Job Type: Full-time Pay: ₹48,000.00 - ₹50,000.00 per month Experience: Zoho and Quick Books : 3 years (Required) Work Location: In person

We're Hiring B.Com & M.Com Graduates! Kickstart your career with Team Yesjay – one of Kerala’s leading consultancy firms Who Can Apply? Freshers or experienced professionals Graduates from reputed colleges in Kerala Strong foundation in accounting and practical knowledge Why Choose Yesjay? Join a 100+ member professional team Get hands-on experience with real-time client projects Work alongside expert CAs, CS, CMAs, and ACCAs Structured career path with continuous learning and growth Apply Now: Send your resume to [email protected] Let your career begin with a team that believes in growing together! Job Type: Full-time Pay: From ₹15,000.00 per month Work Location: In person

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Title: Tax Analyst Primary Responsibilities: Demonstrate an understating of basic tax concepts and proactively increases tax knowledge through client assignments and current tax developments Prepare tax returns and other informational forms as prescribed Deliver high quality and timely work Research tax theory and positions, and apply them to specific client needs Develop client service and engagement - skills Assist Senior team members on special projects, as requested Exercise independent judgment and discretion when preparing tax returns Help create a supportive teaming environment Work with a diverse set of engagement teams across sectors and geographies Proactively reach out to teams soliciting real time feedback for work performed and take appropriate action Multi - Task on various projects within the tax segment and be cross trained Proposing improvement possibilities to raise effectiveness and efficiency of the work processes Accurately identify problems and exceptions, and ensure that the local engagement team has been informed in a timely manner Comply with the Firm's Compliance Procedure Competencies / Skills: Basic accounting knowledge Strong communication skills Strong analysis skills and a critical thinking mind-set Attention to detail and diligence in following up Professionalism and confidence Ability to multi-task on projects and assignments Ability to prioritize and meet tight deadlines Ability to communicate at different levels within the organization Ability to plan ahead and anticipate potential problems before they arise Demonstrate good computer knowledge - in MS Excel and a basic knowledge of other MS Office, Web-based applications. Ability to learn new software tools Job Specification: B.Com/M.Com/MBA-Finance 60% and above in current degree with no active backlog EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Job brief We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations. Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Requirements and skills Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills BSc in Accounting, Finance or relevant degree Additional certification (CPA or CMA) is a plus Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month 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 Application Deadline: 31/07/2025 Expected Start Date: 16/07/2025

Should have TALLY KNOWLEDGE , ACXOUNTS KNOWLEDGE , EXPORT PRE SHIPMENT AND POST SHIPMENT DOCUMENTATION KNOWLEDGE . SHOULD BE READY TO TRAVEL TO LINKING ROAD , KHAR WEST. MUMBAI 400052. Job Type: Full-time Pay: ₹10,388.75 - ₹31,894.50 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

Job Title: Accounts Payable Assistant Department: Finance & Accounting Reports To: Accounts Payable Manager / Finance Manager Location: Gurgaon (Client Office) & Delhi (Outsource company Office) Job Type: [Full-Time and Permanent] Salary Range: INR 20K to 35K Per Month depending upon skills and experience Job Summary: We are seeking a detail-oriented and reliable Accounts Payable Assistant to join our finance team. This role is responsible for supporting the accounts payable function by processing invoices, reconciling statements, and ensuring timely and accurate payments to vendors and suppliers. The ideal candidate will have hands-on experience with SAP and demonstrate a high level of accuracy in a fast-paced environment. The role will involve working at both the client office in Gurgaon and the hiring company's office in Delhi , so flexibility and willingness to commute are essential. Key Responsibilities: Process high volumes of invoices accurately and in a timely manner using SAP Match purchase orders, delivery notes, and invoices Prepare and process electronic transfers and payments Maintain vendor records and ensure details are up to date Respond to internal and external inquiries regarding payments and invoice discrepancies Assist with month-end closing by preparing relevant reports and documentation Reconcile vendor statements and resolve any discrepancies Ensure compliance with internal financial controls and policies Support audits by providing documentation and responding to queries Assist with other accounting tasks and administrative duties as required Requirements: Education & Experience: High school diploma or equivalent (required) Associate’s degree or coursework in Accounting, Finance, or related field (preferred) 1–2 years of experience in accounts payable or general accounting (preferred) Skills & Competencies: Mandatory: Proven hands-on experience with SAP in an accounts payable or accounting environment Strong numerical and data entry skills High level of accuracy and attention to detail Good organizational and time-management skills Proficient in Microsoft Excel Ability to work independently and as part of a team Good communication and interpersonal skills Desirable Attributes: Familiarity with basic bookkeeping principles Experience working in a fast-paced office environment Knowledge of ERP systems beyond SAP is a plus Working Conditions: Primary work locations will be Gurgaon (client office) and Delhi (hiring company office) Office-based role with standard working hours Interested candidate share your resume on [email protected] Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Work Location: In person

We're Hiring! | Accounts Executive / Accountant (Female Candidates only) Industry: AMRS Healthcare Pvt Ltd (Pharmaceutical) Location: Noida, Sector 132 Please apply only interested candidates , do not waste HR time by fake apply. Interview Date and Time Starts (16th July and 17th July) at 10 am to 3 pm Key Expertise Areas: E Way Bill (Mandate) Export Bills Handling Domestic Payments Processing Banking Operations General Accounting Hands-on experience with Marg Software is a must Role Requirements: Proven experience in the Marg software preferred Strong understanding of accounting principles Proficiency in Marg and MS Excel Interested candidates can share their CV at: WhatsApp: 9311990555 Join a dynamic team that's making a difference in healthcare. We look forward to hearing from you! Regards Amanpreet kaur Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Location: Hyderabad - Telegu is must should be able speak Looking for someone who do have experience in GST Compliance and GST Litigation with one of our reputed firm Chartered Accountants based in Andheri Chakala. Job Responsibilities Assist in preparation / review of monthly computations and GST Returns (GSTR 1 And GSTR 3B) GSTR 2A reconciliations and follow up with clients to ensure appropriate GST Credit has been availed and necessary accounting is done Assist in identifying transaction under GST RCM and compliance with the same Assist in timely filing of GST Returns and Tax Payments Assist in performing reconciliation between tax registers and tax general ledger Assist in reconciling the closing balance of duties and taxes in books with Electronic cash and credit ledger on GST portal Assist in preparation / review of GSTR9 -9C Assist in completion of GST Departmental audits & assessments Assist in documentation and other compliance for new GST Registrations Tax Research Assist in research on GST law applicability on day-to-day issues and ensuring tax accounting is appropriately undertaken. Proactively analyze the amendments in tax laws and its impact on the client’s operation Drafting Review of various agreements from tax perspective and providing suggestion/ comments w.r.t changes to be incorporated Tax Office Work Routine visits to GST Departments in relation to filing of letters, applications, follow up on registrations, refund claims, etc. Visits to specific GST investigation/audit cells for filing responses/ replies to letters, explaining workings, etc. Tax Litigation Assist in preparation of responses to notice from department Assist in preparation of responses to summons from Investigation wing Assist in drafting reply to notice or drafting appeal memorandum or application for Advance Ruling Experience: 1+ year in GST Compliance and GST Litigation Job Type: Full-time Pay: ₹9,511.28 - ₹20,000.00 per month Work Location: In person Expected Start Date: 16/07/2025

At R B Jain & Associates , we are a well-established and dynamic firm specializing in providing high-quality auditing and accounting services to a diverse portfolio of clients. With years of experience and a focus on precision and integrity, we pride ourselves on delivering exceptional service to the banking sector, among others. We are looking to expand our team with passionate and detail-oriented individuals who are eager to contribute to the success of our audit services. Job Types: Full-time, Internship Pay: ₹8,142.60 - ₹25,000.00 per month Work Location: In person

Profile- Accounts Assistant Experience- min 2 Years Ctc- upto 3.6 lpa (Depends on interview) Location- Worli, Mumbai Qualification & Experience B. Com Graduate / M. Com / Inter C.A Minimum 3-5 Years of Work Experience Required Accounts, Finance, Tax, Audit, Company Secretary, Banking. Roles & Responsibilities Good knowledge of Tally ERP, Excel and Word to integrate GST through software. Data entry for Purchase & Sales. which includes inventories. GRN linking with Purchase. Debtors & Creditors Scrutiny. Follow-up of Bills regarding Advance to supplier & Maintaining Stock ledger, Maintaining petty cash & Site impress. Banking experience in Bank Guarantee, Drawing Power will be preferred . In depth knowledge of Audit, Accounting Standards, Finalization of Accounts, Tally, Account analysis, & Reconciliation including MIS, TDS, GST & Income Tax. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Application Question(s): Are you qualified with Diploma/Degree in B. Com Graduate / M. Com / Inter C.A or relevant field? are you most comfortable with location Worli, Mumbai? what is your current annual salary / ctc? what is your expected annual salary / ctc? How many years of Proven experience in Accounts, Finance, Tax, Audit, TDS, GST & Income Tax? what is your notice period? (in days) How would you rate yourself on a scale of 1 to 10?" between your experience /skills & as required experience in job descriptions? Work Location: In person

Reports to : Sr Accountant Experience : 1 to 2 Year Experience – Graduate in Commerce specialized in Accounts KEY RESPONSIBILITIES & DELIVERABLES · Timely Accounting of Sales and Expenses · Maintain MIS of Agreement · Ensure and reporting of Cost V/s Budget · Office Administration · Support on HR Process · Passionately Drives with discipline and achieves stretch commitments · Ensuring timely Payment cycle to Creditors & Employees · Reconciliation of Balance Sheet Item · Timely Submission of all Statutory Payments · Ensure all accounting activities and internal audits comply with financial regulations · Follow-up on all Debtor Outstanding · Recommend cost-reducing solutions · Timely Payments and Collection and NDC to be Taken from Vendor & Given to Clients · Develop Secure Procedures to Maintain Confidential Information · Liaise with St Accountant and regional Team for timely processing of all documents. · Be Customer Centric Internal and External for improvements within the business to enable sustenance of customer loyalty · Adhering to Audit Calendar and its Compliance (Operation, SOP, Assets Etc.,) SKILLs · Proven experience as an Jr Accountant · Demonstrates high Integrity · Thorough knowledge of Basic Accounting · Knowledge of Automobiles Workshop · Hands on Experience on Accounting Software · Advance MS Excel Skills · Eye on Details · Good Verbal and Written Communication · Respect to all in all Communication Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 2 years (Required) Language: English (Preferred) License/Certification: Tally knowledge (Required) Work Location: In person Expected Start Date: 01/08/2025

1 - 2yrs Experienced Female Bcom. Graduate - An ISO certified Indian based conglomerate promoted by young technocrats having decades of onsite experience with team of Engineers, Technical Experts, Doctorate's involved in R&D providing eco-friendly solutions for various water/wastewater related tribulations. The Company has a larger clientele base in India & Abroad with an annual turnover of close to 20 CR. We compete to be a leading global provider of water/waste water treatment solutions for demanding clients, creating exceptional value for our clients as well as society. Our Products Chemical Division / Equipment Division /Service Division /Laboratory Division Roles & Responsibilities of Accounts Executive An Accounts Executive in a water treatment company (or any industrial/engineering company) is responsible for managing day-to-day accounting activities, maintaining financial records, ensuring compliance with tax laws, and supporting internal and external audits. They are a key part of the finance team, ensuring the company's financial health is properly monitored and reported. 1. Daily Accounting Operations 2. Accounts Payable 3. Accounts Receivable 4. GST & Tax Compliance 5. Payroll Support 6. Reporting & Documentation Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Morning shift Work Location: In person

good communication skill , accounting experience , grasping power 1 to 2 years of experience in Accounting Female candidates Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Internet reimbursement Ability to commute/relocate: Erattupetta, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Education: Master's (Required) Experience: Accounting: 1 year (Preferred) Work Location: In person