6122 Tax Experience Jobs - Page 43

Required Tax Consultant for Part Time or free lancer Job Types: Part-time, Freelance Pay: ₹15,000.00 - ₹20,000.00 per month Experience: total work: 1 year (Preferred) Work Location: In person

Vendor Payments. Preparing collection statement Follow-up on the Outstanding Invoices. Preparing Billing & Outstanding statements of clients as per management requirements. Preparing Allocation statement Responsible for Debtors, Creditors & Branch Reconciliation. Handing Billing related queries. MIS Preparation Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per month Language: English (Preferred) Work Location: In person

Dear Candidate, Job Location :- Mira Road We are looking for candidates who have knowledge of :- Bank Reconciliation, Bank Entries Passing Debit & Credit Entries, Bank Book Tally Candidate should be good at excel (VLOOKUP, pivot knowledge is must) Interested Candidates Can send their CV at [email protected] or WhatsApp me your CV on 7400064303 Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Education: Bachelor's (Preferred) Experience: Banking: 2 years (Required) total work: 2 years (Required) Language: English (Preferred) License/Certification: Bank Reco Experience (Required) Work Location: In person

Job Responsibilities: B2B Sales, Collection Manage a recovery portfolio with respect to collections. Contact customers to negotiate payment plans & resolve outstanding balances. Converse with debtors to resolve disputes to recover the amount due. Review accounts for discrepancies & follow up with necessary actions. Maintain accurate records of collection. Report preparation Skill Set: Strong communication skill in English & Hindi Proficient in email writing. Proficient in MS Excel Should understand the bills and should have knowledge about accounting. Ability to work independently Excellent negotiation & problem solving skill. B.Com Freshers with MS Excel literacy can also apply Detail orien...

Designation: Billing Executive/Accounts Executive Responsibilities Manage accounts : Maintain accounts payable and receivables Prepare bills : Calculate, prepare, and process bills and invoices Track payments : Receive and record payments, and send payment reminders Maintain records : Maintain budgets, financial records, and client records Ensure accuracy : Check calculations on billing statements and ensure customers are charged appropriately Provide customer service : Respond to customer inquiries and provide excellent customer servic Job Types: Full-time, Permanent Pay: ₹20,338.65 - ₹25,408.24 per month Benefits: Health insurance Provident Fund Education: Bachelor's (Preferred) Experience...

Site engineer with minimum two years experience in corporate office interior project supervision required for reputed architects office. Job Types: Full-time, Permanent, Fresher Pay: From ₹35,000.00 per month Education: Diploma (Preferred) Experience: Total work: 2 years (Preferred) Work Location: In person

Job Description 1.. Preparing Sales invoices with E-way bills. 2. Handle the petty cash of day-to-day payments and expenses. 3. Verify physical inventory with books inventory. 4. Should know TDS Deduction on applicable Purchase and expense bills. 5. Other supports in all Accounts, Finance &Taxation, and Day to day affairs 6. Data Entry Preferred candidate profile Fresher Can also apply Experience in Preparing Invoice E-way billing, Data entry and Zoho books. Perks and benefits Annual performance bonus, Provident fund, health insurance, Gratuity, Paid Leaves Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹16,000.00 per month Benefits: Paid sick time Provident Fund Education: Bachelor's (Re...

Job Title: Accounts Executive Experience: 0–2 years (Fresher to 2 years) Location: Gandhidham, Gujarat. Department: Accounts / Finance Job Summary: We are seeking a detail-oriented and motivated Accounts Executive to join our finance team. The ideal candidate will assist in day-to-day accounting operations, maintain financial records, and support reporting activities. This is an excellent opportunity for freshers and candidates with up to 2 years of experience to grow in a dynamic work environment. Freshers are welcome with Strong Knowledge of Accounting. Key Responsibilities: Maintain accurate financial records, including vouchers, invoices, and bills. Assist in preparation of monthly, quar...

We're looking for a dynamic professional to join our tax team. Key Responsibilities: Handling scrutiny and reassessment proceedings Preparing and filing appeals and submissions Representing clients before tax authorities Drafting responses to notices under various sections of the Income Tax Act Assisting in litigation strategy and tax advisoryIdeal Candidate: Graduate or semi-qualified CA (CA dropouts welcome)2–5 years of direct tax experience Strong understanding of the Income Tax Act and procedures Excellent drafting and communication skills Able to work independently and manage multiple client matters Job Type: Full-time Pay: ₹9,235.76 - ₹46,552.73 per month Work Location: In person

Indsil Hydro Power & Manganese Ltd., is an Indian company that manufactures ferro alloys, specifically low/medium/high carbon silico manganese, used in steel and stainless steel production. Job Description Tax preparation, internal audit, Manage general ledger accounting, journal entries, and reconciliations Ensure compliance with tax regulations, and internal policies Coordinate audits and liaise with external auditors Oversee accounts payable and receivable as needed Manage day-to-day accounting operations Handle TDS , GST filing , and compliance Prepare financial statements and monthly reports Proficiency in TDS & GST Location: R.S.PURAM (NILGIRIS SUPERMARKET) Timing: 09:30am to 05:30pm S...

Key Responsibilities: Conduct statutory audits of companies in accordance with auditing standards (Ind AS, IFRS, IGAAP). Plan, execute, and complete audits within deadlines while ensuring quality of deliverables. Review financial statements, trial balances, ledgers, and supporting documents for accuracy and compliance. Perform risk assessment, identify internal control weaknesses, and suggest improvements. Ensure compliance with applicable laws, regulations, and reporting requirements (Companies Act, Income Tax, SEBI, etc.). Prepare audit reports and documentation in line with firm and regulatory standards. Manage client relationships, coordinate with client teams, and provide audit updates ...

 To maintain files for purchases, challans etc.  To make GRN of material inward and stock transfer/adjustment entry  To prepare material requisition report  To prepare MIS for monthly purchases and provision  To send bills to HO along with challan and GRN of software for payment duly checked  To collect drop cash of BO, Café, OSV sales and deposit the same into bank after reconciliation with software report  To prepare day wise short and excess report of CSE and report the same to HO for deduction  To prepare and report daily MIS with petty cash, film report, show cancellation details  To maintain BO Refund tickets and report  To send MIS of BO & Concession complimentary  To send ...

Admin Executive Location: Race Course, Coimbatore Contact: 98947 50108 Job Summary: We are looking for an Admin Executive with 1 to 2 years of experience and strong proficiency in Microsoft Excel. The ideal candidate will handle various administrative responsibilities, support day-to-day office operations, and coordinate with internal teams and clients. Key Responsibilities: Generate and manage invoices Process salary for contract employees Maintain records and distribution of uniforms Follow up on payments from clients Assist with general administrative and office management tasks Requirements: Minimum 1 to 2 years of relevant experience Very good knowledge of Microsoft Excel Strong organiz...

Candidate must have relevant accounts experience in Textile industry with above 04 Yrs to 08Yrs experience may apply. Candidate must have strong knowledge in Tally or other related software is additional advantage. Pls note that candidates from Knits or Woven industries also can apply Looking for an Accounts Officer for a reputed Textile Industry Should have good experience in Tally and GST Filing, Bank Reconciliation Salary best in the Industry Job Type: Full-time Pay: ₹25,000.00 - ₹33,000.00 per month Ability to commute/relocate: Kuniyamuthur, Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accou...

Job Title: Accounts and Billing Executive Department: Finance & Accounts Employment Type: Full-time Job Summary: The Accounts and Billing Executive is responsible for managing daily accounting tasks, preparing accurate invoices, tracking receivables, and ensuring timely payments. This role plays a critical part in the company’s financial operations by maintaining financial records and assisting with budget and audit preparations. Key Responsibilities: Generate and issue invoices accurately and on time. Record daily financial transactions and ensure proper documentation. Manage accounts receivable and follow up on overdue payments. Assist with bank reconciliations, petty cash handling, and ve...

Job Title: Accounts and Billing Executive Department: Finance & Accounts Employment Type: Full-time Job Summary: The Accounts and Billing Executive is responsible for managing daily accounting tasks, preparing accurate invoices, tracking receivables, and ensuring timely payments. This role plays a critical part in the company’s financial operations by maintaining financial records and assisting with budget and audit preparations. Key Responsibilities: Generate and issue invoices accurately and on time. Record daily financial transactions and ensure proper documentation. Manage accounts receivable and follow up on overdue payments. Assist with bank reconciliations, petty cash handling, and ve...

Job Title: Executive - Accounts( Male Candidates only) Key Responsibilities: · Manage daily accounting operations, entries, and reconciliations · Maintain accurate records of all financial transactions · Prepare and file GST, TDS, and other statutory returns · Handle payroll processing and vendor payments · Generate MIS reports, invoices, and financial statements · Assist in audits and coordinate with CA & tax consultants · Ensure compliance with company financial policies and procedures Qualifications & Requirements: · B.Com/M.Com or equivalent degree · 2–4 years of accounting experience (Ayurveda/Healthcare sector preferred) · Proficiency in Tally ERP, MS Excel, and accounting software · S...

Principal Duties and Responsibilities: 1. Prepare corresponding purchase invoice against purchase. 2. Prepare goods receive notes. Ensure parking vehicle status 3. Preparing purchase entry after unloading process and cross check if there is any shortage. 4. Preparing stock summary report 5. Preparing check post declaration. 6. Preparing weigh bridge report 7. Ensuring physical stock against CRF 8. Comparing weigh bridge report against security office register 9. Preparing invoice in software against SAP report 10. Rectifying physical stock variance 11. Freight invoice settlement outside transporter. 12. Comparing rate in purchase invoice with price during placing order with purchase head 13....

Our company is involving in Poultry Farming, Trading and Foods manufacturing activities. Accounts officer role is to track and maintain data of daily activities and prepare and maintain file for GST and Income Tax. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Health insurance Work Location: In person

Key Responsibilities: Handle daily accounting entries in Tally. Prepare and maintain sales, purchase, and expense records. Manage transportation bills, vouchers, and supporting documents. Reconcile bank statements and vendor/customer accounts. Assist in preparing GST, TDS, and other statutory reports. Maintain proper filing and documentation of accounting records. Support senior management in financial data preparation and reporting. Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Leave encashment Education: Bachelor's (Preferred) Language: Hindi (Preferred) Location: Bhiwadi, Rajasthan (Preferred) Work Location: In person

This is Auditing firm, We are Handing More 600 clients in all over Tamil nadu . We are required Female Candidate for Accounts Executive Post Job Types: Full-time, Permanent, Fresher Pay: ₹7,500.00 - ₹8,000.00 per month Work Location: In person

Greetings from *Suryoday small finance Bank *.!!! Urgent Requirement.. Designation : Credit Officer - Male Only (Micro Finance) Job Location : *Namakkal.* Experience : * 1+ Years Collection's Experience * Note: *JLG Group Loan knowledge must. Salary : 16000 + experience basis Interested candidates Please Forward Resumes on Email ID : [email protected] Job Type: Permanent Pay: From ₹14,500.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Life insurance Provident Fund Work Location: In person

Handling full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank balances. Prepare monthly management reports and other accounts related matters. Assist in audit and tax preparation. Liaise with external parties on auditing, tax, secretarial matters, bankers, suppliers & etc. Maintain journal entries, analyses and inter-company accounts. Effectively and efficiently to resolve problem/matters internally and externally to ensure the operation runs smoothly. Ensure proper maintenance of documentation and filing to support all accounting entries. Performing day to day accounting operations. Any other tasks as and when assigned by ...

Job Title: Audit & Taxation Assistant Location: South Bopal, Ahmedabad Firm Name: M/s R K Muley & Co. (Reg. No. 106669W) Experience Level: 3-5 years (preferred) Employment Type: Full-time About Us: M/s R K Muley & Co., established in October 1983, is a well-reputed Chartered Accountancy firm with offices in Ahmedabad, Aurangabad, and Pune. With five experienced partners, we provide expert services in audit, taxation, project finance, and management consultancy across various industries. Our firm specializes in Concurrent & Statutory Audits of PSU and Co-operative Banks, Internal & Statutory Audits of large PSU companies, and tax advisory with a focus on reducing tax incidence for clients. We...

Read the generated invoices, identify storage shelf, read the product details, pack in trays, and forward to checkers Identify products in trays per the supplied invoice, verify all the product details, and forward to packing Pack the items received in trays along with invoice and forward to dispatch Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Application Question(s): Can you read in English? Product details are mentioned in letters and numbers most convenient in English Education: Secondary(10th Pass) (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person