3131 Tax Experience Jobs - Page 43

Key Responsibilities: Prepare and maintain general ledger entries and reconciliations for monthly and year-end closing. Assist in the preparation of financial statements in accordance with GAAP. Manage accounts payable and receivable functions. Reconcile bank and credit card statements. Support month-end and year-end close processes. Assist in budget preparation and financial forecasting. Monitor and analyze accounting data to identify trends and variances. Collaborate with external auditors during audits and provide required documentation. Ensure compliance with internal controls, company policies, and relevant financial regulations. Continuously improve systems and procedures and initiate corrective actions. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Minimum of 3 years of relevant accounting experience. Strong understanding of accounting principles and procedures (GAAP preferred). Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite). Intermediate to advanced Excel skills (pivot tables, VLOOKUP, etc.). Excellent attention to detail and strong organizational skills. Ability to work independently and collaboratively within a team. CPA or progress toward CPA certification is a plus. Preferred Skills: Experience with ERP systems. Knowledge of tax regulations and filings. Strong communication skills, both verbal and written. Ability to handle confidential information with integrity. Job Type: Full-time Pay: ₹10,043.68 - ₹25,000.00 per month Work Location: In person

Position: CA Faculty – Tax Pro & GST Pro Courses (Online & Offline) Location: Offline: [Thane Center Near Thane Station] Online: Work from home or from institute premises Roles & Responsibilities: ✅ Conduct classes for Tax Pro and GST Pro courses as per the curriculum (Direct Tax, Indirect Tax, GST compliance, filing, returns, e-way bills, etc.). ✅ Deliver both online live sessions and offline classroom lectures , ensuring high engagement and clarity. ✅ Prepare study material, notes, case studies & practical assignments. ✅ Guide students on practical aspects including GST portal, TDS, ITR filing, accounting entries, and compliance tools. ✅ Resolve students’ doubts during and after sessions (via chat, calls, or in person). ✅ Conduct periodic assessments, mock tests, and provide feedback on performance. ✅ Assist in designing/updating course content as per industry and statutory updates. ✅ Maintain attendance records and prepare session reports. Key Skills & Requirements: Qualification: Chartered Accountant (CA) with sound knowledge of Taxation & GST. Prior experience in teaching or conducting workshops (preferred). Good command over English & Hindi (regional language if applicable). Ability to teach concepts with practical examples & latest amendments. Familiarity with accounting software (Tally, Busy, etc.) and GST portal. Strong communication & interpersonal skills. Work Mode: Online: Live virtual sessions via Zoom/LMS Platform Offline: At our training center. Benefits: ⭐ Competitive remuneration. ⭐ Flexible schedule (depending on batches). ⭐ Opportunity to work on curriculum development. ⭐ Exposure to conduct corporate training or webinars. ✅ Short Version for Job Post: Hiring CA Faculty for Tax Pro & GST Pro Courses (Online + Offline) Qualification: CA with expertise in Direct & Indirect Tax, GST Role: Deliver lectures, clear doubts, conduct tests, create study material Mode: Online live + Classroom teaching Location. Job Type: Part-time Pay: Up to ₹900.00 per hour Expected hours: No more than 9 per week Schedule: Day shift Language: English (Preferred) Work Location: In person Application Deadline: 18/07/2025 Expected Start Date: 19/07/2025

We require a Load Man/Handy Man at Vanagaram. Job description: Good Communication Skills Should have experience in relevant Industry Immediate Joiner preferred Experience : 1 to 3 Years CTC: 15,000 to 18,000 Per Month Qualification: Any Gender: Male Only Job Type: Full Time Kindly Whatsapp your Resume @: 7502387523, Strictly No Calls. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Work Location: In person

We are looking for Accounts Executive. Educational Qualification : B.com / M.com / CA inter Experience : 0-3 years Experience. Job Type: Full-time Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Leave encashment Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Tirupur, Tamil Nadu: 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)

Role: CMA Mentor Objective: To guide and support CMA students during their ICMAI-mandated practical training. Key Responsibilities: Provide professional supervision and mentorship to CMA trainees. Offer hands-on exposure to cost accounting, compliance, and financial processes. Monitor trainee progress and ensure ICMAI reporting requirements are met. Foster ethical and professional learning environments. QUALIFICATION EXP: 1 YR OR ABOVE Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Health insurance Schedule: Day shift Work Location: In person

We require a B.E ( ECE) Fresher- Female at Bangalore. Job description: Good Communication Skills Immediate Joiner preferred Experience : Fresher CTC: 20,000 Per Month Qualification: B.E ( ECE) Gender: Female Job Type: Full Time Shift: Day Shift Kindly Whatsapp your Resume @: 7502387523, Strictly No Calls. Job description: Good Communication Skills Should have experience in Tally and GST Zoho Book Mandatory Immediate Joiner preferred Experience : 1 to 2 Years CTC: 20,000 Per Month Qualification: B.E ( ECE) Gender: Female Job Type: Full Time Shift: Day Shift Kindly Whatsapp your Resume @: 7502387523, Strictly No Calls. Job description: Good Communication Skills Should have experience in Tally and GST Zoho Book Mandatory Immediate Joiner preferred Experience : 1 to 2 Years CTC: 20,000 Per Month Qualification: B.Com and M.Com Gender: Female Job Type: Full Time Shift: Day Shift Kindly Whatsapp your Resume @: 7502387523, Strictly No Calls. Job Type: Full-time Pay: Up to ₹20,000.00 per month Work Location: In person

Job Title: Commercial Executive Location: Nagpur Industry: Import & Export / Trading / Manufacturing Salary: Up to ₹25,000 per month Experience: 2 to 3 Years Employment Type: Full-time Key Responsibilities: Handle day-to-day commercial operations related to sales, purchase, logistics, and vendor coordination. Prepare, verify, and maintain all commercial documentation such as proforma invoices, sales orders, purchase orders, delivery notes, and tax invoices. Coordinate with logistics and supply chain teams for dispatch and delivery tracking. Assist in negotiating and processing vendor payments and follow-up for payments from customers. Maintain updated records of costing, billing, and pricing sheets. Ensure compliance with GST, TDS, and other statutory norms related to commercial transactions. Support internal audits by maintaining documentation and records in an organized manner. Liaise with banks, freight forwarders, CHA, and other service providers for documentation and transaction-related follow-ups. Coordinate with the accounts department for billing, reconciliation, and data entry purposes. Key Skills Required: Good understanding of commercial documentation and processes in the Import/Export or Trading sector. Working knowledge of GST, TDS, and other taxation frameworks. Proficiency in MS Excel, Word, and Tally/ERP systems. Strong coordination, follow-up, and communication skills. Attention to detail and ability to multitask in a fast-paced environment. Qualifications: Bachelor’s degree in Commerce / Business Administration or a related field. 2 to 3 years of relevant experience in a commercial or operations support role. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

General Information Job ID 31217 Location Gurgaon, India Work Types Full Time Categories Client Accounting We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all. Discover the Role Executive Role for Accounting and Taxation Department. Candidate should have accounting experience with GST and TDS Return Filling with Payroll compliances experience like PT, PF, and ESI. Key Responsibilities Key Roles & Responsibilities: Maintain accurate financial records and perform routine accounting tasks. Ensure compliance with payroll-related statutory requirements such as Professional Tax (PT), Provident Fund (PF), and Employees’ State Insurance (ESI). Demonstrate sound knowledge of accounting and taxation, including GST and TDS regulations. Coordinate with statutory, tax, and transfer pricing auditors for audit processes and compliance Oversee billing, collections, and reconciliation of customer accounts. Prepare and file GST/TD returns accurately and on schedule. Calculate and ensure timely payment of advance taxes in compliance with applicable laws. Assist with internal, statutory, tax, and transfer pricing audits by providing necessary documentation and data. Key Requirements Qualifications: Bachelor’s degree in accounting, Finance, or a related field. Proven experience in accounting or a similar finance role. Excellent analytical, problem-solving, and organizational skills. Ability to work independently and collaboratively within a team. What’s in it for you? Pathways for career development Work with colleagues and clients around the world on interesting and challenging work. We provide internal career opportunities, so you can take your career further within TMF. Continuous development is supported through global learning opportunities from the TMF Business Academy. Making an impact You'll be helping us to make the world a simpler place to do business for our clients. Through our corporate social responsibility program, you'll also be making a difference in the communities where we work. A supportive environment Strong feedback culture to help build an engaging workplace. Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best. Other Benefits Marriage Gift policy Paternity & Adoption leaves Interest free loan policy Salary advance policy Well-being initiatives We’re looking forward to getting to know you!

Job Overview: Siddhartha Engineering Limited is seeking a dedicated and detail-oriented Billing Executive with 4–5 years of experience in billing for infrastructure projects such as transmission lines and substations . The ideal candidate will be responsible for preparing accurate invoices, maintaining records, handling price variation claims, and ensuring billing compliance as per project and client requirements. Key Responsibilities: Prepare and submit accurate invoices for both supply and service components in line with work order terms and project progress. Maintain systematic records of all billing activities, including client invoices, payment receipts, and pending bills. Generate and process debit and credit notes based on client communication, material returns, or reconciliation. Monitor and track Price Variation (PV) claims , ensuring timely documentation and submission in line with contractual clauses. Coordinate with site teams, procurement, and accounts to gather billing inputs and ensure compliance with taxation norms. Reconcile billed quantities with Joint Measurement Certificates (JMC) and actual site execution data. Maintain a billing tracker to monitor invoice status, client follow-ups, and outstanding payments. Ensure timely invoicing to support cash flow and meet payment milestones. Requirements: 4–5 years of proven experience in billing for EPC or infrastructure projects (line/substation preferred) Sound knowledge of GST , taxation rules, billing documentation, and compliance Proficiency in MS Excel and relevant billing or ERP software Strong coordination , follow-up, and communication skills Interested candidates can apply by sending their resume to: [email protected] Please read the job description before applying. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

A Snapshot of Your Day Lead all aspects of direct tax compliance, plan tax strategies, and drive improvement initiatives. How You’ll Make an Impact Ensure compliance with all direct tax laws and regulations Develop and implement effective tax planning strategies to minimize tax liabilities Coordinate the preparation and timely filing of all direct tax returns including Advance Tax Payments, Return filings, Tax Audit filings, Transfer Pricing reports, etc. Stay updated with changes in tax legislation and assess their impact on the organization Handle tax audits and assessments conducted by tax authorities Provide expert advice on direct tax matters to senior management and business units Your expertise will be instrumental in navigating complex tax environments, ensuring flawless compliance, and successfully implementing tax strategies that improve our financial performance! What You Bring CA qualification with min 10 -15 years of experience in Direct Taxation in an ERP (SAP) environment Proven experience in a Big Four consulting firm and/or a large manufacturing company Strong knowledge of Microsoft Excel and Microsoft Office Familiarity with ERP software SAP Outstanding ability to lead and manage a finance team Strong analytical skills and attention to detail, combined with a proactive and ambitious attitude Your determination and collaborative spirit will drive our tax strategy and help us achieve world-class results. About the Team You will be joining a highly collaborative and high-performance team dedicated to ensuring compliance and optimizing tax strategies. Our team is driven by a shared mission to provide outstanding tax advisory services and support business transactions with mentorship. Together, we strive to build a flawless and efficient tax environment that supports Siemens Gamesa's ambitious goals. Who is Siemens Gamesa? Siemens Gamesa, under Siemens Energy, innovates for balanced, reliable, and affordable energy solutions. 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 comprehensive benefits package Opportunities for professional growth and advancement A collaborative and inclusive work environment Access to brand new technology and resources Support for continuous learning and development Work-life balance and flexible working arrangements

Position: Accounts Executive Location: Alwar Experience: 2–3 Years (Automobile Sector Experience Must) Joining: Immediate Requirements: Minimum 2–3 years of accounting experience, preferably in the automobile industry. Proficient in Tally, GST filing, billing, and daily accounting tasks. Good communication and coordination skills. Must be able to join immediately. Salary: ₹15,000 – ₹20,000 per month interested candidate can share cv on 9145999611 Joining: Immediate Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Schedule: Day shift Work Location: In person

Requirements: 1–2 years of experience in finance/accounts Strong knowledge of GST filing and Income Tax (IT) filing Prior experience in handling school finance/accounts is a must Ability to manage accounts independently with accuracy Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Education: Bachelor's (Required) Experience: work: 1 year (Preferred) Location: Chennai, Tamil Nadu (Required) Work Location: In person

Details are as below:- Years of experience - 5-7 years of Indian accounting experience with good knowledge of Tally ERP, GST and TDS.- Qualification - M Com or Inter CA (should have left CA)- Job Types: Full-time, Permanent Pay: ₹45,000.00 - ₹50,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Experience: Account Executive: 5 years (Required) Language: English (Required) Work Location: In person

Inward & Outward Register and challan Follow up with vendors for getting work done Maintaining Purchase Inward Register (Manual+Excel) Preparing e Invoicing and e Way Bill on GST Portal Preparing Stock (Qty + value) inward statement (Balance Sheet preparation) Other admin work Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Ability to commute/relocate: Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Work Location: In person

About the Company: We are a leading Import and Marketing company specializing in premium stationery products. Our curated selection includes world-renowned brands, ensuring exceptional quality and a distinguished customer experience. Job Overview: We are seeking an organized, detail-oriented, and proactive Accounts cum Admin Executive who will be responsible for handling day-to-day financial activities, administrative tasks, and supporting overall business operations. Key Responsibilities: Accounts & Finance: Maintain daily bookkeeping and financial records. Manage accounts payable and receivable, ensuring timely processing of invoices. Prepare and maintain necessary accounting documentation for imports, including invoices, customs duties, and taxes. Conduct periodic bank reconciliations and monitor cash flows. Assist in the preparation of monthly financial reports, GST returns, and other statutory compliance documents. Liaise with auditors, banks, and statutory authorities as necessary. Administration: Oversee general administrative duties, including office supplies procurement and inventory management. Manage correspondence, emails, and handle telephone inquiries professionally. Organize and maintain files and records efficiently, both physically and digitally. Coordinate logistics, import documentation, and shipment tracking. Support HR-related functions including attendance tracking and basic employee record maintenance. Required Skills & Qualifications: Bachelor’s degree in Commerce or related field. Minimum 2-3 years experience in accounts and administration, preferably in import-export or trading businesses. Proficient in Tally accounting software. Good knowledge of GST, taxation, import documentation, and compliance. Excellent organizational, multitasking, and communication skills. Proficiency in MS Office Suite, especially Excel and Word. Ability to work independently and collaboratively within a team. Preferred Attributes: Detail-oriented with excellent problem-solving capabilities. Positive attitude, reliability, and strong work ethics. Prior experience in a company dealing with premium products or stationery will be an added advantage. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Ability to commute/relocate: Vidyavihar, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Can you Speak Excelleent English ? Experience: Tally: 1 year (Required) Language: English (Required) Work Location: In person Expected Start Date: 21/07/2025

BPM Overview: What does BPM stand for? Innovation, opportunity, community, diversity, inclusivity, flexibility and so much more. BPM stands for “Because People Matter,” because at our core, our people drive everything we do and how we do it. We are a forward-thinking, full-service accounting firm providing modern solutions to businesses across the globe. We focus on comprehensive assurance, tax, and consulting services for our clients, and we provide our people and our community with the resources to lead meaningful and purposeful lives. While we are one of the largest California-based accounting firms, our flexible work locations and schedules mean we have professionals across the continent. Our teams and our clients drive us to provide quality services and ignite unique insights and ideas that contribute to our continued success. Our clients come from different backgrounds and industries, which keep our people intellectually challenged every day. BPM India Advisory Service Private Limited - Formerly known as “Burr Pilger Mayer India Private Limited”. (BPM India) is a subsidiary of BPM LLP. Founded in 1986, BPM is one of the largest California-based accounting and consulting firms, ranking in the top 50 in the country. With 17 different office locations, BPM serves emerging and mid-cap businesses as well as high-net-worth individuals in a broad range of industries, including financial services, technology, life science, manufacturing, food, wine and craft brewing, automotive, nonprofits, real estate and construction. The Firm’s International Tax Practice is one of the largest on the West Coast and its well-recognized SEC practice serves approximately 35 public reporting companies, mostly in the technology industry. Key Responsibilities: Prepare and review U.S. state and local income/franchise tax returns and related workpapers. Conduct research and analysis on state tax laws, regulations, and case law to support client positions. Assist clients with state tax audits, notices, and appeals. Track and manage state tax notices. Prepare response letters and forms for state tax notices. Assist the Senior Manager and Team in resolving state tax notices. Communicate with state tax departments to follow up on notices and inquiries. Identify and implement tax planning strategies to minimize state tax liabilities. Collaborate with cross-functional teams including federal tax, international tax, and transfer pricing. Stay current on state tax developments and communicate relevant changes to clients and internal teams. Ensure timely and accurate delivery of client work in accordance with firm quality standards. Mandatory in-office presence at least three days a week. You will (job responsibilities): Bachelor’s degree in accounting, Finance, or related field; CA, CPA, EA, or equivalent qualification preferred. 2.5–4 years of relevant experience in U.S. state and local tax compliance and consulting. Strong understanding of U.S. SALT concepts, including nexus, apportionment, and unitary filings. Experience with tax software such as GoSystem, OneSource, or Corptax is a plus. Excellent analytical, organizational, and communication skills. Ability to work independently and as part of a team in a fast-paced environment

Job Title: Accounts Executive Location: Guwahati Industry: Manufacturing / FMCG Experience: 3+ Years Employment Type: Full-Time Job Summary: We are looking for a skilled Accounts Executive with experience in managing GST, TDS, E-Invoicing, and E-way Bills, preferably in the Manufacturing or FMCG sector. The role involves day-to-day accounting using Tally and ensuring timely statutory compliance. Key Responsibilities: E-Invoicing & E-Way Bill: Generate and manage as per government guidelines. GST Compliance: File GSTR-1, GSTR-3B, Annual Return, and handle ITC reconciliation. TDS: Deduct, file returns, and manage compliance. Tally ERP/Prime: Record entries, maintain ledgers, generate reports. GST Reconciliation: Match GSTR-2A/2B with purchase register monthly. Industry Accounting: (Preferred) Experience in inventory, costing, and production cycle accounting. Soft Skills: Attention to detail, ability to multitask, and work under deadlines. Requirements: B.Com or equivalent degree. 3+ years accounting experience. Proficient in Tally, GST, TDS. Prior experience in Manufacturing/FMCG is a plus. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

P2P Cycle Management Manage complete P2P process including requisition to payment. Review and validate PRs (Purchase Requisitions) from departments. Convert PRs to POs (Purchase Orders) as per internal processes. Monitor and ensure timely delivery and invoicing of materials/services. Vendor Management Identify and onboard new vendors as per requirements. Evaluate vendor performance (delivery timelines, quality, compliance). Negotiate pricing, payment terms, and contracts. Purchase Operations Maintain updated records of purchased products, delivery information, and invoices. Coordinate with finance for invoice processing and payments. Resolve discrepancies between PO, GRN (Goods Receipt Note), and invoices. Cost Optimization & Compliance Analyze spend data to identify cost-saving opportunities. Ensure adherence to company procurement policies and compliance requirements. Support internal and external audits. Stakeholder Coordination Work closely with internal teams (Finance, Stores, Quality, Operations) to align procurement with project requirements. Ensure service level agreements (SLAs) are met with minimal escalations. Requirements : 3+ years of experience in procurement or purchase function, with strong exposure to the P2P cycle. Experience with ERP systems Strong analytical, negotiation, and vendor management skills. Excellent communication and coordination abilities. Working knowledge of taxation Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Leave encashment Ability to commute/relocate: Ponneri, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your current salary? What is the notice period? Experience: total: 3 years (Preferred) Work Location: In person

We're seeking an experienced Account Executive to manage our accounts, ensuring seamless coordination with CA, finance, and other departments. The ideal candidate will have expertise in handling monthly and quarterly TDS returns, GST returns, and proficiency in Advanced Excel, Word, and Tally ERP. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Paid sick time Schedule: Day shift Fixed shift Language: English (Preferred) Work Location: In person

Responsibilities: Manage GST, TDS, and other compliance-related tasks. Handle E-way bill generation and inventory management. Oversee day-to-day accounting and financial tasks. Coordinate with vendors for materials and shipments. Ensure accurate record-keeping of all financial entries. Manage inventory and ensure accurate stock levels. Handle payments via checks and net banking. Assist the manager in the finalising books of accounts and taxation. Requirements: Minimum 4-5 years of accounting experience. Prior experience in wholesale, retail (preferably dry fruits), or B2B markets is preferred. Proficient in using Tally Prime. Bachelor's degree in accounting or related field. Ability to join immediately. Strong knowledge of E-way bills, GST, TDS, and inventory management. Job Type: Full-time Pay: ₹20,000.00 - ₹22,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Education: Master's (Preferred) Experience: Accounting: 5 years (Preferred) Tally: 5 years (Preferred) GST: 3 years (Preferred) Work Location: In person

VACANCY FOR ARTICLE ASSISTANTS & CHARTERED ACCOUNTANTS Preference - Mumbai Located Candidates Jain V. & Co., a reputed Chartered Accountancy firm with over 28 years of excellence in professional services, is expanding its team! We are inviting applications from dynamic, motivated, and career-oriented individuals for exciting opportunities across our Audit, Taxation, and Finance departments . This is a fantastic opportunity to work with a firm known for its strong professional values, diverse client portfolio, and enriching learning environment. We are hiring for the following positions: Article Assistants Students pursuing CA, looking to complete their article-ship in a professional and growth-focused environment. Hands-on experience, expert guidance, and exposure to real client work await you. Why Jain V. & Co.? 28+ Years of Trusted Practice Diverse Clientele Across Sectors Strong Learning Curve & Mentorship Exposure to Direct & Indirect Taxation, Audits, Corporate Finance & more Professional and Positive Work Culture Location: Borivali, Mumbai Interested candidates may send their resume to [email protected] Candidates seeking opportunities to gain practical experience and continue their career journey with diverse audit, Finance Analyst role and taxation assignments. Embark on a meaningful career journey with a firm that values integrity, growth, and professional excellence. VACANCY FOR ARTICLES ONLY Professional Qualification Mandatory : Chartered Accountant Inter(IPCC Both Group) IT /OC Certificates. Job Type - Onsite / Work from Office Location : Borivali (Client base : western line) Job Time : 10:30am - 6:30pm (Mon-Sat) 2nd Saturday off & 4th Saturday half day Website - www.jvco.co.in Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹12,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Education: Bachelor's (Required) License/Certification: IPCC both group certifications (Required) Willingness to travel: 100% (Required) Work Location: In person

Roles and Responsibilities: 1. Managing daily accounting. 2. Handling statutory filings specifically GST 3. Assisting in statutory compliance Requirements : * Good knowledge of GST and General accounting * Good command over tally and MS-Excel * Good understanding of accounting principles Experiences and Qualifications: *Minimum 3 years of experience in accounting *Minimum Graduation from Commerce Background Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Leave encashment Life insurance Provident Fund Ability to commute/relocate: Sonipat - 131021, Haryana: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: total work: 3 years (Required) Sales & General Accounting: 5 years (Preferred) Language: English (Preferred) License/Certification: Tally (Required)

Accountant responsibilities: Tracking payments to internal and external. Preparing budget forecasts Make Eway Bill TDS GST Online Sales Purchase Entry Tally ERP 9 Processing tax payments and returns 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. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Language: English (Preferred) Work Location: In person

A Accounts Executive typically handles a variety of accounting tasks under the guidance of senior staff. Here’s a simple breakdown of their job roles and responsibilities: Invoice Management – Prepare and issue invoices to customers, and ensure timely payments are received. Data Entry – Enter financial transactions, such as payments and receipts, into accounting systems. Reconcile Accounts – Compare and match financial records with bank statements to ensure accuracy. Assist with Financial Reports – Help prepare basic financial reports like profit and loss statements or balance sheets. Manage Accounts Payable/Receivable – Assist with paying suppliers and collecting payments from customers. Support Payroll – Help with processing employee wages and keeping payroll records. Maintain Financial Records – Ensure that financial documents and records are organized and up to date. Assist in Tax Filing – Help with preparing and filing VAT returns or other tax-related documents. Monitor Expenses – Track and report on business expenses to help with budgeting and financial planning. Provide Administrative Support – Assist the accounting team with general administrative tasks, such as filing and answering queries. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Day shift Work Location: In person

Role & responsibilities Client Interaction: Develop and maintain strong relationships with clients, understanding their taxation needs and providing tailored solutions. Act as the primary point of contact for clients on tax-related queries and concerns. Direct Taxation Advisory & Compliance: Provide advisory on direct tax matters such as income tax, corporate tax, GST, and international taxation. Handle tax compliance work, including preparation and filing of income tax returns, TDS, and other related documents for clients. Assist in structuring transactions from a tax efficiency standpoint and advise on the tax implications of business strategies. Tax Litigation Support: Represent clients in tax assessments, appeals, and litigation proceedings. Prepare submissions, attend hearings, and liaise with tax authorities for client matters. Provide guidance on dispute resolution and effective litigation strategies. International Taxation: Support clients in cross-border tax matters, including transfer pricing, double taxation treaties, and international tax planning. Assist in compliance with regulatory frameworks and international tax laws. Tax Research and Updates: Stay updated with the latest tax laws, regulations, and compliance requirements both domestically and internationally Conduct tax research to address specific client issues and provide accurate tax advice. Required Skills & Experience: Skills: Strong knowledge of Indian Income Tax Act and GST. Experience in handling tax compliance, tax returns, and TDS matters. Knowledge of international taxation, including Transfer Pricing and Double Taxation Avoidance Agreements (DTAAs). Excellent communication and interpersonal skills with a client-facing mindset. Ability to handle tax litigation and dispute resolution effectively. Strong research and analytical skills. Job Types: Full-time, Permanent Pay: ₹800,000.00 - ₹1,000,000.00 per year Benefits: Health insurance Schedule: Day shift Application Question(s): Are you a CA dropout? Experience: Direct Tax: 6 years (Required) Location: Churchgate, Mumbai, Maharashtra (Required) Work Location: In person