7384 Tax Experience Jobs - Page 44

We're Hiring: Account and Audit Assistant Company: Fynsync Corporate Services LLP Location: K R Puram, Bangalore Experience: 1–2 Years Salary: ₹10,000 – ₹25,000 (Based on Experience & Skills) Qualification: Minimum B.Com Looking to build your career in Accounting and Taxation ? Join Fynsync Corporate Services LLP , a growing firm offering comprehensive financial services to businesses. What We’re Looking For: ✅ 1–2 years of experience in Accounting & Taxation ✅ Proficiency in GST, TDS, Tally, and Tax Returns ✅ Good communication and interpersonal skills ✅ Strong understanding of accounting principles and compliance ✅ Self-motivated with attention to detail Key Responsibilities: Handle day-to...

Assist with day-to-day accounting and finance operations Support in preparing financial reports, statements, and reconciliations Help maintain and update financial records in accounting software (e.g., Tally, Excel) Conduct research and analysis on financial data, budgets, and forecasts Assist in GST filings, TDS calculations, and other tax-related documentation Collaborate with cross-functional teams to ensure accurate financial reporting Participate in audits and help prepare necessary documentation Perform other administrative and support tasks as assigned Requirements- 1- B.com. regular degree required. 2- Minimum 6 months to one year experience required. Job Type: Full-time Pay: ₹24,000...

Opportunity Overview: Senior Executive / Assistant Manager – Accounting & Compliance This is a hands-on role responsible for maintaining books of accounts, statutory compliance (GST, TDS), and supporting the finance team with day-to-day operations, reporting, and audits. The ideal candidate must be detail-oriented, technically strong in Indian accounting standards, and comfortable using ERP systems (NetSuite preferred). What you'll do: Key Responsibilities: Perform day-to-day accounting activities including journal entries, vendor invoices, employee reimbursements, bank entries, and reconciliations. Maintain accurate ledgers in NetSuite ERP as per Indian GAAP. Handle Accounts Payable/Receiva...

Should be well aware of Finance and accounting of a Construction and Infrastructure Company. GST, IT, PT and PF returns filing experience Export Import experience is desirable Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Food provided Health insurance Provident Fund Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 3 years (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Generate Sales Invoice, E-Invoicing, Delivery Challan, Purchase Order, Eway Bill, E - Portal, GST working, TDS, TCS, Reconciliation, Petty Cash, Maintaining Files, Payment Follow-ups with customer and suppliers, maintaining other day to day accounting work, Credit Note and Debit note JD - Knowledge of Tally, GST Reconciliation, TDS, TCS, E-INVOICEING, E-WAY BILLING, PETTY CASH, BANKING TRANSACTIONS, PO GENERATION, DC, SALE INVOICE, LEDGER, PAYABLES, RECEIVABLES, PAYMENT COLLECTIONS, BANK RECONCILIATION, email, ms office,etc Min 5 years' experience prefer male candidate can apply Interested candidate directly share his cv Email id: [email protected] Contact Hr-7219820535 Job Type: Full-time P...

Knowledge of Bank reconciliation, good communication skills. knowledge and experience in Excel, Tally software. Candidates with accounting experience in tourism field will be preferred. Job Types: Full-time, Permanent Pay: ₹144,000.00 - ₹250,000.00 per year Benefits: Cell phone reimbursement Health insurance Internet reimbursement Provident Fund Application Question(s): What is your age? What is your monthly in hand salary expectations Work Location: In person

Job description: Semi CA / drop out Chartered Accountant Role Description About the Role: We are looking for a semi-qualified or dropout Chartered Accountant with strong accounting, audit, and taxation knowledge to support our finance and compliance functions. The candidate will work closely with the senior finance team, external auditors, and consultants in managing day-to-day accounting and statutory requirements. Key Responsibilities: Prepare and review financial statements , ledgers, and MIS reports. Assist in statutory audits, tax audits, and internal audits . Handle GST, TDS, and Income Tax computations, returns, and reconciliations. Support in budgeting, variance analysis, and financi...

Job Description – Purchase Assistant Position Purchase Assistant Department Procurement / Supply Chain Reporting To Purchase Manager / Head of Supply Chain Job Purpose The Purchase Executive is responsible for sourcing, negotiating, and procuring materials, equipment, and services in line with organizational requirements. The role ensures cost-effective purchasing, timely delivery, vendor development, and adherence to quality standards. Key Responsibilities Identify reliable vendors and suppliers, evaluate quotations, and negotiate favourable terms. Review purchase requisitions and float RFQ’s with comparisons and create purchase orders as per company policies. Monitor stock levels and coord...

Directly WhatsApp CVs to 7907503164 if interested.. Please avoid calling. Directly WhatsApp CVs to 7907503164 if interested.. Please avoid calling. Job Description: Position Overview: We are seeking a detail-oriented and analytical individual to join our team as an Accountant. The Accountant will be responsible for managing financial records, preparing financial statements, analyzing budgets, and ensuring compliance with accounting standards. The ideal candidate will possess strong mathematical skills, attention to detail, and the ability to work effectively both independently and as part of a team. The following is the main area of work - - Tally prime, E invoice, E way billing - MS Excel a...

Job Summary We are seeking a detail-oriented and organized Accountant to manage financial operations for our Audio Visual (AV) projects and business activities. The ideal candidate should have hands-on experience in accounting, taxation, and compliance, preferably within the AV, media, or technology sectors. Responsibilities and Duties Prepare, examine, and analyze accounting records, financial statements, and project cost reports to ensure accuracy, completeness, and compliance with industry standards. Compute taxes owed and prepare tax returns, ensuring adherence to GST, TDS, PF, ESI, and PT regulations. Manage and update day-to-day financial transactions in QuickBooks and Tally (vendor bi...

1. Tally, Excel Knowledge and ability to handle emails is a must. 2. Managing all accounting operations based on accounting principles. Keeping updates about changes in financial policies, regulations, and legislation. 3. Handling Petty Cash, reconciliation, cash management for branches and vendors, TDS calculation 4. Keeping database backups. 5. verbal and writing fluency in Marathi and English. 6. Immediate joining. 7. Location- Karve Road Pune. Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Ability to commute/relocate: Karve Road, Pune, Maharashtra, Pune - 411004, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Prefe...

We are looking for a motivated and detail-oriented Semi-Qualified Chartered Accountant to join our finance/accounting/audit team. The ideal candidate should have completed their CA Inter and at least 2–3 years of Articleship experience. You will assist in accounting, audit, taxation, and financial reporting tasks while working under the supervision of qualified professionals. ______________ Key Responsibilities: Assist in statutory, internal, and tax audits Prepare financial statements and management reports Handle day-to-day accounting and bookkeeping functions Prepare and file GST, TDS, and income tax returns Perform tax calculations and assessments Assist in budgeting, forecasting, and va...

Job Summary We are looking for a dedicated and detail-oriented Accounts Executive to join our team. The ideal candidate should have strong knowledge of Tally , MS Excel , stock accounting , and day-to-day accounting operations. Key Responsibilities Manage daily accounting entries in Tally ERP . Maintain stock records , monitor inventory movements, and reconcile stock data. Prepare and maintain sales, purchase, and expense records . Handle GST working , including purchase/sales entries and reconciliation. Assist in accounts payable and receivable management. Prepare bank reconciliation statements and maintain cash books. Prepare financial data for monthly/quarterly reporting. Support the seni...

Are you someone who thrives on creating a positive work environment? Are you passionate about people and their growth? If yes, please proceed further. About Solique Advisory and Support Services Private Limited (Solique): Solique is a comprehensive solutions provider specializing in delivering top-tier consulting services to both Indian and Global MNEs in the areas of Tax, Transaction, Regulatory, and Accounting. With a team of highly skilled professionals, Solique offers invaluable support to Corporates comprising Global as well as Indian MNEs and HNIs. Our strength lies in our ability to break down complex macros into manageable micros with ease, making us a trusted partner for our clients...

Accounting & Bookkeeping: Maintain accurate and up-to-date books of accounts using Tally Prime Record daily financial transactions including sales, purchases, receipts, and payments Prepare and maintain sales and purchase registers Perform general ledger accounting and maintain chart of accounts Ensure proper documentation and filing of all financial records Invoicing & Billing: Generate sales invoices and purchase bills in a timely manner Process customer invoices and ensure accurate billing Track outstanding invoices and follow up on payments Maintain vendor and customer ledgers Bank Reconciliation: Perform monthly bank reconciliation statements Identify and resolve discrepancies between b...

We are seeking a detail-oriented and dependable Accounts Assistant to support the daily financial operations of the organization. The ideal candidate will be responsible for managing accounting tasks such as bookkeeping, ledger management, invoice processing, and reconciliations while ensuring compliance with financial regulations and company policies. Key Responsibilities: ● Maintain accurate and up-to-date financial records, including general ledger entries. ● Prepare and process invoices, purchase orders, payments, and receipts. ● Handle accounts payable and receivable functions. ● Reconcile bank statements and ensure accuracy in all transactions. ● Assist in monthly, quarterly, and annua...

Handling mutual funds sales and customer service.... Job Types: Full-time, Volunteer Pay: From ₹20,000.00 per month Benefits: Cell phone reimbursement Health insurance Experience: mutual fund operations: 1 year (Preferred) Work Location: In person

Job Description Accounts & Finance professional manages financial records, prepares reports, monitors cash flow, and ensures regulatory compliance. They coordinate budgeting, forecasting, and auditing activities, supporting strategic decisions and improving processes. This role involves reconciling accounts, analyzing financial data, and advising management on profitability. Effective communication, strong analytical skills, and proficiency in accounting systems are essential to maintain financial integrity and drive business performance. Key Responsibilities Prepare monthly, quarterly, and annual financial statements accurately. Reconcile bank statements and general ledger accounts timely. ...

B.Com / Accounts Background with 2 years experience -with Good Excel knowledge Maintenance remittance report- Bangalore SVC- update tracker /cash/card/phonepe/neft details -update the tracker Billing/ call closer verification /Bank work- Cash / Cheque deposits in bank and filing slip/ Maintaining Petty Cash of the Branch & its reconciliation with BM Petty Cash bills and voucher process Processing Admin of Branch Expenses & Utility Bills/vendor payments Job Type: Full-time Pay: ₹20,000.00 - ₹22,000.00 per month Application Question(s): Do you have experience in Accounts Receivable Do you have good Knowledge in Accounting and Excel Work Location: In person

Join M A S A R & Co., Noida-based CA firm, as an Article Assistant and gain hands-on experience in audit, taxation, GST, and more. Why M A S A R & Co.? Exposure: Work on diverse projects in a collaborative, professional environment. Growth: Stipend of ₹8,000 in Year 1, ₹10,000 in Year 2 + incentives. Send your resume to [email protected] or WhatsApp at 9205991194. Location: B-113, Second Floor, Sector 64, Noida, UP - 20130 Job Types: Full-time, Internship Contract length: 24 months Pay: ₹8,000.00 - ₹10,000.00 per month Work Location: In person

*Job Title: Accounts Service Executive - Hotel and Restaurant* *Location:* DELHI *Job Type:* Full-time *Job Summary:* We're looking for an experienced Accounts Service Executive to join our hotel and restaurant team. You'll manage financial transactions, ensure accurate billing, and provide excellent customer service. *Responsibilities:* - Manage accounts receivable and payable - Process guest bills, invoices, and payments - Handle cash, credit card, and online transactions - Reconcile daily financial reports - Assist with budgeting and forecasting - Ensure compliance with financial regulations *Hotel-specific responsibilities:* - Process room charges, taxes, and fees - Handle guest billing ...

Job Summary Book keeping, direct and indirect tax work, GST, income tax filing. Job Type: Full-time Pay: ₹100,000.00 - ₹180,000.00 per year Work Location: In person

Key Responsibilities : 1. Financial Record Keeping and Data Entry 2. Accounts Payable (AP) 3. Accounts Receivable (AR) Gender : FEMALE Education A Bachelor's degree in Accounting, Finance, Commerce, or a related field. Experience 1 years of experience in an accounts or finance role; Technical Skills Proficiency in Microsoft Office Suite, especially Excel (Intermediate to Advanced) . Hands-on experience with an accounting software package (e.g., Tally). Knowledge Strong understanding of basic accounting principles and financial reporting. Soft Skills Excellent organizational skills, keen attention to detail, and a high degree of accuracy. Strong written and verbal communication skills. Abilit...

About Novasol Ingredients Novasol Ingredients is a leading distributor of premium food ingredients, catering to diverse industries such as Ice Cream, Dairy, Pharmaceuticals, and HoReCa (Hotels, Restaurants & Catering). Partnering with globally reputed manufacturers, we deliver innovative ingredient solutions backed by integrity, expertise, and customer-centric excellence. About the Role We are looking for a Senior Accounts Executive to join our Accounts & Finance team at our Head Office. The role requires a qualified Chartered Accountant (CA) with 2–3 years of experience, responsible for managing taxation, accounting, and statutory compliance with accuracy and professionalism. Key Responsibi...

⮚ Direct Taxation –For Corporate & Non-Corporate Assessees ⮚ Direct Tax / Indirect Tax Litigation And Scrutiny Matters ⮚ Audit – Statutory Audit / Tax Audit / Internal Audit / IFC Audit Etc. ⮚ Audit of Listed Entities ⮚ RBI / FEMA Compliance ⮚ Virtual CFO Services ⮚ TDS / TCS Compliance ⮚ GST Compliance ⮚ ROC Compliance For Pvt Ltd & LLP Clients ⮚ Accounting & Books finalization ⮚ DTAA & International Taxation Job Types: Full-time, Permanent, Fresher, Internship Contract length: 24 months Pay: ₹9,000.00 - ₹35,000.00 per month Benefits: Commuter assistance Flexible schedule Internet reimbursement Willingness to travel: 25% (Preferred) Work Location: In person