3183 Tax Experience Jobs - Page 47

At Turtle , we’re building India’s first conversation-first, fixed-fee financial planning platform. No hidden commissions, no robo-advisors pretending to be human. Just thoughtful, clear, and structured financial advice across investments, taxes, insurance, and credit. We work with high-income professionals and returning NRIs who want answers, not jargon. But for clients to experience that level of clarity, someone needs to run the engine, ensuring that advisors are prepared, client conversations are well-tracked, and cross-domain advice flows smoothly. That’s where you come in. What you’ll work on Draft clear, structured reports across investments, tax, insurance, and credit based on advisor conversations and client goals Build and manage templates for recurring reports like tax plans, insurance gap summaries, portfolio reviews, etc. Coordinate complex, cross-domain cases — when a client needs advice across multiple areas, make sure it all ties together Shadow advisor workflows , identify repetitive tasks, and work with tech/design teams to make processes faster and smarter Maintain advisor and client context : ensure advisors walk into calls with a full background, and clients receive one cohesive plan Step in when SOPs break down , especially for edge-case clients where planning, tax, and credit need to be stitched together Follow up and close the loop — ensuring outputs go out within 24 hours of calls, and no action item slips through Who we’re looking for 1–3 years of experience in financial services, ideally in ops, client delivery, or planning support Strong writing and structuring skills, you can take 5 messy inputs and turn them into one clean document Familiar with the basics of personal finance, tax filing, mutual funds, insurance terms, loans, etc. Good at breaking down problems into systems, SOPs, or repeatable templates Comfortable handling multiple threads across advisors, clients, and timelines Motivated by client outcomes, not just checkboxes, you care that the plan actually works Open to working occasional weekends or extended hours, especially for US-based clients or tight delivery timelines Based in Jodhpur, Rajasthan This is not a fit if You’re looking for a pure back-office or data-entry role You dislike writing or structuring information You’ve never worked on financial content or have no interest in the personal finance domain You prefer predictable days over multi-threaded work You’re not comfortable working in a high-ownership, fast-paced team that runs on trust You’ll thrive here if you… Love making things run smoothly in the background but also step in when needed Can turn call transcripts and scribbled notes into a clear roadmap Communicate clearly and empathetically, especially in writing Care about both speed and quality See yourself growing into a client-facing or planning-led role in the future Enjoy figuring things out when the path isn’t obvious Brownie points if you… Have a background in taxation or a similar field Have worked with HNIs, NRIs, or complex planning cases in the past Have experience using Notion, Airtable, or similar collaborative tools Can build or suggest simple automations for repetitive work Compensation & logistics Pay: Competitive (based on experience) Location: On-site (Jodhpur) Hours: 11 am – 7 pm IST (with flexibility based on client/advisor schedules) We read every application. No cover letters needed. Just clarity, curiosity, and intent. After applying do send a short note on why this role excites you, along with a sample report or process you’ve helped build or automate, and what impact it had. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person Expected Start Date: 15/07/2025

We are hiring for Leading bank in chennai... Opportunity for 2023,2024,2025 passed out graduates... Designation: Sales executives Gender: Male Location: Chennai City Salary: CTC 17,000 + 2000/- Training Allowance (Up to 6months) Contact:- 9080054985 Incentive: Attractive Incentives Eligibility: Any graduate JOB DESCRIPTION: Will be responsible for sourcing the business – Branch & Open Market. Will be responsible to interact with the customers & explain about the product. Should be able to manage relationship with customers/branches/ Managers. Will be responsible for End-to-end documentation, with the customers. Execute activities/events from time-to-time augment business effort. Will be responsible for daily updating of leads/lead tracking/business tracking. Ensure the prescribed guidelines & laid down process is in execution of your responsibility Call @ 9080054985 Job Type: Full-time Pay: ₹200,000.00 - ₹3,000,000.00 per year Benefits: Cell phone reimbursement Life insurance Paid sick time Schedule: Day shift Supplemental Pay: Commission pay Performance bonus Yearly bonus Work Location: In person

Recording basic accounts entries in tally . Basic Data Entry works in accounts. Job Types: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Work Location: In person

Job Summary Responsible for the general accounting function including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations. Assisting with monthly closings and account analysis and supporting the senior accountant carrying out the responsibilities of the accounting department. Responsibilities and Duties 1) Posting entries 2) checking transactions, 3) compare with sofware 4) payment followup 5) Handle monthly, quarterly, annual closing Qualifications and Skills 1) Knowledge of Tally 2) MS Office including MS Excel 3) Minimum Qualification - B.Com 4) Experience - Minimum of 2 Years of ExperiencE Job Type: Full-time Experience: total work: 2 years (Preferred) Accounting: 2 years (Preferred) Education: Bachelor's (Required) Industry: - steel trading and auto mobile industries Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Paid sick time Paid time off Ability to commute/relocate: Guindy, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Taxation: 2 years (Preferred) total work: 2 years (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Need 2 person who are having experience in Statutory Audit, Tax, TDS, GST Filing and Tax Audits Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Preferred) Work Location: In person Expected Start Date: 21/07/2025

Job Description · Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) within due dates. · Ensure accurate reconciliation of GST input tax credit (ITC) with GSTR-2A/2B. · Monitor GST payments and ensure timely remittance to authorities. · Handle GST registrations, amendments, and cancellations as needed. · Manage GST audits, assessments, and coordinate with external auditors. · Provide support in responding to GST notices, summons, and inquiries from tax authorities. · Stay updated on GST law changes, circulars, and notifications; advise the team on compliance requirements. · Assist in maintaining appropriate records, invoices, and documentation for GST compliance. · Participate in the implementation of ERP systems related to tax functions (if applicable). If Interested contact HR - 9152101611 Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Accountant Location: Ahmedabad & Mundra Experience: 2 to 3 Years Employment Type: Full-time Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure compliance with statutory requirements, and support day-to-day accounting operations. The ideal candidate should have 2–3 years of relevant experience in accounting and taxation and be comfortable working in either Ahmedabad or Mundra location as required. Key Responsibilities: Maintain accurate books of accounts, ledgers, and journals Manage accounts payable and receivable Reconcile bank statements and other financial discrepancies Ensure timely and accurate data entry in accounting software (Tally/Zoho/QuickBooks or similar) Support monthly, quarterly, and annual closings Assist in preparing financial statements and MIS reports Liaise with auditors, tax consultants, and internal teams Maintain compliance with local and central government financial regulations Handle invoicing, billing, and vendor/customer account management Required Skills: Strong knowledge of accounting principles, Tally ERP or similar software Good command of MS Excel and other office tools Excellent organizational and analytical skills Ability to work independently and meet deadlines Attention to detail and accuracy in work Qualifications: B.Com/M.Com or equivalent degree in Accounting or Finance 2 to 3 years of experience in a similar role Experience in a manufacturing/trading/logistics firm is a plus Knowledge of local compliance (Gujarat) is preferred Work Location: Candidate should be open to work at either Ahmedabad or Mundra. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Life insurance Provident Fund Schedule: Monday to Friday Language: English (Preferred) Work Location: In person

Job Title: Corporate Coordinator Location: Mylapore, Chennai Job Summary We are looking for a detail-driven Business Operations Associate to support core partner operations. This role manages network collections, vendor payments, courseware logistics, partner communication, and MIS reportingensuring smooth coordination between internal teams and external partners for efficient, compliant, and timely execution. Key Responsibilities Partner Relations & Management Act as the primary operations contact for franchise partner centres. Facilitate timely communication of operational policies, deadlines, and updates to partners. Support partners in resolving queries related to payments, software access, and compliance. Track partner-wise collections and performance metrics to aid leadership in decision-making. Help onboard new partners by coordinating operational setup and documentation requirements. Vendor & Inter-Department Liaison Communicate regularly with vendors to follow up on invoice submissions and pending payments. Work closely with internal departments (Finance, Procurement, Admin) to ensure smooth approval flows and timely payment execution. Address and resolve invoice discrepancies or mismatches in coordination with concerned teams. Coordinate with software providers and other vendors on deliverables. Payment & Documentation Management Track, validate, and maintain logs of all vendor invoices with corresponding approvals and documentation. Update real-time trackers for payments (pending, processed, and upcoming) and share visibility with leadership. Raise alerts for delayed payments, incorrect billing, or compliance issues proactively. Reporting & MIS Prepare periodic reports (daily/weekly/monthly) summarizing collection inflows, and outstanding dues from the network. Maintain well-structured digital and physical repositories of all financial documents, including POs, invoices and software procurement details. Generate MIS reports for business heads reviews. Languages Known: English, Tamil, & Hindi [Mandatory] Company profile: https://caddcentre.com/ Regards, Irene 9840851677 ccts.careers@caddcentre. com Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Ability to commute/relocate: Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Experience: Vendor management: 1 year (Preferred) Customer relationship management: 1 year (Preferred) Microsoft Excel: 3 years (Preferred) Language: English (Preferred) Hindi (Preferred) Location: Chennai, Tamil Nadu (Preferred) 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: Indirect Tax VAT – 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. Description EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities. Visit us at www. Our organization helps companies in business across all industries to identify and capitalize on business opportunities. As a leading professional service organization, EY is present in 140 countries worldwide and employs over 160,000 people. We offer our clients, which are small, medium-sized companies and international corporations, a broad array of services in audit, tax and advisory. With this breadth of service offerings, you have the opportunity to develop your career through a variety of experiences, mentoring and formal learning to ensure our employee value proposition – Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime – is a reality. Tasks & responsibilities: As a Tax Analyst in GDS Indirect Tax Center, you will be focused on preparation of projects/services in the domain of Indirect Tax/VAT. Your main responsibilities as an Tax/Advanced Tax Analyst are: Prepare indirect tax returns and file (where applicable) these returns via the country specific filing tool - applicable to GDS only. Demonstrate an understating of basic tax concepts and proactively increases tax knowledge through client assignments and current tax developments. 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. Develop and deliver quality and timely services and work products efficiently. Comply with Ernst & Young compliance procedure. We are looking for candidates with the following background & basic Skills: Graduate/Post graduates preferably in Commerce, preferably in an Accounting/Tax field. Dynamic, innovative & problem resolution focus with good communication skills. Strong written and verbal communication skills in English. Demonstrate good computer knowledge - in MS Excel and a basic knowledge of other MS Office, Web-based applications. Basic knowledge about functioning/usage of ERP-systems. Individual showing great interest in working with multi-country clients. Individual being capable of working Independently. Team player - driving the team towards progression. Offer A competitive remuneration package where you’ll be rewarded for your individual and team performance. A comprehensive Total Rewards package includes support for flexible working and career development. Option to select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions with FlexEY. Support and coaching from some of the most engaging colleagues around. Opportunities to develop new skills and progress your career. The freedom and flexibility to handle your role in a way that’s right for you. 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.

Full Job Description Pursuing B.com/ B.com Graduates/ Pursuing Law Location: Marol, Andheri East Work Exposure: Company Law (Regular and event based ROC compliances), FEMA Laws, IPR, Due Diligence, LLP compliances, Debt Regulations Interested candidates can send their resume at [email protected] Remuneration is negotiable. Students who are pursuing higher education and interested in part time jobs may also apply. Job Types: Full-time, Permanent Pay: ₹5,000.00 - ₹8,000.00 per month Benefits: Flexible schedule Ability to commute/relocate: Mumbai Suburban, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

We are looking for a accounts executive who can do daily accounts managements like preparing invoice, petty cash handling, E way bill making, GST And Tax Filing. Hindi Speaking will be an added advantage. Immediate Joiners preferred Contact : Mr. Salman Ahmed (Human Resource) Mob: 7845066847 Job Types: Full-time, Permanent Pay: ₹9,324.41 - ₹27,352.72 per month Benefits: Cell phone reimbursement Schedule: Day shift Morning shift Language: Hindi (Required) Work Location: In person

· Entering Purchase & other invoices Tally · Processing payments and banking works · Bank Reconciliation · Vendor& client ledger Reconciliation · Raising invoices for clients · PF, ESI and TDS monthly payments. · Workings for GST and TDS returns · Supporting audit team Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Ability to commute/relocate: Electronics City phase1, Bengaluru, Karnataka: 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) Work Location: In person

Job Title: Audit Executive Working Days - Mon - Sat ( Alternative 2 Sat Off ) Location - Malad West Key Responsibilities: Handle Statutory Audits of private limited companies, partnership firms, and individuals independently. Mandatory experience in conducting Internal Audits across various entities. Preparation and timely filing of GST Returns , TDS Returns , Professional Tax Returns , and ensuring compliance with applicable laws. Filing of Income Tax Returns (ITR) for individuals, partnership firms, and companies. Strong proficiency in accounting entries and working knowledge of accounting software. Experience in drafting audit reports and assisting in finalization of accounts. Note: Experience in both Statutory Audit and Internal Audit is mandatory for this role. Job Type: Full-time Pay: Up to ₹40,000.00 per month Schedule: Day shift Work Location: In person

General Information Job ID 30757 Location Pune, 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 Junior Executive will support colleagues in the provision of a high-quality client service into Accounting & Taxation. Key Responsibilities Can be a graduate entry level position with no or very limited experience Performs structured and routine work assignments and has little discretion to vary from established procedures Uses existing procedures to solve routine or standard problems Supports colleagues in data entry, clerical and basic admin duties Manages simple client deliverables May deliver end-to-end services for low complex clients, under close supervision from more senior team members. Key Requirements Technical knowledge related to the department specifics. IT proficiency, e.g. MS Office suite, internet portals, client software. Clear verbal and written communication in local language. Have basic working knowledge of Tax compliances such as GST & TDS along with related processes. Ensure basic communication with client to ensure completion of documents for AP & AR processes. Should be able to review the tasks performed by Senior Administrator and record additional transactions which has low/moderate complexities. 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, youll 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!

We are seeking Experienced Accounts Executive to join our team. In this role, you will be responsible for managing financial transactions, maintaining accurate records, and assisting with financial analysis. Responsibilities: Manage accounts receivable, including invoicing clients and tracking payments. Process accounts payable, including vendor invoices and payments. Reconcile bank statements and ensure accuracy in financial records. Assist in the preparation of financial reports, budgets, and forecasts. Ensure compliance with tax regulations and assist with tax filings. Support internal and external audits by providing documentation and assistance as needed. Perform ad-hoc financial analysis and provide insights to support decision-making. Requirements: Bachelor's degree in Accounting, Finance, or related field. 0-1 year of experience in accounting or finance roles. Proficiency in accounting and MS Excel. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Ability to work independently and collaboratively in a fast-paced environment. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Schedule: Day shift Morning shift 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

We require a candidate with 1 to 2 years of experience and below preferred skillset in construction domain 1. Well versed knowledge of Tally Erp, 2. Daily Bookkeeping, 3. Data Entry, 4. Basic Knowledge of Taxation etc Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Work Location: In person

Roles & Responsibilities Generating the Invoice as per usage given by the sales team & Email & Courier the Invoice copy to hospital. Preparing Quotation to the Hospitals as per salesperson requirement. Maintaining the DC & PO pending tracker Maintaining the surgery details in the surgery note & sharing the report to Management every month. Raising the Purchase order to vendor in the vendor website on Daily Basis. Verify the purchase invoice and update in master file & Tally entry Maintaining Dr. Referral fee & Filing the Invoices. Verify the purchase invoice and update in the master file. Required Skills Fresher/1-2 years of experience is required. Experience in Tally will be a added advantage Any degree / Diploma is preferred. Hardworking & Sincere. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person Application Deadline: 17/07/2025

The Main responsibilities involved are: - maintaining Accounts and inventory in Tally - Filing GST, IT and maintaining company files and records - Vendor Management & Purchase Follow up - ESI and PF Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Commuter assistance Provident Fund Supplemental Pay: Performance bonus Experience: Tally: 1 year (Required) Language: English (Required) License/Certification: 2 Wheeler Licence (Required) Work Location: In person

Job Title: Accountant – Statutory & Internal Department Department: Accounts Reports To: Accounts Manager / Finance Manager Key Responsibilities: ✅ Statutory Compliance: Prepare and file GST, TDS, PF, ESI, and Professional Tax returns on time. Make timely statutory payments and prepare challans. Reconcile statutory liabilities and ensure proper documentation. Liaise with statutory auditors, consultants, and government departments. Assist in tax assessments, inspections, and preparation of relevant data. ✅ Internal Accounts: Process day-to-day accounting transactions (journal entries, vouchers, bank entries). Maintain general ledger accounts and assist in closing monthly books. Perform reconciliations of bank accounts, vendor accounts, and statutory ledgers. Support in internal audits and implement corrective actions as needed. Ensure accuracy in expense accounting, provisions, and adjustments. ✅ Documentation & Reporting: Maintain up-to-date records of statutory documents, licenses, and certificates. Prepare audit schedules and supporting documents for internal & statutory audits. Prepare periodic MIS reports related to statutory dues and internal accounts. ✅ Compliance Monitoring: Stay updated on statutory amendments and keep the team informed. Assist in implementing best practices for statutory and internal compliance. Key Skills Required: Good knowledge of statutory laws (GST, TDS, PF, ESI, PT, etc.) Strong accounting knowledge and working experience with ERP/Tally/SAP. Strong analytical and reconciliation skills. Good coordination and communication skills. Ability to meet tight deadlines and maintain accuracy. Job Type: Full-time Pay: ₹22,000.00 - ₹30,000.00 per month Benefits: Food provided Internet reimbursement Leave encashment Paid time off Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

MAEER's MIT Group of Institutions, Pune is looking for a Finance and Accounts Officer for their Vishwashanti Gurukul Group of Schools and Junior Colleges Head Office located at MIT Pune, Kothrud, Pune. He/ She shall report to the Management and coordinate with all Heads of the Institutions and the other departmental heads for all finance and accounting purposes. Shall lead the team of Accounts managers / Senior Accountants / Accountants / Cashiers etc. He / She must have the Knowledge of Educational Trust related accounting procedures Knowledge of GST / TDS / IT Processing of Bank Loans / Repayments Preparation of DPRs for various projects End to End accounting process and practices' and face Internal and External audits Create and implement financial policies to guarantee operational efficiency. Planning and preparation of budgets. Maintain records and receipts for all daily transactions. Ensure financial records are kept up to date with the latest transactions and changes Prepare balance sheets , Contribute to financial audits. Monitor all bank deposits, interests, loans and payments. Perform periodic financial analysis to detect and resolve problems. Prepare the MIS reports as required by the Management Essential qualifications and skills The candidate shall be Graduate / Postgraduate with CA / CMA Min 15 to 20 years' experience in relevant profile Shall update him/herself with latest happenings / changes in the related fields Shall have knowledge of accounting software viz Tally ERP etc. Required Skills Proactive and assertive Shall possess good knowledge in statutory norms / FRA / EPF / ESI / GST / TDS / IT / Banking rules and regulations Full understanding of the vision of the organization and how it operates to meet its objectives A business acumen Knowledge of data analysis and reporting Excellent organizational and leadership skills Outstanding communication and interpersonal skills Diligent and firm with high ethical standards Job Types: Full-time, Permanent Pay: ₹80,000.00 - ₹125,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Work Location: In person

Jalan Group of Industries is seeking for an candidate who must have INDEPENDENTLY handled all Corporate Income Tax & GST - Scrutiny & Assessment; Must have experience in handling IT Search & Seizures. Experience- 5-10 years Qualification- CA mandatory Age- 40+ Key Responsibilities- 1. Taxation ( Income Tax & GST) 2. Accounting Oversight 3. Financial Support Candidate Profile- Strong knowledge of India tax laws and financial compliance Experience in interacting with tax department and banks Job Type: Full-time Pay: ₹1,500,000.00 - ₹2,800,000.00 per year Schedule: Day shift Work Location: In person

Accounts Executive 1. Candidate should have thoroughly knowledge of Tally, GST return filing, e-way bill generation , administrative skills and Microsoft Office skills 2. Good communication skills 3. Team handling 4. Good communication skills 5. Candidates with 4-5 years of experience need only apply for the job 6. Job Types: Full-time, 7. Pay: From Rs 18000 to Rs 19000(Salary is negotiable as per experience) 8. Education: Bachelor's Degree 7. Candidate should be able to join Immediately Job Types: Full-time, Permanent Pay: From ₹18,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

We have minimum 1 + year experience in accounting ( Tally knowledge must ). Education - B.Com ( Only Male ) Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Day shift Work Location: In person

We are looking for CA inter cleared candidates who are looking for CA articleship. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Experience: total work: 1 year (Preferred) Work Location: In person

Key Responsibilities: Knowledge and experienced in IDS Preparing the monthly profit and loss, and balance sheet reports Tax reporting and inventory processing Advising on estimates for project funding Preparing weekly cash flow statements, and controlling expenditure and cash flow Assisting with the preparation of year-end accounts and statutory accounts Examining financial records to check for accuracy Requirement: Bachelor Degree Finance/Accounting Accountancy/finance knowledge with 3+ years of experience Good Communication Skills, in English, Kannada, Hindi,Marathi. Job Types: Full-time, Permanent Pay: ₹16,000.00 - ₹20,000.00 per month Benefits: Food provided Provident Fund Schedule: Day shift Fixed shift Education: Bachelor's (Preferred) Experience: Taxation: 2 years (Preferred) Accounting: 3 years (Preferred) IDS: 1 year (Required) Language: English (Preferred) Work Location: In person