3183 Tax Experience Jobs - Page 48

this is industrial paint manufacturing company we want accounts person more than 4 years experience in company's work - e-invoice , gst filling , tally work, tds filling, bank statment update, tally erp Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Required) Work Location: In person

Wanted a Female Sales coordinator with 3 years experience having a min. B.Com conversant with Tally ERP 9 staying in South Delhi close to Okhla Industrial Are, Phase 2. The candidate should possess good communication skills . Job Type: Full-time Pay: ₹16,000.00 - ₹18,000.00 per month Benefits: Health insurance Schedule: Day shift Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 3 years (Preferred) Language: English (Preferred) License/Certification: Tally (Required) Speak with the employer +91 8130490881 Expected Start Date: 15/07/2025

Position: Commercial Executive Please share CV on : 9899486925 Location: Barhi , Ganaur, Haryana Education : ICWA (Inter) / CA Inter/ B com Experience: Fresher Roles and Responsibilities 1 .Monthly plant level profit and loss 2 .Top Debtors analysis. 3 .Product and factory wise Break even analysis 4. Product wise Consumption ratio analysis 5 .Working Capital Report 6 . Cash flow 7 . BOM Controlling/Cost analysis, Cost variance. 8 .To set new standard costing norms and reconcile it with actual costing 9 . Controlling of Fixed & variable expense For, Company profile you can visit us at https://www.manoharfilaments.com/ Please share CV on : 9899486925 Regards, Priya Pandey HR MFPL Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

Handle day-to-day accounting & Tally entries, Manage GST filings, TDS, returns, and reconciliations Track and verify branch-wise transactions Budget planning & expense monitoring Coordinate with internal audit teams Daily and Weekly Expense and Other accounting matters report and review . Job Type: Full-time Pay: ₹350,000.00 - ₹450,000.00 per year Benefits: Provident Fund Schedule: Day shift Experience: Corporate finance: 4 years (Preferred) Language: English (Preferred) Malayalam (Required) Work Location: In person

Monitoring accounts to identify overdue payments Finding and contacting debtors to arrange debt payoffs Keeping accurate records and reporting on collection activity Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Take actions to encourage timely debt payments Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status Female candidate required. Job Types: Full-time, Permanent Pay: Up to ₹18,000.00 per month Benefits: Paid sick time Schedule: Day shift Fixed shift Morning shift Weekend availability Weekend only Supplemental Pay: Yearly bonus Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) total work: 1 year (Required) Language: English (Preferred) Location: Mohali, Punjab (Preferred) Work Location: In person Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Ability to commute/relocate: Mohali, Punjab: Reliably commute or planning to relocate before starting work (Preferred) Experience: Total: 1 year (Preferred) Language: English (Preferred) Location: Mohali, Punjab (Preferred) Work Location: In person

Manage general office administration e.g. office lease, housekeeping maintenance, security, procurement, vendor management, annual maintenance contracts, office records, office equipment’s, files and office correspondence; ensuring all stock (including program and activity material) register is maintained at state and district offices. Organize conferences meetings and events and provide IT/ other support to the state office Review incoming correspondence, collect and prepare necessary information for reply/action, and draft and finalize responses; Manage the travel of the office staff, including dealing with the travel agent; ensuring that the travel approval process is being followed as per policies, hotel arrangements, car arrangements, ticketing, managing the schedule of the visitors etc. Manage/ reconcile petty cash for the state office and prepare SOE for the same and shared with Delhi Office. Undertake field travel for training, review of sub-grantees account and program monitoring as necessary. To verify all bills/ invoices/ claims / sub-grantees financial report and fund request before sending the same to Delhi office. To check that all the required supporting is attached with the bills. Keep records of all the bills etc. submitted to Delhi office and to track the same for its payments with colleagues in New Delhi Ensure attendance sheet for all training programs / workshop etc. are attached with the claims. To support State Head and other staff members/ full time consultant in State Office on all financial matters including preparation of budgets etc. Support and guide field based staff on financial reporting matter, as when required. Ensure orientation of new staff on office policies and reporting (financial). To keep track of due dates of all financials reports to be submitted by sub-grantees as per agreed sub-grant agreement. Coordinate with Delhi office for all need-based state level procurement. Be the point person for Delhi office for Procurement, Administration, Finance and HR related matters. Ensure timely submission of HR / Personnel related documents are submitted to Delhi HR as per monthly timelines. Eg Manpower movements / New Joining documents / clearance documents etc. Support in State level interviews. To ensure that state office is compliant with all applicable laws (of State) Undertake any other activities/responsibilities as given by the State Head or from the New Delhi Office. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Health insurance Internet reimbursement Life insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Monday to Friday Work Location: In person Application Deadline: 22/07/2025 Expected Start Date: 01/08/2025

Looking for an energetic accounts and audit assistant….. Interested candidates call to schedule interview Office contact details : 0421-426-6053 Job Type: Full-time Pay: ₹8,000.00 - ₹12,000.00 per month Education: Bachelor's (Preferred) Work Location: In person

Greetings !!! We are Hiring for a Semi qualified CA Job description: Article ship exp is also fine Salary: up to 40 K Males Location: Secunderabad Skills: GST TDS Tally Tax Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Provident Fund Work Location: In person

We are looking for an Article Assistant to join our dynamic team of professionals in the field of accounting, taxation, and compliance. If you're passionate about learning and growing in a collaborative environment with peers of a similar age group, this opportunity is for you! Work Scope: Accounting & Financial Reporting GST Compliance & Filings Income Tax & TDS Compliance Statutory & Internal Audits RERA Compliance Trust & NGO Compliance Litigation Support Ancillary Regulatory filings and office support Why Join Us? ✔ Work with a team of young and motivated professionals ✔ Gain exposure to diverse industries and compliance frameworks ✔ Hands-on training & mentorship ✔ Growth-oriented and collaborative work culture Location: Palghar Job Type: Full-time Pay: From ₹3,000.00 per month Schedule: Day shift Application Question(s): Seeking articleship post IPCC under New Education Scheme only Work Location: In person

We are looking for a Billing & Accounts Executive to join our growing e-commerce company. The ideal candidate should have at least 1 year of experience in billing and basic accounting . Responsibilities: Manage billing and invoicing processes Maintain daily accounts and payment records Coordinate with internal teams for smooth operations Basic knowledge of GST, Tally, or any accounting software is an advantage Requirements: Minimum 1 year of experience in a similar role Female candidates preferred Candidates from nearby locations are strongly encouraged to apply Good communication and organizational skills Location: Our office is located at Pallikkunnu, Kannur Job Types: Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Food provided Language: English (Preferred) Work Location: In person

Junior with Excellent Command on Tally and Excel should have knowledge of GST and Income Tax Looking for an Account Executive who handles financial accounting tasks, particularly those related to TDS compliance, including preparing and filing returns, ensuring accurate record keeping, and staying updated on relevant tax laws and regulations. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Job Type: Full-time Pay: From ₹15,000.00 per month Benefits: Cell phone reimbursement Work Location: In person

Job Description: We are seeking an experienced Accounts Officer with a strong background in financial accounting and hands-on expertise in Tally . The ideal candidate should possess a solid understanding of accounting principles, statutory compliance, and day-to-day financial operations. Key Responsibilities: Manage general ledger, journal entries, and reconciliations Maintain accurate records of financial transactions in Tally Prepare monthly, quarterly, and annual financial statements Handle GST, TDS, and other statutory filings Assist in audits and coordinate with auditors Monitor accounts payable/receivable and bank transactions Support budgeting and financial forecasting Requirements: Minimum 5 years of experience in accounting roles Proficiency in Tally ERP9 / Tally Prime Strong knowledge of accounting standards and taxation Ability to work independently and meet deadlines B.Com/M.Com or related qualification preferred Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

CA Article / Paid Assistant and Bcom Fresher Job Types: Full-time, Internship Pay: ₹4,000.00 - ₹8,000.00 per month Schedule: Day shift Location: Mumbai Suburban, Maharashtra (Required)

We are hiring CA Qualified Job Responsibilities: Assist in the preparation of financial statements as per accounting standards. Handle day-to-day accounting operations, journal entries, and bank reconciliations. Prepare and file GST, TDS, and income tax returns. Support statutory and internal audits by preparing required documents and schedules. Assist with budgeting, forecasting, and variance analysis. Maintain general ledger and ensure timely closing of books. Ensure compliance with applicable accounting and tax regulations. Coordinate with external auditors and consultants. Key Requirements With 1-5 years of post-qualification experience from a CA firm. Passed CA Inter (both groups preferred). Completed Article ship training from a reputed CA firm. Strong knowledge of accounting principles, tax laws, and auditing standards. Proficiency in accounting software like Tally Good communication and analytical skills. Ability to work independently and meet deadlines. About us: We are into the business for the past 12 years and we have experts from different fields like Human resources, marketing, accounting, banking, information technology, law and more. It helps in providing effective results in all the aspects of your business from its inception. We are proud to be the market leaders (one stop business solution provider) in our sector and continue to formulate new services in the industry. For more details visit our website Education: UG: Any Graduate PG: Any Postgraduate Number of openings: Full Time Salary: As per market standards Interested Candidate kindly forward the resume to [email protected] Kindly call/Whatsapp @ 7708897421 Contact person: Deepanya/Gokul - HR Regards, HR Team 61/2,1st Floor, SVS Club Complex, near to cosmopolitan club, Anna Salai, Chennai – 600002. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per month Ability to commute/relocate: Anna Salai, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Experience: 5year: 1 year (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person

Company Description We take care of our employees, and they take care of our customers! Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics. Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 19,000 trained professionals in a worldwide network of over 350+ locations across six continents. Expeditors satisfies the increasingly sophisticated needs of international trade through customized solutions and seamless, integrated information systems. Our Mission We recruit, train, and retain the very best logistics and technical experts the world over. We love to promote from within - more than 50 percent of our employees have been at Expeditors for five years or more. Our high retention rate is influenced by a unique compensation program for positions that are more than just jobs - they're chances to grow, do what you love and build a career with us! Job Description Tax Preparation Assistance: Helping with the preparation and filing of various tax returns (e.g., GST returns, corporate tax, etc), ensuring accuracy and compliance with relevant laws. Support in litigations: Collating data internally and providing due support for making response to Tax authorities. Data Gathering and Organization: Collecting, organizing, and maintaining financial documents and data necessary for tax return preparation. Record Keeping: Maintaining accurate and organized tax records and supporting documentation. Basic Tax Research: Assisting with researching tax issues, regulations, and deductions to support tax planning and compliance efforts. Review of Internal Records: Help tax team in reviewing the related documents, schedules, files, etc Reconciliations: Assist in reconciliation of GSTR 2A/2B with vendor invoices and other related reconciliations. Qualifications A bachelor’s degree in accounting or finance is a must Working experience of 1 year in tax – GST, Income Tax and TDS Good command over Excel, word, etc Good communication skills Additional Information Expeditors offers excellent benefits: Paid Vacation, Holiday, Sick Time Health Plan: Medical Life Insurance Employee Stock Purchase Plan Training and Personnel Development Program Growth opportunities within the company Employee Referral Program Bonus

We are looking for an experienced Accounts Assistant for our office in Andheri, 15 mins walk from station/ metro. Responsibilities: Well versed knowledge and adequate working experience in the field of Accounts for maintaining Accounts. Hands on experience in Tally Package Handling Transporters Bills. Handling Payroll for workers and staffs Booking of sales/ Purchase/ DR.Note/Cr.Note. Handling online payment to Vendors and other Expenses Scrutiny of Debtors/Creditors Handling Petty Cash and entries in package Handling TDS, GST calculation payment and return thereon Knowledge of MIS Reports Any other accounts related work for finalization. Salary: 18,000 to 30,000 p.m. inclusive of bonus and leave encashment Location: Andheri East, 12 to 15 min walking distance from railway and metro station. Working hours: Monday to Saturday 10 am to 7pm. Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Benefits: Leave encashment Schedule: Fixed shift Supplemental Pay: Yearly bonus Application Question(s): Mention your current salary and notice period here! Experience: tally prime: 2 years (Preferred) Accounting: 3 years (Preferred) Work Location: In person

Qualification: B.com Any relevant Experience: 2 to3 Years Profile: Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Sales purchase entry Reconcile balance sheet accounts TDS/TCS/GST Software : Tally Contact : 99985 83467 ( [email protected] ) Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹27,000.00 per month Benefits: Food provided Health insurance Leave encashment Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Account Executive: 2 years (Preferred) Work Location: In person

Must be proficient in accounting and taxation. Must be able to work independently and handle a team. Must be from Pune. Job Type: Full-time Pay: ₹10,386.15 - ₹21,889.17 per month Schedule: Day shift Education: Bachelor's (Required) Location: Pune, Maharashtra (Required) Work Location: In person

Job Description: Performed Tax Audit, Statutory Audit, Management Information Systems (MIS) Audit, Goods and Services Tax (GST) Audit, Stock Audit, etc. including reporting Filing of Income Tax Returns, GST Returns, TDS Returns, ESI and PF of Individuals and Companies Filing of various forms as per Notification made by Ministry of Corporate Affairs Computation of Income tax, Advance Tax and TDS of Individuals and Companies Finalize of Financial Statements of Individuals and Companies including Cash Flow Statements. Conducted audit of Tamil Nadu State Transport Corporation Ltd. Performed various registrations - Company Incorporation, LLP Incorporation, GST registration, IEC Registration, FSSAI Registration, etc. Prepared Monthly and Annual Budget Handled Income Tax and GST Scrutiny Hearing. Bachelor's degree in Accounting, Commerce, or related field (CA Inter preferred) Minimum 3 years of hands-on experience in tax and statutory filings Job Type: Permanent Pay: ₹16,000.00 - ₹40,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Job Title: Executive – Direct & Indirect Taxation Experience: 1+ Year Industry: E-commerce Key Responsibilities: Indirect Tax (GST):  Assist in monthly GST computation and timely filing of returns (GSTR-1, GSTR-3B, GSTR 6,GSTR 8,GSTR-9, GSTR-9C, etc.).  Reconcile GSTR-2B with books and coordinate with vendors for mismatches.  Preparation and maintenance of input tax credit (ITC) registers and reconciliation with books.  Assist in responding to GST notices, assessments, and support in handling audits.  E-way bill generation and documentation.  Assist in GST registrations/amendments and maintenance of compliance trackers. Direct Tax:  Support in TDS compliance – deduction, payment, return filing (Form 26Q/27Q), and Form 16A issuance.  Verify correctness of TDS applicability on vendor payments, including DTAA-related compliance for foreign vendors.  Assist in preparation of Form 3CD (Tax Audit Report) working and supporting documentation.  Support in corporate tax computation and advance tax working.  Co-ordinate with consultants/auditors for tax assessments and hearings. Other Responsibilities:  Maintain proper documentation and records for all tax filings and correspondence.  Work closely with the accounts payable and receivable teams for tax-related validations.  Keep track of regulatory changes and updates relevant to the e-commerce industry.  Participate in automation and process improvement initiatives within the tax function.  Good knowledge of GST laws, TDS provisions, and Income Tax basics.  Strong Excel and reconciliation skills.  Good communication and coordination abilities. Job Types: Full-time, Permanent Pay: From ₹450,000.00 per year Benefits: Provident Fund Schedule: Day shift Work Location: In person Application Deadline: 10/08/2025 Expected Start Date: 15/07/2025

Looking for accounts Executive. Full time.Monday to Saturday Working.Should be comfortable in working in an industrial estate. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Life insurance Supplemental Pay: Yearly bonus Ability to commute/relocate: Chandivali, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: work: 1 year (Preferred) Language: English (Preferred) Work Location: In person Expected Start Date: 15/07/2025

Acconuts Manager Quick Apply Urgent Requirement https://goodspace.ai/jobs/Acconuts-Manager-?id=28386&source=campaign_Indeed-Kritika_AccountManager-28386 Vidhaatri Technologies Private Limited Years of Experience-3-5 Years Location-Bengaluru, Karnataka, India Key Skills Financial Accounting,Tally,Gst,Audit,Tally Erp Job Description ROLE DEFINITION: Accounts Manager. RESPONSIBILITY/ DELIVERABLE : T he Accounts Manager will oversee all financial and accounting operations across our manufacturing operations, including cost management, budgeting, statutory compliance, and financial reporting. This role demands hands-on expertise in handling plant-level accounts and working with cross-functional teams. TASKS & ACTIVITIES: ü Manage complete day-to-day accounting operations in line with company policies. ü Handle cost accounting , including raw material tracking, labour cost, and overhead allocation. Prepare and analyze monthly P&L statements, balance sheets , and cash flow reports. Oversee accounts payable and receivable , vendor payments, and customer invoicing. Ensure timely statutory filings —GST, TDS, PT, and income tax compliance. Understanding the inventory valuation , fixed asset accounting, and depreciation schedules. Participating in Lead internal audits , statutory audits, and coordinate with external auditors. Develop and monitor annual budgets and forecasts in coordination with leadership. Implement and improve internal controls, processes, and compliance checks. Supervise a team of accountants and ensure timely closure of books. https://goodspace.ai/jobs/Acconuts-Manager-?id=28386&source=campaign_Indeed-Kritika_AccountManager-28386 Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Benefits: Provident Fund Schedule: Day shift Work Location: In person Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Schedule: Day shift Work Location: In person

1. Preparation of Audited Financial Statement 2. Preparation of Tax Audit Report in Form 3CB and 3CD 3. E-filling of various statutory forms 4. Statutory Audit and finalisation of Books of Accounts 5. Preparation of GSTR 9 and 9C reports 6. Handling various assessment processing under GST and Income Tax. Job Type: Full-time Pay: ₹50,000.00 - ₹60,000.00 per month Schedule: Day shift Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Required) Experience: total work: 1 year (Required)

Key Responsibilities: Maintain day-to-day financial records, including data entry and ledger posting. Handle accounts payable (vendor payments) and accounts receivable (invoicing and collections). Prepare and process invoices, bills, receipts, and payments. Reconcile bank statements, vendor statements, and customer accounts. Assist in the preparation of monthly, quarterly, and annual financial reports. Ensure compliance with statutory requirements (GST, TDS etc.). Coordinate with auditors during internal and statutory audits. Maintain proper documentation of financial transactions and filing of records. Support budgeting and forecasting activities. Assist senior accountants or finance managers with financial analysis when required. Job Type: Full-time Language: English (Preferred) Work Location: In person

Processing invoices, payments, and reconciling bank statement and petty cash. Managing daily accounting operations, including bookkeeping and ledger maintenance Monitoring accounts payable/receivable and resolving discrepancies Job Types: Full-time, Permanent Benefits: Cell phone reimbursement Food provided Health insurance Paid sick time Provident Fund Schedule: Day shift Rotational shift Supplemental Pay: Yearly bonus Location: Taliparamba, Kerala (Required) Work Location: In person