6153 Tax Experience Jobs - Page 48

TDS return filing and compliance GST return preparation and filing (GSTR-1, GSTR-3B, etc.) Daily accounting and journal entries Bank entries and reconciliation Support in internal and external audit processes Preparation and analysis of data for MIS reports Managing day-to-day banking activities Income Tax Return (ITR) filing for individuals and businesses Maintain accurate financial records and reports "Over 5 years of experience (working with a CA firm) & independently handling all GST and TDS-related work." Joining Immediately- Male & Female both are allow. Age (28 yrs. to 40 Yrs. old) Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Language: English (Preferred)

Role: * Day-to-day accounting & book-keeping * Filing ITRs and ensuring compliance * Preparing & filing GST returns * Assisting in statutory and tax audits * Accurate reporting & documentation Eligibility: * B.Com Graduate or Similar * Min. 5 years of relevant experience * Strong working knowledge of Tally (latest version) Job Type: Full-time Pay: ₹10,000.00 - ₹22,000.00 per month Application Question(s): How many years do you of experience in tax or audit assistant? Are you comfortable with Kandivali location? Experience: Tax Audit: 5 years (Required) Work Location: In person

Job Title: Tax Litigation Associate Location: Defence Colony, New Delhi Experience: 1-5 years Reporting To: Partner / Senior Associate – Tax Litigation About the Role: We are seeking a highly motivated and detail-oriented Associate to join our Tax Litigation team. The ideal candidate will have prior experience handling income tax litigation, drafting legal documents, and representing clients before tax authorities and appellate forums. This is a client-facing role requiring a strong understanding of tax laws, litigation strategy, and courtroom procedure. Key Responsibilities: Represent clients in direct tax litigation matters before CIT(A), ITAT, High Courts, and the Supreme Court. Draft app...

Accurately enter financial transactions into accounting software Maintain and update accounting records, including invoices, receipts, and other financial documents. Assist in the processing of accounts receivable and accounts payable. Prepare and reconcile bank statements. Assist with vendor and customer communication. Assist with journal entries, bank reconciliations, and other general accounting tasks. Prepare and maintain supporting documentation for financial transactions. Assist in the preparation of basic financial reports. Analyze financial data and identify potential discrepancies. Job Types: Full-time, Permanent Pay: ₹8,000.00 - ₹14,000.00 per month Work Location: In person

Required Full Time Executive having good knowledge of GST and its returns and TDS Compliance and exeperince of Booking Keeping. Candidate should have experience of working on Tally. Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Experience: Job: 1 year (Preferred) Language: English (Preferred) Work Location: In person Expected Start Date: 26/08/2025

We are seeking a detail-oriented and proactive Accounts Executive to join our Hospital Finance Department . The candidate will be responsible for managing doctor payouts, hospital accounting, and profit & loss reporting , ensuring accuracy and compliance with hospital finance policies. Key Responsibilities: Handle monthly doctor payout processing and reconciliation. Maintain hospital income and expense records accurately in accounting software. Prepare and analyze Profit & Loss (P&L) statements and other financial reports. Assist in budgeting, cost control, and variance analysis . Support internal and statutory audits related to hospital accounts. Coordinate with the Finance & Operations tea...

Requirement for CA Articles for Articleship Training and Paid Assistants at our firm (PRASHANTH & NEERAJ CHARTERED ACCOUNTANTS) Exposure in Taxation- Direct Tax Services, GST, Capital Gain Taxation, ITR, Scrutiny Assessment, Appeals, Taxable Income of Expatriates, Business Taxation Audits- Tax Audits, Company Audits, Statutory Bank Audits, Stock Audits Compliances- TDS Returns, GST Returns, ROC Compliances, Statutory Registrations (Company Incorporations, Trademark etc) Qualification- 1. CA INTERMEDIATE BOTH GROUPS (OR) SINGLE GROUP 2. Graduation Job Type: Full-time Pay: ₹11,000.00 - ₹20,000.00 per month Work Location: In person

Balance and maintain accurate ledgers Match purchase orders with invoices Coordinate bank deposits and report financial results on a regular basis to management Monitor office expenses and tally and enter cash receipts Pay vendor invoices and track bank account balances Develop monthly financial statements, including cash flow, profit and loss statements and balance sheets Prepare quarterly and monthly tax returns, along with payroll, operating and business taxes Job Types: Full-time, Fresher Pay: ₹10,000.00 - ₹12,000.00 per month Experience: total work: 1 year (Preferred) Work Location: In person

Job Description – Customer Relationship Manager Company: NS Tax Consultancy Job Location: Kakinada , Andhra Pradesh, India About Us NS Tax Consultancy is a trusted firm providing comprehensive taxation, compliance, and financial advisory services. We are committed to delivering reliable, client-focused solutions to individuals and businesses. Role: Customer Relationship Manager (CRM) We are looking for a motivated and client-focused Customer Relationship Manager to join our team. The CRM will play a key role in building and maintaining strong client relationships, ensuring excellent customer service, and supporting business growth. Key Responsibilities Build and maintain long-term relationsh...

Key Responsibilities: Handle end-to-end accounting operations – sales billing, purchase entries, and expense management. Manage accounts receivable and payable efficiently. Reconcile vendor and client accounts periodically. Prepare GST, TDS, and other statutory compliance data for submission to CA. Coordinate closely with sales and technical teams for order status, project billing, and payment follow-ups. Track and report payment collections and pending dues. Maintain documentation for invoices, POs, delivery challans, and receipts . Support management in monthly financial reports and MIS preparation. Liaise with the CA and bank for audits, account statements, and compliance matters. Job Typ...

JOB DESCRIPTION Join our US Payroll team. In India, we provide a comprehensive range of Corporate & Investment Banking, Commercial Banking, Asset & Wealth Management, and Corporate functions services and solutions to our clients, executing important financial transactions and providing essential strategic advice. Our Global Service Centers (GSCs) in Mumbai, Bangalore, and Hyderabad are strategically positioned to support the firm’s operations regionally and globally, providing comprehensive strategic support across technology and business operations processing to all lines of business and corporate functions. Job Summary As a US Team Payroll Operations within the US payroll team, you will be...

We are looking for highly motivated and dynamic candidates who are pursuing Chartered Accountancy and are interested in gaining rich experience in Audit, Taxation and other financial domains. As a CA Articleship trainee, you will work with experienced professionals in our firm to develop your skills and gain valuable knowledge in various areas of audit and taxation. Job Types: Full-time, Permanent Pay: From ₹10,000.00 per month Work Location: In person

Handle accounts payable and receivable * • Prepare monthly, quarterly, and annual financial reports * • Assist in GST, TDS, and other statutory filings * • Reconcile bank statements and ensure timely vendor payments * • Support in audit processes and documentation * • Coordinate with internal departments and external stakeholders * • Manage invoicing, petty cash, and payroll entries Job Types: Full-time, Permanent Pay: ₹250,000.00 - ₹275,000.00 per year Ability to commute/relocate: Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Your present and exp CTC? How soon would you be able to join? Experience: total work: 1 year...

About us: Pay Point India Network Pvt. Ltd. is among the reputed names in the business of Financial Inclusion, Financial Services and Retail services. We are business correspondent for State Bank of India supporting 4500+ SBI Customer Service Points. Pay Point India, the company established in 2006 has now 120+ service providers and a retail network of 83000+ retailers offering consumers a quick and easy, single stop access to financial services such as AEPS & remittance/money transfer and a wide array of fast-moving consumer service, like Utility bill payments, DTH/mobile recharges, Travel booking, Pan card services, Insurance etc. Company Website: www.paypointindia.com Role & Responsibilit...

Preference to candidates who have cleared atleast one group of CA Inter The candidates should have good exposure in areas such as Income tax, Audit, GST, ROC, TDS etc. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person

Skills:- · Strong Payment follow ups · Preparing Reports · Tracking and maintaining tanker dispatch report · Maintaining Transport Invoices and Ledger · Multi-tasking · Strong communication and coordination skills · Strong English Communication · Handling Petty cash · Very Good command on tally Roles and Responsibilities: - · Accounts receivable follows up and maintaining reports of collection. · Maintaining tanker dispatch status and providing reports of exact location of tanker and tracking e way bill expiry details and inform sales and logistics department immediately. · Maintaining transport invoices tracker and reporting for any discrepancy. · Maintaining physical book for transport inv...

Experience : 1 to 2 Year Ability to handle all cash transactions with speed and accuracy with customers. Handle the petty cash transactions of the dealership. Maintain the book of accounts for all daily transactions. Update all transactions in the software promptly. Provide cash flow statement. Ensure high customer satisfaction with payment process. Females Preferred Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person

Acquire new NRI / HNI customers through referrals, market activities, and lead generation initiatives Manage and grow the existing portfolio of NRI / HNI clients to achieve revenue and liability growth targets Facilitate NRI account opening and onboarding processes with accuracy and compliance Cross-sell wealth management, investment, and third-party products (e.g., insurance, mutual funds, fixed deposits) Conduct periodic client meetings to review financial needs, product suitability, and relationship satisfaction Ensure compliance with KYC / AML guidelines and all internal banking policies Maintain high levels of customer retention and satisfaction through personalized relationship managem...

Sales & Business Development Actively identify, prospect, and acquire new clients through various channels (e.g., branch walk-ins, referrals, digital leads). Understand client financial needs, risk appetite, and investment goals through detailed one-on-one consultations. Present and recommend suitable mutual fund schemes and other investment products that align with the client's profile. Achieve and exceed monthly, quarterly, and annual sales targets (AUM - Assets Under Management). Job Type: Full-time Work Location: In person Job Type: Full-time Pay: ₹15,000.00 - ₹35,000.00 per month Work Location: In person

Engineering Project company looking for Account Assistant. Skills required: 1. Usage of Tally ERP 9 or Prime 2. Cash (Petty) voucher making 3. Optional: GSTR 1 and 3B working 4. TDS knowhow 5. Bank entries / payment in bank etc. 6. Vendor payment processing Suitable candidates may apply. Candidates are requested to submit their resume along with following details: Detailed experiences Family Background Salary drawn & Expectation Joining date Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Flexible schedule Health insurance Leave encashment Provident Fund Application Question(s): Write about your and your Family background: How much is your salary expectation? When can yo...

Handle Tally entries accurately. Prepare invoices and record purchase entries. Conduct bank reconciliations. Manage all post-sales documentation including: Invoice creation Purchase inward recording Stock deduction updates Coordinate with UAE Chartered Accountant for audits. Work directly under guidance & training of Mr. Khan. (Accounts - India Head) Job Type: Full-time Pay: ₹20,000.00 - ₹38,000.00 per month Benefits: Cell phone reimbursement Health insurance Life insurance Paid sick time Ability to commute/relocate: Mumbai, Mumbai - 400004, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: Accounting: 2 years (Required) Admin: 3 years (Require...

Key Responsibilities: Executive (Tax) Assisting in GST compliance activities, such as preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) under supervision. Supporting in data collection and preparation of reconciliations for GST filings. Collaborating in the compilation of documents and information required for GST audits, assessments, and departmental queries. Coordinating with internal teams for gathering information required for GST matters. Maintaining and updating records related to GST compliance and documentation. Assisting in accounting of GST transactions, ensuring accurate classification and reporting in books of accounts. Supporting in GST-related accounting reconcili...

Day to day accounting involving Petty cash, accounts receivable and banking activities Journal entries and bank reconciliation and create Finance and Accounting reports. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. Monitor and review accounting and related system reports for accuracy and completeness. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control. Explain billing invoices and accounting policies to staff, vendors and clients. Job...

Duties/Responsibilities: Maintain all accounting records like Purchase Bills, Labour Bills and expense vouchers. Maintain petty cash imprest and perform weekly reconciliation for settlement at HO. Posting day to day invoices and other accounting transactions in Tally Prime. Prepare and maintain documentation of Fixed Assets and other investments undertaken for Nagpur Plant. Preparing and maintaining inventory records and assisting in Stock count activity. Maintain customer and supplier correspondence files and send weekly status update to HO. Maintain supporting documentation of bank transactions undertaken for Nagpur Plant and assist in Bank reconciliation activity at HO. Assist in monthly ...

Post- Account & Taxation Location Pune chakan Experience - 08- 10 yrs Education - B.com / M.com / MBA finance JD Export Documentation Custom Clearance documentation knowledge must. E way Bill and E - Invoicing GST and TDS related strong knowledge must. GST Compliances for Debtors and Creditors Reco. Own vehicle must Job Type: Full-time Pay: ₹500,000.00 - ₹650,000.00 per year Benefits: Provident Fund Ability to commute/relocate: Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Tax accounting: 10 years (Preferred) Shipping & receiving: 10 years (Preferred) Export: 10 years (Preferred)