3183 Tax Experience Jobs - Page 49

This is a full-time on-site role for an Account Executive at Western Trading Company - AMARON FRANCHISE, located in Tumkur. The Account Executive will be responsible for managing customer accounts, building and maintaining client relationships, developing and implementing sales strategies, and meeting sales targets. Additional responsibilities include preparing and delivering sales presentations, negotiating contracts, handling customer inquiries, and providing excellent customer service to ensure customer satisfaction. Qualifications Account Management and Customer Service skills Experience in Sales and Relationship Building Excellent Communication and Negotiation skills Ability to develop and implement Sales Strategies Strong organizational and multitasking abilities Proficiency in using CRM software (Tally latest version) and Microsoft Office Suite Ability to work independently and as part of a team Bachelor's degree in accounts or related field is preferred Previous experience in the automotive battery industry is a plus Job Types: Full-time, Permanent Pay: From ₹14,500.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Taxation: 2 years (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: TallyPRIME 3.0.1 (Preferred) Work Location: In person

Urgently Require CA Inter for Steel Pipe Manufacturing Company Should have Knowledge in taxation GST and TDS computation sheet and filling returns, debtors and creditors aging report, accounts payable and accounts receivable. Knowledge of banking like bank reconciliation, loan and OD A/C reconciliation, payments and receipt voucher entry. We Prefer Manufacturing Industry Candidates Education - CA Inter Experience - Min. 4+ Years Salary - 6 LPA to 6.6 LPA Location - Faridpur (Sikandrabad) E-Mail at [email protected] Call at Sushil Singh – 9711231990 Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹55,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Job Description – CA Articleship Trainee Position : Article Assistant (CA Articleship) Location : RS Puram, Coimbatore Stipend : As per ICAI norms About the Firm / Company S Ramachandran & Co. is a chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc. Roles & Responsibilities As an article assistant, you will be exposed to various domains including: Audit & Assurance Statutory audits, internal audits, tax audits Assistance in planning and executing audits Drafting audit reports and documentation Direct & Indirect Taxation Preparation and filing of Income Tax Returns, TDS returns, and GST returns Assistance in tax audits and transfer pricing documentation Support in tax assessments and replies to notices Accounting & Compliance Finalization of accounts Bookkeeping and preparation of financial statements ROC filings and compliance under Companies Act Other Areas Exposure to due diligence, management consultancy, and other advisory assignments Handling client queries and maintaining client relationships Eligibility Criteria Passed CA Intermediate (both groups / at least one group) Registration under ICAI for articleship training Good academic background Desired Candidate Profile Basic knowledge of accounting, taxation, and auditing principles Working knowledge of MS Office and accounting software (e.g., Tally, Excel) Strong communication, analytical, and interpersonal skills Willingness to learn and take on challenges Perks & Benefits Opportunity to gain wide exposure across multiple industries and service lines Regular training sessions and mentorship by experienced professionals Supportive and growth-oriented work environment Job Type: Permanent Pay: From ₹5,000.00 per month Benefits: Health insurance Schedule: Day shift Work Location: In person

 Ensuring timely completion of sales invoices for the period  Maintaining proper and updated records of sales  Co-ordinating with customers for any queries / concerns  Coordinating with team members for timely receiving of data and ensuring completeness  Ensuring invoices are not being stuck for any reason  Monthly reports for sales  Develop and maintain a filing system for financial information, records and documents to ensure easily available information  Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthlyted intern's day-to-day responsibilities include Experience : 0 to 1 year Job Types: Full-time, Permanent Pay: ₹7,000.00 - ₹10,000.00 per month Work Location: In person

We are looking for a skilled and detail-oriented accounting professional to join our team. The ideal candidate will be responsible for handling a wide range of accounting and compliance tasks, including income tax filing, GST compliance, internal audits, and statutory filings such as ESI, PF, and TDS . The role requires someone who can independently manage and resolve client cases with minimal supervision . Key Responsibilities: Prepare and file Income Tax Returns for individuals and businesses Manage GST registration, return filing, and departmental correspondence Conduct Internal Audits and assist in preparing audit reports Ensure timely and accurate filing of ESI, PF, and TDS returns Maintain proper documentation and assist clients during assessments and audits Stay informed about the latest tax laws, rules, and compliance updates Coordinate with clients to collect necessary data and documentation Identify compliance gaps and provide recommendations for corrective actions Preferred Qualifications & Skills: Bachelor's degree in Accounting, Commerce, or related field (CA Inter preferred) Minimum 3 years of hands-on experience in tax and statutory filings Prior experience in audit firms or consultancy services is a plus In-depth knowledge of Income Tax, GST, ESI, PF, and TDS regulations Proficiency in accounting software such as Tally, Spectrum, and CompuOffice Strong communication skills and client-handling capabilities Ability to work independently and manage multiple assignments Up-to-date with tax law amendments and compliance tools Benefits: Competitive salary (based on experience and skillset) Opportunities for continuous learning and professional development Supportive, collaborative, and growth-focused work environment Job Type: Permanent Pay: ₹16,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Responsibilities and Duties · Excellent experience in Tally. · Day to day Bank Transaction (BRS) · Maintenance of Cash Book, Bank Book, Ledger, Journal entry, Purchase Register, Sales Register, Stock Register, Petty cash Book, invoice raising (average 25 per day). · Looking for immediate joiner Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person

The Accounts Executive is responsible for managing daily accounting operations, ensuring accurate financial records, and assisting in the preparation of statutory returns and compliance reports. The role requires strong attention to detail, hands-on experience in reconciliation, and coordination with auditors and banks for financial reporting and audit activities. Responsibilities: Daily Tasks: Match day-to-day transactions with bank statements. Reconciliation of project-wise accounts. Debtors and Creditors Reconciliation. Update landing cost for domestic purchases. Generate AP invoices for freight and expenses (cash-based). Generate AP invoices for bank charges (Axis & ICICI). Monthly Tasks: Prepare and submit monthly GST returns (GSTR-1, GSTR-3B). Reconcile GSTR 2B data. Handle monthly filings of PF, ESI, and Professional Tax. Update salary entries and employee-related financial data. Update loan and fixed deposit (FD) entries. Review GST and TDS applicability and ensure correct entries. Annual Tasks: Assist in the preparation and filing of GSTR-9 (Annual Return). Support external auditors during statutory and bank audits. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Language: English (Preferred) Work Location: In person

Having Knowledge of Tally, GST and Income tax return and also able to do Audit , finalisation of Accounts Job Types: Full-time, Walk-In Pay: ₹7,000.00 - ₹10,000.00 per month Benefits: Leave encashment Paid time off Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) Tally: 2 years (Preferred) total work: 2 years (Preferred) Language: English, Gujarati, Hindi (Preferred) Work Location: In person

We're looking to hire an Intern to handle our accounts. Work will be at the office, in person. 3 days a week. Days : Monday, Wednesday, Friday. Time : 12:30pm to 3:30pm Requirements : 1) File GST 2) Make invoices for our clients 3) Maintain general accounts 4) Record of company expenses and profits 5) CEO's personal book keeping Job Types: Full-time, Internship Contract length: 2 months Pay: ₹6,000.00 - ₹12,000.00 per month Schedule: Day shift Work Location: In person

We are a 30 year old chartered accountants firm working in the areas of auditing and taxation, we are based in Delhi and need article assistant who are self motivated and willing to learn to new things, have the ability to analyse and interpret the data. Work Role To assist in Companies statutory audits, tax audits and Internal audit of Manufacturing and Service Companies ITR Returns of Individual, Firms and Companies and Trusts. GST annual returns and conduct GST audits Work relating to filing of forms and preparation of all reports To assist and prepare GST returns, GST annual returns and conduct GST audits To work with seniors in completion of Audits of MNC's, Manufacturing companies, Service industries,etc. To prepare and complete books of accounts To assist and prepare Income Tax returns and TDS returns Job Types: Full-time, Internship Pay: ₹7,000.00 - ₹9,000.00 per month Schedule: Day shift

Accounting Assistant. Must have computer knowledge. Job Types: Full-time, Fresher Pay: From ₹10,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Document all financial transactions—sales, purchases, payments, receipts in Tally and Tally Prime Reconcile bank statements, receivables, payables. Generate periodic financial reports: Balance sheets, income statements, cash-flow statements Create GST ledger and entries Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Application Question(s): Have you worked with Tally and Tally Prime Work Location: In person Expected Start Date: 21/07/2025

Candidate must have INDEPENDENTLY handled all Corporate Income Tax & GST - Scrutiny & Assessment; Must have experience in handling IT Search & Seizures Qualification - CA mandatory AGE:40+ Job Type: Full-time Pay: Up to ₹100,000.00 per month Schedule: Day shift Work Location: In person

Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Food provided Health insurance Schedule: Day shift Morning shift Language: English (Preferred) Work Location: In person

Urgent opening for Chief Finance Officer (CFO)- Solar company wth Good salary package Location: Near Hopes, Coimbatore The Chief Finance Officer (CFO) is responsible for managing the financial actions of the company. They oversee all financial operations including budgeting, forecasting, accounting, reporting, compliance, and investment strategy. The CFO provides strategic direction to the organization to ensure financial stability, growth, and sustainability. Key Responsibilities :1. Strategic Financial Leadership Develop and execute financial strategy aligned with the company’s long-term goals. Advise the CEO and executive team on financial planning, risk management, and investment opportunities. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts. 2. Financial Operations & Control Oversee all financial functions including accounting, budgeting, auditing, taxation, and treasury. Ensure timely and accurate financial reporting to stakeholders. Monitor internal controls and ensure compliance with laws, regulations, and accounting standards. 3. Budgeting & Forecasting Lead the budgeting process and collaborate with department heads. Manage cash flow, working capital, and funding strategies. Prepare detailed financial forecasts and business models. 4. Risk Management Identify financial risks and implement mitigation strategies. Manage insurance, legal compliance, and internal audits. 5. Stakeholder Management Build relationships with financial institutions, auditors, and regulatory bodies. Report to board of directors on company financial performance and strategy. Liaise with investors and ensure transparent communication. 6. Team Leadership Lead and develop the finance and accounting teams. Promote continuous improvement and professional development. Required Qualifications : Master’s degree in Finance, Accounting, Business Administration, or related field. Chartered Accountant (CA), CPA, CMA, or equivalent certification is preferred. Proven experience (10+ years) in a senior financial leadership role. Key Skills : Strategic thinking and problem-solving Financial modeling and forecasting Strong leadership and communication Knowledge of corporate finance, taxation, and compliance Proficient in financial software (ERP, Tally, SAP, etc.) Requirements: Expect the Imedidate joiners Looking local candidates (Near Hopes/Singanallur- Coimbatore) SELECTED CANDIDATES GET SPOT JOINING OFFER !!! FOR MORE DETAILS CONTACT HR MANAGER 9245160849 Job Types: Full-time, Permanent Pay: Up to ₹100,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Food provided Health insurance Internet reimbursement Life insurance Paid sick time Paid time off Provident Fund Work from home Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Are you Local candidates (Near Hopes/Singanallur- Coimbatore) ? Are you Immedidate Joiner ? Experience: Chief Finanace Office (CFO): 5 years (Required) Work Location: In person Expected Start Date: 18/07/2025

Job description - ITR filing - GSTR filing - ROC filing - Tax Litigation - Tax Advisory - Accounting - Auditing Job Types: Permanent, Internship Contract length: 24 months Pay: From ₹14,000.00 per month Schedule: Day shift

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: total work: 1 year (Required) Accounting: 2 years (Required) Tally: 2 years (Required) Work Location: In person

Qualification: Any Graduate/ MBA ( In Supply Chain Specialization) Experience 0 to 1yrs Skills: Tally ERP 9 Salary: as per Experience Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund 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

Key Responsibilities: - Maintain accurate financial records and ensure compliance with accounting standards. - Manage Tally for bookkeeping, ledger maintenance, and financial reporting. - Handle invoices, payments, and daily transactions. - Prepare and reconcile financial statements, GST, and tax filings. - Assist in budgeting, cost control, and expense tracking. - Coordinate with vendors, suppliers, and internal teams for financial matters. - Ensure timely salary processing and statutory compliance. Requirements: - Must be proficient in Tally and general accounting principles. - Minimum 1 year of accounting experience. -Freshers can also apply. - Strong analytical and problem-solving skills. - Ability to work independently and efficiently in a factory environment. Benefits: - Competitive salary and growth opportunities. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹16,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Fixed shift Language: English (Preferred) Work Location: In person

Client Details About the Firm:-The is a leading chartered accountancy firm rendering comprehensive professional services which include Audit, Management Consultancy, Tax Consultancy, Accounting Services, Manpower Management, Secretarial Services etc. Job Profile Industry Type:-CA Firm Profile- GST & Income Tax Executive Location - Churchgate Salary - Upto 25-40K Key Responsibilities: Preparation of Group Financials: Prepare consolidated financial statements for group entities, ensuring accuracy and compliance with accounting standards. Collaborate with cross-functional teams to gather necessary financial information for consolidation purposes. GST and Compliance: Conduct GST audits to verify compliance with GST regulations and identify areas for improvement. Stay updated on changes in GST laws and regulations, and ensure timely compliance for clients. Provide expert advice on GST-related matters to clients and internal teams. IT Audit - Form 3CB/CD: Perform IT audits in accordance with Form 3CB/CD requirements, ensuring data integrity, security, and compliance. Evaluate IT systems and controls, identifying vulnerabilities and recommending corrective actions. Stay abreast of technological advancements and their impact on audit processes. Working Days6 Days (Mon-Sat) 10:30-7Working Timings10:30 AM-7 PM Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹480,000.00 per year Schedule: Day shift Application Question(s): Are you comfortable with CA Firm? Do you have experience in preparation of financial statement? Do you have experience in Tax Audit? Do you have exp in GST Compliances and return filling? What is your total experience in Accounts & Taxation? Work Location: In person

Should have knowledge of computer, MS Word & Excel should have knowledge of tally and accounting Stock and warehouse knowledge should be ready to give extra effort A results-driven and detail-oriented Accounting Executive with a strong track record of managing financial operations, streamlining processes, and delivering accurate financial reporting. Recognized for strong leadership, analytical thinking, and a commitment to maintaining financial integrity while supporting strategic business decisions. Core Competencies: Financial Reporting & Analysis Budgeting & Forecasting Regulatory Compliance Cost Control & Reduction Strategic Planning Support Audit Coordination & Internal Controls ERP & Accounting Software (e.g.,Tally) Team Leadership & Cross-functional Collaboration Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person

We are looking for a skilled Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The ideal candidate will be responsible for: Managing day-to-day accounting activities including invoicing, accounts payable/receivable, and bank reconciliations. Preparing financial reports such as balance sheets, profit and loss statements, and other documents as required. Ensuring timely and accurate tax filings (GST, Income Tax, etc.). Handling payroll and ensuring timely payments to employees. Budget preparation and monitoring cash flow. Coordinating with external auditors for financial audits. Ensuring compliance with all accounting standards and regulations. Monitoring and analyzing accounting data and producing financial reports or statements. For more details - 9891988009 Job Types: Full-time, Permanent, Fresher Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Leave encashment Paid sick time Paid time off Schedule: Day shift Language: English (Preferred) Work Location: In person

Receipt and Payment Bank Voucher & Posting the same in Tally. Daily, monthly Bills payment Preparation of Customer invoices and keeping a record Routine Banking Transaction i.e. deposits received cheques Bank Reconciliation Payments to Vendor & Clients Preparing RTGS, NEFT & Pay order Data Entry Knowledge of calculation of filing TDS, GST, PT and Income tax Maintaining of Day to Day Accounting Required Experience, Skills and Qualifications Skills:- Good Communication skill Accounting / Cash handling and Tally Knowledge Experience:- Accounting Experience - 2 to 6 Years Tally Experience - More than 1 years Cash Handling - 1 to 2 Years Job Types: Full-time, Permanent Pay: ₹144,000.00 - ₹216,000.00 per year Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Application Question(s): Do You have Tally & Excel Knowledge? Work Location: In person

- Handling Debit /Credit Note - Bank Reconcilation - E-Way Bill - Strong in Excel - Preparation of Invoice Industry: Construction & Interior Regards Gokuladevi 8668041213 Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Language: English (Preferred) Work Location: In person

Purchase Executive – Job Description Position Summary: We are seeking a detail-oriented and strategic Purchasing Manager with hands-on experience in Tally ERP to oversee procurement operations, vendor management, and inventory control. The ideal candidate will ensure cost-effective purchasing while maintaining quality standards and timely delivery. Key Responsibilities Develop and implement purchasing strategies aligned with company goals Source and evaluate suppliers, negotiate contracts, and maintain vendor relationships Create and manage purchase orders using Tally ERP Monitor inventory levels and coordinate with warehouse and production teams Ensure compliance with company policies and legal regulations Analyze market trends and pricing to optimize procurement costs Maintain accurate records of purchases, pricing, and delivery schedules Collaborate with finance and accounts teams for invoice processing and payment tracking Required Skills & Qualifications Bachelor’s degree in Business Administration, Supply Chain Management, or related field is a plus Minimum 1–3 years of experience in purchasing/procurement Proficiency in Tally ERP for purchase order creation, inventory tracking, and vendor ledger management Strong negotiation, analytical, and communication skills Knowledge of taxation, HSN codes, and import/export documentation is a plus Ability to multitask and work under pressure. Preferred Industry Experience Manufacturing Construction Automotive FMCG Note :- There will no limit salary for deserving candidate Job Type: Full-time Pay: From ₹12,000.00 per month Schedule: Day shift Work Location: In person