6153 Tax Experience Jobs - Page 50

* Basic accounting entry * Strong knowledge in Excel and Compliance. Job Type: Full-time Pay: ₹17,000.00 - ₹23,000.00 per month Work Location: In person

Post and process journal entries to ensure all business transactions are recorded.Update accounts receivable / Payables and issue Demand Note /Invoices.Update accounts payable and perform reconciliations. Preparing RTGS/NEFT of vendor payment. Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Providing statements necessary for assessment works of Income Tax, Profession Tax, VAT,GST etc. Managing scrutiny of salary and its related details like PF, Profession Tax, TDS and other eligible deductions. Overseeing taxation of Directors Personal Income Tax matters and filing annual returns o...

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

Role Overview: The Accounts Executive will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting compliance requirements. The ideal candidate should bring solid accounting expertise, preferably from the hotel or service industry, and be confident in handling receivables, payables, reconciliations, and statutory filings. Key Responsibilities: · Manage accounts payable and receivable processes. · Prepare and review bank reconciliations. · Handle GST, TDS, and VAT filings in compliance with statutory deadlines. · Maintain accounting records in Tally Prime with accuracy. · Generate periodic financial reports to support decision-mak...

Job Description:We are looking for a detail-oriented and experienced Accountant to join our finance team. The ideal candidate should be proficient in Tally ERP software and have a strong understanding of GST, TDS, and financial reporting. This role involves preparing financial statements, managing invoices and payments, and ensuring compliance with tax regulations.Key Responsibilities: Prepare and maintain financial reports using Tally ERP software. Handle GST & TDS monthly filings, reconciliations, and ensure timely compliance. Manage invoices, payments, and accounts receivables efficiently. Prepare monthly Profit & Loss statements and Balance Sheets. Oversee and manage export & import docu...

Company:- Ethics Group of Companies Job Title: Account Executive ( Female Candidate Preferred) Location: International Business Centre, Piplod, Surat Job Description:- We are seeking a motivated and detail-oriented Account Executive to support our finance and accounting operations. The ideal candidate will work closely with the Finance Manager to assist in maintaining accurate financial records, ensuring compliance with tax regulations, and supporting overall financial processes. This role is ideal for individuals who are eager to grow their accounting career in a dynamic and collaborative environment. Key Responsibilities:- Assist the Manager in preparing financial statements, reports, and ...

Qualification and Experience criteria: Should possess 3-5 years of experience in Account field Qualification- B Com Smart Enthusiastic, Right attitude, Quick learner, Go-get it did approach. Candidate must be having good communication skill in Marathi, Hindi, and English Profile Details: Should have Knowledge in tax preparations like TDS, GST. Coordinating with Debtor/Creditor for payment. Drafting mails to vendors/clients for payments. Vouch for the supplier bills for correctness, make purchase expense entries Must have a clear understanding of financial accounting. Manage and oversee the daily operations of the accounting department. Well equipped with accounting policies, principle, conce...

· All CO should do morning report from the center or branches before 9:30 AM· Verify the Loan Documents & Credit Bureau Properly before attending GRT.· Check that the CRO has correctly given training to the group members while GRT.· It is the duty of Credit officer to verify the house stability of members· It is the responsibility of Credit officer to verify original documents before sanctioning loans · If there is a collection problem in any group, the Credit Officer has to assist in solving the problem. · It is the responsibility of the Credit Officer to ensure the quality of the loan from the branch · It is the responsibility of CO to prepare the disbursement sheet with bank details of th...

Here's a job advertisement for accounting teaching staff for a computer education centre: *Job Title:* Accounting Faculty/ Lecturer *Job Location:* [Location], India *Job Type:* Full-time/ Part-time *Company:* [Computer Education Centre Name] *About Us:* We are a leading computer education centre providing high-quality training and education in various computer courses, including accounting and finance. We are looking for experienced and qualified accounting professionals to join our teaching faculty. *Job Responsibilities:* - Develop and deliver accounting courses and training programs - Create engaging and interactive learning materials - Teach accounting principles, concepts, and software...

Job Opportunity – Marketing Executive Company: NS Tax Consultancy Location: Visakhapatnam, Andhra Pradesh, India About Us NS Tax Consultancy is a leading provider of taxation, compliance, and financial advisory services. We help individuals and businesses simplify their tax responsibilities while focusing on growth. Role: Marketing Executive We are looking for a dynamic and result-oriented Marketing Executive to promote our services, generate leads, and expand our market presence. Key Responsibilities: Promote NS Tax Consultancy’s services to potential clients Plan & execute marketing campaigns (online & offline) Identify new business opportunities (field visits, digital marketing, networkin...

Roles and Responsibilities: This is a full-time role and is an excellent opportunity for someone who is hungry to learn. The role includes but is not limited to the following: - - Preparation of Income Tax Returns for all entity type - Provide accurate, timely, and relevant recording, reporting, and analysis of financial information. Required Candidate profile - Extremely high proficiency in English. We need only candidates with good spoken and written English - Must be Good in Accounting concepts like Tally, GST calculation - Strong organizational and time management skills- Proficiency in Microsoft Office - Ability to harness financial data to inform decisions .- Excellent attention to det...

Job Summary We are seeking a skilled and detail-oriented Account Executive with advanced proficiency in MS Excel, strong expertise in taxation, and experience in e-commerce accounting. The ideal candidate will manage financial transactions, ensure compliance with tax regulations, and oversee financial operations related to e-commerce platforms. Key Responsibilities E-Commerce Accounting : Manage financial operations across platforms (e.g., Amazon, Flipkart, Shopify). Reconcile sales data, payment gateways, and commissions. Track inventory costs, refunds, and chargebacks; prepare financial reports. Taxation : Ensure compliance with local/state tax laws and e-commerce-specific regulations. Han...

Good knowledge of Companies Act, 2013 Understanding of SEBI regulations , Listing Obligations , Secretarial Standards , etc. Strong communication and drafting skills Ability to manage ROC filings , board meeting minutes, resolutions, etc. Job Type: Full-time Pay: ₹450,000.00 - ₹500,000.00 per year Ability to commute/relocate: Dehradun, Dehradun - 248001, Uttarakhand: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred) Work Location: In person

We are looking forward for a perfect candidate in Credit Control (Receivables department). He / She should be able to handle the accounts receivables, cash, bank reconciliations, cordination with the operations team, etc. He / She should be good at excel. Job Type: Full-time Pay: Up to ₹30,000.00 per month Benefits: Provident Fund Work Location: In person

Job Description: Prepare and maintain cost sheets for existing and new products, ensuring accuracy in raw material, packaging, and process costs. Create and process Purchase Orders (POs) in coordination with vendors and internal departments. Support new product development by collecting cost data, verifying prices, and coordinating with the R&D and production teams. Handle Bill of Materials (BOM) creation and updation in ERP systems as per formulation or product changes. Conduct price verification for raw materials, packaging, and third-party services to ensure cost efficiency. Coordinate with finance, procurement, and production teams to ensure smooth flow of cost and purchase-related activ...

Job Title: Accounts Executive (Male candidate only) Key Responsibilities: Prepare and generate customer invoices accurately and on time. Verify sales orders, delivery challans, and ensure correct billing. Maintain and update billing records in ERP/Tally/Accounting software. Handle accounts receivable, follow-up for outstanding payments. Assist in reconciliation of customer accounts and vendor ledgers. Coordinate with sales, service, and accounts team for billing-related queries. Maintain proper documentation of invoices, credit notes, and debit notes. Support monthly and yearly closing of accounts. Ensure compliance with GST and other statutory requirements in billing. Key Skills Required: S...

Accounting tasks : Processing bills, invoices, and payments, recording financial transactions, and preparing financial statements Administrative tasks : Maintaining files, updating accounts databases, and scheduling appointments Communication : Communicating with clients and other staff to understand financial needs and report information Record keeping : Maintaining accurate financial records and ensuring compliance with company policies Reconciliation : Reconciling accounts payable transactions and performing bank reconciliations Vendor management : Establishing and maintaining positive relationships with vendors Expense reports : Reviewing and processing employee expense reports Budgeting...

Responsibilities :- Daily accounting entries in tally(sale, purchase,receipts, payment) Maintain invoices, bills​ & records, Assist in financial report & audit Requirements:- ​Proficiency in tally prime/ERP Gst, TDS and ms excel Graduation /diploma in accounts ( 12 th pass with experience can apply) Experience 1-3 years (freshers with strong tally skills can apply​ Job Types: Full-time, Fresher Pay: ₹8,000.00 - ₹15,000.00 per month Work Location: In person

About Us: Mukul Verma & Company is a reputed firm of Chartered Accountants based in Bhopal, recognized as one of the fastest-growing firms in the city. We provide comprehensive professional services in taxation, accountancy, audit, and business consultancy to a diverse range of clients. Position Overview: We are looking for a dedicated and skilled Accounts and Audit Executive to join our expanding team. The ideal candidate should have hands-on experience in accounting, auditing, and Tally operations, along with proficiency in MS Office tools. Required Skills and Qualifications: Proficiency in Tally , MS Word , and Excel . Experience in accounting, audit, and financial operations. Understandi...

Position Overview: As a Remote Bookkeeper / Accounting Clerk, you will manage day-to-day financial transactions, maintain accurate records, and support our accounting team to ensure smooth financial operations. This role requires strong organizational skills, attention to detail, and the ability to work independently. Must have experience in transportation and logistics bookkeeping and experience with Quickbooks and Microsoft Excel experience. Key Responsibilities: Record and reconcile daily financial transactions Manage accounts payable and receivable Maintain accurate general ledger entries Prepare bank reconciliations Assist with payroll processing Generate financial reports as needed Col...

Key Responsibilities: Handle day-to-day accounting entries in Tally or relevant software. Prepare and maintain sales, purchase, and expense ledgers . Manage accounts payable and receivable and ensure timely vendor payments. Reconcile bank statements and handle petty cash transactions. Assist in GST filing, TDS computation, and return preparation . Support in monthly closing, P&L, and balance sheet preparation . Coordinate with auditors and management for financial reports. Maintain proper documentation and ensure compliance with statutory requirements. Monitor outstanding payments and follow up with clients as required. Key Skills & Competencies: Proficiency in Tally ERP / Tally Prime (manda...

Maintain and update day-to-day accounting records in Tally/ERP software. Prepare and finalize financial statements (Profit & Loss, Balance Sheet, Cash Flow). Handle accounts payable and receivable, bank reconciliations, and general ledger entries. Prepare GST returns, TDS filings, and assist in Income Tax compliance. Ensure timely filing of statutory returns and liaise with auditors. Monitor cash flow, budgets, and forecast financial performance. Verify invoices, vouchers, and support documents for accuracy. Support management in financial analysis and reporting. Maintain confidentiality of financial information. Job Type: Full-time Pay: ₹10,236.64 - ₹22,629.58 per month Work Location: In pe...

Job Description: Financial ControllerPosition Overview The Financial Controller will serve as the technical anchor of the finance function, responsible for ensuring robust accounting, statutory compliance, financial integrity, and timely reporting across Schbang’s Indian and international entities. Reporting directly to the Head of Finance, the Controller will oversee all aspects of accounting, audit, taxation, internal controls, and compliance, while leading a team of accountants and working closely with receivables, payables, FP&A, and international finance teams. Key Responsibilities1. Accounting & Reporting Lead end-to-end accounting across India, UK, and Netherlands entities. Ensure acc...

Required Account executive for our organisation with minimum 2+ year experience and must be working experience of M.S.Office and Tally prime and good knowledge of gst and balance sheet Job Types: Full-time, Walk-In Pay: ₹15,000.00 - ₹25,000.00 per month Work Location: In person

Hi, We are firm of Chartered Accountants are looking to hire a candidate having work experience of 2-3 years for accounts, banking. The job profile and desirable work proficiency will be as per given below: 1. Knowledge of day to day bookkeeping and accounting up to finalization of accounts (Tally) 2. Knowledge of Tally, Invoice preparation and bank payments and reconciliation. 3. Working knowledge of GST & TDS is expected. Candidates should have thorough knowledge of daily accounts, banking related work and should have knowledge about MS Excel, MS office and proficient in Tally Prime. Qualification : Minimum qualification for a job should be B Com. and above. Job Type: Full-time Pay: ₹16,00...