3183 Tax Experience Jobs - Page 50

- Manage all accounting transactions. - Preparing, entering, and checking bills on CMS accounting software ( will be taught ) - Maintaining Tally. - Recording transactions. - Maintaining general ledgers. - GST reconciliation and co-ordination with CA. - Misc accounding and data entry. Job Type: Full-time Pay: ₹17,500.00 - ₹22,500.00 per month Work Location: In person

We are hiring for an internal audit. Looking for Audit Assistantwho have experience in internal audit. Work would be very dynamic and candidate will get exposure in areas of Statutory audit, Tax audit, GST, internal audit, Project financing and other areas. Job Types: Full-time, Permanent, Fresher Pay: ₹5,000.00 - ₹30,000.00 per month Benefits: Health insurance Schedule: Day shift Work Location: In person

JOB RESPONSIBILITIES: Patient Billing and Collections: Generate bills, update patient accounts with insurance information, process claims, and communicate with patients about their accounts. Financial Recordkeeping: Maintain accurate and up-to-date financial records, including general ledgers, accounts payable, and accounts receivable. Bank Reconciliation: Perform bank reconciliations to ensure accuracy of financial transactions. Tax Compliance: Prepare and file tax-related documentation, including tax deduction at source (TDS), Value Added Tax (VAT), and Work Contract Tax. Account Management: Manage client accounts, track balances, and maintain payment history. Compliance: Adhere to relevant regulations and policies regarding financial transactions. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Processing expense requests form Employees. Updating and maintaining procedural documentation. TDS For Processing the bills Petty cash/Imprest Accounting Book keeping of the invoices/Documents Visiting Doctors Pay out Qualification : UG/PG Experience : 2-5 Years Immediate joiners Preferred. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Schedule: Fixed shift Application Question(s): Hospital Experience Experience: 5Years: 1 year (Required) Location: Tambaram, Chennai, Tamil Nadu (Required) Work Location: In person

Job Title: Part-Time Bookkeeper Location: Surat, Gujarat (On-site only) Job Type: Part-Time Work Schedule: 2 to 3 days per week Approximately 2 - 3 hours per day (flexible timing) Job Overview We are seeking a detail-oriented and experienced Part-Time Bookkeeper to manage financial records and support day-to-day accounting tasks. The ideal candidate must reside in Surat and have working knowledge of Zoho Books, along with a sound understanding of GST and TDS regulations. This is an on-site position, suitable for individuals looking to work a few hours a week in a professional environment. Key Responsibilities Maintain accurate and up-to-date financial records Record and manage entries related to income, expenses, invoices, and payments Ensure compliance with applicable GST and TDS laws Coordinate with internal team members for financial inputs and clarifications Assist with account reconciliation and other routine bookkeeping tasks Requirements Proven experience in bookkeeping or accounting roles Proficiency in using Zoho Books or similar accounting software Solid understanding of Indian tax laws, including GST and TDS Strong attention to detail and ability to work independently Must be currently residing in Surat, Gujarat Benefits Opportunity to work with a growing and professional team Flexible working hours Comfortable office environment Job Types: Part-time, Permanent Pay: ₹80,000.00 - ₹100,000.00 per year Expected hours: 8 – 10 per week Benefits: Flexible schedule Schedule: Day shift Monday to Friday Education: Bachelor's (Required) Experience: Zoho: 1 year (Required) Work Location: In person

Job Title: Accounts Executive, Kollam Company: G8 Group Location: Vallikavu, Kollam, Kerala Job Type: Full-time Job Summary: We are seeking a reliable and detail-oriented Accountant to manage and oversee the financial records of our wholesale vegetable business. The ideal candidate should have experience in handling high-volume cash transactions, supplier/vendor reconciliations, and inventory-linked accounting. Key Responsibilities: Maintain daily accounts of purchases, sales, and expenses Record and reconcile cash transactions with suppliers and customers Monitor and track inventory stock levels linked with accounting entries Prepare daily/weekly reports on profit, loss, and stock movement Manage vendor payments and follow up on customer receivables Prepare and file GST, TDS, and other statutory reports on time Maintain ledgers, journals, and supporting documentation Handle bank reconciliations and cash flow statements Coordinate with auditors or consultants as needed Ensure compliance with local tax and accounting regulations Support payroll calculations for labor and transport staff if applicable Key Requirements: Bachelor's degree in Commerce, Accounting, or a related field 1–3 years of experience in accounting, preferably in a trading or perishable goods business Strong knowledge of cash-based accounting and reconciliation Proficient in Tally, MS Excel, or other accounting software Ability to work under pressure and handle early morning hours (as applicable) Good communication and coordination skills (especially with vendors, suppliers, and logistics team) Preferred: Experience in the wholesale market or agricultural produce industry Knowledge of local languages and regional tax laws Familiarity with cold chain and stock rotation accounting Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Flexible schedule Experience: SUPERMARKET/ACCOUNTS: 1 year (Required) Work Location: In person Expected Start Date: 20/07/2025

Job Title: Account Executive Experience: 1 Year to 3 Years Location: Ahmedabad Job Type: Full-time Job Summary: We are seeking a detail-oriented and dedicated Accountant with 1 year to 3 years of experience to manage daily accounting tasks, financial entries, and reconciliations. The ideal candidate should have a basic understanding of accounting principles, be proficient with accounting software, and ensure accuracy in financial records and reporting. Key Responsibilities: · Maintain and update daily accounting entries in Tally or other accounting software. · Handle accounts payable/receivable and manage invoices and payments. · Prepare bank reconciliations and assist with month-end and year-end closings. · Support in preparing financial reports, tax returns, and audit documentation. · Monitor the company’s financial status by managing and tracking expenses and revenues Skills Required: · Knowledge of Tally, MS Excel, and basic accounting software. · Good understanding of accounting principles and financial statements. · Attention to detail and excellent organizational skills. · Ability to meet deadlines and work independently. · Strong communication and analytical skills. Qualification: · Bachelor’s degree in Commerce, Accounting, or a related field. · 1 year to 3 years of relevant work experience in accounting or finance. · Knowledge of GST, TDS, and basic taxation is a plus. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Experience: Accounting: 1 year (Required) Tally: 1 year (Required) GST: 1 year (Required) TDS: 1 year (Required) Work Location: In person

1. Accounting & Bookkeeping Maintain day-to-day financial transactions, including journal entries, ledgers, and reconciliations. Prepare and record vouchers, invoices, receipts, and payments. Monitor and manage petty cash. 2. Accounts Payable & Receivable Track incoming payments and follow up on outstanding invoices. Process vendor payments and employee reimbursements. Reconcile vendor statements and resolve discrepancies. 3. Banking & Reconciliation Handle bank transactions and reconciliations. Monitor bank balances and ensure sufficient funds for operations. Prepare monthly bank reconciliation statements. 4. GST, TDS, and Statutory Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, etc.). Deduct and deposit TDS, file quarterly TDS returns. Assist in audits and ensure adherence to statutory requirements. 5. Reporting & Documentation Generate monthly, quarterly, and annual financial reports. Assist in preparing balance sheets, P&L statements, and cash flow reports. Maintain organized financial records and audit trails. 6. Coordination & Communication Coordinate with internal departments for invoice approvals and budget updates. Liaise with auditors, vendors, and banks when required. Support finance manager or senior accountant in day-to-day tasks. 7. Software & Tools Work with accounting software such as Tally, SAP or ERP. Ensure proper data entry and backup of accounting data. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Mangadu, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Corporate accounting: 3 years (Required) Language: English (Required) Tamil (Required) Work Location: In person

Job Title: Account Executive Experience: 1 Year to 3 Years Location: Ahmedabad Job Type: Full-time Job Summary: We are seeking a detail-oriented and dedicated Accountant with 1 year to 3 years of experience to manage daily accounting tasks, financial entries, and reconciliations. The ideal candidate should have a basic understanding of accounting principles, be proficient with accounting software, and ensure accuracy in financial records and reporting. Key Responsibilities: · Maintain and update daily accounting entries in Tally or other accounting software. · Handle accounts payable/receivable and manage invoices and payments. · Prepare bank reconciliations and assist with month-end and year-end closings. · Support in preparing financial reports, tax returns, and audit documentation. · Monitor the company’s financial status by managing and tracking expenses and revenues Skills Required: · Knowledge of Tally, MS Excel, and basic accounting software. · Good understanding of accounting principles and financial statements. · Attention to detail and excellent organizational skills. · Ability to meet deadlines and work independently. · Strong communication and analytical skills. Qualification: · Bachelor’s degree in Commerce, Accounting, or a related field. · 1 year to 3 years of relevant work experience in accounting or finance. · Knowledge of GST, TDS, and basic taxation is a plus. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Experience: Accounting: 1 year (Required) GST: 1 year (Required) Tally: 1 year (Required) TDS: 1 year (Required) Work Location: In person

SAP Billing GST Billing GSTChallan E-Invoice Raw Material / Finished Goods Stock Register SAP wt vs Actual wt Report Job work Challan Job worker vendor visit monthly Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Language: English (Preferred) Work Location: In person

Assist in maintaining financial records and documentation. Support with data entry and posting transactions to QuickBooks/Tally/ERP system. Help in reconciling bank statements and company accounts. Assist in preparing invoices, bills, and vouchers. Support monthly and annual closings. Conduct basic financial analysis and generate reports. Aid in the preparation of tax documents and compliance tasks. Perform administrative support for the accounts department as needed. Job Types: Full-time, Internship Contract length: 2 months Pay: ₹8,086.00 - ₹15,573.04 per month Benefits: Internet reimbursement Paid sick time Provident Fund Schedule: Rotational shift Work Location: In person

Key Responsibilities:Accounts Receivable (AR): Raise and send invoices to customers on time. Track customer payments and follow up on overdue invoices. Reconcile customer accounts and resolve discrepancies. Maintain aging reports and ensure timely collection. Coordinate with the sales and operations teams for billing accuracy. Accounts Payable (AP): Process vendor bills and ensure timely payments. Match purchase orders, goods receipt notes, and vendor invoices. Maintain accurate records of payments and vendor reconciliations. Monitor outstanding payables and manage payment schedules. Handle petty cash and staff reimbursements where applicable. General Accounting & Compliance: Post daily accounting entries in Tally ERP . File GST returns (GSTR-1, GSTR-3B, GSTR-9) and perform GST input credit reconciliation. Manage TDS deductions and return filing . Assist in monthly and annual closing of accounts. Coordinate with auditors and prepare required documents for audits. Generate MIS reports related to payables, receivables, and tax compliance. Job Type: Full-time Pay: ₹10,009.84 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Key Responsibilities:Operations: Coordinate daily operational activities to ensure efficiency and accuracy. Track shipments, vendor coordination, and logistics follow-up. Maintain and manage inventory records and stock reports. Assist with procurement activities, purchase orders, and vendor agreements. Support internal departments by managing operational bottlenecks. Handle documentation related to import/export (if applicable). Ensure compliance with company SOPs and assist with process improvements. Accounts: Maintain day-to-day accounting transactions using accounting software (e.g., Tally, Zoho Books, QuickBooks). Prepare and manage invoices, bills, and receipts. Handle bank reconciliations, vendor payments, and petty cash. Assist with GST filings, TDS, and other statutory compliances. Prepare monthly financial reports and assist with audits. Coordinate with external accountants or CA firms when needed. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Paid sick time Provident Fund Work Location: In person

Dear candidate WE have urgent openings for the post of Audit Executive. Job Location = Santacruz West, Mumbai Fix Salary = 25000 to 35000 per month. Experience = 2 Years+ Note = Immeidate Joining. Job description Good knowledge of Statutory Audit. Income tax return filing for Individuals, HUF,Partnership, Patnership LLP E-Filing of TDS RETURN.(24Q/26Q/27Q/27EQ/26QB/26QC) Compliance for defaults of TDS. PROFESSION TAX RETURN Compliance of PTRC/PTEC Tax Audit (3CB/3Cd) Filing GST Compliance For Filing of Monthly, Quarterly Returns For GSTR-1, GSTR-3B . REQUIREMENT Good Knowledge of income tax return filing and gst return filing Bachelors/masters degree (B.Com/M.Com ). Statutory Audit. Best Regards RITA MISHRA Job Type: Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Work Location: In person

ACCOUNTING ENTRY, GST ,TDS FILLING, TALLY PRIME Job Type: Full-time Pay: ₹10,388.20 - ₹31,889.53 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Language: English (Preferred) Work Location: In person Application Deadline: 15/07/2025 Expected Start Date: 13/07/2025

- Tally Sales - Book Keeping - Inventory Management - Labour Management - Cash Management Job Type: Full-time Pay: ₹10,000.00 - ₹13,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Greetings from Greenwarrior !!! Finance Executive Green Warrior® network with national experts and Scientist and Environment Engineers on solid waste management to offer Hassle-free process for Urban Local Bodies and Local Administrative Authorities who’re managing the processing centres and non-recyclable plastic processing units. The Green Warrior Group is a multifaceted firm with a decade-long history and ISO 9001:2015 accreditation. We are indulging in processing the waste to ensure zero waste management under DBFOOT, DBOT, PPP Mode. Green Warrior® is an asset-oriented company that provides cutting-edge solutions for - Zero Waste Management (For Municipal Authorities and Urban Local Bodies), and an expert in reducing carbon footprints, ICAT Approved Electric Vehicles Manufacturer, HR outsourcing Statutory Management, Shipping and Logistics Industry. Position - Finance Executive Experience - 2-6 years. Location - Puducherry. Job Description: · Maintain records of vouchers, invoices, payments, etc. · Handling day-to-day accounting · Preparing invoices and following up for pending payments · Handling all banking related works · Communicating with clients and vendors through phone calls or email · Making payments through various modes like NEFT, RTGS, cash, cheques, etc. and keeping track of them · Handling and filling GST · Preparing profit and loss statements · Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities · Handling petty cash · Ensuring compliance with accounting and tax laws · Knowledge of Day-to-Day Accounting and banking operations. · Experience in preparation and finalization of consolidated financial statements · Knowledge of Accounting Standards, Taxation, GST and Preparation of MIS Report. · Keeping up to date accounting Books in Tally/ any other accounting software. · Well versed with Microsoft excel, word etc. · To maintain daily cash flows and prepare the funds position. Desired Profile: · Bachelor’s degree in accounting or its equivalent · Minimum 2 years of experience as an accountant · Proficient in managing accounting software. · Knowledge of accounting and taxation laws and keeping abreast of the changes · Excellent record-keeping and accounting skills with high ethics · Good team player if interested send profiles to [email protected] or whatsapp resume to 7845203999 Job Type: Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

*Urgent Hiring: Account Executive* *Company:* Address of Choice Realty Pvt Ltd *Location:* Bangalore, No.18,Lady Curzon *Job Description:* We're seeking an experienced Account Executive to join our team in Bangalore. As an Account Executive, you'll be responsible for managing accounting operations, ensuring compliance with financial policies, and maintaining accurate financial records. *Key Responsibilities:* - Follow up and close client and developer invoices - Maintain month-end and year-end reports - Update revenue forecast spreadsheets - Confirm advance payments and post-event follow-up - Verify transactions comply with financial policies and procedures - Manage accounting operations based on accounting principles - Publish financial statements on time - Conduct month-end and year-end close process - Collect, analyze, and summarize account information - Compute taxes and prepare tax returns, balance sheets, and profit/loss statements *Requirements:* - B.com must - 6 months to 1 year of experience in accounting - Proficiency in financial management and accounting principles - Excellent analytical and communication skills *What We Offer:* - Salary up to ₹30,000 per month - Day shift schedule *How to Apply:* If you're interested in this role, please contact us at 8848561039 or drop your CV at [email protected] , [email protected] Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Life insurance Paid sick time Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person

Hiring: Account Executive Location: Indore Experience: 2 to 5 Years Education: Graduate (B.Com or relevant field) Salary: ₹25,000 – ₹30,000 CTC Field Visits: 25% (within Madhya Pradesh & Rajasthan) Key Responsibilities: Manage daily accounting operations and bookkeeping Maintain financial records and assist with reporting Handle GST, TDS, and other taxation-related work Support audit processes and ensure compliance Coordinate with clients, vendors, and internal departments Conduct field visits for financial coordination and verification Skills Required: Proficient in Tally Strong knowledge of General Accounting & basics of Taxation Familiarity with Audit Procedures Good command of MS Office (especially Excel) Detail-oriented with strong analytical skills Send your resume to: neeraj.shrivastava@vyapaar_vistaar.in Contact: 9752926760 Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Experience: Accounting: 2 years (Preferred) Work Location: In person

Job role: Invoice billing, processing payments to external partners and maintaining updated records of invoices and receipts. Sales and purchase order entry. Bank Reconciliation and other account related work. Responsibilities: Client management : Build and maintain relationships with clients, and serve as their primary point of contact Sales : Identify and pursue new business opportunities, and convert leads into customers Sales strategy : Develop and implement sales strategies to meet revenue targets Client communication : Address client inquiries, resolve issues, and provide regular updates Market research : Stay informed about industry trends and competitor activities Proposal development : Create and present proposals and sales pitches Reporting : Track sales performance and provide reports to management Collaboration : Work with internal teams to ensure client needs are met Freshers or upto 1 year Experience candidate can apply. Must be located in dhayari. Both male and female can apply for this job. Job Types: Full-time, Fresher Schedule: Day shift Language: English, Hindi, Marathi (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person

We are seeking a detail-oriented and experienced Accountant to manage our company’s financial records, ensure accuracy in reporting, and help maintain regulatory compliance. The ideal candidate will be responsible for preparing financial statements, managing budgets, and supporting audits. Job Types: Full-time, Permanent Pay: ₹9,496.18 - ₹44,297.55 per month Work Location: In person

skill in tally accounting software Job Types: Full-time, Part-time Pay: ₹5,000.00 - ₹15,000.00 per month Work Location: In person

Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. Job Type: Full-time Pay: ₹2,000.00 - ₹6,000.00 per month Work Location: In person

Jr Accounts Executive : Knowledge of tally. Daily voucher entries Bank reconciliation TPDS Calculation vendor coordination Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: Rotational shift Weekend availability Experience: total work: 1 year (Preferred) Work Location: In person