7357 Tax Experience Jobs - Page 6

Key Responsibilities: Financial Record Keeping: Maintain accurate records of all financial transactions, bills, and receipts. Bill Verification: Check and verify purchase bills, service invoices, and expense claims before processing. Accounts Management: Oversee accounts payable and receivable, ledger entries, and reconciliation of bank statements. Budgeting & Cost Control: Prepare budgets, monitor expenses, and suggest cost-saving measures. Tax & Compliance: Ensure timely filing of GST, TDS, and other statutory returns in coordination with the CA. Reporting: Prepare monthly financial reports, profit & loss statements, and balance sheets. Vendor & Client Coordination: Handle financial commun...

Job Description: GeM Tender ExecutiveJob Title: GeM Tender Executive Location: ________ Employment Type: Full-time Role Summary The GeM Tender Executive will be responsible for managing the complete tendering process on the Government e-Marketplace (GeM) portal, including tender identification, bid preparation, documentation, product listing, pricing, order execution, and compliance. The role requires strong understanding of GeM procurement policies and the ability to coordinate with internal teams to ensure timely submission and successful order fulfillment. Key Responsibilities1. GeM Portal Management Manage and update company profile, catalogues, product listings, and service offerings on...

Manage all accounting transactions. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. Preferred Male candidates only Job Type: Full-time Pay: From ₹20,000.00 per month Benefits: Cell phone reimbursement Education: Bachelor's (Preferred) Work Location: On the road

· Monitoring daily communications and answering any queries. · Preparing statutory accounts. · Ensuring payments, amounts and records are correct. · Working with spreadsheets, sales and purchase ledgers and journals. · Controlling credit and chasing debt. · Invoice processing and filing. · Processing expense requests for the accountant to approve. · Bank reconciliation. · Basic knowledge of TDS & GST · Knowledge of Tally & Excel. Walk In Interview Venue Address - Utssav CZ Gold Jewels Ltd 401/402 4th floor, A-wing, Everest Grand, Off Mahakali caves road, Andheri East Mumbai- 400093 Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Education: Bachelor's (Preferred) Experience: Taxati...

Job Summary Wiser Foods (Impex) LLP is seeking a skilled and detail-oriented Accountant with 5–7 years of experience to manage accounting, taxation, and compliance functions for our import–export and food trading operations . The candidate should be well-versed in statutory compliances and capable of independently handling day-to-day accounting activities. Key Responsibilities Maintain complete books of accounts including vouchers, ledgers, journals, and reconciliations Handle accounts payable & receivable , vendor/customer reconciliations Manage GST compliances including GSTR-1, GSTR-3B, and 2B reconciliation Handle TDS deductions, challans, and returns Manage import–export accounting , inc...

Job Title: Accountant (Tally Experience Required) We are looking for a skilled and reliable Accountant with experience using Tally software to join our team. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring that all accounting processes are accurate and timely. Key Responsibilities: Use Tally software to maintain and update financial records Handle accounts payable and receivable Prepare financial statements (Income Statement, Balance Sheet, etc.) Reconcile bank accounts and ledgers Ensure tax compliance and assist with tax filings Assist with audits and generate financial reports Required Skills: Strong knowledge of accounting principle...

Company Profile SC Bhagat & Co, is a sister concern of Neeraj Bhagat & Co. We are hiring for Neeraj Bhagat & Co. Neeraj Bhagat and Co. Neeraj Bhagat & Company is a team of distinguished Chartered Accountant, corporate financial advisors and tax consultants in India. Our firm of chartered accountants represents a coalition of specialized skills that is geared to offer sound financial solutions and advices. The organization is a congregation of professionally qualified and experienced persons who are committed to add value and optimize. Website -https://neerajbhagat.com/ Location - Vikas Puri Work Days - Mon to Fri, 5 Days Working Timings - 10 AM to 6 PM Job Title : Indirect Tax Litigation Spe...

Process payments : Accept cash, checks, credit cards, and debit cards Cash Handling. Balance cash registers : Count cash at the end of each shift and ensure accuracy Reconcile accounts : Compare cash boxes and unbanked receipts, and reconcile accounts with the bank Deposit money : Deposit checks and money into the bank Process payroll : Process payroll, cash advances, and staff claims Maintain records : Maintain receipts, records, and withdrawals Answer customer questions : Provide information about products and services, and help customers find items required tally Compulsory. Job Types: Full-time, Volunteer Pay: Up to ₹20,000.00 per month Benefits: Leave encashment Provident Fund Experienc...

Handle Corporates Company & Clients Sell tickets : Issue and confirm tickets for flights, trains, or events, and collect payment Make reservations : Assist customers with making and changing reservations, including seating preferences and special requests Provide customer service : Answer questions, resolve issues, and offer travel advice Handle payments : Manage payments, refunds, and payment-related inquiries Maintain records : Keep accurate records of transactions, passenger information, and ticketing-related paperwork Other duties : Help passengers check their baggage, choose seats, and board the plane Maintain all records in Excel Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per mon...

Experience: 2 to 3 years Location: Ahmedabad Responsibilities : Handle product order bookings and manage Contract / AMC renewals Generate and manage accounts payable and receivable reports. Generate and issue customer invoices promptly and accurately. Communicate with customers regarding AMC renewals, billing issues, and payment reminders. Follow up with customers to ensure timely payments and resolve outstanding dues. Coordinate with internal teams to obtain timesheet approvals and validate project milestones for billing purposes. Monitor and manage accounts receivable and payable reports. Perform payment collections and reconcile customer accounts. Prepare and maintain MIS reports for paya...

Job Title: Billing Executive Preferred Candidate: Female Department: Accounts / Commercial Job Summary: We are looking for a Female Billing Executive with strong knowledge of Tally to handle billing, invoicing, and related accounting activities. The candidate should be detail-oriented, organized, and capable of coordinating with sales and accounts teams to ensure accurate and timely billing. Key Responsibilities:Billing & Invoicing Prepare sales invoices, tax invoices, and delivery challans . Generate invoices in Tally ERP as per GST rules. Verify pricing, quantity, taxes, and discounts before billing. Handle credit notes, debit notes, and invoice revisions if required. Tally & Accounting Su...

Job Title: Accountant Location: Andheri west Job Type: Full-time Experience Required: 1 to 2 Years in Accounts Interested candidates can share their resume on Whatsapp - 98920 25488 Key Responsibilities: 1) Maintain and update financial records in accounting software (e.g., Tally, QuickBooks, Zoho Books). 2) Prepare and process invoices, receipts, and payments. 3) Reconcile bank statements and monitor cash flow. 4) Prepare monthly, quarterly, and annual financial statements. 5) Handle GST, TDS, and other statutory compliance filings. 6) Assist in budgeting and forecasting activities. 7) Manage accounts payable and receivable. 8) Ensure timely payroll processing and maintain related records. ...

Key Responsibilities Maintain books of accounts including vouchers, invoices, bills, and receipts Assist in preparation of daily, weekly, and monthly financial reports Record cash transactions Assist in accounts payable and receivable activities Support GST, TDS, and other statutory compliance work Prepare and maintain vendor and customer ledgers Assist during internal and external audits Coordinate with vendors, banks, and internal departments Ensure proper documentation and filing of financial records Required Skills & Qualifications Bachelor’s degree in Commerce (B.Com) or equivalent Basic knowledge of accounting principles and practices Familiarity with accounting software (Tally / ERP /...

Job Title: US Staffing Recruiter (US Shift – EST) | In-Office | Haridwar Job Location Haridwar, Uttarakhand (In-Office Only) US EST Timings (Night Shift – India) Job Type Full-time In-office role Night shift (US Eastern Time) Job Summary We are hiring US Staffing Recruiters to join our growing recruitment team in Haridwar . This is an in-office role supporting US clients and candidates across multiple industries. The ideal candidate will have strong communication skills, experience in US staffing, and the ability to work during US EST hours . Key Responsibilities Handle end-to-end US recruitment for contract, contract-to-hire, and full-time roles Source candidates using job portals (Indeed, ...

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Indirect Tax Accounting This position involves preparing accurate tax returns, developing tax-saving strategies, and ensuring timely payments. The Tax Accountant collaborates with internal teams and external auditors to support audits, minimize risks, and align the organization's financial strategies with tax requirements. Primary Job Duties & Responsibilities Working on Indirect Taxation Taxation matters with the third party tax consultants including filing of tax returns and finalization of Audits, Accounts, Documentation and MIS Reporting for US and international geographies Supervising all US and International tax compliance and submissions US State and Local Sales, VATs & Use Tax and wi...

The candidate will be responsible for preparing Sales and Use Tax returns, Property tax returns, State tax estimate and returns, Premium tax returns, State withholding tax returns, International VAT/GST returns and other associated compliance activities including preparing of Accounts reconciliation, Review Invoices from tax perspective, tax law research etc. Communication with various stakeholders, state tax authorities, vendors and assisting the tax department in resolving notices and tax questions in a fast paced and customer focused environment. Emphasis is on creating and delivering a unique customer experience and provide brilliant customer service. Key Responsibilities Should be able ...

The account manager’s primary responsibility is to oversee all matters pertaining to customer accounts. Following customer onboarding, the account manager is in charge of documenting the client’s requirements, concerns, or other requests. Additionally, they are responsible for strengthening current consumer ties and establishing lasting alliances. An account manager is also accountable for maintaining continuous contact with clients, as well as trying to identify the products or services that best meet each client’s unique needs. Additionally, they collaborate with different departments as and when required to provide an enhanced client experience. Other responsibilities of an account manage...

Company Secretary About the Role;- We are looking for a qualified and experienced Company Secretary (CS) to ensure compliance with statutory and regulatory requirements and to implement effective corporate governance practices. The role requires strong knowledge of company law, corporate governance, and regulatory filings, along with advisory skills to support management in strategic and legal matters. Industry: Chartered Accountancy, Company Secretary Firm, Consultancy Services Location: Patna, Bihar Key Responsibilities Ensure compliance with Companies Act, 2013, SEBI regulations, FEMA, and other applicable corporate laws. Handle all statutory filings with MCA/ROC, RBI, SEBI, and other reg...

Job Summary We are looking for a dedicated and detail-oriented Accounts Executive to join our team. The ideal candidate should have strong knowledge of Tally , MS Excel , stock accounting , and day-to-day accounting operations. Key Responsibilities Manage daily accounting entries in Tally ERP . Maintain stock records , monitor inventory movements, and reconcile stock data. Prepare and maintain sales, purchase, and expense records . Handle GST working , including purchase/sales entries and reconciliation. Assist in accounts payable and receivable management. Prepare bank reconciliation statements and maintain cash books. Prepare financial data for monthly/quarterly reporting. Support the seni...

Job Description : We are seeking an experienced U.S. Bookkeeper & Tax Preparer to manage day-to-day bookkeeping functions and prepare federal, state, and local tax filings. The ideal candidate has strong knowledge of U.S. accounting principles, tax regulations, and hands-on experience with bookkeeping and tax preparation for individuals and/or businesses. Key Responsibilities : Maintain accurate and up-to-date financial records Record daily financial transactions (AP/AR, expenses, income) Reconcile bank, credit card, and loan accounts Recording payroll transaction and reconciliation of payroll expense with payroll reports. Prepare monthly, quarterly, and annual financial statements. Maintain...

Company Description Founded in the year 2000, headquartered in Hyderabad, India and having offices in USA. Quantum Asia is one of the leading providers of IT and Engineering services. We work with businesses that need expertise on building up technologies to support their growth and get their ideas off the ground, we derive our strength from, Experience| Strategic alliance| Operational excellence and Focus on innovation. Job Description Must have QuickBooks Application Knowledge Preparation of bank reconciliation statement Passing of accounting entries in QuickBooks (Receipts and Payments Voucher) Maintenance of Books of Accounts (Files and Ledgers) Maintenance of Books of Shops and Establis...

Job description · Ensure that the day-to-day reports reach him from all departments · All day report generation to be read out in the Morning Meeting pertaining to Revenues of the Hotel · All payable and receivable reports to be done. Ageing report. · Coordination between Vendors / Stores : Purchases etc · All agreements to be standardized in terms of purchase of negotiated rates finalized · All rental agreements if any , ensuring that all bills pertaining to the property are being paid on time · All TDS / Service Tax / GST / Licenses / Property Tax etc returns to be filed and to be well versed in the same. · Ensuring that the statutory payments are to be paid on time. · All Profit and Loss ...

Total Experience -03-05 years Good Knowledge of Tally ERP9. TDS Return GST Return Bank Reconciliation Job Types: Full-time, Temporary Salary: ₹ 15,000.00 - ₹20,000.00 per month Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person Application Deadline: 26/12/2025 Expected Start Date: 24/12/2025

Job Location: Based at Chemplast Products Pvt Ltd, Bhanpuri Industrial Area, Raipur Job Summary: We are seeking a detail-oriented and experienced Accountant with 4–5 years of hands-on experience in accounting, taxation (TDS, GST), stock/inventory management, and MIS reporting. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with statutory requirements, and supporting the finance team in daily operations and financial analysis. Key Responsibilities: Accounting & Bookkeeping: Maintain day-to-day financial transactions in Tally/ERP. Prepare journal entries, ledger scrutiny, and reconciliation. Assist in finalization of accounts and prepara...