30410 Taxation Jobs - Page 17

We are looking for a senior accountant having complete knowledge of Tally, GST, bank reconciliation and export documentation with 6-7 yrs of experience. ****Minimum age required 30 yrs. Required Candidate profile Export Documentation Tally GST Bank reco.

We are looking for a senior accountant having complete knowledge of Tally, GST, bank reconciliation and export documentation with 6-7 yrs of experience. ****Minimum age required 30 yrs. Required Candidate profile Export Documentation Tally GST Bank reco.

We are looking for a senior accountant having complete knowledge of Tally, GST, bank reconciliation and export documentation with 6-7 yrs of experience. ****Minimum age required 30 yrs. Required Candidate profile Export Documentation Tally GST Bank reco.

We are looking for a senior accountant having complete knowledge of Tally, GST, bank reconciliation and export documentation with 6-7 yrs of experience. ****Minimum age required 30 yrs. Required Candidate profile Export Documentation Tally GST Bank reco.

We are looking for a senior accountant having complete knowledge of Tally, GST, bank reconciliation and export documentation with 6-7 yrs of experience. ****Minimum age required 30 yrs. Required Candidate profile Export Documentation Tally GST Bank reco.

We are looking for a senior accountant having complete knowledge of Tally, GST, bank reconciliation and export documentation with 6-7 yrs of experience. ****Minimum age required 30 yrs. Required Candidate profile Export Documentation Tally GST Bank reco.

We are looking for a senior accountant having complete knowledge of Tally, GST, bank reconciliation and export documentation with 6-7 yrs of experience. ****Minimum age required 30 yrs. Required Candidate profile Export Documentation Tally GST Bank reco.

We are looking for a senior accountant having complete knowledge of Tally, GST, bank reconciliation and export documentation with 6-7 yrs of experience. ****Minimum age required 30 yrs. Required Candidate profile Export Documentation Tally GST Bank reco.

About The Job Role Self-driven takes up new responsibilities in new areas and suggests/implements the best possible approach to complete them Communication skills Written, Verbal and Oral (English) Sound knowledge of Financial Planning and Analysis and Financial Accounting Knowledge of IFRS, accounting standard for revenue recognition will be an added advantage. Should be hands of experience in ERP (Preferable) Should be a good team player Proficient at analysis leading to suggestions/recommendations for improvement Proficient in Microsoft Office specifically Excel and ability to automate reports required for analysis Excellent interpersonal skills dealing with Controllers and Project Manage...

Your Role Lead the design, development, and implementation of Hyperion Financial Management (HFM) solutions. Collaborate with finance and IT teams to support financial consolidation and reporting processes. Maintain and optimize Hyperion applications including Essbase, Planning, and FDMEE. Ensure data integrity, system performance, and compliance with financial standards. Provide user training, support month-end close activities, and troubleshoot system issues. Your Profile 4 to 9 years Experienced in implementing and managing Oracle Hyperion Financial Management (HFM) solutions. Strong understanding of financial consolidation, reporting, and compliance standards. Skilled in Hyperion modules...

Your Role Manage the change request governance process, including coordinating with regional and SBU SPOCs, overseeing User Acceptance Testing (UAT), and maintaining close communication with Group IT. Play a pivotal role in ensuring the accuracy and integrity of financial data across various systems and applications. Support day to day finance activities. Monitor the performance of finance applications, identify and implement process improvements, and follow initiatives from business requirements through to production implementation. Collaborate with regional SPOCs and cross-functional teams to understand business needs and translate them into effective solutions What you'll love about worki...

Accounts experience for Contractors billing and taxation knowledge prefered Job Type: Full-time Pay: ₹17,000.00 - ₹22,000.00 per month Benefits: Provident Fund Work Location: In person

Hiring for 3 Chartered Accountant for Stat Audit, Direct Taxation and Internal Audit for Fort Job Description Internal Audit Senior Associate / Assistant Manager Job Responsibilities: * Audit Planning and Execution: o Assist in developing the annual internal audit plan for client organizations. o Execute internal audits as per the audit plan, including risk assessment, process evaluation, and compliance testing. o Identify key control weaknesses and recommend actionable improvements. * Process and Risk Management: o Evaluate and document business processes, risks, and control frameworks. o Analyze operational, financial, and compliance risks and provide practical recommendations to mitigate ...

General Finance Management is responsible for the day-to-day financial activities of the organization including: Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position Evaluating and recommending investments and other financial instruments to meet cash flow ...

AP Associate (Fresher to 1 Year of Experience) Job Purpose: . Associate is responsible for processing indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores. Adherence to compliance policies and procedures. Key Responsibilities: Indexing Invoices data in the work flow/ ERP tool. Booking invoices in ERP within timelines. Maintain accuracy in booking and indexing as per Work Instruction SOP Proactive approach to clear complex invoices Must to Have: Basic knowledge of Procure to Pay Life Cycle Process Invoices and Payments Basic excel/system knowledge Average to Good communication skills Work from office Good to have : Industry Knowledge Basic Financial Mana...

General Finance Management is responsible for the day-to-day financial activities of the organization including: Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and costs control, and budgeting and forecasting Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position Evaluating and recommending investments and other financial instruments to meet cash flow ...

Job Purpose: . Associate is responsible for processing indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores..Adherence to compliance policies and procedures. Key Responsibilities: Indexing Invoices data in the work flow/ ERP tool. Booking invoices in ERP within timelines. Maintain accuracy in booking and indexing as per Work Instruction SOP Proactive approach to clear complex invoices Must to Have: Basic knowledge of Procure to Pay Life Cycle Process Invoices and Payments Basic excel/system knowledge Average to Good communication skills Work from office Good to have : Industry Knowledge Basic Financial Management System Willing to work in US or India Sh...

Job Purpose: . Associate is responsible for processing indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores..Adherence to compliance policies and procedures. Key Responsibilities: Indexing Invoices data in the work flow/ ERP tool. Booking invoices in ERP within timelines. Maintain accuracy in booking and indexing as per Work Instruction SOP Proactive approach to clear complex invoices Must to Have: Basic knowledge of Procure to Pay Life Cycle Process Invoices and Payments Basic excel/system knowledge Average to Good communication skills Work from office Good to have : Industry Knowledge Basic Financial Management System Willing to work in US or India Sh...

Job Title: Accounts & Finance Specialist Department: Finance Location: Raipur, Chhattisgarh Reports to: Managing Director / CEO Industry: Skincare / Cosmetics / FMCG Job Summary We are seeking an experienced and detail-oriented Head of Accounts & Finance to lead and manage all financial aspects of our skincare business. This role is critical in ensuring financial health, driving strategy through insights, maintaining compliance, and supporting scalable growth across our product lines, retail channels, and e-commerce operations. Key Responsibilities Financial Strategy & Planning Develop and implement financial strategies aligned with company goals. Lead annual budgeting, forecasting, and fina...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations. Required Candidate profile Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

We are seeking Tax Senior with strong experience in public tax accounting and excellent communication skills to join our growing team. The ideal candidate will have a passion for serving clients, mentoring team members, and delivering high-quality tax solutions in a timely and compliant manner. Role & responsibilities Consult with clients on tax return preparation, tax planning, research, and related advisory services Deliver a comprehensive range of tax services in compliance with applicable US laws and regulations Build and maintain client relationships, offering planning and consulting expertise Proactively communicate with clients and internal teams on project status and updates Review a...

Location: Mumbai, MH, IN Areas of Work: Supply Chain Job Id: 13812 External Job Description Job Purpose Effectively timely raising of purchase orders and payments to vendors for timely delivery of material to ensure project timelines. PO Creation Timely Service to our internal customer for Cost comparison & PO Covering sheet preparation Creations of PO for Local & Imported purchase of material and services by ensuring all commercial terms & scopes RFT in PO Uploading into the portal Sharing PO status to superior periodically. Vendor payment processing All Local & Imported Material & Service Invoices processing within define SLA. Timely closure of DTS Queries & GST Reco and sharing reports to...

📢 We Are Hiring – Professional Accountant Position: Professional Accountant Location: Shahzada Bagh Industrial Area, Delhi Salary: ₹2.4 LPA - ₹3.6 LPA (Based on Experience & Skills) Employment Type: Full-Time | Work from Office About us: Sri Swastik Enterprises is a leading manufacturer and supplier of high-quality Trophies, Awards, Mementos, and Recognition Products across India since 2011. We are expanding our team and looking for a skilled Accountant to manage financial records and support our business operations. Key Expertise Required: Proficiency in Tally Prime Strong knowledge of GST, Auditing, and Taxation Hands-on experience with MS Excel & MS Word Understanding of statutory complia...

Key Responsibilities Assist in maintaining accurate books of accounts and financial records. Handle day-to-day accounting entries in Tally . Prepare and reconcile bank statements. Assist in managing accounts payable and receivable. Support in preparing financial reports, MIS, and monthly/annual closing. Ensure compliance with accounting standards and company policies. Work closely with the Senior Accountant on audits and taxation-related work. Required Skills & Qualifications Experience: 3–5 years of relevant accounting experience. Education: Post-graduation in Commerce/Accounting is mandatory. Professional Qualification: Completion of a professional course related to accounting (e.g., CA In...

Talent Formula (www.talentformula.co) is a consulting firm that offers outsourced financial and accounting Human Resources to Chartered Accounting firms worldwide. We currently have an Intermediate Accountant position available with our client, Gooding accounts. This role offers a unique opportunity to be the first team member based in India. You'll be working closely with a well-established team located offshore. This setup provides good learning opportunities and direct exposure to offshore team from day one, working directly to Gooding accounts Senior Executive Assistants About Gooding Accounts Gooding Accounts is a growing accounting and advisory firm based in England. The firm has built...