17142 Taxation Jobs - Page 23

Summary Position Summary Manager - Capital allowances Deloitte Tax Services India Private Limited (“USI Tax”) commenced operations in June 2004. Since then, nearly all the Deloitte Tax LLP (“Deloitte Tax”) U.S. service offerings have obtained support services through the USI Tax teams. USI Tax offers you opportunities to learn and support U.S. and other member firms (such as Australia, Belgium, Canada, Germany, the Netherlands, the United Kingdom) taxation practice, a popular career option. We are leading its clients through the tax transformation taking place in the marketplace, offering a broad range of fully integrated tax services by combining technology and tax technical resources to comply with reporting requirements, uncover insights and deploy smarter approaches for navigating an increasingly complex global environment. The Team: The UK government provides tax incentives to businesses investing in CAPEX; Deloitte UK Member Firm's Capital allowances team is one of the market leaders in helping its clients secure these incentives as per the laid down guidelines. Continued market success has created new opportunities, and we are now looking for candidates with 6+ years’ experience in Capital allowances. You will have the opportunity to apply your technical knowledge across a wide range of areas and to help engagements identify qualifying expenditure and benefit from making claims for these incentives [IP1] . As a manager you will be in a client-facing role from day one, managing a team and a client portfolio. You will be working with senior technical and finance staff within our client companies where you will need to understand the nature of their business and the eligibility of their expenditure for a wide range of tax reliefs Responsibilities include: - Guided assistance to Deloitte UK Member Firm to support Help analysing technical data and documentation on engagements to support the Capital allowances claims. Managing project teams to determine that the appropriate costs are captured within the Capital allowances claims. Preparing clear reports for submission to Tax authorities to explain how engagement Capital allowances claims have been prepared. Work effectively and lead diverse teams where people are recognised for their contribution. Project managing a variety of projects at any given time and being able to delegate and work with the technical and finance team around you. Qualification Required: Full time master’s degree in finance or equivalent from reputed university with appropriate professional qualifications like ATT, CTA, ACA are optional professional qualifications Previous experience gained within a capital allowance, capital allowances role ideally within a practice environment Be a strong communicator, with good interpersonal awareness skills Be able to work within multi-disciplinary teams, taking responsibility for the technical aspects of capital allowances claims, as well as generating high quality technical reports Be well-organized, able to manage multiple capital allowances/ capital allowances projects and handle conflicting demands in a timely manner Work Location: Bengaluru/Hyderabad || Shift Timings: 11 AM to 8 PM IST #CA - SRO #CA-VSA #CA-SI Our purpose Deloitte’s purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Our people and culture Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work. Professional development At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India . Benefits To Help You Thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. Requisition code: 308284

Needs to have US Accounting and Taxation expertise. Conversant with Tax return preparation and reviewing returns prepared by juniors and team members. Should act as a mentor. About the Role: Review of federal and state income tax returns for individuals, businesses, estate, and exempt organizations. Minimum of 4 years’ Review experience of US Tax Returns. Guidance to Preparers for difficulties and complex issues. Proficient with Tax Software’s - Assignment of daily work to preparers and follow up. About You: Strong accounting and analytical skills - Submit completed tax returns and related work within scheduled time. Strong computer skills: MS Office - Modification in completed work as per customer review requests, review and re- submit to clients within scheduled time. Excellent interpersonal, oral and written communication skills - To complete the work related with various projects as per requirements of the Organization. Detail oriented with ability to multi-task - Quick familiarization with the amendments in tax laws and relevant tax software updates, changes in the Clients’ work preparation policies, procedures, and prompt communication of the same to the preparers with proper guidance. Time Management - Induction and tax update training for self and Preparers. Team Management - To create the requirement for the enhancement of the product. Should be able to train new recruits - Training, mentoring, and providing guidance to 3-4 preparers. Experience between 5-7 years in Tax preparation and reviewing - Provide Suggestions to increase productivity. Familiarity with SP binder will be an added advantage. #LI-AD2 What’s in it For You? Hybrid Work Model: We’ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected. Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work-life balance. Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow’s challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future. Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing. Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our values: Obsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together. Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives. Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world. About Us Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal, tax, accounting, compliance, government, and media. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Reuters, part of Thomson Reuters, is a world leading provider of trusted journalism and news. We are powered by the talents of 26,000 employees across more than 70 countries, where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity, accuracy, fairness, and transparency are under attack, we consider it our duty to pursue them. Sound exciting? Join us and help shape the industries that move society forward. As a global business, we rely on the unique backgrounds, perspectives, and experiences of all employees to deliver on our business goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace. We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law. More information on requesting an accommodation here. Learn more on how to protect yourself from fraudulent job postings here. More information about Thomson Reuters can be found on thomsonreuters.com.

This is a team handling role with expertise in US Taxation. Should be a good people manager and needs to be the go to person for resolutions related to US Taxation, both individual and business tax returns. About The Role Analyze data for enhancements, productivity, ideate, inform suggest, during meetings, ensure good team management. Keep up breast on latest developments, communicate customer issues, expectations and improve customer experience. Help team members, be involved in hiring process, address operating policies Experience to go through financial statements and determine book to tax adjustments. Ability to review documentation and research tax return issues. Must be updated of current tax law and tax software changes. Work with raw data to complete calculations, work papers and tax returns. About You Expert knowledge of US tax and Tax software Expertise in Project/ Assignment handling Planning, preparing and reviewing complex International US tax Forms. for example - 5471, 5472, 8621,8865, 8858s etc. Ability to manage, train, and develop staff as per the requirements. Ability to finalize the inhouse training materials as per requirement of Learning and Development team. 6-7 years of exp in US taxation and managing teams #LI-SA1 What’s in it For You? Hybrid Work Model: We’ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected. Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work-life balance. Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow’s challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future. Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing. Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our values: Obsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together. Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives. Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world. About Us Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal, tax, accounting, compliance, government, and media. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Reuters, part of Thomson Reuters, is a world leading provider of trusted journalism and news. We are powered by the talents of 26,000 employees across more than 70 countries, where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity, accuracy, fairness, and transparency are under attack, we consider it our duty to pursue them. Sound exciting? Join us and help shape the industries that move society forward. As a global business, we rely on the unique backgrounds, perspectives, and experiences of all employees to deliver on our business goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace. We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law. More information on requesting an accommodation here. Learn more on how to protect yourself from fraudulent job postings here. More information about Thomson Reuters can be found on thomsonreuters.com.

Job Title: Finance Executive / Financial Analyst Location: Hyderabad Employment Type: Full-time Experience Required Option 1: CA – 0–1 year Option 2: ICWAI – 1 year Option 3: CA (Inter) / MBA (Finance) – 4–5 years Job Summary Ealkay Consulting is looking for a proactive, detail-oriented, and analytical Finance Professional to join our dynamic team. This role is ideal for either a recently qualified Chartered Accountant or an experienced ICWAI / CA-Inter / MBA (Finance) professional with a strong background in financial reporting, taxation, and business finance . You will be involved in finance operations, compliance, reporting, and client advisory —working closely with leadership to support strategic business growth. Key Responsibilities Prepare and manage financial statements , MIS reports, and P&L analysis Oversee direct & indirect taxation (GST, TDS, Income Tax) and filings Support internal audits , financial planning, and forecasting activities Liaise with clients and internal teams on financial matters Handle account reconciliations, budgeting, and cost control Prepare investment analyses and feasibility reports where applicable Ensure statutory & regulatory compliance with applicable laws Collaborate with leadership on financial strategy and performance metrics Candidate Profile Option 1: Chartered Accountant (CA) Qualified from ICAI with 0–1 year post-qualification experience Hands-on experience in taxation, compliance, and reporting Familiar with Tally, Zoho Books, or similar financial software Option 2: CA-Inter / MBA (Finance) MBA (Finance) from a recognized institute 4–5 years of relevant finance/accounting experience Proficient in bookkeeping, cash flow preparation, financial reporting, and business finance Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person Speak with the employer +91 7075462309

Looking for Article Trainee for Desai Haribhakti. Domains: Direct taxation & Corporate Finance Advisory Services. Location: Bengaluru Responsibilities Handle all matters of the client and provide appropriate service to the same. Ensure smooth completion of engagement scope with determined procedures and suggest modifications that would better address the client’s needs. Relationship enhancement with the senior management of the Client. Travelling may required in this profile. Qualifications IPCC 1 Attempt & 2nd Attempt Pursuing or Complete B. Com Competencies Strong finance knowledge and writing skills. Strong knowledge of MS-Office A self starter with ability to work independently.

The purpose of this role is to manage and organize school finance including accounting, records keeping, voucher processing, and financial management information and dashboards. The role is also expected to assist the management in establishing the annual budget planning, forecasting and financial control for development of resource plans and expansion as required. Budget Planning and forecasting · Assist the NYA school management in the development of financial plans, in alignment with the school’s strategic plan and the forecast availability of resources. · Manage the school’s budget and forecasting software systems. Highlights any deviations and provide early warning signs. · Support the Principal in providing budget and forecast reports for board members. Submission of agreed budgets and forecasts in line with regulatory requirements and timetables. Financial management, control and operations Manage school accounting and financial record systems in a timely and accurate manner. Maintain appropriate and effective systems and procedures for financial control, in line with regulatory and audit requirements and agreed policies. Review and respond to any control weaknesses identified through audit or other procedures and checks. Monitor income and expenditure operational systems and procedures, online payments in and out, cashless systems, cash procedures and banking. Manage of all income and expenditure relating to school trips, including administration of student procedures and records, and booking travel, accommodation, activities etc. Produce, obtain agreement to, and submit all financial reports and returns in line with agreed regulatory and internal timetables, including budgets, Accounts and Tax returns. Internal management reports, including forecasts, cashflow reports, management accounts, bank reconciliations, benchmarking data, department budgets report etc. Producing trial balance at year-end to facilitate audit and resolving audit queries (either directly or through others, e.g., HR team) Revenue management and fee Raise the fee (quarterly/ monthly) as per the prevailing fee structure for all students. Reconcile the fee received and prepare an ageing report for outstanding invoices Create provisions in line with accounting standards on outstanding fee and highlight to the management in a timely manner Identify and address areas of revenue leakage and highlight to NYA management. Payroll administration · Management of payroll service to ensure that all staff are paid on time and in line with HR records. · Submission of accurate records and returns for staff Payroll and compliance. Resolution of Payroll and taxation related queries. Key Attributes – Finance & Accounts Manager (International School)1. Financial Expertise Strong knowledge of school fee structures , fee collection cycles, and payment plans. Proficiency in budget preparation, forecasting, and variance analysis . Ability to manage accounts receivable/payable , payroll, and vendor payments accurately. 2. Compliance & Regulatory Knowledge Familiarity with Indian taxation laws (GST, TDS, PF, ESI) and their applicability to educational institutions. Understanding of statutory audits and preparation of financial statements in line with regulations. Compliance with educational board guidelines and local government requirements. 3. Systems & Technology Expertise in ERP/School Management Software for fee tracking and reporting. Strong skills in Excel, accounting software (Tally, QuickBooks, Zoho Books), and MIS reporting. 4. Attention to Detail Accuracy in reconciling bank statements, receipts, and expense vouchers. Vigilance in identifying fee defaulters and ensuring timely follow-ups. 5. Strategic Planning & Cost Control Ability to control operational costs without compromising school quality. Advising management on financial planning for expansion, infrastructure, and events. 6. Communication & Coordination Clear communication with parents on fee-related matters in a professional and empathetic manner. Liaising with banks, auditors, vendors, and internal departments. Ability to explain financial data clearly to non-finance stakeholders (Principals, Heads of Departments). 7. Integrity & Confidentiality Upholding ethical standards in handling funds and sensitive data. Maintaining confidentiality in salary structures, vendor agreements, and management discussions. 8. Leadership & Team Management Supervising accounts staff, delegating work, and ensuring timely deliverables. Training junior staff on school financial procedures and compliance norms Mandatory Bachelor’s Degree in Commerce / Finance / Accounting Examples: B.Com , BBA (Finance) , BMS with accounting specialization. Preferred / Advantageous Master’s Degree in Finance, Accounting, or Business Administration Examples: M.Com , MBA (Finance) . Additional Skills / Training Certification in Accounting Software (e.g., Tally ERP, QuickBooks, Zoho Books). Proficiency in Excel & Financial Modelling . Knowledge of School ERP / MIS systems . Job Type: Full-time Pay: ₹35,000.00 - ₹75,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person Application Deadline: 20/08/2025

Accountant – Team Lead, 3-6 yrs exp, Kochi Qualifications : BCom or MCom Experience: Up to 4 years in Accounting roles Skills & Requirements:Proficient in Zoho Software Strong knowledge of GST filing and taxation Experienced in senior accountant tasks – reconciliation, TDS, invoicing, etc.Ability to lead and manage the accounting function independently Salary: 20000-30000 Job Location: Edappally, Kochi Industry: Professional Course Training Institute Interested candidates are requested to share their updated resumes to amarragi@affable.in or contact 9048151003 Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month

JOB TITLE: Accounts Executive LOCATION: Gurgaon ABOUT THE COMPANY PRJ & Co is a Chartered Accounting firm that comprises a team of young and experienced professionals who help the organization manage their GST and Tax Compliances through their wide range of services. The firm was established in 2016 with a motive to provide consulting to its clients by offering services related to the business of accounting, assurance, direct & indirect taxation, and secretarial compliance works. PROFILE SUMMARY We are looking for an accountant who has experience in GST, TDS, return filing , and other tax-related work . The ideal person should be responsible and able to manage client work properly . The job also includes collecting documents from clients and using online tools to gather information. You will get training on the job , and you’ll be responsible for the clients assigned to you. ROLES & RESPONSIBILITY  Filing GST Returns and doing GST Reconciliation  Preparing and filing TDS/TCS returns  Working on ROC (company compliance) related tasks  Preparing invoices and doing bank reconciliations  Making and checking accounting entries (journals, ledgers, etc.)  Preparing simple MIS reports for clients  Keeping records organized and updated  Talking to clients and helping them with their documents SKILLS  Good understanding of accounting concepts and conventions  Fair Knowledge on matters and processes relating to taxation in India  Knowledge of Tally , Zoho Books , or Busy software  Comfortable using MS Excel and MS Word  Able to manage time and tasks well ELIGIBILITY  2*- 3 *years of experience  B.Com / M.Com / BBA (Finance) graduates  CA or CMA Dropouts Working Days & Time  Monday to Saturday (Last Saturday off)  (9:30 AM - 6:30PM) Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person

Educational & Professional 1) B-Com from Recognized University 2) 12th ( Commerce) from Recognized Board 3) Working Experience with Tally Prime 4) Knowledge of MS Word, MS Excel, Busy 5)Good Typing Speed Job Profile Banking 1) Knowledge of CC Limit, BG & LC &,Term Loan, Branch A/c, foreign Payment 2) Daily Cheque Deposit to Banks & maintain record 3) Data entry-Receipts/Payment/Contra in Multiple Banks ( CC, Current, Saving) Purchase, Journal, Cash 1) Knowledge of GST, Direct / Indirect Exp, Accounting with Inventory, TDS, ESI, EPF, Multiple Branch, 2) Journal Data Entry-Salary, Expenses, Branch Transaction, Credit Card Transaction, 3) Maintain Impress Accounts & related Transaction 4) Maintain Credit Cards Accounts, other cards accounts & Related Transaction 5) Data Entry -Cash Transaction/exp. 6) Maintain File Records, Banks, Loan, Vehicle, Purchase, Sale, Cash & Journal Voucher 7) Daily Bank Reconciliation -in Multiple Banks ( CC, Current, Saving) 8) Party & Branch Reconciliation, Inter Branch Inventory Reconciliation Salary - 15k to 20k per month Interested candidates should send their CV to this email address hr@sheetaltanks.co.in or contact us at this number 7303058709 Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Education: Bachelor's (Preferred) Experience: Taxation: 2 years (Preferred) total work: 2 years (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Job Title: Finance & Account Executive Job Overview: We are seeking a highly skilled and experienced Finance & Account Executive to join our team. The ideal candidate will have a solid background in general accounting, with a minimum of 3-5 years of hands-on experience. The candidate should be proficient in managing both accounts payable and accounts receivable functions, possess extensive knowledge of taxation including GST, TDS, and Income Tax, and demonstrate proficiency in utilizing Excel and Tally software. Additionally, the candidate will be responsible for payroll computation and processing, as well as reporting and audit activities. Responsibilities: 1. General Accounting: Manage day-to-day financial transactions and ensure accurate recording of all financial activities. Maintain and reconcile general ledger accounts. Prepare financial statements and reports. 2. Accounts Payable and Receivable: Oversee the accounts payable process, ensuring timely and accurate payments to vendors. Manage accounts receivable, monitor outstanding invoices, and follow up on collections. 3. Taxation: Handle GST compliance, including filing returns and ensuring adherence to GST regulations. Manage TDS compliance, deduction, and timely deposit of TDS. Assist in Income Tax compliance and coordinate with external consultants for tax filings. 4. Payroll Computation & Processing: Calculate and process payroll for employees accurately and on time. Ensure compliance with tax regulations and statutory requirements related to payroll. Address payroll-related queries from employees. 5. Reporting & Audit: Prepare regular financial reports, including income statements, balance sheets, and cash flow statements. Assist in internal and external audits by providing necessary documentation and explanations. Implement and maintain internal controls to ensure financial data integrity. 6. Software Proficiency: Utilize advanced Excel skills to create financial models, reports, and analyses. Maintain and update financial records using Tally software. Qualifications: Bachelor's degree in Accounting, Finance, or related field. 2-5 years of experience in a General Accounting role. Hands-on experience in managing accounts payable and receivable processes.  Strong knowledge and experience in GST, TDS, and Income Tax. Proficient in using Excel for financial modelling and Tally for accounting purposes. Skills: Excellent analytical and problem-solving skills. Attention to detail and accuracy in work. Strong organizational and time-management abilities. Excellent communication and interpersonal skills. Ability to work independently and as part of a team Job Types: Full-time, Permanent, Fresher Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Experience: total work: 2 years (Required) Work Location: In person

Key Responsibilities : Generate accurate bills and invoices for jewellery purchases using POS or billing software Tally. Apply correct GST rates and handle making charges, discounts, or other charges as applicable. Verify and match invoices with items sold (weight, purity, design codes, etc.). Handle advance receipts, partial payments, and refunds where required. Accounts Management : Record daily sales, purchases, returns, and expenses in accounting software. Maintain accurate ledgers and reconcile customer and vendor accounts. Assist in bank reconciliation, cash management, and deposit tracking. Handle payment follow-ups and basic accounts receivable/payable duties. Inventory Coordination : Collaborate with inventory team to ensure accurate stock updates post-sale. Track high-value items and coordinate barcode tagging and item code matching. Taxation & Compliance : Ensure compliance with GST rules and file tax-related documents as required. Maintain records for audits and internal financial reviews. Customer Service : Provide courteous service during the billing process. Resolve customer billing issues or discrepancies professionally. Required Skills : Knowledge of jewellery industry billing (e.g., understanding of karat, weight, making charges). Proficiency in accounting software (Tally ERP). Strong knowledge of GST, invoicing standards, and financial documentation. Attention to detail and numerical accuracy. Basic understanding of inventory and point-of-sale systems. Communication and interpersonal skills. Working Conditions : Store-based work environment. May involve extended hours during peak seasons or festivals. Must handle confidential financial data responsibly. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹32,000.00 per month Application Question(s): Have you worked on Tally software for more than 1 year? Work Location: In person

Role & Responsibilities: - 1)Oversee the duties of the accounting & auditing team. 2)Should be able to draft the audit reports & have good communication skills. 3)Efficient in preparing the audit plan & execution as well and allocation of tasks to their team members as well. 4)Review of implementation of accounting systems and processes. 5)Audit of various components of financials including Receivables, Payables, Fixed Assets, Investments & Revenue and expenditure. 6)Efficient in coordination with clients & meeting client expectations as well. 7)Implementation of applicable standards on auditing (SA’s) while performing the audit function at the time of audit. 8)Efficiently initiate & conclude the audit and discuss with the management to resolve & finalize the audit. 9)Ensure compliance of all statutory regulations. Provide ongoing accounting and reporting support (as and when required). 10)Conduct detailed review and internal audit, tax audit, statutory audit, finance controller, forensic auditing, management consulting, and treasury etc Skills: - 1)Tax Audit Filing, ITR Filing , GST Filing 2)Must have strong knowledge of auditing & good knowledge of accounting standards. 3)Should have strong analytical skills at the time of performing tasks. 4)Should have handled statutory audit / Internal Audit assignments earlier. 5)Ability to prioritize work on multiple assignments & manage ambiguity, 6)Strong communication skills, 7)Should be a team player with a proactive & result oriented approach 8)Ability to meet deadlines. 9)Expert Knowledge of MS office, Advance Excel etc. 10)Good Analytical Skills. 11)Experience in CA Firm Preferred. Qualifications: - CA Drop-out but completed the internship period having experience between 2 to 4 years excluding the trainee period, Any Graduate , CA Intern Dropout Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Experience: Accounting: 2 years (Required) Zoho: 1 year (Required) Language: English (Required) Work Location: In person

PLEASE READ THE JOB DESCRIPTION CAREFULLY AND UNDERSTAND THE WORK. Fluency in spoken & written Business English as per international communication levels. Should be able to search & develop vendors for securing prime services at competitive rates for travelling, logistics, guest relation, official entertainment, banking office supplies, gifts for foreigners & Indian delegates, diwali presentation. · Aware of the frequent flyer award & promotional schemes of travel both for airfare & hotels. Keep Track of visas & Expiry of travel documents search for the most competitive travel agent or travel portal. · Works collaboratively in a team environment with a spirit of cooperation and as a relationship builder. · Should be smartly & professionally attired. Be punctual & regular in office timing. · Should be able to write the application, request letter and follow up, introductory letter, representation letter, and complaint letter & recruitment profiles. · Make itineraries and meeting minutes and keep track of for events and meetings to ensure that things are not overlooked. · Should be able to search & develop vendors for securing prime services at competitive rates for travelling, logistics, guest relation, banking office supplies, gifts for foreigners & Indian delegates, diwali presentation. · Identifying new business opportunities and keeping track of upcoming projects through websites, newspapers, journals and other sources. · Preparation of techno‐commercial proposals, . To ensure their timely submission, and thereafter E-tendering process. ·Bid Process, Bid management, Conduct preliminary studies, preparing project & tender documents, preparing detailed scope of work. ·Completing pre-tender obligations like submitting pre-qualifications, studying of contractual conditions. ·To reply to various techno-commercial queries of the Customer and to make presentations on the progress of the project. . Capable of travelling for Tender related meetings. ·Negotiations and understanding of freight and customs, taxation, commercial terms and country risks. .Fostering international business for specialized project in the area of Oil & Gas, Nuclear, Earth Sciences and Marine Sector. . Manage and organize daily calendar .Distribute itineraries and meeting minutes and keep track of events and meeting making sure that things are not overlooked. . Serve as liaison with department managers to help ensure a manageable flow of work and communications. . Coordinating with finance Department regarding invoices raised against various projects & their status. . Booking international and domestic tickets. . Handling all the visa applications and coordinating visa processing . . Hotel bookings ( outbound & in bound) Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Work Location: In person Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Paid time off Application Question(s): Have you read the job description given in the profile. Work Location: In person

About Company Envo Renewable Energy Services Pvt. Ltd. (ERES) is a rural energy enterprise, working to create a holistic ecosystem to provide reliable energy services for underserved communities of the North East Region of India. ERES is working in the most remote and vulnerable areas of the region bringing in renewable energy intervention in household and community lighting, health, education, livelihood, disaster relief and allied or related activities, has impacted the life of around 15,00,000 rural populations till date. ERES promote clean and green energy to create avenues for asset building, enhancement in quality of life and wealth creation that will uplift deprived sections of society through sustainable development solutions. Positions – Assistant Accounts Executive Job description We are looking for an experienced Assistant Accounts Executive with at least 2 years of practical experience in accounting, taxation, and financial compliance. The right candidate will possess in-depth knowledge of Tally , GST laws , income tax regulations , e-filing procedures , and return preparation while demonstrating a solid understanding of core accounting principles. This position offers an excellent opportunity for a detail-oriented and responsible professional to take charge of accounting operations and play a key role in supporting financial decision-making. Key Responsibilities · Prepare invoices, expense reports, and purchase orders as needed. · Organize files, maintain records, and assist with other administrative tasks to support the account team. · Maintain and update account records, databases, and documentation. · Track project timelines, deliverables, and budgets. · Well-versed with MS Word, Excel, Power-point, Internet, Email, Tally Prime. · Knowledge of E-Invoices, E-Way Bill, RCM. · Knowledge of BRS, GST Reconciliation, GST Filing, ITR, TDS, GST TDS. · Familiar with other office work. Requirements Female only. Tally Prime. Qualification · Commerce Graduate (Preferred- Specialization in Accountancy with a minimum 2 years+ of experience. Salary 13500/- to 17000 inhand. Job Type: Full-time Pay: ₹13,500.00 - ₹17,000.00 per month Benefits: Food provided Health insurance Paid time off Provident Fund Language: English (Preferred) Work Location: In person

Urgently required Accounting & Taxation Trainer in BIT - Baroda Institute of Technology. Job Description: Candidate can take regular batches of Computer Basic, Tally with Prime, Advance Excel, Taxation. Should be proficient in Accouting & Taxation. Requirements: 1-3 Years experience in accounting field. Degree in B.Com, M.Com Job Type: Full-time Salary: 15000/- to 30000/- P.M (*Depends upon Knowledge, Skill & Experience) Job Location: 2nd Floor, Ronak Plaza, Tulsidham Char Rasta, Manjalpur, Vadodara. Contact Person : 9712327661 Nirali Gujar Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Experience: Accounting: 1 year (Preferred) Work Location: In person

Job Title: Accountant Department: Finance & Accounts Job Summary: The Accountant will be responsible for managing and maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the organization’s financial operations. This role involves preparing reports, reconciling accounts, handling taxation matters, and assisting in audits. Key Responsibilities: Maintain and update financial records, ledgers, and journals. Reconcile bank statements and general ledger accounts. Manage accounts payable and receivable processes. Ensure compliance with statutory requirements including GST, TDS, and other applicable laws. Coordinate with auditors during internal audits. Qualifications & Skills: Bachelor’s degree in Accounting, Finance, or Commerce (B.Com/M.Com or equivalent). Proven experience in accounting or finance role. Proficiency in accounting software (e.g., Tally, ERP systems) and MS Excel. Strong knowledge of accounting principles, taxation, and statutory compliance. Excellent numerical, analytical, and problem-solving skills. Attention to detail and accuracy. Good communication and organizational skills. Work Environment: Office-based role with standard working hours; occasional extended hours during audits or year-end closing. Job Type: Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Work Location: In person

Job Title: Accounts Executive ( Paid Assistant ) Location: Ahmedabad (Full-Time, Office-Based Only) Working Days: Monday to Saturday Working Hours: 10:00 AM to 7:00 PM Firm Overview: Shah Teelani & Associates is a progressive Chartered Accountancy firm offering audit, taxation, and advisory services to a broad spectrum of clients, including listed companies and multinational organizations. As part of our continued growth, we are looking for a committed and detail-oriented Accounts Officer to join our Accounts & Compliance team. Role Summary: We are seeking a diligent and organized Accounts Executive who will be responsible for day-to-day accounting operations, reconciliations, statutory compliance, and supporting internal financial processes. This is an excellent opportunity for candidates who wish to grow their career in a structured and professional CA firm environment. Key Responsibilities: Manage day-to-day accounting entries in Tally or other accounting software. Prepare and maintain accurate financial records, ledgers, and reconciliations. Assist with monthly, quarterly, and annual closing processes. Ensure timely compliance with statutory filings including TDS, GST, and Income Tax. Prepare GST returns and coordinate for departmental representations. Monitor accounts payable and receivable; follow up on outstanding balances. Assist in payroll processing and employee reimbursement accounting. Support the senior accountant or manager in preparing financial reports and MIS. Maintain proper documentation and working files for audits. Candidate Requirements: B.Com / M.Com / Inter CA or equivalent qualification. 1–2 years of experience in accounting or finance, preferably in a CA firm or corporate setting. Working knowledge of Tally, Excel (VLOOKUP, Pivot Tables), and basic accounting tools. Good understanding of GST, TDS, and accounting standards. Strong attention to detail and a willingness to learn. Effective communication and organizational skills. Full-time office presence is mandatory; work-from-home is not permitted. Salary Range: (Based on qualifications and performance in the interview) To Apply: Email your updated CV to: hr@shahteelani.com Call/WhatsApp: 9081815106 Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Work Location: In person

Location: Noida, Uttar Pradesh Company: R Negi & Co. (CA Firm) Job Type: Full-Time Salary: 10000 to 15000 About Us: R Negi & Co. is a growing Chartered Accountancy firm specializing in taxation, auditing, compliance, and financial advisory services. We provide high-quality solutions to businesses and individuals, ensuring financial clarity and regulatory compliance. Job Summary: We are looking for a detail-oriented Assistant Accountant to support our accounting and tax operations. The ideal candidate will be responsible for bookkeeping, preparing financial statements, assisting in audits, and ensuring compliance with tax laws. B.com candidate will be given priority. Fresher are welcome Join us to build a rewarding career in accounting and finance! Job Type: Fresher Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person

JOB DISCRIPTION :- Voucher Entry (Sales Entry, Purchase Voucher, Journal Voucher, Bank Voucher Entry) in ERP, Microsoft Dynamics 365. Prepare Creditors outstanding on a monthly basis and reporting to the Managing Director. Voucher Entry (Export Sales Voucher, Domestic & Import Purchase Voucher, Domestic & Import. Prepare Bank Reconciliation (INR, EURO, and USD). Prepare Parties Statement Reconcile, Prepare for Vendor Registration Form & and; Party Accounts Confirmation of F.Y. Closing. Internal F.Y. Audit (Export Sales, Domestic & Import Purchase, Remittance Payment Filing of TDS Returns & Correction, Form 26Q, 24Q, 27Q & 26QB. Preparation of details for TDS returns, Preparation of RTGS form & challans for payment for TDS. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month 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

Knowledge of full accountant life cyclye Financial Reporting Taxation Knowledge Reconciliation Auditing Basics Software Proficiency-Tally Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person

Job Title: Finance Executive Company: GoRoomGo Private Limited Location: Kolkata - New Town Job Type: Full-Time Location: 915A PS QUBE, Action Area IID, Rajarhat, New Town, Kolkata-700156 Contact: Senior HR Anirban Sarkar - 9147375302 (Call / WhatsApp) About Us: GoRoomGo is a leading online travel booking brand providing a range of choices for the best hotels at the most affordable prices. Our core value differentiator is the most trusted user experience, be it in terms of quickest search and booking, fastest payments, settlement or refund processes. Through GoRoomGo, our customers enjoy a standard stay experience at certified hotel properties. With the best of our services and customer satisfaction – GoroomGO is the number one choice for new India on the move. Key Responsibilities: Manage day-to-day financial operations, including accounts payable, accounts receivable, and bank reconciliations. Prepare financial statements, reports, and forecasts to support business decision-making. Monitor cash flow, working capital, and budgeting activities. Ensure compliance with tax regulations and coordinate with auditors for financial audits. Maintain and update financial records, ensuring accuracy and confidentiality. Assist in financial planning, cost control, and risk management. Work closely with management to provide financial insights and recommendations. Handle GST, TDS, and other statutory filings as per government regulations. Utilize financial software and ERP systems for efficient financial management. Liaise with banks and financial institutions for funding and related matters. Required Skills & Qualifications: Bachelor’s degree in Finance, Accounting, or a related field (CA Inter/MBA in Finance preferred). 2-5 years of experience in a finance-related role. Strong knowledge of accounting principles, taxation, and financial reporting. Proficiency in MS Excel, Tally, and other financial software. Excellent analytical and problem-solving skills. Strong attention to detail and ability to work under tight deadlines. Good communication and interpersonal skills. What We Offer: Competitive salary and benefits package. Growth opportunities in a fast-paced and dynamic work environment. Exposure to the hospitality and travel industry. A collaborative and supportive team culture. If you are a finance professional with a keen eye for detail and a passion for numbers, we invite you to apply and be a part of our growing team. To Apply: Send your updated resume to 9147375302 (WhatsApp) with the subject “Application for Finance Executive – GoRoomGo Private Limited.” Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Internet reimbursement Work Location: In person

We are seeking a qualified Chartered Accountant (CA) with hands-on experience in ERP implementation to join our team. The ideal candidate will play a critical role in integrating financial processes into ERP systems, ensuring accurate configuration, and supporting post-implementation activities. This role demands a strong blend of finance and IT skills to bridge the gap between functional accounting requirements and technical ERP capabilities. Key Responsibilities: Lead or support ERP implementation projects. Collaborate with cross-functional teams to gather business requirements and translate them into ERP configurations. Define and validate Chart of Accounts, cost centers, GLs, and financial reporting structures in the ERP system. Ensure proper integration of ERP with other systems (e.g., payroll, procurement, inventory). Perform system testing (UAT), identify discrepancies, and recommend solutions. Create and maintain comprehensive ERP documentation, including process maps, configuration guides, SOPs, and user manuals. Provide training and documentation for finance users on the ERP system. Assist with data migration, system reconciliation, and go-live activities. Monitor system performance and provide post-implementation support. Ensure compliance with statutory and regulatory requirements in the ERP setup. Identify opportunities for process automation and efficiency through ERP features. Required Qualifications & Skills: Chartered Accountant (CA) qualification is mandatory. 3–4 years of experience in accounting, with at least 1–2 full-cycle ERP implementations. Hands-on experience with ERP systems. Strong understanding of finance processes including AP, AR, GL, taxation, and financial reporting. Ability to interpret business requirements and configure ERP modules accordingly. Strong analytical and problem-solving skills. Excellent communication and stakeholder management abilities. Project management experience is a plus. Preferred Qualifications: Experience in a manufacturing, retail, or services environment Exposure to automation tools or business intelligence platforms (e.g., Power BI, Tableau) Familiarity with IFRS, GST, TDS, and other relevant tax regulations What We Offer: Competitive salary Opportunity to lead digital transformation initiatives Collaborative and dynamic work environment Learning and development programs Job Type: Full-time Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Provident Fund Work Location: In person

Job Title: Master Trainer/Senior Manager – Academic & Training (Finance & Accounting) Company: ICA Edu Skills Pvt. Ltd. Location: Salt Lake, Sector V, Kolkata Experience: 3–6 Years About the Role: ICA Edu Skills is hiring a Senior Manager – Academic & Training (Finance & Accounting) to lead and manage training programs in Financial Accounting, Tally Prime, GST, and Advanced Excel . The role involves curriculum design, training delivery, faculty management, and ensuring top-notch academic quality. Key Responsibilities: Develop and update training content for Financial Accounting, Tally Prime, GST & Advanced Excel Conduct training sessions for students and faculty Supervise and mentor faculty members for quality delivery Evaluate training effectiveness and implement improvements Stay updated with industry trends and accounting practices Required Qualifications & Skills: M.Com (mandatory) ; CA Intermediate (attempt) preferred Strong knowledge in Accounting, Taxation, Tally Prime, GST, TDS, Income Tax & Advanced Excel 3–6 years’ experience in academic/training roles Excellent leadership, communication & presentation skills Apply Now : Send your resume to adrija.sil@icagroup.in OR 9073631425 Job Types: Full-time, Permanent Pay: ₹38,000.00 - ₹45,000.00 per month Benefits: Health insurance Provident Fund Language: English (Preferred) Work Location: In person

We are looking for an experienced Accountant to handle our complete financial operations, including verifying all portal sales, preparing invoices, filing GST returns and ITR, maintaining accurate bookkeeping, and managing accounts. The role involves strong control over cash flow, collections, and payments, along with preparing financial reports and MIS for management. Candidates must have proven expertise in accounting and taxation (travel industry experience preferred), proficiency in Tally or similar accounting software, and a solid understanding of GST, ITR, and compliance. Attention to detail, strong follow-up skills, and the ability to work independently to meet deadlines are essential. Job Type: Full-time Pay: ₹13,000.00 - ₹16,000.00 per month Benefits: Internet reimbursement Work Location: In person

Job Title : Accounts Manager Location : Head Office – Siliguri, West Bengal Company: Kamac Engineers Pvt. Ltd. Industry: Construction (Road and Bridge) Employment Type: Full-time Experience Required: Minimum 7–10 years in Accounts & Finance (preferably from a construction background) About Us- Kamac Engineers Pvt. Ltd. is a reputed name in the construction industry, delivering quality projects with a strong focus on timely execution, financial discipline, and client satisfaction. We are seeking a highly skilled and experienced Accounts Manager to oversee our accounting operations at the Head Office. The ideal candidate should possess strong leadership qualities, analytical skills, and in-depth knowledge of construction industry accounting practices. Key Responsibilities o Oversee the day-to-day accounting operations, ensuring accuracy and compliance with statutory requirements. o Manage accounts payable/receivable, payroll, bank reconciliations, and taxation (GST, TDS, PF, PT, etc.). o Monitor and control project-wise cost allocation and budgeting in coordination with project sites. o Prepare and analyse monthly, quarterly, and annual financial statements. o Ensure timely vendor payments and maintain healthy supplier relationships. o Liaise with auditors, consultants, and government departments for audits, tax filings, and other statutory compliances. o Implement internal controls to safeguard company assets and prevent fraud. o Review MIS reports and provide insights to management for decision-making. o Handle fund management, cash flow projections, and working capital requirements. o Supervise and mentor the accounts team, ensuring adherence to company policies and deadlines. Key Skills & Competencies o Strong knowledge of accounting principles, standards, and statutory compliances. o Expertise in construction industry accounts, project cost control, and WIP (Work-in-Progress) accounting. o Proficiency in Tally ERP, MS Excel, and accounting software. o Analytical thinking and problem-solving skills. o Strong leadership, communication, and negotiation abilities. o Ability to work under pressure and meet strict deadlines. Qualifications Bachelor’s/Master’s degree in Commerce, Finance, or Accounting. CA/ICWA (Inter or Final) preferred. Minimum 7–10 years of relevant experience in accounts, with at least 3–5 years in the construction sector. Compensation Salary will be commensurate with qualifications, skills, and experience. Job Types: Full-time, Permanent Experience: Accounting: 5 years (Required) Work Location: In person