17142 Taxation Jobs - Page 28

Accountant Skills – QuickBooks Focus Core Accounting Skills Proficiency in QuickBooks Online & Desktop (setup, bookkeeping, reporting) Accounts payable & receivable management Bank & credit card reconciliations General ledger maintenance Preparation of financial statements (P&L, Balance Sheet, Cash Flow) Month-end and year-end closing Tax & Compliance Knowledge of GST/VAT/TDS or relevant local taxation laws Filing and compliance using QuickBooks Payroll processing and compliance USA payroll processing (including multi-state payroll) Knowledge of federal & state payroll tax laws Payroll setup & integration in QuickBooks Filing payroll tax forms (e.g., 941, 940, W-2, W-3) Employee benefits & deductions management Analytical & Reporting Skills Budgeting & forecasting in QuickBooks Custom financial reports & dashboards Data analysis for decision-making Other Skills MS Excel (VLOOKUP, Pivot Tables, etc.) Strong attention to detail & accuracy Problem-solving & communication skills Qualifications (Optional) B.Com / M.Com / CA Inter / CPA or equivalent QuickBooks certification (preferred) Job Type: Full-time Pay: ₹19,137.60 - ₹350,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Job Title: Senior Accounts Payable Executive Department: Finance & Accounts Reports To: Accounts Manager / Finance Manager Job Summary The Senior Accounts Payable Executive will be responsible for overseeing and managing the company’s accounts payable processes, ensuring timely and accurate vendor payments, maintaining proper documentation, reconciling accounts, and ensuring compliance with company policies and statutory requirements. This role involves supervising junior AP staff, resolving vendor disputes, and streamlining payment processes to improve efficiency. Key Responsibilities:- 1. Accounts Payable Operations Process, verify, and reconcile invoices, expense reports, and payment requests. Ensure invoices are matched with purchase orders and goods receipt notes before payment. Maintain accurate and up-to-date vendor records. Process vendor payments through bank transfers, cheques, or other approved methods. Monitor accounts to ensure timely payments and avoid overdue balances. 2. Vendor Management Serve as the primary point of contact for vendor inquiries and payment status. Resolve discrepancies and disputes with vendors promptly. Build strong vendor relationships to maintain smooth operations. 3. Compliance & Documentation Ensure compliance with company policies, internal controls, and statutory regulations (GST, TDS, etc.). Maintain proper filing and record-keeping of AP documents for audit purposes. Support internal and external audit requirements related to AP. 4. Reporting & Analysis Prepare and maintain AP ageing reports, payment forecasts, and cash flow reports. Assist in monthly, quarterly, and year-end closing activities. Identify process improvement opportunities and implement best practices. 5. Team Support & Supervision Guide and mentor junior AP staff. Allocate tasks and review their work for accuracy and completeness. Qualifications & Skills Bachelor’s degree in Accounting, Finance, or related field (M . Com preferred). 4–7 years of experience in accounts payable, with at least 2 years in a senior or supervisory role. Strong knowledge of AP processes, GST, TDS, and other taxation laws. Proficiency in accounting software (SAP, or similar) and MS Excel. Excellent analytical, organizational, and problem-solving skills. Strong communication and interpersonal skills. Ability to work under pressure and meet tight deadlines. Key Competencies Attention to detail and accuracy. Strong time management skills. Vendor relationship management. Process improvement mindset. If any references, you can call or share your resume on +91 91543 63377. Thank you. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹55,000.00 per month Benefits: Work from home Ability to commute/relocate: Kattedan Ie, Hyderabad, Telangana: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred) Education: Master's (Required) Work Location: In person Expected Start Date: 25/08/2025

Company Description AGR Advisors LLP is a top-tier Management Consulting firm with over four decades of experience in advising high-profile global clients. The firm provides progressive and comprehensive corporate law services with a team of professionals from various backgrounds, like Company Secretaries, Advocates, and Technocrats. AGR Advisors LLP offers pioneering advisory services across key practice areas, including Consulting & Sourcing, Legal & Secretarial, Corporate, Risk Advisory & Assurance, Taxation, and Intellectual Property Rights. Role Description We are looking for a detail-oriented and motivated Auditor with experience in ZOHO accounting, to oversee and assist in audit engagements, ensure compliance with accounting standards, manage client relationships, delivering high-quality services and supporting clients in maintaining proper financial records. The ideal candidate should possess strong analytical skills and a working knowledge of audit principles and statutory requirements. Key Responsibilities: Audit Planning & Execution: Manage audit assignments for various clients, including statutory audits, tax audits, and internal audits. Conduct audit fieldwork, verify financial records, and collect supporting documentation Evaluate internal controls and processes, identify risks, and report finding Compliance & Quality Control: Ensure audits are conducted in accordance with applicable accounting standards, laws, and regulations (e.g., Ind AS, Companies Act, Income Tax Act, etc.). Perform risk assessments and ensure internal controls are evaluated and documented. Reporting & Documentation: Prepare and review financial statements, audit reports, and working papers. Highlight key audit findings, risks, and recommendations to management/partners. Client Interaction: Serve as the primary point of contact for clients during audit engagements. Maintain strong client relationships and ensure client satisfaction. Address client queries and ensure audit issues are resolved promptly. Key Skills & Competencies: Strong understanding of accounting and auditing concepts Proficient in MS Excel, Word, and accounting software (Tally/Zoho/ERP, etc.) Good communication and interpersonal skills Attention to detail and ability to work independently and in a team Time management and problem-solving abilities Qualifications & Experience: B.Com / M.Com / Semi-qualified CA with relevant experience 3–6 years of experience in statutory/internal audits, preferably in a CA firm or consulting environment Experience managing audit teams and handling multiple client engagements Preferred Attributes: Exposure to GST, TDS, ROC, and other statutory compliance is an added advantage Ability to multitask and work under pressure during audit season Knowledge of GST, TDS, and other compliance areas is a plus Job Type: Full-time Pay: ₹15,000.00 - ₹43,764.05 per month Benefits: Health insurance Work Location: In person

Job Title: Accountant Salary: ₹25,000 per month Experience Required: 2–3 years Employment Type: Full-time Job Summary: We are looking for an experienced Accountant to handle all aspects of our company’s financial management. The candidate must be proficient in Tally or Zoho Books, with strong knowledge of GST filing, annual filing, taxation, and overall accounting operations . Key Responsibilities:  Handle day-to-day accounting activities and maintain accurate financial records.  Prepare and file GST returns, annual returns, and other statutory filings.  Manage accounts payable and receivable.  Perform bank reconciliations and ledger maintenance.  Prepare monthly, quarterly, and yearly financial statements.  Ensure compliance with all tax laws and statutory requirements  Coordinate with auditors, consultants, and other financial professionals. Requirements:  Bachelor’s degree in Accounting, Finance, or related field.  2–3 years of accounting experience.  Must have hands-on experience with Tally or Zoho Books.  Strong knowledge of GST filing, annual filing, and taxation.  Good communication and organizational skills.  Ability to work independently and handle multiple tasks Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Experience: Accounting: 2 years (Required) Zoho: 1 year (Required) Tally and GST: 1 year (Required)

Job Summary: We are seeking a detail-oriented and experienced Accountant with 2 to 4 years of hands-on experience in Taxation, GST compliance, and general accounting practices . The ideal candidate will ensure accuracy in financial reporting, manage statutory compliances, and support internal and external audits Key Responsibilities: · Ensure accurate deductions for TDS, PF, ESI, and professional tax, maintain payroll records and salary registers. · Coordinate with HR on salary revisions, bonuses, and full & final settlements and handle payroll-related queries from employees. · Maintain and update general ledger accounts accurately. · Manage accounts payable and receivable transactions. · Help prepare monthly, quarterly, and annual financial statements. · Prepare and review financial reports for management. · Find and fix any differences or errors in financial data. · Keep financial records organized and up to date. · Assist with Income Tax calculations, filings, and advance tax payments. · Maintain records of invoices, credit/debit notes, and journal entries. · Work with internal teams and external auditors for tax audits and assessments. · Ensure all statutory compliance and deadlines are met. · Stay updated with latest changes in GST and Direct Tax laws Skills and Experience Required: · 2 to 4 years of accounting experience, with strong knowledge of GST and taxation. · Good understanding of Indian Tax Laws, TDS, GST, and payroll. · Experience with accounting software like Tally, Zoho Books, or SAP. · Proficient in MS Excel and other MS Office applications. · Detail-oriented with good analytical and problem-solving skills. · Strong communication and organizational abilities. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Ability to commute/relocate: Ernakulam, Kerala: Reliably commute or planning to relocate before starting work (Required) Experience: Total: 2 years (Required) Accounting: 2 years (Required) Income Tax calculations : 2 years (Required) Payroll: 2 years (Required) GST Filing : 2 years (Required) TDS : 2 years (Required) Application Deadline: 30/08/2025 Expected Start Date: 30/08/2025

About Us: Fintech Business Solutions a growing Accounting & Taxation firm offering GST, Tax Filing, and Compliance services. We are looking for a smart, organized, and proactive individual who can handle office admin work while actively promoting our services. Key Responsibilities: Manage daily office operations, filing, scheduling, and client communication. Maintain client records, prepare invoices, and follow up on payments. Create and post content on social media platforms. Assist in marketing campaigns, lead follow-ups, and client outreach. Prepare brochures, newsletters, and promotional materials. Requirements: Bachelor’s degree or equivalent experience. Strong MS Office & social media skills. Good communication & organizational skills. Prior admin or marketing experience preferred (Accounting firm experience is a plus). Salary: Competitive + Incentives for client acquisition. Job Types: Full-time, Permanent, Fresher Pay: ₹6,000.00 - ₹8,000.00 per month Work Location: In person

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of Management Trainee/Assistant Manager, Property Accounting In this role, you will be responsible to take care general and property accounting operations. The responsibilities primarily include preparing accurate and timely month-end close process and procedures in accordance with GAAP, preparing the monthly financial reporting and perform detailed analysis of all the accounts in the General Ledger. The candidate should possess a thorough knowledge of Accounting Principles and practices, knowledge of Property Accounting, and ensure accurate, effective, and efficient processes as per established internal controls. You must also be willing to work in flexible and varying shifts throughout the year. As a part of the team, you must react proactively, positively, patiently, and effectively to seeking clarifications, and have a customer centric approach to problem solving. Responsibilities This role will be responsible for successful transition of the process and responsible for setting it up FTR (First Time Right) Act as Subject Matter Specialist for the Property Accounting process, complete know how and understanding of the value chain. Property Accounting Financial Reporting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements, for individual properties or property portfolios. Ensure accuracy, compliance with accounting standards (e.g., Cash, Accrual, GAAP etc.), and timely delivery of financial reports. Responsible to interact with the client property managers posted onsite at property. Respond telephonically and e-mails to ad hoc questions/ request related to property financials on day-to-day basis. Presenting the financials to the Client Property Manager and Property Board Members. Interacting with client stakeholders within and outside client organization to support reporting and decision-making related activities at property level. Preparation of Journal entries to ensure all transactions have been recorded in the correct GL code. Capital Expenditure (Capex) Management: Track and manage capital expenditures for property improvements, renovations, and major repairs. Maintain Capex budgets, coordinate with project teams/vendors, and ensure proper accounting treatment of Capex items. Property Tax Compliance: Monitor property tax assessments, payments, abatements, and compliance with tax regulations. Work with tax advisors or authorities to resolve tax issues, apply for tax incentives or exemptions, and manage property tax appeals or reassessment. Fund transfers (Internal & External): Setting aside sufficient funds from operating to escrow to meet major financial obligations like taxation, capital project, big insurance payments etc. Ensure we have sufficient funds in the operating account for payment to vendor etc. Funds reinvestment: Tracking of Treasury Bills, Certificates of deposits etc. so funds can be appropriately re-invested on a timely basis. Provide information to the stakeholder/board for some re-investment options available to them by coordinating with Treasury team. Property Budgeting and Forecasting: Collaborate with property managers and stakeholders to develop annual budgets, forecasts, and financial plans for properties. Monitor actual performance against budgeted figures, analyze variances, and provide insights for cost management and revenue optimization. Expense Management: Monitor and analyze property operating expenses, including utilities, maintenance, repairs, insurance, taxes, and other costs. Ensure accurate coding, allocation, and recording of expenses to the appropriate property accounts. Approve vendor invoices through Yardi/AvidXchange by looking into the supporting documentation and funds available in the bank accounts to pay those invoices. Perform bank reconciliation of operating and non-operating account for all the properties and clearance of open items. Prepare Cash Positioning/Projection Report and share with Account Executive/Boards for the cash availability on their properties. Audit and Compliance: Prepare documentation and support for internal audits, external audits, and financial compliance reviews. Support the annual audit process, including preparation of audit schedules and responding to auditor enquiries. Collaborate with property managers to ensure accurate reporting and compliance as per accounting standards. Reconcile bank statements, accounts payable and accounts receivable. Calculate and distribute fund to the Owners after adjusting the revenues and expenses for the month. Ad-Hoc Analysis and Projects: Conduct financial analysis and modelling to support business decisions. Ensure accurate and timely reporting of financial data to stakeholders. Rent and Lease Management: Manage rent rolls, lease agreements, and tenant accounts receivable/payable. Calculate and process rent payments, track lease terms and expirations, handle lease renewals, adjustments, and escalations, and reconcile tenant accounts. Understand tenant lease language and ensure it is input properly to the designated accounting software. Maintain and review Rent Roll, Tenant Ledger, Aged Delinquency, and Lease Expiration reports monthly. Other Responsibilities Independently work to resolve discrepancies with clients and departments or individuals throughout the firm. Ability to deal with multiple stakeholders within client organization, excellent written and verbal communication skills. Review the SOP Documentation and content creation/improvement. Will be responsible to deliver the process improvements and transformation as committed as per the contractual obligations. Establish effective relationship with different client partners through written and verbal communication. Ensure the accuracy and timeliness of all reports delivered for all entities and at the consolidated level. Qualifications we seek in you. Minimum qualifications ( All as highlighted in bold are mandate) Relevant Accounting Experience B. Com, M. Com, MBA, CA, CPA Bachelor’s degree with a major in Finance and Accounting. Good years of overall experience in Record to Report (Financial Analyst) processes, prior experience of working with real estate client will be a preference. Strong Knowledge of US GAAP and property Accounting Principles for US markets. Proficient in MS Office applications, especially in Advanced MS-excel knowledge. Excellent verbal communication, Interpersonal, highly proactive in approach Ability to work independently and collaboratively in work environment. Excellent analytical, organization and problem-solving skills. Understanding of Yardi, JD Edwards, MRI will be a preference. Thorough knowledge of Real Estate industry and property accounting, Month Close & Period End Accounting and Budgeting, Cash Analysis. Strong attention to detail and accuracy. Personal skills: A great teammate with an excellent interpersonal skill Able to work under pressure. Equipped with a high degree of integrity and drive. Ability to deliver as per timelines. Be able to provide an excellent level of customer service. Understanding to customers’ concerns whilst maintaining focus on business needs Shift Working for the US Client. Evening Shift: 5:30PM -2:30AM IST Why join Genpact? Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation Make an impact – Drive change for global enterprises and solve business challenges that matter Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. Job Assistant Manager Primary Location India-Gurugram Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 11, 2025, 5:54:21 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

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 seeking an experienced accounting professional skilled in GST, TDS, return filing, and taxation-related matters. An ideal candidate must be dedicated to providing accounting and taxation solutions while managing client portfolios efficiently. The job profile also involves collating of client documents and gathering information using diverse cloud utility tools. The candidate shall be provided ample on-the-job training and shall be accountable for the portfolio he manages. ROLES & RESPONSIBILITY  Ensure accurate and timely tax return filing  Responsible to work on TCS/TDS workbook preparations  Generate periodic MIS reports based on stakeholder requests  Maintain and enhance client relationships, upholding top-tier service standards  Manage financial records, including journal entries, general ledgers, and financial statements  Reconcile accounts, such as bank statements and vendor accounts for debtors and creditors  Responsible for filing GST Returns and conducting accurate GST reconciliation process  Must be capable of handling ROC Related matters  Responsible for Invoice preparation and conducting time-to-time bank reconciliations SKILLS  Good understanding of accounting concepts and conventions  Fair Knowledge on matters and processes relating to taxation in India  Working knowledge of ERPs like Tally, Zoho Books, Busy  Analytical mind capable of interpreting data and written information  Sound knowledge of MS-Office and other related tools ELIGIBILITY  2-3 years of experience  B. Com/ B. Com (Hons)- Regular/School of Open Learning  CA/ 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

Senior Manager – Accounts & Finance CA with 5+ years’ experience. Manages accounts, taxation, audits, MIS, banking, and financials. Supports legal, ROC/MCA, and government bids. Experience in the service industry and PPP project costing preferred. Role: Chartered Accountant (CA) Industry Type: Medical Services / Hospital (Diagnostics) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Job Type: Full-time Pay: ₹100,000.00 - ₹200,000.00 per month Work Location: In person

Firm Type: Chartered Accountants (CA) Firm Position: Accounts Intern Full-time Key Responsibilities: Accounting & Bookkeeping Assist in maintaining books of accounts in accounting software (Tally, Zoho, QuickBooks, etc.). Record day-to-day financial transactions (sales, purchases, expenses, receipts, payments). Bank reconciliation and vendor/customer ledger reconciliation. GST & Compliance Support Assist in preparing and filing GST returns (GSTR-1, GSTR-3B, annual returns). Matching ITC with GSTR-2B and preparing reconciliation reports. Support in responding to basic GST notices and queries. Income Tax Work Assist in preparation of computation sheets and ITR filing. Help in compiling TDS data and filing TDS returns (Form 26Q, 24Q, etc.). Audit Assistance Support audit teams in statutory, internal, and tax audits. Prepare audit schedules, collect supporting documents, and verify vouchers. MIS & Reporting Prepare basic MIS reports for clients. Assist in data analysis for management decision-making. Documentation & Filing Organize and maintain physical & digital client files. Ensure compliance-related documents are updated and stored securely. Skills & Qualifications Required: Education: B.Com / M.Com / CA Inter / Pursuing CA, CMA, CS or similar. Basic understanding of accounting principles, GST, and income tax. Working knowledge of MS Excel and accounting software. Good communication and organizational skills. Eagerness to learn and ability to work in a team environment. Benefits: Exposure to diverse industries and clients. Hands-on training in accounting, taxation, and audit procedures. Mentorship from experienced Chartered Accountants. Certificate of Internship on successful completion. Job Types: Full-time, Fresher Pay: ₹8,086.00 - ₹15,000.00 per month Education: Bachelor's (Preferred) Work Location: In person

Job Description: To ensure timely and complete payment settlements and control expenses by receiving, processing, verifying, and reconciling invoices. Key Responsibilities 1. Vendor Payment Payments to supplier or service provider as per agreements Fixed or variable payout as per agreement to doctors 2 Statutory Payments Payment of PF, ESIC, PT, TDS, GST, and others Payment of newly procured assets as per PO and approval matrix 3 Cash Disbursement of cash and settlement of advances paid to employees Getting approval from the unit accounts head before payment of petty cash Collecting cash from various departments and processing CMS 4 Invoice Processing Booking of invoices with reference to relevant doctors Entering the details of these invoices in Tally. 5 Others Sundry creditors reconciliation Inter-company reconciliation Salary Processing Grouping of ledgers and recording the right entry in the right ledger Bank Reconciliation Creation of new vendors and verifying them Knowledge of Hospital Panel and TPA *Note: Prefer experienced in hospital Good knowledge of excel and formulas drafting the emails. Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Experience: Taxation: 3 years (Preferred) total work: 3 years (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Organization: India Law Offices LLP ILO, a full-service law firm, is headquartered in New Delhi and has its presence in 9 other cities in India including Mumbai, Bangalore, & Chennai. Internationally ILO is well recognized being a part of three international networks with associates in 100+ countries. ILO has its branches at Dusseldorf & London. Title: Chartered Accountant Job Location: New Delhi (WFO) What we are looking for: ILO advises a wide range of international and domestic corporates, stakeholders, and internal teams across finance, accounting, and taxation matters. We are seeking a qualified Chartered Accountant with strong technical knowledge and a client-focused mindset to join our growing team. The role involves managing a diverse caseload of Indian and foreign clients, delivering high-quality financial and tax advisory services, and actively contributing to the firm’s finance and compliance functions. The ideal candidate will demonstrate a strong grasp of tax laws, accounting standards, and cross-border advisory. Following are some of the major responsibilities: Manage direct and international tax compliance , including return filings, TDS, tax audits, and representation before tax authorities. Handle indirect tax (GST) matters such as return filings, input credit reconciliation, advisory on applicability, and departmental audits or notices. Assist with statutory, internal, and tax audits , ensuring timely finalization of accounts and adherence to applicable accounting standards. Support with accounting and financial reporting functions , including maintenance of books, MIS reporting, bank reconciliations, and monthly closings. Ensure regulatory compliance under the Companies Act, FEMA, RBI, and DGFT ; manage filings with MCA and assist with FDI, ECB, and remittance documentation. Support transfer pricing analysis and documentation , and advise on cross-border transactions, structuring, and tax implications. Qualification & Experience: Qualified Chartered Accountant with 5–10 years of relevant post-qualification experience . Strong understanding of Indian GAAP and IFRS . Proficiency in MS Office, especially Excel, and accounting software like Tally. Solid understanding of accounting principles, tax regulations, and business procedures. Salary: As per industry standards. Joining : At a mutually convenient date. Job Type: Full-time Pay: ₹100,000.00 - ₹125,000.00 per month Benefits: Food provided Paid sick time Application Question(s): Are you a qualified CA? How many post qualification experience do you have? What is your current remuneration? What is your expected remuneration? Work Location: In person

Job Requirements: We are looking for a smart and presentable individual to join our team immediately. The ideal candidate should possess the following qualifications and skills: Proficient in Tally – Strong working knowledge of Tally software is essential. Taxation Expertise – Good understanding of GST, TDS , and other taxation-related matters. Financial Reporting – Ability to prepare Profit & Loss statements accurately. Billing & Invoicing – Experience in generating and managing invoices efficiently. Communication Skills – Excellent verbal and written communication skills. Professional Appearance – Smart, presentable, and well-groomed. Gender Preference – Male candidates preferred Availability – Must be an immediate joiner . Job Type: Full-time Pay: ₹10,514.38 - ₹20,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Paid sick time Provident Fund Experience: Accounting: 1 year (Required) Work Location: In person

A well experienced candidate having experience in a CA Firm and ability to work as a Professional Taxation Manager who can perform the following responsibilities: Tax planning : Analyze taxes and develop tax strategies Tax compliance : Ensure compliance with tax laws and regulations Tax audits : Manage tax audits, inquiries, and notices Tax records : Maintain tax records and documentation Tax reporting : Prepare tax papers and track tax balances Tax risk : Identify tax risks and develop countermeasures Tax communication : Provide tax advice and guidance to the organization Tax collaboration : Collaborate with other departments and teams Tax training : Provide training and support to foster a culture of tax compliance Qualifications Good knowledge of tax accounting, tax compliance, and relevant laws Strong accounting, analytical, and research skills Excellent written and oral communication skills Strong ability to utilize project management and accounting best practices Critical thinker and problem-solving skills Team player Good time-management skills Certifications: Certified Public Accountant (CPA) and Chartered Accountant (CA). Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Paid time off Work Location: In person

 Bachelor’s degree  Experience in Data entry and Accounting, or a related field may be preferred.  Excellent leadership and communication skills.  Strong understanding of accounting, finance,.  Exceptional math skills.  Proficiency with computers, especially bookkeeping software and MS Office.  High level of efficiency and accuracy.  Attention to detail and the ability to analyse large amounts of data.  Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed.  Overseeing the daily activities of the accounting and Data entries  Excellent Knowledge of GST and Other Taxation laws.  Proficiency in Tally Prime Software, Banking, and other Financial Tools.  Experience of Accounting Field more than 01-02Years.  Official Registered Address: Experio Tech Pvt. Ltd. Shiv Shakti Apartment, Village- Bagdola, Near Radha Krishan Mandir, D- Block, Dwarka Sector-08,New Delhi-110077. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Paid time off Work Location: In person

*Job Title:* Accountant * Location :* Pitampura, Delhi * Salary Range: * ₹25,000 – ₹40,000 per month (based on experience) *Job Description:* We are seeking a qualified and experienced Accountant to join our team. The ideal candidate will have a strong background in accounting, taxation, and compliance, especially within the trading, distribution, or import industries. *Key Responsibilities: Taxation Compliance: Independently prepare and file TDS, TCS, and GST returns Coordinate with CA for filings when necessary Import/Export Documentation: Manage complete documentation related to import or export Ensure compliance with regulatory requirements Accounting Software & Tools: Proficient in Tally (mandatory) Good knowledge of MS Excel, Word, and Email correspondence General Accounting: Handle day-to-day accounting operations Maintain accurate financial records and reports *Candidate Requirements:* Gender: Male candidates only Age: Below 50 years Experience: Minimum 8–10 years in accounting Industry Preference: Experience in Trading / Distribution / Import sectors preferred Location: Pitampura, Delhi Please make sure that the candidates are dedicatedly working to one organization and are stable. *NEED IMMEDIATE JOINER* Job Type: Full-time Pay: ₹10,514.38 - ₹47,991.73 per month Work Location: In person

Title: CA Inter / CA Final Attempted – Accounts & Audit Role (Dropouts Welcome) Company: PGM & Associates Location: LGF, NS-15, near Peera Garhi, Block NS, Mianwali Nagar, Paschim Vihar, Delhi, 110087 Job Type: Full-time | Flexible Leave for Exams About the Role: We are looking for CA Inter, CA Final attempted candidates, or CA dropouts who want to build a strong career in accounting, taxation, and audit. Whether you paused your CA journey or are planning to resume later, this role offers exposure, stability, and career growth. Responsibilities: Prepare and review accounting entries, ledgers, and reconciliations Assist in GST, TDS, and other statutory compliances Support audit assignments and client interactions Prepare financial statements and MIS reports Requirements: CA Inter cleared, CA Final attempted, or CA dropout Strong knowledge of accounting fundamentals Proficiency in MS Excel and accounting software Good communication skills Why Join Us? Exam leave flexibility Mentorship from experienced Chartered Accountants Exposure to multiple industries and clients Competitive salary with growth potential How to Apply: Click “Apply” on Indeed or email your CV to hra@pgma.co.in or whatsapp - 7082802820. with the subject: “Application – CA Inter / Dropout Role” Job Type: Full-time Pay: ₹22,000.00 - ₹42,000.00 per month Benefits: Health insurance Work Location: In person

Person having knowledge of Income tax returns, accounting in tally software, good communication skills. Job Type: Full-time Pay: From ₹12,000.00 per month Ability to commute/relocate: New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) 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

Job Description: Core Responsibilities: Financial Reporting: Preparing and reviewing monthly, quarterly, and annual financial statements and reports. Compliance: Ensuring adherence to accounting standards, regulations, and internal policies. Financial Analysis: Analyzing financial data, identifying trends, and providing insights to senior management. Budgeting and Forecasting: Assisting in the preparation and monitoring of budgets and forecasts. Audits: Supporting internal and external audit processes. Accounts Payable/Receivable: Managing the day-to-day operations of accounts payable and receivable processes. Reconciliations: Reconciling financial discrepancies and ensuring accuracy of financial records. Supervision: May supervise junior accounting staff or teams, depending on the organization. Internal Controls: Developing and implementing internal controls to safeguard company assets. Tax Compliance: Assisting with tax planning and compliance activities. * Skills and Qualifications: Education: A Bachelor's degree in accounting, finance, or a related field is typically required, with a Master's degree preferred by some organizations. Experience: Several years of relevant accounting experience is usually necessary. Technical Skills: Proficiency in accounting software, Microsoft Office Suite, and other relevant tools. Analytical Skills: Strong analytical and problem-solving abilities are crucial. Communication Skills: Excellent written and verbal communication skills are essential for interacting with various stakeholders. Leadership Skills: If the role involves supervision, leadership and team management skills are important. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Experience: Taxation: 3 years (Preferred) total work: 3 years (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Job Title: Experienced Staff – Accounts & Taxation Location: Bilaspur ( C.G.) 495001 Job Type: Full-Time | On-Site Experience Required: Minimum 2–3 years in Accounts & Taxation About Us: We are a reputed Chartered Accountants firm providing professional services in the areas of accounting, taxation, compliance, and advisory. We are looking for a competent and dedicated professional to join our team and handle assignments in the field of accounts, taxation, and statutory compliances. Key Responsibilities: Preparation and finalization of accounts for individuals, firms, and companies. Filing of Income Tax Returns, GST Returns, and TDS Returns. Handling GST compliances including reconciliation, annual returns, and responding to GST notices. Computation of Advance Tax, TDS, and other tax liabilities. Maintaining and reconciling books of accounts in Tally/Accounting software. Assisting in tax planning and advisory for clients. Preparation of MIS and financial reports as required. Supporting audit teams in statutory, tax, and internal audits. Required Skills & Qualifications: B.Com / M.Com / CA Inter or equivalent qualification. Minimum 2–3 years’ relevant experience in accounts and taxation. Strong knowledge of GST, Income Tax, and TDS provisions. Proficiency in Tally ERP, MS Excel, and accounting concepts. Ability to work independently and manage multiple clients. Good communication and interpersonal skills. Salary: As per industry standards and candidate’s experience. Job Types: Full-time, Permanent Pay: ₹7,000.00 - ₹20,000.00 per month Experience: Working with CA Firm: 1 year (Required) Work Location: In person

Job Title: Accounts & Audit Assistant Location: Bilaspur Job Type: Full-Time Reporting To: Chartered Accountant / Audit Manager / Senior Accountant About the Firm Akash Dodwani & Co., Chartered Accountants is a professional services firm specializing in audit, taxation, accounting, and advisory services. We cater to a wide range of clients, from individuals to corporates, across diverse industries. We are looking for a detail-oriented and proactive Accounts & Audit Assistant to join our growing team. Key Responsibilities 1. Accounting & Bookkeeping: Maintain books of accounts in Tally, Busy, or other accounting software. Record day-to-day accounting transactions and reconcile bank statements. Prepare ledgers, trial balance, and financial statements under supervision. 2. Audit Support: Assist in statutory, internal, GST, and tax audits. Perform vouching, verification, and documentation of audit evidence. Assist in preparation of audit working papers and reports. 3. Taxation: Assist in computation of GST, TDS, and Income Tax liabilities. Support in preparation and filing of GST returns, TDS returns, and Income Tax returns. Assist in tax assessments and responses to notices. Required Qualifications & Skills Education: B.Com / M.Com / Semi-qualified CA / CMA / Equivalent. Experience: 0–3 years in accounting/audit/taxation (Freshers may apply). Basic knowledge of accounting standards and taxation laws. Proficiency in MS Excel, Word, and accounting software (Tally preferred). Good communication skills and attention to detail. Ability to work in a team as well as independently under deadlines. Key Attributes Analytical mindset and problem-solving approach. Ethical, professional, and confidentiality-conscious. Willingness to learn and adapt to new tasks. Benefits & Perks Exposure to diverse industries and clients. Hands-on training under experienced professionals. Opportunities for career growth and professional development. Salary: Commensurate with qualifications and experience. Job Types: Full-time, Permanent, Fresher Pay: ₹5,000.00 - ₹10,000.00 per month Benefits: Flexible schedule Work Location: In person

Job Title: Tally Faculty / Tally Instructor Location: Ranchi Job Type: Part Time Job Summary: We are seeking a knowledgeable and experienced Tally Faculty to join our institute/training center. The ideal candidate will be responsible for delivering high-quality Tally training to students, covering core accounting concepts and the practical application of Tally ERP/TallyPrime software. The role includes developing course materials, conducting assessments, and ensuring students gain hands-on proficiency. Key Responsibilities: Deliver classroom and/or online training sessions on Tally ERP / TallyPrime Teach accounting principles, GST, TDS, payroll, inventory management, and other relevant topics using Tally Develop course content, lesson plans, and training materials Assess student performance through tests, assignments, and practical exams Provide one-on-one support and doubt-clearing sessions as needed Stay updated with the latest updates in Tally software and accounting standards Maintain student attendance and performance records Coordinate with the academic team for scheduling and reporting Encourage and guide students toward Tally certification if applicable Qualifications & Skills: Bachelor’s or Master’s degree in Commerce, Accounting, or a related field Certification in Tally ERP / TallyPrime preferred Proven experience in using and teaching Tally (minimum 1-2 years) Sound knowledge of accounting, taxation (GST, TDS), and financial reporting Excellent communication and presentation skills Patience and a student-focused approach to teaching Basic knowledge of MS Office (Word, Excel, PowerPoint) Preferred: Experience teaching in an educational institute or training center Familiarity with other accounting tools or software (e.g., QuickBooks, Zoho Books) is a plus Ability to teach in multiple languages (e.g., English, Hindi, regional languages) Salary: As per experience Application Deadline: 16 august 2025 Contact/Apply: HR@venturecad.co.in/Phone-9263150479 Job Type: Part-time Pay: ₹5,000.00 - ₹6,000.00 per month Expected hours: 30 – 35 per week Work Location: In person Application Deadline: 16/08/2025 Expected Start Date: 15/08/2025

Hiring CA Inter with Firm Experience We are looking for a CA Inter candidate with hands-on experience working in a CA firm. Location: Adampakkam Experience: Prior experience in a CA firm is a must Key Skills: Good knowledge of accounting, taxation (direct & indirect), and audits Good experience in filing ITR 1 -6. Working knowledge of Tally, Excel, and filing returns (GST, TDS, IT) Ability to handle clients independently Immediate joiners preferred If you meet the above criteria and are ready to grow with a dynamic team, share your resume at r*ecruiter2@kanakkupilllai.com or WhatsApp to 73050 48470*. #HiringNow #CAInterJobs #FinanceJobs #AccountingJobs #Taxation #Audit #ChennaiJobs #CAJobs #ImmediateJoiners #FirmExperience Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Benefits: Paid sick time Paid time off Provident Fund Work Location: In person

It's Clearly a Tally Software product Marketing job and also Service-oriented if the Candidate is well known or at least has a minimum level of experience in Tally Software. It will be a good knowledge development in the fields of Accounts, Taxation, and Government norms in the Tax process. Software & Skill training will be provided by the company itself and we expecting your confidence as well as the comfortability to do the job. It's a carrier growth Opportunity for sure with a Reasonable income. Responsibilities and Duties For Sales - To generate leads & Sell the Tally software product. For Service - To handle the customers from different segments of business and provide solutions for them with the Company support as well as the Tally Solutions Pvt Ltd... Qualifications and Skills Any degree and also it will be good if the candidate is from an Accounts background. The requirement is Freshers (Sales) as well as the Experienced (Sales or Service). The candidate should be interested in Traveling. Benefits We are having regular training Sessions by Experts for Tally software training or Candidates' personal Skill development opportunities. When it comes to Benefits we have incentive structures, Allowances include traveling and everything. Based on the performance Resources will be awarded by both the Company and Tally Solutions Pvt Ltd. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Flexible schedule Experience: total work: 1 year (Preferred) Work Location: In person

We’re Hiring! GST Expert (3+ Years Experience) Location: Adampakkam, Chennai Salary: Up to ₹3 LPA We are looking for an experienced GST Expert with 3+ years of hands-on experience in handling GST notices and compliance-related matters. If you have a solid background in taxation and regulatory processes, this opportunity is for you! Interested? WhatsApp your resume to 73050 48470 / 7305048933 #GSTJobs #ChennaiJobs #TaxationJobs #HiringNow #GSTExpert #AccountingJobs #FinanceJobs #JobOpening #AdambakkamJobs #ImmediateJoiners #CAJobs Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Paid time off Provident Fund Work Location: In person