17142 Taxation Jobs - Page 29

Vineet Hariharan and Associates is a Chartered Accountancy firm based in Chennai. We provide accounting, taxation, compliance, audit, and financial advisory services to businesses of all sizes. Job Responsibilities: Maintain accounts using Tally and Zohobooks . Record journal entries, sales, purchases, cash, and bank transactions . Reconcile bank statements and ledgers . Help in preparing GST returns, TDS filings, and tax calculations . Ensure accounting records are accurate and up to date . Work with clients and team members to collect and verify financial data. Visit client offices if needed for accounting and audit work. Requirements: Good English communication skills (spoken and written). Basic knowledge of accounting principles and bookkeeping . Experience using Zoho Books and Tally . Ability to work with numbers and maintain accuracy . Willingness to travel to client locations if required. Minimum qualification: B.Com, M.Com, or equivalent . 1-3 years of experience in accounting is preferred. Job Types: Full-time, Permanent Pay: ₹18,500.00 - ₹25,000.00 per month Application Question(s): Do you know how to use Zoho books ? Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) Tally: 2 years (Required) Language: Fluent English (Required) Location: Chetput, Chennai, Tamil Nadu (Required) Work Location: In person

Responsibilities & Required Skills File Management – Organize and label all files; maintain records for purchases, GRNs, POs, and sales bills. GST - Must be familiar with responding to notices and intimations issued by GST Council. GSTR Filing – Proficient in GSTR forms (GSTR-1, GSTR-3B, etc.) and return filing process. TDS Portal – Ensure timely payments and compliance. TallyPrime Proficiency – Must be skilled in TallyPrime and its functionalities with expertise in ledger scrutiny, voucher entries and their reconciliation. Vouching – Strong understanding of vouching maintenance, and verification is mandatory. Taxation & Compliance – Should have keen knowledge of: ITR Filing TDS / TCS PF, ESIC & Professional Tax Property Tax & Customs Duty Financial Reports – Prepare monthly/quarterly financials including Balance Sheet, Income Statement, P&L, and Cash Flow. Payments – Handle weekly and monthly payments with approval and maintain due-date logs. Consultant Expenses – Maintain records for specific consultants. Utilities & Bio-Waste – Track and pay all utility and service bills on time. NEFT Payments Only – Ensure proper records for all bank payments. Daily Transaction Checks – Monitor PayTM, GPay, Card, and Bank transactions; report discrepancies. Agreement Renewals – Track, renew, and update all agreements. Daily Reporting – Share updates and issues with the reporting authority. Additional Qualifications (Preferred but Not Mandatory) Knowledge in Financial Modeling, Business Valuation, and Investment Banking Students pursuing CA / CMA / CFA / CS are eligible to apply All communication via WhatsApp only: 8754487001 & 7449100028 Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Application Question(s): Will you be able to work in Chennai How will you handle criticism? How important is the role of an accountant in an organization Work Location: In person

HIRING IMMEDIATELY @ LRC LOGISTICS, CHOOLAIMEDU, CHENNAI The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities Stock Maintenance & Reconciliation.& Bank Account Reconciliation. Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Checking all accounts vouchers like purchase, sales, cash, and bank voucher in accounts books as per B/S. Assisting monthly closure of books and audit Data entry of Sales, Purchase Bills, Payments and Journals into HMIS,To Validate Supplier- Consumables /Pharmacy payment Bills,. Filing of all transaction vouchers \ bills \ documents properly, To handle Petty cash payments & reconciling the Cash A/c. Account Executive will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. Qualifications Bachelor's degree 3-10 years of business experience Knowledge of computerized accounting i.e., Tally ERP, GST etc Strong written and verbal communication skills Strong organizational skills Proficiency in Microsoft Office Ability to harness financial data to inform decisions SALARY IS NOT A CONSTRAINT FOR RIGHT CANDIDATE FOR CONTACT For scheduling interview & send resume to 9962265012 Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Ability to commute/relocate: Choolaimedu, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) total work: 3 years (Preferred) Work Location: In person

### We’re Hiring! MANAGER – ACCOUNTS at Ahmedabad Mahalaxmi RubTech Limited (MRT) – a public limited company and a leader in Offset Printing Blankets, Technical Coated Fabrics, and Industrial Textiles – is looking for an experienced, dependable, and detail-driven Senior Accountant / Accounts Manager for our Ambawadi, Ahmedabad office. ## What We’re Looking For: * Minimum 10 years of solid accounting experience. * Strong expertise in GST, TDS, TCS, taxation, costing, audits, and finalization of books of accounts. * Proficiency in Tally ERP9, MS Excel, and accounting databases. * Hands-on experience in all core accounting functions including daily operations, credit control, billing, payroll, expenses, costing, taxation, audits, compliance, and finalization. ## Who Will Fit Well: A dependable person with a stable work history – we prefer candidates who have shown long-term commitment to their previous employers. Detail-oriented, accurate, and fully responsible. Someone who takes complete ownership of their work and can confidently manage all accounting functions. ## What We Offer: A transparent, stable, and growth-oriented work environment. A management team that truly supports those who show responsibility, consistency, and ownership. Your growth is in your hands – the better you perform, the faster you will grow with us. A genuine opportunity to build a long-term, rewarding career. ## If you’re looking to build something meaningful, apply now or DM for more details. ## Suggested Hashtags: #SeniorAccountant #AccountsManager #HiringNow #FinanceJobs #AhmedabadJobs #AccountingCareers #JoinOurTeam #LongTermCareer #FactoryAccounts #MahalaxmiRubTech #JobOpportunity #WorkWithUs #NowHiring #TallyJobs #ManufacturingJobs Job Type: Full-time Pay: From ₹600,000.00 per month Benefits: Leave encashment Provident Fund Work Location: In person

Hiring Alert: Chartered Accountant / Inter CA – Join Our Team in Vadodara! About Us: We are a well-established Chartered Accountancy firm based in Vadodara, offering comprehensive services in audit, taxation, and advisory. We are currently looking to expand our team and invite applications from qualified Chartered Accountants or Inter CAs . Roles and Responsibilities: The selected candidate will be involved in a wide range of assignments, including: Statutory audits of listed and unlisted companies Bank audits GST audits Mergers and corporate restructuring Handling of Income Tax and GST litigations Filing of Income Tax Returns Finalization of financial statements and balance sheets Desired Candidate Profile: Proficient in Tally and SAP Sound knowledge of: Statutory audits Tax audits Balance sheet finalization Income Tax Returns GST Act, Income Tax Act, and TDS provisions Prior practical experience in the above areas will be preferred Perks and Benefits: Hands-on exposure across varied domains Top-to-bottom learning experience Competitive remuneration Liberal leave policy Interested candidates may apply by contacting us. Job Types: Full-time, Permanent Pay: ₹360,000.00 - ₹600,000.00 per year Benefits: Cell phone reimbursement Commuter assistance Flexible schedule Food provided Internet reimbursement Leave encashment Paid sick time Paid time off Work Location: In person Expected Start Date: 18/08/2025

Financial Management Oversee and manage the end-to-end financial operations of import-export transactions. Conduct cost analysis and prepare budgets for international trade activities. Optimize financial processes related to customs duties, GST, and other trade-related taxes. Perform financial forecasting and variance analysis for import-export projects. Compliance & Documentation Ensure compliance with customs regulations, FEMA, RBI guidelines, and international trade laws. Prepare and review import-export documents such as invoices, packing lists, bills of lading, and certificates of origin. Handle filings for GST, customs duties, and other statutory requirements. Manage audits and provide documentation for import-export-related inquiries. Risk Assessment & Advisory Conduct risk assessments for international trade transactions. Advise on foreign exchange regulations, trade financing, and international taxation. Optimize trade finance instruments such as Letters of Credit (LCs) and bank guarantees. Logistics & Supply Chain Support Collaborate with freight forwarders, shipping companies, and customs brokers for smooth trade operations. Monitor shipment tracking and resolve issues related to delays or discrepancies. Stakeholder Management Build strong relationships with clients, suppliers, banks, and regulatory bodies. Liaise with international stakeholders to negotiate terms and resolve trade-related disputes. Training & Development Provide guidance to internal teams on import-export regulations and best practices. Conduct training sessions on compliance, documentation, and cost management. Qualifications: Chartered Accountant (CA) certification is mandatory. Experience Minimum of 3-7 years of experience in accounting and finance, with specialization in import-export or international trade. Skills In-depth knowledge of customs regulations, international trade laws, and taxation (e.g., GST, FEMA, and RBI guidelines). Proficiency in accounting software (e.g., Tally, SAP, or QuickBooks). Strong analytical, organizational, and problem-solving skills. Familiarity with foreign exchange transactions and trade finance instruments. Excellent communication and stakeholder management abilities. Job Type: Full-time Pay: Up to ₹40,000.00 per month Work Location: In person

Job Title: Australian Tax Client Service Coordinator – Australian Division Work Hours: 5:00 AM to 2:00 PM (IST) Work Mode: Work from Office Location: Ahmedabad Working Days: Monday to Friday Joining: Immediate Joiner Required Job Description: We are seeking a proactive and detail-oriented Australian Tax Client Service Coordinator to support our Australian division , primarily in handling client inquiries related to GST, personal tax returns, and company tax returns . The ideal candidate will have excellent communication skills , a strong understanding of basic accounting concepts , and the ability to manage client queries in a professional and efficient manner. Key Responsibilities: Respond to incoming client calls and handle inquiries related to: GST filings Personal tax returns Company tax returns Follow the standard client interaction process Required Skills and Qualifications: Excellent spoken and written English communication skills Basic to intermediate accounting knowledge (GST, tax returns, BAS) Strong organizational and time management skills Ability to handle client communication professionally and with empathy Proficiency in using online platforms. Quick learner with the ability to follow procedures and update records accurately Preferred Candidate Profile: Experience working with Australian clients or knowledge of Australian taxation is a plus Previous experience in a virtual assistant or customer support role Available for immediate joining PLEASE SEND UPDATED RESUME ON shailesh@safebooksglobal.com AND jobs@safebooksglobal.com Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Benefits: Food provided Work Location: In person

Job Summary: We are seeking a qualified and experienced Chartered Accountant to manage and oversee the financial operations of our Pre-Engineered Building (PEB) manufacturing plant . The ideal candidate will be responsible for budgeting, cost control, taxation, statutory compliance, and financial reporting—ensuring efficient financial management aligned with company goals. Qualifications & Skills: Qualified Chartered Accountant (CA) with 3–7 years of post-qualification experience. Strong knowledge of cost accounting , taxation , and statutory compliance . Proficiency in Tally ERP , SAP , or other financial software. Excellent analytical, communication, and leadership skills. Job Types: Full-time, Permanent Pay: ₹100,000.00 - ₹200,000.00 per month Benefits: Cell phone reimbursement Health insurance Paid time off Provident Fund Work Location: In person

Job Title: Chartered Accountant (CA) Location: Ahmedabad, Gujarat Experience: 8-10 Years Job Description: We are seeking a qualified and experienced Chartered Accountant to lead and manage our overall Accounts and Finance functions. The ideal candidate will be responsible for financial reporting, budget forecasting, taxation, finalization of accounts, and team management. Key Responsibilities: Oversee day-to-day accounting and finance operations. Prepare and analyze financial statements and reports. Finalize balance sheets and ensure compliance with accounting standards. Lead budget planning and forecasting activities. Ensure timely filing and compliance with all tax regulations (Direct & Indirect). Coordinate audits and liaise with statutory auditors. Manage and mentor the finance team for operational efficiency. Requirements: Qualified Chartered Accountant (CA) Proven experience in managing accounts, finance, and taxation Strong knowledge of finalization of accounts and statutory compliance Excellent leadership and team management skills Proficiency in accounting software and MS Excel With Regards Bhakti( HR) 9377865778 Job Types: Full-time, Permanent Pay: ₹90,000.00 - ₹100,000.00 per month Work Location: In person

Job Description (Accountant) Position Overview: As an Accountant at Blue Mountain Resort And Hospitality LLP..you will play a crucial role in managing the financial aspects of our company.The ideal candidate should possess strong analytical skills, attention to detail, and a comprehensive understanding of accounting principles. You will be responsible for preparing financial documents, managing accounts payable and receivables, conducting bank reconciliations, overseeing inventory management, and ensuring compliance with taxation and import-export regulations. Key Responsibilities: 1. Financial Document Preparation: • Create and maintain financial documents such as invoices, bills, accounts payable, and accounts receivables. 2. Bank Reconciliation: Complete regular bank reconciliations, ensuring accurate verification of balances and resolving any discrepancies in a timely manner. 4. Accounting Software Proficiency: Utilize accounting software, including Tally, advanced Excel, and ERP systems, to streamline financial processes and maintain accurate records. 5. Taxation and Compliance: Stay abreast of the latest GST and Income Tax regulations. • Ensure compliance with tax requirements and assist in the preparation of tax returns. Qualifications and Skills: • Bachelor's degree in Accounting, Finance, or a related field. • Proven experience as an Accountant. • Proficiency in Tally, advanced Excel, and ERP systems. • Strong knowledge of GST, Income Tax, and import/export documentation. • Detail-oriented with a high level of accuracy in work. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month Education: Bachelor's (Required) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person Expected Start Date: 25/03/2025

2 to 5 years expireance in account department GST konwlage,TDS,and other tax knowledge E way bill ,and other work like filing of account department tally,excel,and micorsft knowledge Basic computer knowledge good in English Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Health insurance Paid sick time Provident Fund 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

Requirement of Two Chartered Accountants Deepender Anil & Associates, Chartered Accountants, a reputed CA firm based in Vaishali, Ghaziabad, is currently looking to hire 2 (two) Qualified Chartered Accountants for full-time positions. Details of the Requirement: Position: Chartered Accountant (Full-time) No. of Vacancies: 2 Experience: Minimum 5 years (Post-qualification) Key Areas of Work: · Audit (Statutory, Tax, Internal) · Direct Taxation (Income Tax Returns, TDS, Assessments, etc.) · Client Coordination Location: Plot 5A, IInd Floor, Sector 3A, Rachna, Vaishali, Ghaziabad-201010 Salary: As per experience and industry standards Joining: Immediate or within a short notice period We are looking for enthusiastic, sincere, and responsible professionals who can independently manage client assignments. Interested candidates please may share their CVs at deepanilassociates@gmail.com or contact us at +91-9910099584 /+91-9312245584. Job Type: Full-time Pay: ₹50,000.00 - ₹75,000.00 per month Work Location: In person

Requirement of a capable accounts graduate( B.com /M.com preferred) with at least 2-3 years experience. The person should have good knowledge about MS office, Tally software,GSTR-1 , GST-3B for GST filing, preparing and maintain accounts data. The person should also have skill how to prepare profile for tendering and bidding process and should be comfortable in MS office. Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Contact : - Call on 9650780187 Mail on supporticai@kapstonservices.cm Education: Bachelor's (B.com / M.com) Job Types: Full-time, Permanent Pay: ₹10,500.72 - ₹22,221.37 per month Job Types: Full-time, Permanent Pay: ₹12,810.34 - ₹20,556.42 per month Benefits: Health insurance Provident Fund Education: Bachelor's (Required) Experience: Taxation: 3 years (Required) total work: 1 year (Required) Language: English (Required) License/Certification: Tally (Required) Work Location: In person

Job Description – Accountant About the Company RS&RS Animal Health Care Pvt. Ltd. is a leading provider of animal and poultry health solutions, with a presence in 8+ states. We are dedicated to delivering safe, effective, and sustainable veterinary and aqua care products to improve animal productivity and welfare. Job Summary We are looking for a detail-oriented and experienced Accountant to manage and oversee the daily accounting operations of our organization. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, preparing financial reports, and assisting with audits and taxation matters. Key Responsibilities Financial Record Keeping: Maintain day-to-day accounts and ensure all financial transactions are recorded accurately. Prepare, review, and reconcile general ledger accounts, bank statements, and cash flow statements. Billing & Payments: Prepare and process invoices, purchase orders, and payment vouchers. Manage vendor and client accounts, ensuring timely payments and receipts. Taxation & Compliance: Ensure compliance with GST, TDS, PF, ESIC, and other statutory requirements. Prepare and file monthly/quarterly/annual tax returns as per regulations. Reporting & Analysis: Prepare monthly, quarterly, and annual financial reports for management review. Assist in budgeting, forecasting, and cost analysis. Audit & Verification: Coordinate with internal and external auditors. Ensure proper documentation and filing of accounting records for audit purposes. Required Qualifications: Bachelor’s or Master’s degree in Accounting, Finance, or Commerce. Minimum 3 years of experience in accounting, preferably in the pharma, FMCG, or agri-based sector. Strong knowledge of accounting principles, GST, and statutory compliances. Proficiency in Tally ERP, MS Excel, and other accounting software. Preferred Attributes: Strong analytical and problem-solving skills. High attention to detail and accuracy. Ability to work independently and meet deadlines. Good communication skills in English and Hindi (regional languages a plus). Benefits: Competitive Salary Package. Health Insurance & ESIC. Incentives & Performance Bonus (as per company policy). Training & Development Opportunities. How to Apply: Interested candidates can send their updated resume to [skvaishye@gmail.com] with the subject line: Application for Accountant – RS&RS Animal Health Care Pvt. Ltd. Job Type: Full-time Pay: As per industry standards. Job Type: Full-time Pay: ₹8,000.00 - ₹20,000.00 per month Benefits: Paid time off Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: CA-Inter (Preferred) 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 Assistant Manager-Record to Report In this role, you are responsible to perform all the required document reviews, calculations and inputs to ensure all payrolls are processed on time and accurately. You are expected to possess a strong knowledge of Labor Law, Payroll Taxes and Compliance and State Tax Withholdings and Compliance to ensure all process adhere to regulatory guidance. You are expected support the payroll and bonus process at a granular level, find opportunities for process improvement, and implement change over time. As the primary interface between the payroll team, HR, Tax, Shareholder Services and client’s internal clients, this role requires excellent communication ability and as well as customer service orientation. Responsibilities Prepare & Review the work of the Payroll Processors and/or process all payrolls timely and accurately Prepare & Review the work of the Payroll Processors and/or process all payrolls in compliance with regulatory requirements Prepare & Review the work of the Payroll Processors and/or process all payrolls in compliance with HR and Tax Policies Execute and adhere to all control requirements Execute on the request and supply documentation to support audits (tax, Workmen’s Compensation, ERISA/5550, Finance Audits, etc.) Execute the client’s Performance Bonus process and calculations including Termination pro-rated Bonuses Maintain and update the documentation of the processes and procedures Oversee excellent customer service to the client and stakeholders with prompt response and problem resolution. Execute the more complex requests. Generate and maintain metrics providing key measures of performance and drivers Maintain the confidentiality of all the employee and compensation information Generate & provide all general ledger entries produced by the processes timely Generate & provide all Compensation Accruals timely and accurately and in accordance with policies Review or generate & provide all account reconciliation and roll-forwards for compensation related accounts as assigned by the Accounting Team Perform and provide analytics and metrics related to compensation and bonus accounts activity and balances Create test plans and review tests to ensure the relevant systems are configured, maintained and have controls as designed to achieve the responsibilities of the Team Effectively execute on last minutes changes, requests and exceptions Operate in adherence to Genpact policies Reconcile and/or execute Federal and State Tax filings accurately and timely (Periodic payments, monthly, quarterly and annual filings) Review and/or execute in compliance with all jurisdictions and court ordered requests Review and/or execute prompt and accurate delivery of ad-hoc requests Provide accurate and timely reporting of relevant and accurate information for the Subs Payrolls and Tax filings Execute and maintain the employee survey process to capture work in States Review the proper allocation of compensation and taxation in employee’s worked-in-states Perform the payroll process machines reviews and audits to ensure completeness and accuracy of the payroll Find opportunities for automation, improvement and efficiency Qualifications we seek in you Minimum qualifications Relevant Payroll Experience B.Com, M.Com, MBA, CA, CPA Proficient knowledge of CT Labor Laws, Federal & State tax withholding requirements, and Federal Payroll Tax filing requirements. Proficient knowledge of HR policies Working knowledge with Accounting Policies relating to compensation accruals, period expense recognition, Short-Term and Long Term classification of assets and liabilities, account reconciliations, roll-forwards and analytics Proficient knowledge of Workday, ADP and Service Now systems. Working knowledge of Executive and Equity Compensation Proficient in MS Office applications, especially in Advanced MS-excel knowledge Preferred qualifications Excellent verbal communication, Interpersonal, Analytical Skills & highly proactive in approach 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-Noida Schedule Full-time Education Level Bachelor's / Graduation / Equivalent Job Posting Aug 11, 2025, 5:21:59 AM Unposting Date Ongoing Master Skills List Operations Job Category Full Time

Job Description – Fresher (US Taxation Process) – 6-Month Contract Position: US Tax - Support Associate Contract Duration: 6 Months (November"25 - April"26) Location: 2nd Floor Above Indian Overseas Bank, West Marredpally, Hyderabad, India, 500026 Employment Type: Full-time (Contract) About Us RIWA Tax Advisors is a professional tax advisory firm specializing in US and cross-border taxation. We work with individuals, small businesses, and corporate clients to ensure compliance while optimizing tax outcomes. Role Overview We are looking for enthusiastic and detail-oriented fresh graduates to join our team as Tax Associates on a 6-month contract. The role involves working on US individual tax returns (Form 1040) and related schedules under the guidance of experienced tax professionals. Key Responsibilities Assist in preparing US individual tax returns (Form 1040) and supporting schedules (A, B, C, D, E). Review and organize client documents (W-2, 1099s, K-1s, etc.). Input tax data into tax software accurately and efficiently. Ensure timely completion of assigned cases. Maintain confidentiality of client information. Eligibility Criteria Bachelor’s degree in Commerce, Accounting, Finance, or related field. Strong analytical and numerical skills. Good written and verbal communication in English. Basic knowledge of MS Excel and MS Word. Willingness to learn and work in a fast-paced environment. No prior experience required (training will be provided). Skills & Competencies Attention to detail. Time management and ability to meet deadlines. Team collaboration skills. Eagerness to learn US taxation concepts. Client Management skills. Contract Details Duration: 6 Months (with possibility of extension based on performance and business needs). Need to work in US shift timings i.e., (8 PM to 5 AM or 9 PM to 6 AM) How to Apply Interested candidates can send their resume to [hr@theriwa.com] or call us on +91 - 8374974488

We are seeking a detail-oriented and experienced Accounts Executive to handle the financial operations of our MSME. The ideal candidate should have prior experience in end-to-end accounting, including invoicing, purchase bill processing, accounts receivable/payable management, GST returns, payment collections, financial reconciliations, tax compliance (optional), and general bookkeeping. Key Responsibilities: 1. Accounting & Financial Management  Maintain day-to-day accounting records, ensuring accuracy and completeness.  Process vendor payments, purchase invoices, and supplier reconciliation.  Oversee accounts payable and accounts receivable, ensuring timely payments and collections.  Prepare profit & loss statements/ cost sheet, balance sheets, and financial reports.  Conduct periodic bank and cash reconciliations.  Track and maintain cash flow to ensure smooth business operations.  Assist in budgeting, forecasting, and financial planning. 2. Taxation & Compliance  Prepare and file GST returns, TDS returns, and other statutory filings as per government regulations in alignment with the CA.  Ensure compliance with income tax laws, company law, and other relevant financial regulations.  Maintain proper documentation for audit and compliance checks.  Coordinate with external auditors, tax consultants, and CAs for financial audits. 3. Invoicing, Collections & Credit Control  Generate and dispatch sales invoices to customers.  Follow up on outstanding payments and overdue invoices.  Maintain records of customer-wise payment receipts and outstanding balances.  Coordinate with the sales team to resolve disputes related to billing or payments. 4. Payroll & Employee Reimbursements  Process monthly salary payments and maintain employee payroll records.  Ensure compliance with professional tax regulations (if applicable).  Handle employee reimbursements, travel claims, and other expense approvals. 5. Banking & Financial Coordination  Liaise with banks for payments, loans, and credit facilities.  Monitor interest rates, bank charges, and cash management for cost efficiency.  Assist in obtaining LCs (Letter of Credit) or BGs (Bank Guarantees) if required. 6. Internal Controls & Cost Optimization  Establish cost control measures and recommend financial efficiency improvements.  Identify ways to optimize expenses, improve cash flow, and reduce financial risks.  Assist in implementing ERP/accounting software upgrades as needed. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Language: English (Preferred) Work Location: In person

Title: Accounts Executive Location: [Insert City, State] Job Type: Full-Time Industry: Import & Export / International Trade Salary: Based on interview & experienceJob About Us: We are a growing startup in the import and export industry, focusing on global trade opportunities with a strong commitment to operational excellence and financial integrity. As we expand our operations, we are seeking a detail-oriented and proactive Accounts Executive to manage our day-to-day financial activities and support our global business functions. ⸻ Key Responsibilities: Maintain accurate books of accounts including sales, purchases, bank transactions, and journal entries. Handle GST filing, TDS, and other statutory compliance requirements. Prepare invoices, shipping and customs-related documentation. Monitor accounts receivable and payable and follow up for collections/payments. Liaise with banks for transactions related to foreign remittances and LC documentation. Assist with budget preparation and financial forecasting. Maintain records for audit and ensure timely reconciliation of accounts. Support internal reporting and MIS requirements. Coordinate with vendors, clients, and internal departments for financial matters. ⸻ Qualifications & Skills: Bachelor’s degree in Accounting, Commerce, or Finance. 1–3 years of relevant experience (Freshers with strong knowledge can also apply). Working knowledge of Tally / Zoho Books / QuickBooks or any accounting software. Understanding of import/export documentation and compliance (preferred). Strong knowledge of GST, TDS, and other Indian taxation laws. Excellent MS Excel and reporting skills. Good communication skills and a problem-solving mindset. Ability to work in a fast-paced startup environment and adapt quickly. ⸻ What We Offer: Opportunity to grow with a fast-scaling startup. Exposure to international trade and global accounting practices. Collaborative and learning-driven work culture. Salary as per industry standards – to be decided based on interview and experience. ⸻ How to Apply: Interested candidates can apply directly through Indeed or send their resume to [admen2dalmiainfracon@gmail.com]. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Work Location: In person

Job Title: Senior Manager – Academic & Training (Finance & Accounting) Company: ICA Edu Skills Pvt. Ltd. Location: Salt Lake, Sector V, Kolkata Experience: 3–6 Years Employment Type: Full-Time, Permanent Industry: Education / Skill Development / Accounting Training About ICA Edu Skills Founded in 1999, ICA Edu Skills Pvt. Ltd. is one of India’s leading vocational training and skill development organizations, dedicated to making the youth employable through industry-relevant programs. With a strong PAN-India presence and expertise in finance, accounting, taxation, and related domains, ICA bridges the gap between education and employment by offering practical, hands-on training aligned with industry standards. Job Overview We are seeking an experienced and motivated Senior Manager – Academic & Training (Finance & Accounting) to lead and enhance our finance and accounting training initiatives. The role involves designing and delivering comprehensive training programs in Financial Accounting, Tally, GST, Tally ERP, and Advanced Excel , mentoring faculty members, and ensuring exceptional academic delivery that meets industry requirements. Key Responsibilities Curriculum Development: Design, update, and maintain training programs in Financial Accounting, Tally Prime, GST, and Advanced Excel , ensuring industry relevance. Training Delivery: Conduct in-depth training sessions for both students and faculty on finance and accounting topics. Faculty Management: Supervise, mentor, and support the faculty team to maintain high teaching standards. Performance Monitoring: Evaluate the effectiveness of training programs and faculty performance, implementing improvements where needed. Academic Quality Assurance: Ensure adherence to ICA’s academic guidelines, industry practices, and compliance requirements. Professional Development: Provide faculty with ongoing training, resources, and upskilling opportunities. Industry Alignment: Keep abreast of the latest trends, tools, and changes in accounting, taxation, and financial software. Qualifications & Skills Education: M.Com (mandatory) Preferred: CA Intermediate (attempt) or equivalent accounting qualification Strong foundational knowledge in Financial Accounting , Taxation , Tally Prime , GST , Advanced Excel , TDS , and Income Tax . Proven experience in training, curriculum design, and academic leadership in the finance & accounting domain. Excellent communication, presentation, and leadership skills. Ability to manage teams and ensure consistent academic delivery. Role Details Role: Senior Manager – Academic & Training (Finance & Accounting) Department: Finance & Accounting Training Industry Type: Education / Accounting / Auditing Role Category: Accounting & Taxation Training Interested candidates can mail their CVs 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 Work Location: In person

Candidate must be well conversant in maintaining Accounts in Tally Job Type: Full-time Pay: ₹8,625.03 - ₹10,500.00 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

Job description: We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting and financial operations. The ideal candidate should have a strong understanding of accounting principles, taxation, and compliance relevant to Indian standards. Key Responsibilities: Maintain accurate financial records and ensure proper accounting procedures Manage accounts payable and receivable Prepare and verify financial statements and reports Handle GST, TDS, Income Tax returns, and compliance Conduct monthly/quarterly reconciliations (bank, vendor, ledger) Assist in finalization of accounts and audits Handle invoicing and billing activities Ensure timely payments and manage petty cash Maintain and update Tally / accounting software Collaborate with internal teams and external auditors Qualifications & Skills: Bachelor’s/Master’s degree in Commerce, Accounting, or Finance 1–2 years of accounting experience (preferably in a similar industry) Proficient in Tally ERP , MS Excel, and accounting software Strong knowledge of GST , TDS , and Indian accounting standards Good communication and coordination skills Attention to detail and ability to meet deadlines Job Type: Full-time Pay: ₹16,000.00 - ₹17,000.00 per month Work Location: In person

Job Description: We are seeking a Business Analyst to assist in the rollout of our product to clients. In this role, you will be responsible for customer requirements analysis, software implementation, training, and user documentation. As we constantly improve our product, you will play a key role in translating customer requirements into new solutions and capabilities. Job Duties and Responsibilities: Acquire in-depth knowledge of EXPAND smERP to effectively implement the software. Lead ERP implementation projects, ensuring alignment with customer requirements. Conduct detailed product demonstrations for prospective clients. Prepare Statement of Work (SOW) documentation to outline project deliverables. Develop user workflow diagrams to map out client processes. Assist in data migration activities to ensure seamless transitions for clients. Update project sheets, data sheets, and Minutes of Meetings (MOM) to track project progress. Create development tickets for customization requests and map these to project plans. Perform quality testing to ensure the software meets client specifications. Provide user training and oversee the delivery of the software to clients. Offer hyper support post-implementation to address any immediate concerns. Manage change requests and ensure these are integrated smoothly into the project. Facilitate the handover of projects to the support team for ongoing maintenance. Organize and lead project meetings with all stakeholders to ensure clear communication and project alignment. Requirements: MCom or MBA (Finance) or equivalent qualification in a related domain. Strong understanding of business processes and workflows, particularly in the manufacturing sector. Excellent written and spoken English communication skills. Proficiency in Microsoft Excel, spreadsheets, PowerPoint presentations, and Word. Good understanding of basic accounting and taxation principles. Willingness to travel as needed. Job Location: Kolkata, India Perks and Benefits: Competitive salary structure. Opportunities for professional development and career advancement. A collaborative and innovative work environment. Contact Us to Apply: If you are excited about this opportunity and ready to contribute to our growing team, please send your updated CV to hr@edominer.com for further processing. About eDominer: eDominer, a pioneer in business software development since 1995, focuses on business automation. Our flagship product, EXPAND smERP, is a cost-effective, reliable, and user-friendly ERP solution catering to various verticals, including manufacturing and export businesses. Explore our business units: Parent Company: Our Product: EXPAND smERP: Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Leave encashment Paid time off Provident Fund Work Location: In person

JD: GM A/c Taxation COMPANY: JALAN GROUP OF INDUSTRIES QUALIFICATION: CA MANDONTORY AGE: 40+ LOCATION: KOLKATA, WEST BENGAL Candidate must have INDEPENDENTLY handled all Corporate Income Tax & GST - Scrutiny & Assessment; Must have experience in handling IT Search & Seizures Qualification - CA mandatory Job Type: Full-time Pay: ₹1,800,000.00 - ₹2,000,000.00 per year Benefits: Health insurance Work Location: In person

JR. COMPANY SECRETARY CTC – At par with the industry norms. INCENTIVES are linked to company profits as per transparent policy. PERKS - Annual Vacations and Time Off Advance and Loans Library Health Check Up Office Canteen Medical plans, maternity leave benefits PROFILE - Drafting Resolutions, Minutes of Board Meeting, General Meetings, Notice and other normal Company Secretarial Documents Drafting of Agreements for Takeover, Franchisee, Business Restructuring Drafting Petitions for various Dispute Matters Preparation and filing of Annual Documents and Forms Basic knowledge of Listed and Public Limited Companies Filing of ECB, FC-GPR, other FEMA compliances All secretarial works such as issue of shares, increase in Authorized capital, Transfer of shares, Charge satisfaction, Charge Creation, Modification Other basic works in DGFT, Taxation, GST, Labour Laws, PF, ESIC etc REQUIREMENTS - Knowledge of Companies Act, etc. Passed CS Executive or Professional Program whether or not completed Training or not. Willingness to commit for a minimum of 3 years.

Location: Vizag Experience: 3-4 years in the hotel industry Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accountant to manage the financial operations of our hotel. The ideal candidate will have 3-4 years of experience in hotel accounting and be proficient in financial reporting, taxation, and cost control. Key Responsibilities: Manage daily accounting operations including accounts payable, receivable, and general ledger entries. Prepare financial statements (P&L, balance sheet, cash flow statements) and ensure accuracy. Handle bank reconciliations , journal entries, and expense tracking. Monitor hotel revenues, expenses, and cost control measures . Ensure compliance with taxation laws, including GST, VAT, and service tax (if applicable). Process payroll, gratuity, and statutory deductions . Work closely with the front office and F&B departments for revenue reconciliation. Assist in budget preparation and financial forecasting . Coordinate with auditors and regulatory authorities for financial audits and tax filing . Implement and maintain internal financial controls to prevent fraud or mismanagement. Key Requirements: 3-4 years of accounting experience in the hotel/hospitality industry . Bachelor’s degree in Accounting, Finance, or related field . Proficiency in hotel accounting software (e.g., IDS, Opera, SAP, QuickBooks, Tally). Strong knowledge of hospitality revenue accounting, tax laws, and financial reporting standards . Excellent analytical skills and attention to detail. Ability to work independently and meet deadlines. Good communication and problem-solving skills. Preferred Qualifications: B.com (preferred). Experience with hotel cost control and inventory management . Salary: Competitive, based on experience. If you are an experienced accountant with a background in hotel financial management, we invite you to apply! Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Experience: Accounting: 1 year (Preferred) Language: English (Preferred) Work Location: In person