17274 Taxation Jobs - Page 41

Job Title: Senior Accountant Company: KIWI Kisan Window, Pvt. Ltd. Location: Dehradun, Uttarakhand Job Overview: We are seeking a detail-oriented and experienced Senior Accountant to oversee financial operations, ensure compliance with accounting standards, and provide strategic financial insights. The ideal candidate will have a strong background in accounting, taxation, and financial reporting. Key Responsibilities: Oversee and manage daily accounting operations, including accounts payable, receivable, and general ledger. Ensure accurate and timely financial reporting, including monthly, quarterly, and annual closing processes. Prepare financial statements, balance sheets, and profit & loss reports. Ensure compliance with statutory regulations, tax filings (GST, TDS, Income Tax), and internal audit requirements. Coordinate with external auditors and regulatory authorities. Manage budgeting, forecasting, and financial analysis to support business decisions. Monitor and improve internal controls to enhance financial integrity. Handle payroll processing and employee expense reimbursements. Assist in financial planning, cash flow management, and cost control measures. Collaborate with cross-functional teams to ensure efficient financial operations. Qualifications & Experiences: Bachelor’s/Master’s degree in Accounting, Finance, or a related field. CA/ICWA/MBA (Finance) preferred. Minimum of 5-7 years of experience in accounting and finance. Strong knowledge of Indian accounting standards, taxation laws, and financial compliance. Proficiency in accounting software (Tally, SAP, or similar) and MS Excel. Excellent analytical, problem-solving, and decision-making skills. Strong communication and leadership abilities. Ability to work independently and manage multiple tasks efficiently. What We Offer: Innovative Work Environment: Be part of a team that values creativity, collaboration, and innovation. Career Growth Opportunities: Enjoy professional development and opportunities for advancement. Continuous Learning: Access tools, technologies, and resources to stay at the forefront of performance marketing. Who We Are: KIWI Kisan Window is a pioneering and innovative food brand dedicated to delivering the Healthy Unique Flavours of India to every household. As a bridge between farmers and consumers, we are committed to promoting sustainable practices, empowering farmers, and offering high-quality, farm-fresh products that celebrate India’s rich culinary heritage. Our journey has been fueled by a passion for redefining how people experience food—bringing fresh, authentic, and health-focused products to the forefront. Featured in Shark Tank India Season 4 , we are proud to be recognized for our entrepreneurial spirit, innovation, and commitment to excellence. How to Apply: Send your resume and cover letter to career@kisanwindow.com . We’re excited to hear from you!

We are looking for a team member to join the Finance team with a background in Accounting and Book-keeping who has a strong conceptual clarity of accounting standards, indirect taxation and is keen to enrich their knowledge and experience through their role at Appointy. You will work with our Finance team and work on building a dependable database for financial reporting, decision making and administer day to day financial transactions and records on a timely basis. If you are excited to learn new things and thrive in a team-based culture, and looking for hyper-growth in your career, then Appointy could be a place for you! Why Appointy? We at Appointy are on a mission to help professionals and organizations worldwide save time and boost productivity. With over 200,000 customers worldwide, our scheduling solutions are trusted and loved by leading technology companies, public institutions, and small businesses. What makes Appointy a great place to work? At Appointy, you can drive tremendous career growth while helping professionals and organizations worldwide significantly boost their productivity. Taking pride in our Culture, we follow a set of Company Values that guide our decisions and actions. We are passionate, curious, and creative people who strive for excellence and seek challenging assignments in a highly collaborative and fun work environment. What you will be working on daily? In this role, you will: Supervise management of Accounts on a day to day basis. Supervise invoicing and book-keeping using accounting software, most likely Tally, Quick books and Zoho. Ensure timely filing of GST, TDS and PF returns/refunds for the company. Oversee and map payment for compensations, government fees and purchases and refunds. Be responsible for data handling and presentation using spreadsheets and accounting tools including reporting to senior management. Participate to streamline processes in day-to-day operations. Lead and mentor a team of accounts executives. Develop and manage the annual accounts budget. Ensure compliance with global accounting standards and regulations and timely filings for Appointy's different corporate entities across geographic locations. Manage global treasury operations to optimize cash flow and generate investment income. Coordinate with domestic and international vendors on compiling accounts, filing returns and insurance renewals/ claims, and other financial matters. What we are looking for (Skills) Basic skills and qualifications A minimum of 3-4 years experience in Accounting and Book-keeping OR a qualified CA/ ACCA Good interpersonal and written and verbal communication skills Advanced proficiency in MS Excel and Google Sheets Preferred skills and qualifications Experience working with accounting tools and software Principles of accounting standards, IFRS, taxation, or statutory compliances applicable for a company. Basics of International taxation, transfer pricing and company law. Advanced proficiency in MS Excel and Google Sheets Experience working with company accounts and interpreting financial statements Experience working with international jurisdictions for compliance and accounting What success in this role looks like? After six months, you will: Be able to handle and understand book-keeping and accounting at Company level Communicate with vendors, agents, brokers, bankers effectively on behalf of Appointy Be aware of all the important due dates, compliances and processes that take place across the financial calendar at Appointy Have developed an accessible and refined database for all financial transactions and events in the company After a year, you will: Lead the Finance team independently, reducing requirement of Executive bandwidth for daily operations Your Reward / What is in it for you? Competitive compensation Merit-based career opportunities and to grow your career with an organisation that's scaling rapidly Paid paternity and maternity leave Health and life insurance coverage Transparency and visibility throughout a fast-paced, successful growth organisation Access to Appointy's state-of-the-art 4-acre office campus with facilities like a swimming pool, unlimited food and snacks, gym and much more! Interested? Apply now! Our recruitment team will screen your application and contact you. If you have any questions feel free to reach us at careers@appointy.com

Company Description bTranz software Solutions is an ERP and Mobile Application Development company, which offers a wide range of services across Oracle ERP, VAT and Cloud Services along with Mobile Application Development. With its presence in multiple countries, it offers its services across the globe with most of their customers reside in UAE and EAST African Countries. It’s a company professionally managed by team of highly experienced technocrats having over a decade of experience. Our innovative, qualified and experienced team brings together knowledge, experience and processes which enables us to deliver a solution which is the best value proposition for our customers. For more information please logon to https://www.btranz.com Job Description Job Description Position Overview We are seeking a detail-oriented, proactive Senior Accountant to join our Hyderabad office. The ideal candidate should possess strong technical expertise in accounting, taxation, and audits, with hands-on experience gained through working with a CA firm or CA associate’s office. This is a full-time, Work From Office (WFO) role suitable for immediate joiners. Experience 3+ years of total accounting experience Minimum 2 years of Articleship experience Strong exposure to statutory and internal audits Key Responsibilities Maintain the general ledger, post journal entries, and perform monthly account reconciliations Prepare accurate and timely financial statements including P&L, Balance Sheet, and Cash Flow reports Manage GST, TDS, and other direct/indirect tax filings and ensure compliance Conduct periodic internal audits and support external statutory audits Prepare, review, and analyze tax provisions, schedules, and working papers Liaise with clients and internal stakeholders for timely submission of financial data Assist in budgeting, forecasting, and variance analysis Identify areas of improvement and implement best practices in accounting processes Mentor and guide junior accountants and finance staff Technical Skills Sound understanding of accounting principles (GAAP / IND AS) In-depth knowledge of GST, TDS, and Income Tax compliance Proficiency in Tally, SAP, Oracle, or QuickBooks Advanced MS Excel skills (including pivot tables, VLOOKUP, and macros) Qualifications Qualifications Bachelor’s degree in commerce, Finance, or a related field MBA in Finance (preferred) Completed minimum 2 years of Article ship from a CA firm or CA associate office Additional Information Additional Information #SeniorAccountant #AccountingJobs #FinanceJobs #HyderabadJobs #GST #TDS #Taxation #CAJobs #ImmediateJoiners #WFO #bTranzCareers #HiringNow #JobAlert #AccountsAndFinance #SemiC

JOB Location - Mudbidri( Dakshin Kannda) Job Summary: Switchgear and Control Technics Pvt. Ltd. is seeking a detail-oriented and experienced Accounts Finance Executive to manage day-to-day financial transactions, ensure accurate bookkeeping, and support compliance with statutory regulations. The ideal candidate will possess strong accounting knowledge, hands-on experience with Tally or ERP systems, and an understanding of GST, TDS, and other taxation matters. Key Responsibilities: Account Management: Handle day-to-day accounting tasks, including ledger entries, journal entries, and reconciliation of accounts. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and reports, ensuring compliance with accounting principles and standards. Invoicing and Receivables: Generate invoices and monitor accounts receivables, ensuring timely payment from clients. Taxation and Compliance: Assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Bank Reconciliation: Perform regular bank reconciliations and monitor cash flow. Internal Audits: Support internal and external audits by providing required financial documentation and information. Expense Management: Track and verify business expenses and ensure adherence to budget limits. Vendor and Customer Communication: Coordinate with vendors and customers regarding payments, invoicing, and disputes. Financial Analysis: Assist in financial analysis and budgeting to provide insights for management decision-making. Qualifications: Bachelor’s degree in commerce (B.Com, BBA, MBA or related fields). 1-3 Years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors. Proficiency in accounting software (e.g., MS Excel, Tally, SAP). Strong understanding of accounting principles and financial regulations. Excellent attention to detail and analytical skills. Good communication skills, both written and verbal. Qualifications B. Com, BBA MBA (Account Finance) or related fields.

Job Title: Senior Executive – US & Canada Accounts & Finance Department: Accounts & Finance Location: Kharghar, Navi Mumbai Salary Range: 35000/- to 40000/- Gross Job Summary: We are looking for a Senior Executive – US & Canada Accounts & Finance with proven experience in handling accounting, compliance, and financial operations for North American entities. The candidate should have in-depth knowledge of US GAAP, Canadian GAAP, taxation norms, and cross-border financial reporting. The role requires close coordination with onshore teams, clients, and auditors while ensuring accuracy, compliance, and timely reporting of financials. Key Responsibilities: Manage day-to-day accounting operations for US & Canada entities including AR, AP, general ledger, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements in compliance with US GAAP and Canadian GAAP. Handle intercompany transactions, reconciliations, and consolidations. Ensure timely filing of tax returns including federal, state/province, and local taxes (e.g., US sales tax, Canadian HST/GST/PST). Support the month-end and year-end close processes in coordination with global finance teams. Maintain fixed asset registers and depreciation schedules. Assist in budgeting, forecasting, and variance analysis for US & Canada operations. Work with external auditors and consultants for statutory audits and tax filings. Stay updated with regulatory changes in North American accounting standards and taxation laws. Coordinate with internal teams to ensure financial accuracy and compliance with internal controls. Key Requirements: Bachelor’s or Master’s degree in Accounting/Finance/Commerce. CPA/CA/CA Inter/CMA or equivalent qualification is a plus. 4–7 years of experience in accounting and finance, with at least 2+ years in US & Canadian accounts. Strong knowledge of US GAAP, Canadian GAAP, and tax regulations. Experience working with accounting tools like QuickBooks, NetSuite, Sage Intacct, Xero, or any ERP system. Proficiency in MS Excel and financial reporting tools. Excellent analytical, communication, and documentation skills. Ability to work in a cross-functional and cross-time zone environment. Preferred Skills: Experience in working with North American clients or multinational companies. Familiarity with payroll accounting and employee benefit reconciliations in the US/Canada. Knowledge of SOX compliance and financial internal controls.

Job Title: CA Office Assistant – Tally Prime, GST, Income Tax, ROC Location: Nashik | Work Type: Full-time | Experience: 0.5 years About Us We are a growing Chartered Accountancy firm serving SMEs, startups, and professionals with end-to-end accounting, tax, and compliance services. We value accuracy, client service, and continuous learning. Role Overview We’re seeking a detail-oriented CA Office Assistant to support accounting, taxation, and compliance functions. You will handle day-to-day bookkeeping, GST/IT filings, and ROC/MCA compliance while coordinating with clients and the internal team to ensure timely, error-free deliverables. Key Responsibilities Tally Prime Accounting Record daily transactions, prepare ledgers, bank reconciliation, petty cash, and journal entries Maintain AR/AP, prepare MIS reports, and assist in finalization support GST Prepare and file GSTR-1, GSTR-3B, and annual returns; handle GST registrations, amendments, and LUT Reconcile GSTR-2B vs books; resolve mismatches and respond to departmental notices Income Tax Prepare and file ITRs (Individuals, Firms, Companies), TDS returns, Form 26Q/24Q, and challans Assist in tax computation, advance tax working, and basic assessments/notices ROC/MCA Company/LLP compliances: AOC-4, MGT-7/7A, DIR-3 KYC, LLP-8/11, and event-based filings Maintain statutory registers and assist in drafting basic board/shareholder resolutions Client Coordination & Documentation Collect data, maintain documentation, trackers, and working papers Ensure deadlines are met; maintain high accuracy and confidentiality Required Skills & Qualifications Graduate in Commerce/Accounting; Semi-qualified CA/CMA or MBA (Finance) preferred Minimum 6 months of hands-on experience in Tally Prime, GST, Income Tax, and ROC compliances Strong knowledge of Indian Accounting Standards (basic), GST Act, Income Tax provisions, and MCA portal Proficiency in Tally Prime, MS Excel (VLOOKUP/XLOOKUP, Pivot, basic formulas), and email etiquette Detail-oriented, organized, and capable of managing multiple clients and deadlines Good communication skills in English, Hindi and Marathi Nice-to-Have Experience with Zoho Books/QuickBooks/Busy Exposure to audits (statutory/tax/GST), data analytics in Excel, and department portal workings Basic drafting skills for replies to notices What We Offer Competitive salary: ₹ 7,000 to 15,000 per month Fixed Work-life balance: 10am to 6pm, 6 day work week Learning & growth: direct guidance from senior CAs, trainings, and career progression Exposure to diverse industries and complex compliance matters Friendly, professional work culture Key Performance Indicators (KPIs) On-time filing rate for GST/IT/ROC Accuracy of reconciliations and returns Client satisfaction and response time Quality and completeness of documentation Interview Process Step 1: Short telephonic screening Step 2: Personal Interview at office Step 3: Confirmation call or on-site confirmation post interview How to Apply Send your CV to catanmaybhavar@gmail.com with subject “CA Office Assistant – [Your Name]” and include: Current Salary, Expected Salary Notice Period Years of experience in Tally/GST/IT/ROC Equal Opportunity We’re an equal opportunity employer. We celebrate diversity and are committed to an inclusive workplace.

Job Title: Senior Accountant Company: KIWI Kisan Window, Pvt. Ltd. Location: Dehradun, Uttarakhand Job Overview: We are seeking a detail-oriented and experienced Senior Accountant to oversee financial operations, ensure compliance with accounting standards, and provide strategic financial insights. The ideal candidate will have a strong background in accounting, taxation, and financial reporting. Key Responsibilities: Oversee and manage daily accounting operations, including accounts payable, receivable, and general ledger. Ensure accurate and timely financial reporting, including monthly, quarterly, and annual closing processes. Prepare financial statements, balance sheets, and profit & loss reports. Ensure compliance with statutory regulations, tax filings (GST, TDS, Income Tax), and internal audit requirements. Coordinate with external auditors and regulatory authorities. Manage budgeting, forecasting, and financial analysis to support business decisions. Monitor and improve internal controls to enhance financial integrity. Handle payroll processing and employee expense reimbursements. Assist in financial planning, cash flow management, and cost control measures. Collaborate with cross-functional teams to ensure efficient financial operations. Qualifications & Experiences: Bachelor’s/Master’s degree in Accounting, Finance, or a related field. CA/ICWA/MBA (Finance) preferred. Minimum of 5-7 years of experience in accounting and finance. Strong knowledge of Indian accounting standards, taxation laws, and financial compliance. Proficiency in accounting software (Tally, SAP, or similar) and MS Excel. Excellent analytical, problem-solving, and decision-making skills. Strong communication and leadership abilities. Ability to work independently and manage multiple tasks efficiently. What We Offer: Innovative Work Environment: Be part of a team that values creativity, collaboration, and innovation. Career Growth Opportunities: Enjoy professional development and opportunities for advancement. Continuous Learning: Access tools, technologies, and resources to stay at the forefront of performance marketing. Who We Are: KIWI Kisan Window is a pioneering and innovative food brand dedicated to delivering the Healthy Unique Flavours of India to every household. As a bridge between farmers and consumers, we are committed to promoting sustainable practices, empowering farmers, and offering high-quality, farm-fresh products that celebrate India’s rich culinary heritage. Our journey has been fueled by a passion for redefining how people experience food—bringing fresh, authentic, and health-focused products to the forefront. Featured in Shark Tank India Season 4 , we are proud to be recognized for our entrepreneurial spirit, innovation, and commitment to excellence. How to Apply: Send your resume and cover letter to career@kisanwindow.com. We’re excited to hear from you! Industry Food and Beverage Services Employment Type Full-time Edit job description Job Type: Full-time Pay: ₹35,000.00 - ₹58,000.00 per month Application Question(s): Can you join Immediately Work Location: In person

* Job Opportunity: Accounts & Audit Roles (Trainees to Manager Level) * Location: Anna Nagar West, Chennai * Office Timing: 9:30 AM – 6:30 PM Who We Are: We are a well-established Chartered Accountancy firm led by CA Jothilingam S , with 20+ years of professional expertise in Taxation, Audit, GST, Company Law, and NGO Compliance . Our clientele ranges from startups and NGOs to mid-sized corporates across various industries. At our firm, we value hands-on learning, professional growth, and a strong compliance-driven culture. If you're looking to build your career in a firm that mentors, empowers, and challenges you – we welcome you. Now Hiring for the Following Roles: 1.Accounts & Audit Assistant / Manager Qualifications: B.Com / Any Degree CA Inter / CMA Inter or Final Experience: Minimum 8 to 12 years of relevant experience in a Chartered Accountancy (CA) firm or Consultancy firm , with hands-on expertise in Audit , Taxation , and Accounting . Preference will be given to candidates with more extensive work experience in these domains. Salary: ₹10,000 – ₹50,000 per month (commensurate with experience and skillset) Note: Salary is not a constraint for the right candidate with exceptional qualifications and experience. Key Responsibilities: Finalization of accounts and preparation of financial statements Handling Statutory, Internal, and Tax Audits Filing GST returns (GSTR-1, GSTR-3B, Annual Returns, Reconciliations) Income Tax computation and return filing for individuals and entities TDS calculations, return filing, and compliance ROC filings , MCA compliance , and Company Law-related matters Maintaining books of accounts in Tally and other accounting software Coordinating with clients and responding to statutory notices Supporting advisory and consulting assignments Handling clients and leading team members effectively Managing office operations , including administrative and managerial tasks Required Skills: Proficiency in Tally , MS Excel , and other accounting tools Strong knowledge of GST , TDS , Income Tax , ROC/MCA filings , and general compliance Good written and verbal communication skills Ability to lead and coordinate teams as well as handle clients independently Strong managerial and administrative capabilities Self-motivated , proactive, and capable of meeting deadlines without supervision 2. Trainees & Support Roles We welcome students and freshers pursuing or completed: CA / CS / CMA (Inter / Foundation) or B.Com / BBA / Any Degree (Completed or Final Year) Roles: Article Assistants ROC & Company Law Trainees Accounts Executives (with Tally, GST & IT filing exposure) Why Join Us? ✔ Real-time practical exposure ✔ One-on-one mentoring from experienced professionals ✔ Opportunity to work across industries and domains ✔ Friendly and growth-driven work environment ✔ Excellent career progression prospects Learning Tenure: Minimum 3 years Stipend: Provided to all selected candidates How to Apply: Send your updated resume with your expected salary to: jothifca1@gmail.com For queries, contact: 99626 20011 Shortlisted candidates will be contacted for an interview. Job Type: Full-time Pay: ₹10,000.00 - ₹50,000.00 per month Benefits: Paid sick time Ability to commute/relocate: Anna Nagar West, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): what's ur notice period? Have you managed a team or supervised junior staff? How do you handle client communication and office administration alongside technical work? What's your last drawn Salary and expected salary? Experience: accounts finalization & statutory audits,GST,ROC Works: 7 years (Preferred) Work Location: In person

Full job description Key Responsibilities: Accounting & Finance: Manage day-to-day accounting operations including playable, receivables, payroll, and general ledger. Prepare and review financial statements, monthly MIS reports, and budget vs. actual analysis. Monitor working capital and cash flow requirements. Ensure timely reconciliation of bank accounts and vendor/customer balances. Cost Accounting & Manufacturing: Analyse manufacturing costs, product costing, and inventory valuation. Work closely with production and inventory teams to control wastage and improve costing efficiency. Maintain accurate records of raw material consumption and production outputs. Import & Export: Coordinate with customs agents, freight forwarders, and suppliers for smooth import and export operations. Prepare and verify import/export documentation including LC, BOE, shipping bills, and packing lists. Monitor compliance with all relevant customs regulations and foreign trade policies. Track foreign currency payments, remittances, and coordinate with banks for Fore x transactions. Compliance & Audits: Ensure compliance with all statutory requirements including GST, TDS, Income Tax, and Companies Act. Coordinate with external auditors for year-end audits, tax assessments, and internal audits. File returns and maintain proper documentation for government and regulatory bodies. Team Management & Coordination: Supervise and mentor junior accountants and accounts staff. Liaise with other departments including sales, logistics, and procurement for smooth business operations. Report key financial data to senior management and support strategic decision-making. Requirements: Bachelor’s/Master’s Degree in Accounting, Finance, or related field. 5–10 years of experience in accounting in a manufacturing setup. Strong knowledge of import/export procedures, customs documentation, and foreign trade policies. Proficient in accounting software (Tally, ERP systems or similar). Excellent understanding of Indian taxation, GST, and compliance matters. Strong analytical, problem-solving, and communication skills. Contact Hr Mobile : 9150051078 Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Cell phone reimbursement Food provided Leave encashment Provident Fund Ability to commute/relocate: Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

Job Title: Finance Manager Location: Palarivattam, Kochi Company: Waterstore Job Summary: We are seeking an experienced and detail-oriented Finance Manager to oversee the financial operations of our company . The ideal candidate will be responsible for managing budgets, preparing financial reports, ensuring compliance with accounting standards, and supporting business growth through sound financial planning. Key Responsibilities: ● Oversee day-to-day finance and accounting operations. ● Prepare and analyze monthly, quarterly, and annual financial statements. ● Develop budgets and forecasts, and monitor financial performance against targets. ● Ensure compliance with statutory regulations, tax filings, and company policies. ● Manage cash flow, accounts payable/receivable, and banking operations. ● Provide financial insights and recommendations to support management decisions. ● Implement cost control measures and improve financial processes. Qualifications & Requirements: ● Education: M.Com or equivalent postgraduate degree in Finance/Accounting. ● Experience: Minimum 5 years of relevant experience in finance management. ● Strong knowledge of accounting standards, taxation, and financial regulations. ● Proficiency in Tally and Excel ● Excellent analytical, organizational, and communication skills. Salary Range: ₹25,000 – ₹35,000 (Based on qualifications and experience) Interested candidates may send their updated resume to with the subject line “Application for Finance Manager” Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Leave encashment Ability to commute/relocate: Palarivattom, Kochi, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Required) Experience: Finance Management : 5 years (Required) Work Location: In person Speak with the employer +91 9747654888

Job Title: Senior Accountant Location : Pune, India Position : Full-Time, Work From Office (WFO) Working Hours : 10:00 AM - 8:00 PM (Mon-Sat) Experience : 3+ Years Job Description: We are seeking a dedicated and detail-oriented Senior Accountant to join our team in Pune. The ideal candidate will have a solid foundation in accounting principles, proficiency in Tally, and a minimum of 3 years of relevant experience. Key Responsibilities: · Manage and oversee the company’s financial accounts and transactions. · Prepare and review financial statements, reports, and budgets. · Ensure compliance with accounting standards and regulations. · Handle taxation, including GST and income tax filings. · Conduct internal audits and assist with external audits. · Maintain accurate records and reconcile financial discrepancies. · Provide financial analysis and support to assist in decision-making. · Utilize Tally software for accounting and reporting purposes. Requirements: · Senior Accountant Qualification: B.com/ M.Com · Experience: Minimum of 3 years in a similar role. · Technical Skills: Proficiency in Tally software is required. · Location: Must be based in Pune or willing to relocate. · Work Schedule: Availability to work from the office between 10:00 AM and 8:00 PM, Monday to Saturday. Preferred Skills: · Strong analytical and problem-solving abilities. · Excellent attention to detail and organizational skills. · Ability to work independently and as part of a team. · Effective communication skills and professionalism. Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Provident Fund Ability to commute/relocate: Gultekdi, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): What is your notice period? Do you have experience in TDS filing? Do you have experience in TDS Challan generation? Do you have experience in GST filing? Do you have experience in Bank Reconciliation? Experience: Tally: 3 years (Required) Work Location: In person

Company: Trichy E-Accounts and Tax Solution Pvt Ltd Location: Trichy, Tamil Nadu Employment Type: Full-Time About Us Trichy E-Accounts and Tax Solution Pvt Ltd is a trusted partner for businesses and individuals seeking expert guidance in accounting, taxation, GST compliance, and financial documentation. We empower entrepreneurs and SMEs with reliable, cost-effective solutions that ensure regulatory clarity and operational efficiency. Job Overview As a Business Advisor, you will consult with clients to understand their financial and compliance needs, and offer tailored solutions related to tax filing, business registration, statutory documentation, and more. You’ll play a key role in onboarding clients and guiding them through our service offerings. Key Responsibilities Engage with inbound leads and assess client requirements Explain services such as GST registration, income tax filing, and business incorporation Recommend appropriate service packages and guide clients through documentation Maintain strong client relationships and ensure timely follow-ups Collaborate with internal teams for smooth service execution Meet monthly targets for consultations and client conversions Required Skills & Qualifications Bachelor’s degree in Commerce, Finance, Business Administration, or related field Strong communication skills in English and Tamil Ability to grasp financial and regulatory concepts quickly Prior experience in customer service or sales is a plus Familiarity with GST, TDS, and income tax procedures preferred Perks & Benefits Competitive salary with performance incentives Structured training and mentorship Exposure to diverse client portfolios Professional growth opportunities in finance and compliance How to Apply Send your resume to caprabhu@trichytaxsolution.com with the subject line: “Application for Business Advisor – [Your Name]”. Or Whatsapp: +91 93614 66857 Job Types: Full-time, Permanent, Fresher Pay: ₹9,894.67 - ₹34,285.13 per month Benefits: Cell phone reimbursement Flexible schedule Leave encashment Work from home

Job Profile : Accountant & Company Secretary (Private Family Office) Location: Kolkata (Dalhousie / Alipore area), West Bengal, India. Job Summary We are seeking a highly experienced and discreet Accountant & Company Secretary to manage the financial and corporate affairs of a private family. The ideal candidate will be a meticulous and proactive professional capable of handling a diverse range of responsibilities, from personal taxation and property management to corporate account finalisation. This role requires a hands-on approach and the ability to work independently with a high degree of integrity. Key Responsibilities:- Personal Finance Management: Maintain and manage the personal accounts and financial records of family members. Handle all personal income tax matters, including computation, filing of returns, responding to notices, and liaising with tax authorities. Property & Rental Income: Oversee and account for all rental income from various properties, ensuring timely collection and accurate record-keeping. Prepare financial reports related to property income and expenditures. Liaise with legal counsel on matters pertaining to rental disputes, property issues, and other related legal cases; maintain all relevant documentation and follow up as required. Tax Compliance: Manage and resolve any legacy matters related to GST, Sales Tax, and VAT, ensuring full compliance and closure. Corporate Affairs & Accounting: Manage the complete accounting cycle for the family's holding companies, from bookkeeping to the finalization of accounts. Prepare annual financial statements, including Profit & Loss Accounts and Balance Sheets. Fulfill all Company Secretarial duties for the holding companies, including statutory filings with the Registrar of Companies (ROC), maintaining statutory registers, and ensuring all corporate governance compliance is met. Required Skills & Experience:- Demonstrable experience in handling personal income tax for individuals. Proven track record in the finalization of company accounts. Strong working knowledge of company secretarial and compliance-related work. Experience in managing financial aspects of rental properties. Familiarity with handling legacy indirect tax matters (GST/VAT/Sales Tax). Ability to coordinate effectively with legal professionals on ongoing cases. Proficiency in Tally, MS Excel, and other standard accounting software. Exceptional organizational skills and attention to detail. High level of integrity, discretion, and confidentiality is mandatory. Ability to work autonomously and manage multiple priorities effectively. What We Offer:- A stable, long-term role within a private family setting. A competitive salary package. The opportunity to manage a diverse and challenging portfolio of responsibilities. Job Type: Full-time Pay: From ₹50,000.00 per month Work Location: In person

Job Title: Senior Associate – Accounting & Taxation Location: Pimpri-Chinchwad, Pune (In-office) Experience Required: 3–5 Years (CA Firm Experience Required) Job Type: Full-time Roles and Responsibilities We are seeking a skilled and detail-oriented professional to join our team, with a strong foundation in accounting, taxation, and compliance. The ideal candidate should have a thorough understanding of Indian accounting standards, audit processes, and taxation laws. Key Responsibilities: Accounting & Bookkeeping: Perform monthly accounting tasks and review books of accounts for accuracy and completeness. Auditing: Independently handle statutory audits, tax audits, and GST audits, including the preparation of annual returns (GSTR 9 & 9C). Financial Reporting: Prepare and review financial statements such as the Balance Sheet, Profit & Loss Account, and Cash Flow Statement. Tax Computations: Accurately draft and review income tax computations. Regulatory Compliance: Prepare and respond to notices from various government departments in a timely and professional manner. Tax Filing: Manage GST, TDS, Professional Tax, and Income Tax return filings efficiently. Payroll: Oversee and finalize monthly payroll processing for clients. Reconciliations: Conduct reconciliations related to GST and Income Tax (TDS). Accounting Standards: Apply a solid understanding of Indian Accounting Standards (Ind AS) and corporate taxation in daily tasks. Key Requirements 3–5 years of hands-on experience in accounting and taxation, in a Chartered Accountant firm. Strong command of Indian tax laws, GST, TDS, and Income Tax regulations. Proficiency in advanced Excel and accounting software. Excellent communication (verbal and written) and documentation skills. Strong organizational skills and attention to detail. Ability to handle multiple projects, prioritize tasks, and meet deadlines. Self-motivated with a proactive learning attitude in a fast-paced environment. What We Offer Time Off: Last Saturdays off each month. Work Environment: Informal dress code and a friendly, growth-driven atmosphere. Recognition: Certificate of employment and letter of recommendation upon successful completion. Team Culture: Collaborative work environment that values creativity, innovation, and mutual respect. Leadership: Supportive and approachable management with open-door communication. Celebrations: Team celebrations for milestones, birthdays, and achievements. Job Types: Full-time, Internship Contract length: 12 months Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Paid sick time Application Question(s): How much is your expected salary? Experience: Accounting: 2 years (Required) Location: Pimpri-Chinchwad, Maharashtra (Required) Work Location: In person

Job Opening: Female Accountant (2 Years Experience) Location: Zirakpur, Punjab Company: HKB Group Full-Time | On-Site About the Role: We are seeking a detail-oriented and proactive Accountant with a minimum of 2 years of professional experience to join our dynamic finance team. The ideal candidate will be responsible for handling day-to-day accounting operations, preparing financial statements, ensuring compliance with regulations, and assisting in audits and financial analysis. Key Responsibilities: Maintain accurate and up-to-date financial records Prepare monthly, quarterly, and annual financial reports Manage accounts payable and receivable Perform bank reconciliations and journal entries Support in budgeting and forecasting processes Assist with audits and ensure compliance with statutory regulations Handle GST, TDS, and other tax-related filings Collaborate with internal departments to improve financial procedures Requirements: Bachelor's degree in Accounting, Finance, or a related field Minimum 2 years of experience in a similar accounting role Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.) Strong knowledge of accounting principles and standards Good understanding of GST, TDS, and Indian taxation norms Excellent analytical, organizational, and communication skills Attention to detail and ability to work independently Preferred Qualifications: Experience in [Your Industry, e.g., Real Estate, Hospitality, Manufacturing, etc.] Familiarity with ERP systems Working knowledge of MS Excel (pivot tables, VLOOKUP, etc.) What We Offer: Competitive salary package Professional development opportunities Supportive and collaborative work environment Paid leaves and other benefits How to Apply: Send your updated resume to abhimanyu.hkb@gmail.com with the subject line "Female Accountant - 2 Years Experience" . Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Food provided Work Location: In person Application Deadline: 18/08/2025

Job Responsibilities: Documentation Financial record keeping & reporting Ensuring that all financial records are accurate and up to date Tally/Busy input for all Companies and Partners Reconciliation of bank statements Preparation of financial statements, budgets, and other reports that show a company's profits, equity, and cash flow Ensure all bills are fed into the system as soon as they are received and filing is correctly done, with necessary supporting documents IOU & cash reconciliation Cashiering Manage day-to-day cash and card transactions at the retail counter Issue receipts, refunds, and change accurately Maintain cash register and reconcile at the end of the day Ensure billing accuracy and proper entry of items in the POS system Handle petty cash, cash drops, and ensure deposits are done in a timely manner Maintain records of daily sales and report discrepancies, if any Provide customer service during checkout and handle transaction-related queries Taxation & Compliance Payment of taxes and adherence to company/ LLP laws along with consultant CA & CS Timely processing of tax payments and filing of returns Handle monthly, quarterly and annual closings, along with audit consultants where required Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Working Capital Managing working capital and idle funds Payments & Receivables Reconcile accounts payable and receivable Plan weekly vendor payments Ensure timely bank payments Coordinate with Sales & CRM teams to ensure customer payments and rentals are received on time Salary checks and releases Qualifications: Bachelor’s degree in Commerce, Accounting, Finance, or related field. Additional certifications in Tally ERP, Busy, or GST compliance preferred. Key Skills: Proficiency in Tally ERP / Busy Accounting Software Sound understanding of accounting principles, taxation (GST/TDS), and reconciliation Strong attention to detail and accuracy Hands-on experience with POS systems and cashiering Good working knowledge of MS Excel and Word Strong organizational and documentation skills Ability to work independently and maintain confidentiality Excellent communication and coordination skills Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Ability to commute/relocate: Panaji, Goa: Reliably commute or planning to relocate before starting work (Preferred) Experience: Retail accounting: 1 year (Preferred) Work Location: In person

Job Summary: The Accountant is responsible for managing day-to-day financial transactions, maintaining accurate records, ensuring statutory compliance, and supporting the financial health of the organization through timely reporting and analysis. This role requires hands-on experience with Tally or similar accounting software. Key Responsibilities: 1. Bookkeeping & Ledger Maintenance Record all day-to-day financial transactions in the accounting system. Maintain general ledgers, journals, and other accounting records in a systematic manner. Ensure accuracy and completeness of financial data. 2. Invoice Management Record purchase and sales invoices accurately. Verify and match supplier invoices with Purchase Orders (POs) and Goods Receipt Notes (GRNs). Track outstanding invoices and ensure timely payments. 3. Bank Reconciliation & Cash Flow Monitoring Reconcile company bank statements with internal records regularly. Monitor daily cash flow, fund availability, and report discrepancies. Maintain up-to-date bank and cash balances. 4. Taxation & Statutory Compliance Prepare and file monthly and annual statutory returns including GST, TDS, PT, PF, and ESIC. Maintain proper documentation for tax audits and assessments. Ensure compliance with all accounting standards and government regulations. 5. Payroll Processing Process monthly payroll including salary calculations, deductions, and reimbursements. Handle statutory deductions such as PF, ESIC, TDS, and professional tax. Prepare salary slips and coordinate with HR for employee queries. 6. Financial Reporting & Audits Prepare monthly, quarterly, and annual financial reports such as Profit & Loss (P&L), Balance Sheet, and Cash Flow. Support internal and external audits with documentation and reconciliation support. Assist in budgeting and forecasting processes. 7. Accounting Software Management (Tally or Similar) Record entries for purchases, sales, payments, receipts, and journal entries. Maintain accurate accounts receivable and payable ledgers. Generate reports directly from the accounting software as required. 8. Petty Cash Handling Manage petty cash disbursements and replenishments. Maintain logs and receipts for all petty cash transactions. Reconcile petty cash with actual cash on hand regularly. Qualifications & Skills: Bachelor’s degree in Commerce, Accounting, or related field (B.Com/M.Com preferred). Minimum 2–5 years of experience in accounting roles. Proficiency in Tally ERP, Tally Prime, or similar accounting software. Strong knowledge of GST, TDS, PF, ESIC, and other statutory laws. Good communication and documentation skills. Attention to detail and high level of accuracy. Goa-based candidates preferred. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person

Hiring at Farmico Biofuel Tech Private Limited. Position: Accounts Manager Location: Bilaspur, Chhattisgarh (local candidate) Experience: 10–12 Years Job Role & Responsibilities: Handle the entire plant accounting, including financial reporting, compliance, audits, and team management. Qualifications: Bachelor’s/master’s degree in accounting, Finance, or related field. Strong knowledge of accounting standards, taxation, and ERP systems. Immediate Joiner! Job Type: Full-time Pay: ₹50,000.00 - ₹60,000.00 per month Application Question(s): Notice Period Work Location: In person

From Brand / Tetile / Retail Company Only Accounting & Bookkeeping: Invoice / Inventory Accounting  Ensure timely and accurate recording of all financial transactions  Manage accounts payable/receivable, reconciliations, and journal entries  Support monthly, quarterly, and annual financial closings Budgeting & Reporting:  Assist in the preparation of budgets, forecasts, and variance analysis.  Prepare MIS reports, P&L statements, and cash flow projections for review.  Generate insights to support cost control and business decisions. Compliance & Audit Support:  Ensure compliance with GST, TDS, and all statutory filings.  Coordinate with external auditors for annual and interim audits.  Maintain proper documentation for all financial records and audits. Vendor & Inventory Accounting:  Track inventory and coordinate with supply chain/warehouse teams for valuation and reporting.  Manage vendor payments, credit terms, and invoice reconciliations. Process Improvement:  Identify opportunities to automate and improve processes.  Collaborate with internal teams to streamline reporting and finance workflows.  Experience: 3-4 years of experience in finance/accounting roles; prior experience in the apparel/retail/brand industry is mandatory  Tools: Proficiency in Zoho Books is essential  Education: B.Com / M.Com or equivalent or CA Inter  Strong understanding of accounting principles, taxation, and compliance  Ability to multitask and work in a fast-paced, deadline-driven environment  Strong communication skills and team collaboration Job Types: Full-time, Permanent Pay: ₹600,000.00 - ₹700,000.00 per year Experience: Accounts & Finance: 4 years (Required) Location: Bangalore City, Karnataka (Required) Work Location: In person

Title :- Accountant (From Real Estate Background only.) Location :- Nigdi, Pune Maharashtra Experience :- Min. 3 Years Experience in Real Estate Accounting. Job Description :- Makes Accounting entries in Tally, bills entries in ERP Prepare monthly statement- site expense report, service tax, VAT, TDS & GST Checks bills of material and contractors Prepares debtors and creditors monthly statement Checks invoices of vendors, generates invoices for clients Assists in preparing bank reconciliation statement Assists in Tax , Vat & Gst Audit & prepares monthly statement of site reports Undertake research into pricing, competitors and factors affecting performance Control income, cash flow and expenditure Guide, delegate & train team on financial transactions Develop and monitor financial systems, procedures from time to time Suggest management on effective investments for company Solve queries by auditors, government, in case of any Ensure accurate taxation calculations considering government laws & regulations Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹32,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Nigdi, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Real Estate Accounting : 3 years (Required) Work Location: In person

GST, Internal Audit, Statutory Audit, Tax Audit, Finalization of Accounts, Vat, Service tax Return filing, TDS return filing, Income tax Return Filing Partnership firm, Company individual, Taxation Matter Handle income tax Department. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Provident Fund Education: Bachelor's (Preferred) Experience: total work: 4 years (Preferred) Location: Thaltej, Ahmedabad, Gujarat (Preferred) Work Location: In person

Prepare and file statutory tax returns including GST, TDS , and other regulatory filings within prescribed deadlines, ensuring full compliance with tax regulations. Maintain accurate and up-to-date tax-related documentation and records to facilitate smooth audits, assessments, and internal reviews. Assist in the preparation of corporate income tax computations and advance tax calculations , contributing to effective tax planning and provision accuracy. Demonstrate working knowledge of international taxation, transfer pricing regulations , and related documentation requirements for cross-border transactions. Reconcile tax general ledger accounts periodically and investigate and resolve discrepancies in coordination with tax authorities. Stay abreast of evolving tax laws, rules, and regulatory updates (domestic and international), and implement changes to ensure continuous compliance. Collaborate with statutory auditors, tax consultants, and internal departments to address tax matters and support regulatory reporting requirements. Contribute to month-end and year-end closing activities , including the calculation of tax provisions and deferred taxes. Draft and manage responses to tax notices, assessments, and queries raised by government departments, supporting timely resolution. Job Type: Full-time Pay: ₹800,000.00 - ₹1,000,000.00 per year Experience: Tax accounting: 2 years (Preferred) Location: Gurgaon, Haryana (Required) Work Location: In person

Job Title : Accountant Educational Qualification : B.com/ M. Com Minimum Experience:3-4 years in Industry. Gender: Male/Female Location: Satpur MIDC, Nashik Salary: 25-30 K Job Description for accountant: Accounting:- To calculate verify, execute & account for all financial transactions, timely & accurately, in order to understand current financial status, by following legal, ethical, & Statutory norms and internal policies, standard accounting practices. Documentation:- To prepare & maintain documents for all financial transactions, get approval and submit, in order to record & ensure actual expenses, income, payments & receipts by complying with legal & Statutory norms. Taxation:- To collect data & calculate accurately, prepare, verify, submit, get approval & maintain record for Taxation, in order to fulfil all legal & statutory compliances by following prescribed formats & time frame. Continuous Improvement:- To acquire knowledge & skills, increase performance in order to improve process by following standardization of process. Funds Management:- To collect dues in time, maintain and monitor petty cash, get approval for and execute approved payments, in order to fulfil legal & statutory compliances and maintain financial liquidity, by following std. accounting practices and Internal Credit policies. Reporting:- To receive, generate, calculate & verify data, prepare, communicate & execute report, in order to understand current financial status by following standard formats & frequency. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Leave encashment Provident Fund Ability to commute/relocate: Satpur, Nashik - 422007, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Application Question(s): Which city are you located currently? Education: Bachelor's (Required) Experience: Accounting/ Tally/GST: 2 years (Preferred) total work: 3 years (Preferred)

We are looking for a Senior Accountant with a minimum of 3 years of hands-on experience in accounting, taxation, and financial compliance. The ideal candidate should have strong knowledge of Tally , GST regulations , income tax , e-filing , return preparation , and overall accounting principles. This is a great opportunity for a detail-oriented and highly responsible individual looking to take ownership of accounting operations and contribute to financial decision-making. Key Responsibilities: Maintain day-to-day accounting records and general ledger entries using Tally ERP . Ensure accurate and timely filing of GST returns , TDS returns , and income tax returns . Handle monthly, quarterly, and annual closing of accounts . Prepare and file e-invoices , e-way bills , and all other statutory filings. Oversee bank reconciliations , accounts payable/receivable , and cash flow management . Ensure compliance with statutory requirements including GST , TDS , PF , ESIC , etc. Coordinate with internal teams and external auditors for audit preparations . Review and process employee reimbursements , vendor payments , and invoices . Generate financial reports and assist in budgeting and forecasting. Keep up to date with changes in tax laws and accounting standards.] Key Requirements: Educational Qualification: B.Com or M.Com (Finance / Accounting). Minimum 3 years of experience in accounting and taxation. Proficient in Tally ERP and MS Excel. In-depth knowledge of Indian taxation , GST , TDS , e-filing , and related compliance. Strong understanding of financial statements, ledgers, and reconciliations. Excellent analytical, organizational, and communication skills. Ability to work independently and manage deadlines effectively. Preferred Qualifications: Experience in handling assessments or liaising with tax authorities. Familiarity with accounting standards and audit processes. Working knowledge of other accounting or ERP software is a plus. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Paid sick time Experience: Accounting: 3 years (Preferred) Location: Zoo Road, Guwahati, Assam (Preferred) Work Location: In person

Job Title: Accounts Executive Location: Daryaganj, Delhi Salary – 3.6 LPA Days: Monday to Saturday Timings : 9:00 AM – 6:00 PM We are seeking an experienced Accounts Executive with a strong background in accounting operations within the stock broking / capital market industry . The ideal candidate will handle day-to-day accounting, compliance with exchange & regulatory norms, and support finance functions to ensure smooth business operations. Key Responsibilities Maintain and update day-to-day accounting records in Tally / ERP software. Process client payouts, bank reconciliations, and ledger maintenance. Handle exchange-related accounting entries (NSE, BSE, MCX, etc.). Reconcile funds and securities with exchanges and depositories. Prepare GST, TDS, and other statutory returns and coordinate with auditors. Monitor daily margin requirements and coordinate with the risk management team. Manage vendor invoices, petty cash, and expense tracking. Assist in monthly, quarterly, and annual closing of accounts. Support management in MIS reporting, P&L statements, and compliance documentation. Required Skills & Competencies Strong knowledge of accounting principles & taxation (GST, TDS, Income Tax). Proficiency in Tally ERP, MS Excel, and accounting software. Good understanding of capital market operations & stock broking accounting. Attention to detail, accuracy, and analytical thinking. Ability to work in a high-pressure, deadline-driven environment. Qualifications & Experience Bachelor’s degree in Commerce / Accounting (B.Com, M.Com, CA preferred+ NISM Certified). 2–5 years of accounting experience, preferably in a stock broking or financial services company. Familiarity with exchange settlement processes & SEBI compliance is an added advantage. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person