17274 Taxation Jobs - Page 42

#Job description Job Title- Sr. Accountant Education: M.Com, B.Com, CA inter, CMA Inter Experience: Minimum 10+ years of experience in the manufacturing industry #Roles & Responsibilities In-depth knowledge of accounting principles, standards, and procedures Proficient in Accounting and Taxation, with the ability to manage complete financial accounting independently. Oversight and management of all financial accounts, ensuring accuracy and compliance. Strong expertise in Indirect Taxation (GST), including hands-on experience in handling GST matters independently through to finalisation. Coordination with internal and statutory auditors to ensure smooth and timely audits. Preparation and filing of monthly GST returns, including calculation of Input Tax Credit (ITC) and maintenance of ITC registers Responsible for GST reconciliation and addressing discrepancies efficiently Ensure compliance with all statutory requirements related to finance and taxation. Job Type: Full-time Pay: ₹25,246.68 - ₹75,675.16 per month Benefits: Cell phone reimbursement Provident Fund Ability to commute/relocate: Nagpur, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 4 years (Preferred) total work: 4 years (Preferred) Work Location: In person

We are seeking a highly skilled candidate to join our dynamic team at Cropcare Pesticides India Pvt.Ltd . He would be able to take responsibility for the entire accounting function of the company. He should have worked in ERP systems with experience in tally/excel and have Knowledge of GST&Taxation. He Should be able to deal with Auditors and handle a team of Accountants. Candidate having 15-20 years experience in Manufacturing Industry. Key Responsibilities : Conduct and oversee financial audits and report findings to upper management. Ensure compliance with tax regulations and financial reporting standards. Develop and implement effective tax strategies to minimize tax liabilities. Analyze tax returns and financial statements, identifying discrepancies and areas for improvement. Assist in tax planning and strategy development to optimize financial performance. Stay updated on changes in tax laws and regulations to advise the organization on compliance issues and potential impacts on operations. Excellent communiation Skill. Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Ability to commute/relocate: Dera Bassi, Punjab: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Required) Experience: total: 10 years (Required) Language: English (Required) Work Location: In person

Required Accounts Compute Teacher, at SRIRAM INSTITUTE OF PROFESSIONAL AND VOCATIONAL STUDIES. having 0 to 5 years experience in related field. Fresher with good command in Tally, Busy, Payroll, Online Taxation, Return, Advance Excel, Good Knowledge of MS Office (Word, Excel, Power Point and Internet,) Male/Female both Candidate can Apply. Candidate must have good communication skills. Candidate must have good teaching skills also. Eligible candidate contact at 8222800244. or walk in for interview at Panipat Campus: Sriram Institute, PLOT NO 365, 2ND FLOOR, NEXT TO S.D. BOYS SR SEC SCHOOL, G.T.ROAD PANIPAT NR. I.B.COLLEGE, PANIPAT, HARYANA. Candidate residing in Panipat or Near by would be highly preferable. Responsibilities and Duties Job Profile: Giving Training of Tally, Busy, Payroll, taxation etc. to the students who enroll in Computer training program. Qualifications and Skills Eligibility: Diploma in E-Accounting, (1 yr. 2yrs) with Advance Excel, and Ms OFFICE Job Type: Full-time Pay: ₹10,000.00 - ₹18,000.00 per month Work Location: In person Expected Start Date: 20/08/2025

We are looking for a detail-oriented Accounts Executive to manage end-to-end accounting processes for USKIM Enterprise and assist with invoice documentation and coordination for our UK-based partner. The ideal candidate should be well-versed in Tally, have a good understanding of taxation, and possess excellent communication and organizational skills. Freshers with the right knowledge and skillset are also encouraged to apply. Key Responsibilities: Handle the complete accounting process for USKIM Enterprise, including recording, classifying, and summarizing financial transactions as per accounting principles and financial reporting standards Maintain accurate and up-to-date records of all financial transactions in Tally Ensure correct application and accounting of GST, TDS, and other applicable taxes in Tally Prepare monthly, quarterly, and annual financial reports Support invoice documentation and ensure financial data is compiled and entered accurately for further processing for a UK-based partner Coordinate with the UK team regarding supplier invoices and resolve any related queries Ensure compliance with applicable accounting standards and tax regulations Assist with financial analysis, audits, and reporting as needed Requirements: Bachelor’s degree or higher in Accounting Freshers are welcome to apply; candidates with prior experience (up to 3 years) will be preferred Proficiency in Tally, including taxation features (GST, TDS, etc.) Working knowledge of Microsoft Excel Strong attention to detail and ability to manage multiple tasks Excellent written and verbal communication skills to coordinate with international teams Job Type: Full-time Pay: ₹18,000.00 - ₹24,000.00 per month Benefits: Paid time off Ability to commute/relocate: Mumbai Suburban, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Job Title: Odoo Functional Consultant We are looking for a passionate and knowledgeable Odoo Functional Consultant with 1–2 years of experience to join our team. The ideal candidate will be responsible for implementing and supporting Odoo ERP as well as Tally and core accounting concepts for clients. This role requires a good understanding of ERP systems, accounting workflows, and practical hands-on experience. Key Responsibilities: Implement and configure Odoo functional modules (Sales, Accounting, CRM, Inventory, HR, Manufacturing, etc.). Work with clients to understand business requirements and translate them into ERP solutions. Provide functional support for Tally ERP (TallyPrime) with a focus on practical accounting, GST, TDS, and basic inventory handling. Apply core accounting principles: journal entries, ledgers, trial balance, P&L, balance sheet, etc. Assist with configurations, testing, and deployment of ERP solutions. Prepare and update relevant functional documentation. Stay updated on ERP trends, new features in Odoo and Tally, and changes in taxation/compliance laws. Requirements: 1–2 years of experience in Odoo functional consulting, ERP support, or accounting. Hands-on experience with Tally ERP (TallyPrime) and knowledge of GST, TDS, and Indian accounting standards. Good communication skills and the ability to explain concepts clearly to clients. Basic knowledge of business processes and ERP workflows. Familiarity with MS Excel and basic reporting tools. Exposure to ERP implementation is a plus. Qualifications: Bachelor’s degree Prior experience in functional consulting or ERP support (1–2 years). Tally certification or practical accounting background is preferred. Willingness to learn and stay updated with ERP and accounting tools. How to Apply: Send your updated resume to hcm@inexoft.com Job Type: Full-time Location: Kannur, Kerala (Required) Work Location: In person

Location: Surat, Gujarat Company: Leading ₹5,000+ Cr Luxury Gems & Jewellery Retail Group, IPO Soon Salary: ₹8 – ₹10 LPA (Fixed) Gender: Open to all Key Responsibilities: Finalise accounts, handle reconciliations, and ledger scrutiny Ensure compliance with GST, TDS, Income Tax, ROC filings Liaise with auditors and support timely audit completion Prepare MIS reports for management review Manage project accounting, cost allocation, and reporting Work on ERP systems and stay updated with compliance laws Requirements: CA with 3 or 3+ years post-qualification experience Expertise in Tally, Zoho/ERP, and advanced Excel Strong grasp of compliance, taxation, and accounting principles Preferred: Experience in luxury retail, manufacturing, or service sectors Background with Big 4/reputed CA firms (excluding audit-only roles) Good communication and analytical skills Why Join Us? Work with a reputed retail brand Growth-focused, modern work environment Attractive compensation with learning opportunities Job Type: Full-time Pay: ₹66,000.00 - ₹83,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Application Question(s): Are you a Qualified Chartered Accountant? How many Years of Work Experience do you have? What is your current & expected salary ? Work Location: In person

About Company: Greenway Grameen Infra is a social enterprise dedicated to improving the quality of life for rural households. Our flagship products are Greenway stoves and we are a vertically integrated player with our own manufacturing and distribution. We are the largest player working in the Indian market and one of the largest stove distributors in the world. Founded in 2011 by IIMA and FMS Graduates, we have grown from a team of three to over four hundred, distributing over 3 million stoves till date. Our head office is located in Mumbai and along with a factory in Vadodara, we operate with field teams across India. In our endeavor to provide sustainable solutions and access to clean energy for rural markets we are in the process of diversifying our product portfolio. Skill required : Tally Familiarity with ERP systems Strong understanding of accounting principles, Indian taxation and Statutory norms Key responsibilities: Manage accounts payable cycles efficiently and oversee bank reconciliation, vendor management and follow ups as and when required. Monitor and manage cash flow to ensure adequate liquidity for business operations Oversee statutory filings PF, ESIC, TDS, GST, ROC and income tax compliances Identify cost saving opportunities and recommend strategic improvements to the leadership Conduct regular audits of accounts payable transactions to ensure accuracy and completeness. Support cross functional teams with required information/ Prepare and present monthly MIS/ dashboards Maintain confidentiality of financial information and exercise discretion in handling sensitive data. Support in timely closure of Audit/Financials Team management - Training and mentoring junior team members Greenway Grameen Infra Pvt Ltd is proud to be an equal opportunity employer. We are committed to equal employment opportunities regardless of race, ethnicity, nationality, gender, gender-identity, gender expression, language, age, sexual orientation, religion, marital status, veteran status, socio-economic status or any other characteristic protected by applicable law. Job Type: Full-time Pay: From ₹450,000.00 per year Benefits: Health insurance Provident Fund Ability to commute/relocate: Khar Danda, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Accounts payable: 5 years (Required) Location: Khar Danda, Mumbai, Maharashtra (Preferred) Work Location: In person

Job Title: Taxation Specialist (Associate Manager – F&A) Location: Mumbai (Onsite) Experience: 1–2 years post-CA qualification Industry: Fintech / Financial Services Notice Period: Immediate joiners or up to 30 days preferred Job Description: We are looking for a Chartered Accountant with 1–2 years of experience in indirect taxation, preferably within the BFSI or fintech sector. The role involves handling GST, TDS, income tax compliance, audits, reconciliations, and automation of finance processes. You will work closely with internal teams to ensure legal compliance and optimize tax efficiency. Key Responsibilities: Filing and compliance of GST, TDS, and income tax Handling audits, tax assessments, notices, and legal queries Input tax credit reconciliation, advance tax, and provision workings TDS and equalisation levy management and reporting Collaborate with internal teams for process automation and system updates Maintain accurate records and documentation for tax compliance Requirements: Chartered Accountant (CA) qualification 1–2 years of relevant experience in indirect taxation Strong knowledge of Indian tax laws and audit processes Experience with Excel and accounting software BFSI or fintech domain experience preferred Ability to work independently with attention to detail Why Apply: Join a fast-paced fintech platform offering a high-impact role in taxation and compliance. Great exposure, autonomy, and collaboration await the right candidate. To apply, share your resume or reach out directly Job Type: Full-time Pay: ₹459,600.28 - ₹1,000,000.00 per year Application Question(s): what is your current salary & notice period? Location: Mumbai, Maharashtra (Required) Work Location: In person

Job Title: Trainee - CA Job Summary: We're looking for driven and detail-oriented individuals ready to dive into diverse finance functions and fulfill their CA Articleship requirements. Key Responsibilities: Participate in statutory, internal, and tax audits across varied industries Support in GST, TDS & Income Tax return filings Handle client accounting, bookkeeping, and reconciliations Assist in preparing MIS reports and financial statements Get hands-on with ROC filings and company law compliances Interpret and apply accounting and taxation standards Coordinate and report effectively to seniors and team leads Who You Are: CA student eligible for Articleship Graduate or Postgraduate in Commerce/Finance Basic understanding of accounting principles, taxation & audit norms Quick learner with strong communication and analytical skills What’s In It for You: Exposure to clients from multiple sectors Development of both technical and soft skills Mentorship from experienced CAs and professionals Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Application Question(s): Do you have experience in ITR Filling , GST? Are you currently pursuing CA degree? Education: Bachelor's (Required) Location: Mumbai, Maharashtra (Required) Work Location: In person

Job Title: CA Article ship - Trainee Location : Mumbai , Maharashtra Job Description: Seeking motivated CA Article ship Trainees to gain practical experience in accounting, auditing, taxation, and financial reporting pursuing CA candidates are elligible for this role. Requirements: Pursuing CA Basic knowledge of accounting, auditing & taxation Good communication skills and eagerness to learn Key Responsibilities: Assist in statutory, internal, tax, and bank audits Support filing of ITR, TDS, and GST returns Perform bookkeeping and accounting for diverse clients Prepare financial statements, MIS reports, and reconciliations Assist in ROC compliances and Company Law matters Research and interpret tax and accounting standards Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Provident Fund Application Question(s): Do you have knowledge in auditing , taxation ? Education: Bachelor's (Required) Location: Mumbai, Maharashtra (Required) Work Location: In person

Account Executive || Job Description Job Overview : We are looking for a skilled and detail-oriented Account Executive with 2–3 years of hands-on experience in bookkeeping, GST and TDS return filings, income tax return (ITR) preparation, audit support, and ROC compliance . The ideal candidate should possess a strong understanding of accounting principles and regulatory requirements. Key Responsibilities: Maintain accurate records of daily financial transactions (bookkeeping). Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) on a monthly/quarterly basis. Prepare and file TDS returns (Form 24Q, 26Q, etc.) and ensure timely payments. Assist in the preparation and filing of income tax returns (ITR) for individuals and businesses. Support statutory and internal audits, including preparation of audit schedules and documentation. Handle ROC compliance, including the preparation and filing of necessary forms and returns. Coordinate with auditors, consultants, and tax authorities when required. Reconcile bank statements, vendor payments, and ledgers on a regular basis. Ensure compliance with all applicable accounting standards, taxation laws, and regulatory requirements. Requirements: Bachelor’s degree in Commerce, Accounting, or a related field (B.Com/M.Com). 2–3 years of relevant experience in accounts and tax compliance. Proficiency in accounting software such as Tally, CompuTax , and MS Excel. Solid knowledge of GST, TDS, ITR processes, and ROC filings. Strong attention to detail, organizational skills, and ability to meet deadlines. Strong attention to detail and communication skills. Why Join Us? Career Advancement Opportunities and professional growth. Supportive work environment with learning opportunities. Location - Head Office – Rajendra Place, Delhi Company - Jai Insurance Brokers Pvt Ltd Experience - 2 to 3yrs Salary - 20k to 30k Employment Type : Full-time If you are a passionate and motivated individual looking to start your career, we would love to hear from you! Need Assistance? Get in touch with HR at +91-8700046720 or hr@jaiinsurancebrokers.com Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Flexible schedule Internet reimbursement Leave encashment Paid time off Application Question(s): Do you have experience on Bookkeeping, GST Return Filling, TDS Return Filling, ITR preparation, Audit Support and ROC Compliance? What's your current and expected salary? Work Location: In person

JOB TITLE: Accountant LOCATION: NSP Pitampura, Delhi ABOUT THE COMPANY GNJ & Associates LLP is a Delhi-based professional services firm, established in 2016. The firm specializes in accounting, taxation, auditing, company registration, and business advisory services. With a strong commitment to accuracy, compliance, and client satisfaction, GNJ & Associates serves a wide range of clients across industries. Our experienced team of professionals provides practical and timely solutions to help businesses meet their financial and regulatory goals efficiently. PROFILE SUMMARY We are seeking an experienced accounting professional skilled in GST, TDS, return filing, and taxation- related matters. An ideal candidate must be dedicated to providing accounting and taxation solutions while managing client portfolios efficiently. The job profile also involves collating of client documents and gathering information using diverse cloud utility tools. The candidate shall be provided ample on- the-job training and shall be accountable for the portfolio he manages. ROLES & RESPONSIBILITY  Ensure accurate and timely tax return filing  Responsible to work on TCS/TDS workbook preparations  Generate periodic MIS reports based on stakeholder requests  Maintain and enhance client relationships, upholding top-tier service standards  Manage financial records, including journal entries, general ledgers, and financial statement  Reconcile accounts, such as bank statements and vendor accounts for debtors and creditors  Responsible for filing GST Returns and conducting accurate GST reconciliation process  Must be capable of handling ROC Related matters Responsible for Invoice preparation and conducting time-to-time bank reconciliations SKILLS  Good understanding of accounting concepts and conventions  Fair Knowledge on matters and processes relating to taxation in India  Working knowledge of ERPs like Tally, Zoho Books, Busy  Analytical mind capable of interpreting data and written information  Sound knowledge of MS-Office and other related tools ELIGIBILITY  2-4 years of experience  B. Com/ B. Com (Hons)- Regular/School of Open Learning Working Days & Time  Monday to Saturday  (10:00 AM - 7:00PM) Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month

Key Responsibilities: 1. Accounting: Maintain day-to-day accounting entries in Tally/ERP. Reconcile bank statements, vendor payments, and customer accounts. Prepare financial reports including profit & loss, balance sheet, and cash flow statements. Maintain general ledger accounts and ensure accuracy in books. 2. Taxation: Handle GST compliance – return filing (GSTR-1, GSTR-3B, GSTR-9), reconciliation, and input credit. Prepare and file TDS returns (24Q, 26Q) and ensure timely TDS payments. Assist with income tax computations and advance tax calculations. Liaise with auditors and government departments for statutory requirements and assessments. 3. Compliance & Documentation: Ensure compliance with statutory laws and regulations (Income Tax, GST, TDS, PF/ESIC if applicable). Maintain proper documentation for audits, tax filing, and internal processes. Keep records of tax challans, returns, invoices, and financial statements. 4. Coordination: Work closely with internal departments, external auditors, and tax consultants. Assist in budgeting, forecasting, and internal cost analysis. Requirements: Bachelor’s degree in Commerce/Finance/Accounting (B.Com/M.Com/MBA). 2+ years of experience in accounting and taxation roles. Proficiency in Tally, MS Excel, and knowledge of accounting software. Good knowledge of GST, TDS, and Indian taxation laws. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Paid sick time Provident Fund Ability to commute/relocate: Thaltej, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Taxation: 2 years (Preferred) Tax accounting: 2 years (Preferred) Language: English (Preferred) Location: Thaltej, Ahmedabad, Gujarat (Preferred) Work Location: In person

Strong knowledge of Taxation, GST, and TDS Proficiency in Tally ERP and Microsoft Excel CA background or experience working in a CA firm Hands-on exposure to auditing procedures Experience in Real Estate Industry mandatory Excellent accounting and analytical skills Job Type: Full-time Pay: ₹117,101.40 - ₹500,000.00 per year Benefits: Cell phone reimbursement Paid sick time Paid time off Ability to commute/relocate: Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 1 year (Preferred) Location: Pune, Maharashtra (Preferred) Work Location: In person

Job Summary: We are looking for a highly competent and detail-oriented Manager – Tax and Accounts to oversee all aspects of accounting operations and tax compliance. This role involves managing financial reporting, ensuring statutory compliance, handling audits, and advising on tax matters to optimize the company’s financial performance and compliance posture. Key Responsibilities: 1. Taxation: ● Ensure timely and accurate filing of direct and indirect taxes (GST, TDS, Income Tax, etc.) ● Manage GST input credit reconciliations and return filings. ● Handle TDS computation, deduction, deposit , and return filing. ● Coordinate with consultants and internal stakeholders for tax assessments, audits, and notices ● Stay updated on latest tax laws and changes and ensure compliance 2. Accounting & Financial Reporting: ● Oversee day-to-day accounting operations including AP, AR, general ledger, and bank reconciliations ● Ensure accurate and timely monthly, quarterly, and annual financial closings ● Prepare MIS reports , financial statements, and other management reports ● Maintain compliance with accounting standards (IND AS/IFRS) 3. Audit and Compliance: ● Coordinate with internal and statutory auditors ● Ensure accurate documentation and implementation of audit recommendations ● Maintain necessary books of accounts, registers, and supporting documents4. Team Management & Process Improvement: ● Lead and mentor a team of accountants and tax executives ● Identify areas for automation and process efficiency ● Ensure internal controls are in place and regularly monitored Qualifications and Skills: ● Education: CA / CMA / MBA (Finance) or equivalent qualification/B.Com/M.Com ● Experience: 4 to 10 years of relevant experience in accounting, taxation, and compliance ● Skills: ○ Strong knowledge of Indian tax laws (Income Tax, GST, TDS) ○ Proficiency in accounting systems (e.g., Tally, SAP, Oracle) ○ Excellent analytical and problem-solving skills ○ Good communication and team management skills ○ Attention to detail and ability to meet deadlines Preferred: ● Experience in a mid-size or large organization or CA firm ● Exposure to international taxation or transfer pricing is a plus Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹800,000.00 per year Application Question(s): Are you willing to work with CA Firm? What is your notice period? What is Your Current CTC? What s your Expected CTC? Experience: Accounting: 4 years (Required) Location: Churchgate, Mumbai, Maharashtra (Required) Work Location: In person

"Sapphire Asta" a Group of Hotels, under the umbrella of Sapphire Asta, "Westside Hotels", "Sapphire Boutique", "Sapphire Asta Serviced Apartment", & "E Stay Executive Men's PG" Sapphire Asta the Best Corporate Stay in Hyderabad & Mumbai, India. Established more than 15 years ago, Sapphire Asta has been recognized and appreciated as the leading quality and cost-effective accommodation provider for corporates across Hyderabad and Mumbai. Job description: Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related disputes. Manage all phases of Accounts Payable, Receivable and department budget. Calculate and distribute wages and salaries. Prepare regular reports and summaries of accounting activities. Prepare financial statements and debtors' listings. Verify recorded transactions and report irregularities to management. Reviewing all ledger details guest ledger, city ledger and deposit ledgers to validate proper payment and revenue posting. Review the postings, payments, revenue and guest balance reports on a daily basis. Ensure correct taxation are applied on all billing software like Property Management systems (PMS), Point of Sale (POS) and SPA software's. Follows up on any accounts within 3 days to ensure customer has received the invoice and does not have any questions. Review the Accounts Receivable (A/R) Ageing reports on a daily basis. Follow up 7 days after the initial billing if payment has not been received. Forecasting cash payments and anticipating challenges arising from limited cash flow. Ensuring that cash flows are adequate to allow business units to operate effectively. Maintains files of all contracts, tax reports, expenses, payroll, etc. Ensures all new hire paperwork, benefits, performance appraisals, disciplinary action forms and other pertinent personnel documents are filed appropriately and maintained in accordance with the company HR practices. Monitors and contains all property inventories to ensure proper levels without causing burdens on property cash flows. Working with executives and business heads to prepare budgets and track profit / loss performance by business unit. Providing direction and training to hotel operational team in areas related to finance, financial reports, internal controls, labour management, payroll, etc. Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Food provided Ability to commute/relocate: HITEC City, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required) Experience: 3-5: 3 years (Required) Work Location: In person

Strong knowledge of Taxation, GST, and TDS Proficiency in Tally ERP and Microsoft Excel CA background or experience working in a CA firm Hands-on exposure to auditing procedures Experience in Real Estate Industry mandatory Excellent accounting and analytical skills Job Type: Full-time Pay: From ₹117,101.40 per year Benefits: Cell phone reimbursement Paid sick time Paid time off Ability to commute/relocate: Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 1 year (Preferred) Location: Pune, Maharashtra (Preferred) Work Location: In person

Job Role: Accountant (CA or CMA Inter) Job Description: The Accountant (CA or CMA Inter) plays a crucial role in managing the organization's cash flow and ensuring precise and timely accounting. This position involves various responsibilities related to bank and cash payments, taxation, reconciliation, and audit support. The candidate must ensure that all financial transactions are compliant with the organization's standards. Key Responsibilities: Payments & Bank Reconciliation: Ensure payments are made based on the payment priority provided. Periodically reconcile all bank accounts to ensure accuracy. Tally Updates: Record all payment entries in Tally for both cash and bank payments. Account for all bank receipts in Tally. Payment List Management: Update the Purchase Approval Follow-up Sheet and Payment List after each payment. Ensure accurate filing of all bank and cash vouchers. Tax Deduction: Ensure tax is deducted at the appropriate rates for all payments, including advances. Salary Management: Record salary payable entries in Tally. Vendor Advance Review: Periodically review vendor advances and ensure timely settlements. TDS Management: Prepare the TDS statement for quarterly returns and manage monthly TDS payments. Audit and Due Diligence: Assist in the timely completion of statutory audits with no adverse remarks. Support due diligence or other occasional audits. Requirements: Educational Qualification: · Bachelor’s degree in Commerce (B.Com) is compulsory. CA Inter or CMA Inter with 3 years of completed articleship. Skills: Proficiency in Tally and a strong grasp of accounting principles. Attention to detail and accuracy in handling financial transactions. Good organizational skills and ability to multitask. Knowledge of tax regulations, including experience in TDS management. Strong communication skills and the ability to collaborate with teams. Experience with Zoho accounting software is an added advantage. Salary Offered: ₹20,000 to ₹25000 per month, depending on experience and qualifications. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Ability to commute/relocate: Edapally, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your current salary? What is your expected salary? Have you completed CA or CMA Inter? Work Location: In person

The Candidate should have experience in the field of Accounts , Taxation and Audits. Job Type: Full-time Pay: ₹10,000.00 - ₹40,000.00 per month Ability to commute/relocate: Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred) Work Location: In person

Key Responsibilities: The selected candidate will be trained and involved in the following areas: Accounting & Bookkeeping Recording and maintaining books of accounts in Tally or Excel Ledger scrutiny and reconciliation Bank and cash book maintenance Assisting in preparation of Profit & Loss A/c and Balance Sheet Audit Assistance Participating in Internal Audits, Statutory Audits, and Tax Audits Performing audit documentation and field verification under supervision Supporting Forensic Audits and special investigation assignments Assisting in audit planning, report preparation, and client coordination Taxation & Compliance Assisting in GST return filing (GSTR-1, 3B, GSTR-9/9C) Assisting in Income Tax return filing for individuals and businesses TDS return preparation and compliance Working knowledge of tax portals, MCA filings, and e-filing procedures Other Compliance & Consulting Work Exposure to customs-related filings and documentation Assisting in data analysis, financial reporting, and MIS Learning documentation and drafting related to client advisory and consulting --- Skills Required: Basic knowledge of accounting and Indian tax laws (GST, Income Tax) Working knowledge of MS Excel, Tally (preferred) Willingness to learn audit methodologies and investigative techniques Good communication, integrity, and attention to detail --- Benefits of Working with Us: Exposure to diverse clients and industries across Tamil Nadu Hands-on training in audit, tax, forensic investigation, and financial advisory Opportunity to build a strong foundation in professional services Career growth for those planning to pursue CA, CMA, or other finance courses Job Types: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Job requisition ID :: 82600 Date: Aug 7, 2025 Location: Delhi CEC Designation: Senior Executive Entity: Deloitte South Asia LLP Tax Global Employer Services | Senior Executive Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Tax is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you’re always ready to act ahead. Learn more about our Tax Practice. Your work profile As a Senior Executive in our GES Tax Team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Assisting the seniors in withholding tax and compliance matters of the individual (expats) Preparation and filing of individual returns of NRIs, VIPs and expatriates (inbound and outbound) Briefing assignees on the tax implications in case of inbound / outbound assignments Assistance in getting the income-tax clearance certificates to expat. Drafting employee’s compensation structuring reports and advising on tax planning Preparation of various internal MIS reports for the purpose of arriving at the time cost incurred, billing and follow-up the clients. Liaising with clients for Compensation and Downloading compensation data from e-Room Filing and preparation of engagement letters, invoices, tax returns, form-16 Attending Client meetings & Taking lead on quarterly e-TDS return issues. Desired qualifications Graduate/ Semi qualified C.A /MBA Finance from Tier1/2 Institutes 1-2 years Experience in Taxation Good Technical Knowledge Effective communication and presentation skills People’s person Team Player Persistent and persuasive Location and way of working Base location: Gurgaon This profile involves occasional travelling to client locations OR this profile does not involve extensive travel for work. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs. Your role as a Senior Executive We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, Senior Executive across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation. Committed to creating purpose - Creating a sense of vision and purpose. Agile - Achieving high-quality results through collaboration and Team unity. Skilled at building diverse capability - Developing diverse capabilities for the future. Persuasive / Influencing - Persuading and influencing stakeholders. Collaborating - Partnering to build new solutions. Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities. Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization. Effective communication – Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities. Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems. Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte. Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviors and attitudes to become more inclusive. How you’ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report. Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. 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Hiring: Experienced Accountant (Tally Specialist) Location: AUTONAGAR, VISAKHAPATNAM. Full-Time Position We are looking for a skilled Accountant with strong expertise in Tally to join our team. If you have a sharp eye for detail and experience in managing accounts efficiently, we want to hear from you! Responsibilities: Handle day-to-day accounting operations Manage GST, TDS, and other statutory compliance Prepare financial reports and reconcile accounts Maintain accurate records in Tally ERP Assist with audits and year-end closing Requirements: Minimum 2–3 years of accounting experience Proficient in Tally ERP 9 / Tally Prime Knowledge of GST, TDS, and other taxation rules Strong attention to detail and organizational skills Preferred Background: B.Com / M.Com or relevant accounting qualification Experience in inventory-based or trading companies is a plus Apply Now: Send your CV to agritough@gmail.com or WhatsApp +917729943179. Join a growing team with a supportive work culture. Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Ability to commute/relocate: Visakhapatnam, Andhra Pradesh: Reliably commute or planning to relocate before starting work (Preferred) Language: Hindi (Preferred) Telugu (Preferred) Location: Visakhapatnam, Andhra Pradesh (Preferred) Work Location: In person

We are looking for a candidate with a minimum of 2 years of relevant experience in accounting, taxation, and audit support, with strong working knowledge of Tally and statutory compliances. Key Responsibilities: Maintaining books of accounts in Tally, including proper classification of entries, reconciliation, and ledgers. Handling voucher entries for all business transactions, ensuring accuracy and completeness. Managing investment and share accounting , including tracking of capital gains and dividend income. Filing of GST Returns , including GSTR-1, GSTR-3B, and annual returns, along with reconciliation and compliance. Preparation and filing of TDS Returns (24Q, 26Q, etc.) and Professional Tax (PT) Returns . Preparation and filing of Income Tax Returns for Individuals, Firms, LLPs, and Companies. Assisting seniors in statutory, tax, and internal audits of various entities. Experience Required: Minimum 2 years of experience in accounting, tax compliance, and audit support. Proficiency in Tally and familiarity with e-filing portals for GST, TDS, and Income Tax. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Leave encashment Paid sick time Ability to commute/relocate: Goregaon, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Income Tax Return Filing: 1 year (Preferred) PT Return Filing: 1 year (Preferred) GST: 1 year (Preferred) TDS: 1 year (Preferred) Tally Accounting: 2 years (Required) Microsoft Office: 2 years (Required) Accounting: 2 years (Required) Language: English (Preferred) Work Location: In person

Company Description AcoBloom International is a trusted CoSourcing partner for over 300 CPA, Tax & Accounting firms across the UK, USA, Canada, Australia, New Zealand & Ireland. For more than 16 years, we have provided outsourcing services in Bookkeeping, Accounting, Taxation, Audit support, and Payroll support. Our team of skilled bookkeepers, accountants, auditors, and tax preparers operates from seven delivery centers across India, adhering to ISO 27001 standards and GDPR, SOC 2, PIPEDA, and APP regulations for data security. We aim to solve staffing challenges and enhance the productivity, scalability, and profitability of our clients. Role Description This is a full-time on-site role for an Associate - US Audit, located in the Mohali district. The Associate will be responsible for performing audit tasks, preparing financial statements, conducting financial analyses, and ensuring compliance with accounting standards. Day-to-day activities include analyzing financial data, reviewing documents for accuracy, and communicating findings with clients and team members. Qualifications Strong Analytical Skills and Financial Analysis capabilities Proficient in preparing and reviewing Financial Statements Experience in Auditing practices and principles Excellent Communication skills Understanding of Finance fundamentals and accounting standards Bachelor's degree in Accounting, Finance, or related field Relevant certifications (e.g., CPA, ACCA) are a plus Ability to work collaboratively in an on-site team environment

We at #Ambuja Neotia are looking for a dynamic finance professional with strong expertise in statutory compliance, audits, and financial reporting to join our dynamic Accounts team. Key Responsibilities: Prepare Financial Statements as per IND AS and ensure timely completion of statutory audits with Big 4 auditors . Prepare projections , quarterly accounts , and tax audit reports . Handle XBRL, DPT-3 , and other ROC filings . Compute and manage Advance Tax . Prepare and complete cost audits . Prepare consolidated accounts and coordinate statutory audits. Prepare MIS reports and other required reporting. Ensure compliance with all other applicable statutory requirements. Requirements: CA/ICWA or equivalent qualification preferred. Proven experience in financial reporting, audit management, and statutory compliance . Strong knowledge of IND AS, Taxation, and ROC filings . Proficiency in MS Office ; exposure to ERP systems preferred. #AccountingJobs #CAJobs #FinanceCareers #AccountingCareers #AuditJobs #StatutoryAudit #FinancialReporting #INDAS #HiringNow #JobOpening #ApplyNow #JobSearch #CareerOpportunity #MidSeniorLevel #JobAlert