16300 Taxation Jobs - Page 6

Job Description ACCOUNTABILITIES & RESPONSIBILITIES Accountabilities ACTIVITIES 1 Category action plan for procurement Should have in-depth procurement work experience in SCM (logistics – Tank trucks and dry trucks), Warehouse and storage terminal hiring and contracts, Retail outlets (fuel pumps) related procurement, Various services procurement, knowledge of SAP ERP primarily MM module, S2P (Ivalua) exposure will be preferred, indirect taxation policies, good communication skills, inter-personal skills etc. Procurement Strategy Execution. To develop sourcing strategies in coordination with internal applicable stakeholders. To conduct procurement Tender / RFX process for smooth delivery of requirements to procurement category managers as per approved sourcing strategies. Drive timely execution of tenders, follow up with vendors for submission of technical and commercial bids & submit the same to technical dept. for review. Decision Making - drive individually overall procurement process including RFX/Tender, preparation of quotation comparative statement (QCS), price comparison against last purchase and negotiations & processing Note for approval (NFA) & Purchase Orders for tactical activities as defined in sourcing strategy & DOA Ensure Audit and process compliance - operational governance in the RFX process, compliance, adherence to Delegation of Authority and procurement SOP. Implement operational excellence framework and continuous improvement culture - deliver tangible improvements in reducing turnaround time, quality of processing procurement orders, and training, digital adoption. Ensure release orders against ARCs. Review of open PRs and PO of material & services and timely closure of same. This is IC role and should be lead and close the ad-hoc requirement on priority with limited supervision. Vendor Management. Ensure vendor registration form and data is complete and act as an interface with compliance team to ensure third party due diligence is conducted as per company policy. Supplier Relationship management for tactical buys. Single point interface for Trade Finance w.r.t. LC opening/closure, EMD collection & return, BG collection, extension and return. Co-ordinate with supplier for timely submission of documents as per agreed terms in PO. Also work with Material management cell, indirect taxation & finance for completion of GRN & bill booking/payment. Provide real-time information on status of all orders; provide feedback on order issues to category leads. Interaction with planning & analytics team to prepare spend analytics and demand planning. Review & Monitor data and present the same to management for respective categories Execute sourcing strategy. Prepare goal oriented negotiations strategy & get it approved from category lead to achieve the same for value defined. 2 Develop In-house database Establish accurate, reliable data base of suppliers. Track & monitor category spend, demand plan & notify deviations within the category. 3 Key Performance Indicator. Value Saving (p.a) and cost avoidance within the category. Trend in SCM & Retail outlets category & services with respect to plan. Development of new/alternate supplier for SCM & Retail infrastructure category. Monitor & Evaluate supplier performance. Responsibilities QUALIFICATIONS SKILLS & KNOWLEDGE Educational Qualifications & Certifications: BE, MBA (preferred) with 8-10 years of experience Functional Skills: Negotiation skills Stakeholder management Knowledge of procurement software Analytical skills Planning skills Time Management Team player 6-8 years experience Behavioural Skills: Relevant (Functional/Level) & Total Years of Experience

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: Finance & Account Executive Job Overview: We are seeking a highly skilled and experienced Finance & Account Executive to join our team. The ideal candidate will have a solid background in general accounting, with a minimum of 3-5 years of hands-on experience. The candidate should be proficient in managing both accounts payable and accounts receivable functions, possess extensive knowledge of taxation including GST, TDS, and Income Tax, and demonstrate proficiency in utilizing Excel and Tally software. Additionally, the candidate will be responsible for payroll computation and processing, as well as reporting and audit activities. Responsibilities: 1. General Accounting: Manage day-to-day financial transactions and ensure accurate recording of all financial activities. Maintain and reconcile general ledger accounts. Prepare financial statements and reports. 2. Accounts Payable and Receivable: Oversee the accounts payable process, ensuring timely and accurate payments to vendors. Manage accounts receivable, monitor outstanding invoices, and follow up on collections. 3. Taxation: Handle GST compliance, including filing returns and ensuring adherence to GST regulations. Manage TDS compliance, deduction, and timely deposit of TDS. Assist in Income Tax compliance and coordinate with external consultants for tax filings. 4. Payroll Computation & Processing: Calculate and process payroll for employees accurately and on time. Ensure compliance with tax regulations and statutory requirements related to payroll. Address payroll-related queries from employees. 5. Reporting & Audit: Prepare regular financial reports, including income statements, balance sheets, and cash flow statements. Assist in internal and external audits by providing necessary documentation and explanations. Implement and maintain internal controls to ensure financial data integrity. 6. Software Proficiency: Utilize advanced Excel skills to create financial models, reports, and analyses. Maintain and update financial records using Tally software. Qualifications: Bachelor's degree in Accounting, Finance, or related field. 2-5 years of experience in a General Accounting role. Hands-on experience in managing accounts payable and receivable processes.  Strong knowledge and experience in GST, TDS, and Income Tax. Proficient in using Excel for financial modelling and Tally for accounting purposes. Skills: Excellent analytical and problem-solving skills. Attention to detail and accuracy in work. Strong organizational and time-management abilities. Excellent communication and interpersonal skills. Ability to work independently and as part of a team Job Types: Full-time, Permanent, Fresher Pay: ₹28,000.00 - ₹35,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Experience: total work: 2 years (Required) Work Location: In person

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

Job Summary: The Accountant will oversee day-to-day accounting operations, ensure compliance with financial regulations, and provide strategic insights to enhance financial performance. This role requires a deep understanding of accounting principles, strong analytical skills, and the ability to lead and mentor a team. Key Responsibilities: Accounting Operations: Manage and oversee daily accounting operations, including general ledger, accounts payable/receivable, payroll, and tax compliance. Prepare and maintain accurate financial records and reports in accordance with accounting standards. Conduct month-end and year-end closings. Financial Reporting: Prepare and present detailed financial statements, including profit and loss statements, balance sheets, and cash flow statements. Ensure timely submission of reports to management and regulatory authorities. Budgeting and Forecasting: Assist in preparing budgets, forecasts, and financial plans. Monitor and analyze financial performance against budgets and provide actionable insights. Compliance and Audit: Ensure compliance with tax regulations, corporate laws, and internal policies. Coordinate and facilitate external and internal audits, addressing any findings or recommendations. Team Leadership: Supervise and mentor junior accounting staff, providing training and guidance. Review the work of accounting staff to ensure accuracy and adherence to standards. Process Improvement: Identify and implement improvements in accounting processes and systems to enhance efficiency and accuracy. Stay updated with changes in accounting regulations and best practices. Other Duties: Handle special projects as assigned by the Finance Manager or senior management. Support cross-functional teams with financial insights for business decisions. Qualifications and Skills: Education: Bachelor’s degree in Accounting, Finance, or a related field. Experience: Minimum of 3-5 years of experience in accounting or finance, with at least 2 years in a senior or supervisory role. Technical Skills: Proficiency in accounting software (e.g., Tally, SAP, QuickBooks) and MS Office Suite, especially Excel. Thorough knowledge of financial regulations, accounting standards (GAAP/IFRS), and taxation laws. Key Competencies: Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. High attention to detail and accuracy. Ability to handle confidential information with integrity. Effective time management and ability to meet deadlines. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Life insurance Paid time off Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) total work: 1 year (Preferred) A/R Analysis: 1 year (Preferred) Work Location: In person

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: ₹25,000 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 Work Location: In person

Job Summary: Vortexen India is seeking a detail-oriented and proactive Sales Accountant to manage and reconcile sales transactions, monitor receivables, and maintain accurate records of sales revenue. The ideal candidate should have a solid understanding of accounting principles, GST compliance, and hands-on experience in managing sales accounts in a fast-paced environment. Key Responsibilities: Record and reconcile daily sales transactions from multiple channels. Prepare and issue customer invoices in a timely and accurate manner. Maintain customer ledger accounts and track receivables. Reconcile sales reports with bank statements and accounting records. Monitor overdue accounts and follow up with clients for payment collection. Ensure accurate GST filing and maintain sales-related tax records. Support internal and external audits by providing required documentation. Collaborate with the sales and operations teams to verify order-to-cash transactions. Assist in monthly, quarterly, and annual closing processes. Generate periodic sales and receivables reports for management review. Requirements: Bachelor’s degree in commerce, Accounting, or a related field. Minimum 2 years of experience as a Sales Accountant or similar role. Proficient in Tally ERP, MS Excel, and accounting software. Strong understanding of Indian taxation (especially GST). Excellent analytical and time management skills. Ability to work independently and with cross-functional teams. Strong communication and interpersonal skills. Preferred Qualifications: Experience in a trading, manufacturing, or technology-based company. Knowledge of TDS and other statutory compliance related to sales. Familiarity with ERP systems is an added advantage. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month

The ideal candidate will come from the Trading industry and have at least 10 to 15 years of experience. Tally Proficiency Mandatory . · Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. · Advise on investment activities and provide strategies that the company should take · Maintain the financial health of the organization. · Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans. · Develop trends and projections for the firm’s finances. · Conduct reviews and evaluations for cost-reduction opportunities. · Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met. · Manage the preparation of the company’s budget. · Liase with auditors to ensure appropriate monitoring of company finances is maintained. · Correspond with various other departments, discussing company plans and agreeing on future paths to be taken. · Recording, maintaining and managing day-to-day financial transactions of the company. · Coordinating and preparing and maintaining purchase orders, invoices, and payment orders. · Preparing financial statements and other reports · Conducting reconciliation of banking transactions. · Coordinating internal and external audits. · Analyzing financial information in order to identify discrepancies, if any, and · Preparation of Monthly MIS Report & Reconciliations · Tax Assessments & Returns · Managing cash flow and periodic cash flow reporting · Monthly GST Payments / Returns GSTR 1 & GSTR 3B · GST Audit · 24Q / 27Q/26Q TDS Monitoring Quarterly TDS Returns, 26AS Reconciliations · Monitor Revenue, Bill booking and Receivable Management · Monitor Vendor Payments and reconciliations · Monitor Regular Bank Reconciliations · Ensure optimum usage of Funds · Tax Audit / Tax Planning · Performing such other duties as required as per the needs of the company TECHNICAL & BEHAVIORAL COMPETENCY · Knowledge of Excel · Excellent understanding of accounting, taxation, GST, handling audits (statutory & tax), TDS and matter related to the finance and accounts. · Ability of team handling and to manage their expectations. · Excellent communications & presentation skills · Experience in Tally. · Multi-tasking and managing multiple priorities Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹60,000.00 per month Benefits: Cell phone reimbursement Health insurance Ability to commute/relocate: Thrissur, Kerala: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Preferred) Experience: Accounts: 10 years (Required) Trading / Manufacturing Industry: 10 years (Required) Tally: 5 years (Required) Work Location: In person

Should be Male candidates with B. Com graduate with 4+ years of experience. Preferably candidates having working experience in an IT Firm Should have good understanding about Accounting, Taxation & other Statutory Compliance required by various government agencies and laws of the land. Preferably settled in TVM He should be someone who can give an association for the next 3–5 years minimum with a lot of drive and determination. We are looking for a person who will be committed and can deliver. Salary will be negotiable with the qualification and experience. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month

Job Summary: We are seeking a detail-oriented and experienced Accountant with 2 to 4 years of hands-on experience in Taxation, GST compliance, and general accounting practices . The ideal candidate will ensure accuracy in financial reporting, manage statutory compliances, and support internal and external audits Key Responsibilities: · Ensure accurate deductions for TDS, PF, ESI, and professional tax, maintain payroll records and salary registers. · Coordinate with HR on salary revisions, bonuses, and full & final settlements and handle payroll-related queries from employees. · Maintain and update general ledger accounts accurately. · Manage accounts payable and receivable transactions. · Help prepare monthly, quarterly, and annual financial statements. · Prepare and review financial reports for management. · Find and fix any differences or errors in financial data. · Keep financial records organized and up to date. · Assist with Income Tax calculations, filings, and advance tax payments. · Maintain records of invoices, credit/debit notes, and journal entries. · Work with internal teams and external auditors for tax audits and assessments. · Ensure all statutory compliance and deadlines are met. · Stay updated with latest changes in GST and Direct Tax laws Skills and Experience Required: · 2 to 4 years of accounting experience, with strong knowledge of GST and taxation. · Good understanding of Indian Tax Laws, TDS, GST, and payroll. · Experience with accounting software like Tally, Zoho Books, or SAP. · Proficient in MS Excel and other MS Office applications. · Detail-oriented with good analytical and problem-solving skills. · Strong communication and organizational abilities. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Ability to commute/relocate: Ernakulam, Kerala: Reliably commute or planning to relocate before starting work (Required) Experience: Total: 2 years (Preferred) Accounting: 2 years (Required) Provident Fund and Gratuity: 2 years (Required) Payroll Processing : 2 years (Required) Accounts payable and Accounts Receivable : 1 year (Required) GST Filings : 2 years (Required) SEZ Filing: 2 years (Required) TDS and Professional Tax : 2 years (Required) Application Deadline: 30/08/2025 Expected Start Date: 30/08/2025

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

Job Title: Senior Accountant Location: Gurgaon, India Experience: 3–4 Years Client Exposure: International (Australian Clients) Department: Finance & Accounts Employment Type: Full-Time Job Summary: We are seeking an experienced and proactive Senior Accountant to join our finance team in Gurgaon. The ideal candidate should have 3–4 years of accounting experience, especially in working with overseas clients — particularly Australian clients. This role requires a deep understanding of financial planning and analysis, payroll management, GST filing, PF compliance, bookkeeping, client coordination, and end-to-end accounting operations for both products and the organization as a whole. Key Responsibilities: 1. Accounting & Bookkeeping Manage day-to-day accounting operations, including posting journal entries, maintaining ledgers, and reconciling accounts. Handle bookkeeping tasks in line with international standards for Australian clients. Finalize monthly, quarterly, and annual accounts as per reporting timelines. Prepare and maintain comprehensive financial statements, cash flow reports, and MIS reports. 2. Financial Planning & Analysis (FP&A) Conduct detailed financial analysis, including budgeting, forecasting, variance analysis, and profitability tracking. Provide insights to support the financial planning of both individual products and the overall organization. Assist leadership in identifying financial risks, improvement areas, and cost-saving opportunities. Generate dashboards and analytical reports for strategic decision-making. 3. GST & Statutory Compliance Ensure accurate and timely GST filing, including monthly, quarterly, and annual returns. Handle TDS calculations, returns, and ensure overall tax compliance. Maintain accurate tax records and ensure compliance with Indian and relevant Australian taxation rules (where applicable). 4. Payroll Management Process monthly payroll in coordination with HR, ensuring accuracy and compliance with labor laws. Calculate and deduct TDS, Provident Fund (PF), ESI, and other statutory deductions. Prepare payroll registers and reports, and maintain all supporting documentation. 5. Client Coordination (Overseas Clients) Act as the primary point of contact for Australian clients on all accounting and finance-related matters. Coordinate for invoice approvals, clarifications, and documentation as per client requirements. Share financial reports, updates, and reconciliations on a regular basis. Ensure proper handling of forex transactions and adherence to international compliance standards. 6. Invoicing & Receivables Generate and share monthly invoices with clients in a timely manner. Monitor receivables, follow up on payments, and manage aging reports. Track and record client payments, coordinate on disputes or adjustments. 7. Strategic Support & Reporting Provide regular reports to management and support decision-making processes. Prepare and present ad hoc financial reports and insights as required by senior leadership or clients. Participate in audits and prepare supporting documentation for internal and external auditors. Required Skills & Qualifications: Bachelor’s or Master’s degree in Accounting, Finance, or related field. 3–4 years of hands-on experience in accounting, preferably in a client-facing or outsourced model. Strong working knowledge of Indian taxation laws (GST, TDS, PF, etc.). Prior experience handling Australian accounting standards, reporting, and client expectations. Proficiency in accounting software (e.g., Xero, MYOB, QuickBooks) and MS Excel. Excellent analytical and problem-solving skills. Strong verbal and written communication skills for client coordination. Attention to detail, ability to handle multiple tasks, and meet deadlines. Good to Have: Experience working with international SaaS or service-based companies. Understanding of Australian payroll and BAS statements (Business Activity Statements). Exposure to financial modeling and performance benchmarking tools. Why Join Us? Opportunity to work with global clients and learn international accounting practices. Be part of a growing and dynamic finance team. Exposure to strategic financial decision-making and full product-level financial planning. Competitive compensation and growth opportunities. Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹60,000.00 per month Application Question(s): current ctc? expected ctc? Total exp? Please apply if you have at least 3 yr of exp How soon you can join? Please apply only if you can join within 15 days Have you worked with the international clients? Please apply than only Have you handled bookkeeping for international clients, specifically Australian ones? Have you independently finalized monthly and annual financial statements in your previous role? Are you comfortable with the salary range between 55k-60k? Please apply than only Do you have good communication skills please apply than only? 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: Kolkata, West Bengal (Required) Work Location: In person

Male Candidate having Minimum 7 years experience in Accounts having Sound Knowledge of Tally , GST, Excise & Taxation Can apply for this Job Immediate Joiner will be Preferred. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

Person shaould have experience of more than 20 years in accounts including taxation and GST. Well qualified Job Types: Full-time, Part-time Pay: ₹17,200.56 - ₹62,510.10 per month Expected hours: 30 per week Benefits: Provident Fund Work Location: In person Application Deadline: 15/08/2025

· Manage day-to-day accounting operations, including general ledger, accounts payable/receivable, and bank reconciliations. · Prepare monthly, quarterly, and annual financial statements in compliance with statutory and internal requirements. · Monitor and analyze accounting data and produce financial reports or statements. · Assist in budgeting, forecasting, and variance analysis. · Ensure compliance with applicable standards (e.g., Ind AS, GST, TDS, Income Tax) and internal controls. · Supervise and guide junior accountants and accounts staff. · Coordinate with auditors during internal and external audits. · Prepare and submit tax returns and handle taxation matters. · Maintain accurate financial records and documentation for audit and compliance purposes. · Participate in the improvement of financial processes and systems. Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Health insurance Work Location: In person

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 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

We're seeking an experienced Accountant to join our team. The ideal candidate will have a strong background in accounting, with a focus on billing, taxation, and financial management. Key Responsibilities: Maintain financial records and prepare statements Manage accounts, budgeting, and forecasting Ensure tax compliance and internal controls Analyze financial data and identify trends Proficiency in accounting software (Tally, QuickBooks, etc.) Bachelor's degree in Accounting/Finance, 2-5 years of experience. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Application Question(s): Must have good English communication skills Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Required) Language: English (Required) Work Location: In person

Job Title: Accounts Executive Department: Finance Location: SYC – Gaur City Reporting Manager: Mr. Shrikant Yadav Employment Type: Full-Time In Hand: ₹20,000 Qualification Required: B.Com Experience Required: Minimum 2 Years Company Overview Shrikant Yadav & Company is a professional consultancy firm specializing in providing end-to-end financial, compliance, and business advisory services. With a strong foundation in industry knowledge and regulatory expertise, the firm supports businesses across sectors in streamlining their operations and achieving sustainable growth. SYC – Gaur City location. Position Summary The Accounts Executive will be responsible for managing billing and accounting documentation, maintaining inventory records, ensuring GST/TDS compliance, and supporting import transaction processing. This role is critical for the accurate execution of daily financial operations and timely reporting. Key Responsibilities1. Billing & Documentation Issue sales bills and manage supporting documentation such as E-way Bills , LRs , and delivery challans. Ensure all documentation is compliant with company policy and statutory requirements. 2. Inventory Valuation & Reporting Track and report on inventory movement and valuation. Support monthly and quarterly inventory reconciliation and reporting. 3. Taxation & Compliance Handle GST and TDS calculations, deductions, and timely filing of returns. Perform Input Tax Credit (ITC) reconciliation using GSTR-2A . Prepare tax reports for internal and statutory compliance. 4. Import Transactions (Preferred) Manage and document import transactions including invoice verification, BOE (Bill of Entry), and vendor coordination. Ensure compliance with import-related regulations and documentation standards. 5. Accounting Operations Maintain accurate Sales and Purchase Registers. Perform Bank Reconciliation Statements (BRS) . Assist with month-end financial closures and reporting. Support audit processes with complete documentation. Required Skills Minimum 2 years of experience in a similar accounting role. Proficiency in Tally ERP and MS Excel (VLOOKUP, Pivot Tables, etc.) Strong knowledge of GST , TDS , and inventory processes. Familiarity with import documentation and compliance (preferred). Excellent attention to detail and documentation skills. Ability to join immediately or within 15 days . Job Types: Full-time, Permanent Pay: ₹20,000.00 per month Work Location: In person

Job Overview: We are seeking a highly skilled and detail-oriented individual to join our finance team as an Accountant specializing in GST , Tax Filing Bookkeeping and Invoicing Specialist The successful candidate will play a crucial role in ensuring compliance with tax regulations, accurate GST filing, and efficient financial reporting. Responsibilities: 1. GST Compliance: - Manage end-to-end GST compliance for the organization. - Ensure accurate and timely filing of GST returns. - Stay updated with the latest GST regulations and implement changes as necessary. 2. Tax Filing: - Prepare and file various tax returns, including income tax and other statutory filings. - Conduct thorough research on tax laws and regulations to ensure compliance. - Collaborate with external tax consultants when needed. 3. Financial Reporting: - Assist in the preparation of financial statements and reports. - Work closely with the finance team to ensure accurate and timely financial reporting. 4. Record Keeping: - Maintain organized and up-to-date financial records. - Ensure proper documentation of all transactions for audit and compliance purposes. 5. Collaboration: - Collaborate with internal departments to gather financial data for reporting and compliance. - Act as a resource for colleagues on matters related to GST and taxation. 6. Continuous Improvement: - Identify opportunities for process improvement in the GST and tax filing function. - Implement best practices to enhance efficiency and accuracy. Qualifications: - Bachelor's degree in Accounting, Finance, or related field. - Professional certification such as CA, CMA, or equivalent is preferred. - Proven experience in GST compliance and tax filing, preferably in a similar industry. - Strong understanding of Indian taxation laws and regulations. - Excellent analytical and problem-solving skills. - Proficient in accounting software and MS Excel. Key Competencies: - Attention to detail and accuracy. - Strong organizational and time management skills. - Excellent communication and interpersonal skills. - Ability to work independently and collaboratively in a team. - Adaptability to evolving regulatory environments. How to Apply: Interested candidates are invited to submit their resume and a cover letter detailing their relevant experience to [contact email/website]. Please include "Accountant - GST and Tax Filing Specialist" in the subject line. Job Type: Full-time Pay: ₹8,869.62 - ₹16,000.00 per month Work Location: In person

Job Role: We are hiring a Senior Accountant to handle final accounts, taxation (GST, TDS), audits, budgeting, and project-wise financial reporting. Key Responsibilities: Finalize accounts in Tally/Zoho Books GST & TDS filing and compliance Coordinate audits and handle IT returns Maintain cash flow, budgets, and expense tracking Vendor payments, billing & reconciliation Requirements: B.Com/M.Com or equivalent 5+ years accounting experience Strong in Tally, Zoho Books, Excel Knowledge of tax laws and financial reporting Job Type: Full-time Pay: From ₹30,000.00 per month Work Location: In person

Job Title: Chartered Accountant – Accounts & Finance (Manufacturing Industry Preferred) Location: Ahmedabad Experience: 8–10 years (Manufacturing industry preferred) Salary: Based on current CTC (₹10–15 LPA) Gender: Male / Female Job Description: We are looking for an experienced Chartered Accountant to manage overall accounts & finance functions, including: Overseeing Accounts & Finance operations Team management & leadership Preparing financial reports & budget forecasting Taxation & compliance Finalization of balance sheet Requirements: CA with 8–10 years of experience (manufacturing industry preferred) Strong leadership and analytical skills With Regards, Himani(HR) 9377165778 Job Types: Full-time, Permanent Pay: ₹1,000,000.00 - ₹1,500,000.00 per year Work Location: In person

About the Role: We are looking for a dynamic and dedicated Chartered Accountant with at least 2 years of post-qualification experience to work closely with a senior Chartered Accountant having 17 years of expertise in CFO Consulting, Taxation, Finance, and Audit. This role offers hands-on exposure to a wide range of assignments and is ideal for someone who wants to deepen their practical knowledge, work across diverse industries, and take ownership of critical responsibilities. Key Responsibilities: 1. CFO Consulting & Business Advisory Assist in financial planning, forecasting, and strategic decision-making for clients Prepare and analyse MIS reports, budgets, and cash flow projections Support in business restructuring, valuations, and financial due diligence 2. Taxation (Direct & Indirect) Assist in tax planning, compliance, and representation before authorities Prepare and review tax computations, returns, and assessments Handle GST filings, reconciliations, and advisory on complex transactions 3. Internal Audits & Risk Management Conduct internal audits for listed and private companies Identify process gaps and recommend control improvements Draft audit reports and communicate findings to management 4. Accounting & Financial Reporting Finalisation of books of accounts as per applicable standards (IND-AS/IGAAP) Preparation and review of financial statements, schedules, and ledgers Liaison with statutory auditors, management, and third parties 5. Client Retainership Services Act as a single point of contact for routine and ongoing client queries Maintain compliance calendars and ensure timely filings Coordinate with client teams for documentation and data collation Job Types: Full-time, Permanent Pay: From ₹660,000.00 per year Education: Master's (Preferred) Experience: Auditing, Taxation, Finance: 2 years (Preferred) Language: English (Preferred) License/Certification: Chartered Accountant Degree (Preferred) Work Location: In person

Company:- Ethics Group of Companies Job Title: Account Executive Location: International Business Centre, Piplod, Surat Job Description:- We are seeking a motivated and detail-oriented Account Executive to support our finance and accounting operations. The ideal candidate will work closely with the Finance Manager to assist in maintaining accurate financial records, ensuring compliance with tax regulations, and supporting overall financial processes. This role is ideal for individuals who are eager to grow their accounting career in a dynamic and collaborative environment. Key Responsibilities:- Assist the Manager in preparing financial statements, reports, and other accounting documentation. Maintain accurate and up-to-date financial records. Support in GST-related activities, including filing returns, data reconciliation, and compliance with GST regulations. Assist in managing taxation matters, including income tax, corporate tax, and other statutory requirements. Ensure TDS compliance by verifying deductions, preparing returns, and ensuring timely deposits. Work collaboratively with team members to meet departmental goals and deadlines. Maintain the confidentiality and integrity of financial and sensitive information. Follow instructions and guidelines provided by the Manager diligently. Qualifications and Skills:- Bachelor's degree in Accounting, Finance, or a related field. Prior experience as an accountant in an E-commerce company will be given preference. Basic knowledge of accounting principles and proficiency in MS Excel . Familiarity with GST , TDS , and general taxation concepts. Hands-on experience with accounting software, preferably Tally . Strong attention to detail and a high level of accuracy in work. Ability to work effectively in a team and follow instructions accurately. Willingness to learn and adapt to evolving procedures and regulations. Previous experience in accounting or taxation is an advantage. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person