2765 Tax Experience Jobs

Job description: Hiring Alert: Stock Market Auction Trader Are you passionate about the stock market? Love fast-paced decision-making? Join us as a Stock Market Auction Trader and turn market trends into profits! What You’ll Do: ✔ Execute trades on auction-based platforms ✔ Analyze market trends & price movements ✔ Develop winning trading strategies ✔ Stay ahead in the dynamic stock market world Who We’re Looking For: Sharp, analytical, and numbers-driven Degree in Finance, Economics, or related field Experience in trading (preferred but not a must!) Proficiency in trading platforms & financial tools Apply Now! Send your resume to [email protected] or call us at 6283284410 Work from home Timings - 3 PM to 11PM Let’s trade success together Job Type: Full-time Pay: ₹14,000.00 - ₹20,000.00 per month Schedule: Evening shift Work Location: In person Job Type: Full-time Pay: ₹15,086.00 - ₹20,333.72 per month Schedule: Day shift Work Location: In person

Roles and Responsibilities:- The Account Executive will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. Accounting knowledge pertaining to entries/JVs in books of Accounts. Hands on experience in Tally/Zoho books preferable Needs to process and reconcile a wide variety of accounting documents such as invoices, department billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and present financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records. Checking all accounts vouchers like purchase, sales, cash, and bank voucher in accounts books as per B/S. We are interested in quality performers, and those willing to do the extra mile will have rewarding careers. Account management with the outcome of increased customer satisfaction and increase in retention and account growth. Note: Preference will be given to Candidate who is working with Ecommerce Related Company, Chartered Accountant firm and Early Joiners Desired Candidate Profile:- Should have knowledge of Stocks & Assets. The candidate should have a deeper understanding of Income, Expenses, and Investments Good knowledge of Accounting. Must have Commerce background Good Communication skills. Client Dealing (Vendor's). Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Work Location: In person

We are looking for an experienced Accounts Manager to manage the General Accounting, Finance & Banking Work. A candidate must have good communication and organizational skills. The ideal candidate will be well-versed in below mentioned skills. Roles and Responsibilities: General day to day Accounting Payable/ Receivable Management. Finalization and Financial Statement. Experience of GST returns. Closure of financial books-Monthly/ annually. Experience in Taxation and TDS returns. Preparation & finalization of Balance Sheet. Desired Candidate Profile : Proficient in Tally. Problem-solving attitude. An analytical mind with problem-solving skills. Excellent organizational and multitasking abilities. A team player with leadership skills. Proactive behavior Strong interpersonal and conflict resolution skills. Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Provident Fund Ability to commute/relocate: Greater Noida - 201308, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounts & Finance: 1 year (Preferred) Bank reconciliation: 1 year (Preferred) Work Location: In person Application Deadline: 05/11/2023

Job Summary: Assist the finance and accounts department in areas like financial reporting, taxation, audit support, budgeting, and compliance. You’ll work closely with seniors to gain real-world exposure. Key Responsibilities: Financial Reporting & Accounting Assist in preparing and analyzing financial statements (P&L, balance sheet, cash flow) Perform bank reconciliations and ledger maintenance Taxation & Compliance Support filing of GST, TDS, and Income Tax returns, including coordination in tax audits and assessments . Assist in staying compliant with changing financial regulations and accounting standards . Audit Assistance Support internal and statutory audits by organizing documentation and liaising with auditors . Budgeting & Forecasting Assist in financial planning, cost control, and variance analysis, supporting budget and forecast preparation . Financial Analysis & Reporting Run financial data analysis and generate reports to support business decision-making Support Operations & Controls Help implement internal controls and financial policy compliance across departments Required Qualifications & Skills: Qualified Chartered Accountant Job Type: Full-time Pay: ₹9,880.78 - ₹36,026.05 per month Work Location: In person

Accounting: Maintain day-to-day books of accounts (Tally, Excel or other ERP systems) Manage accounts receivable and payable, bank reconciliations, ledger scrutiny Handle GST, TDS, PT, and other statutory filings Assist in monthly/quarterly closing and preparation of financial statements Audit: Assist in statutory audit, internal audit, and tax audit assignments Prepare audit schedules, collect and verify supporting documents Support in compliance checks and risk analysis Work closely with senior auditors and provide field-level audit support Job Types: Full-time, Permanent, Fresher, Internship Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Work Location: In person

We, MLMV & Associates is a growing Chartered Accountancy firm based out in Ernakulam, Kakkanad offering a wide range of professional services in the areas of auditing, taxation, accounting, and advisory and consultancy. Our team is committed to delivering quality and timely services to a diverse client base across various industries We are looking for Accounts & Audit Executives to join our professional team. The ideal candidate will be responsible for handling day-to-day accounting, statutory and tax audit assignments, and assisting in financial compliance and reporting. Job Type: Full-time Pay: ₹7,500.00 - ₹25,000.00 per month Schedule: Day shift Ability to commute/relocate: Kakkanad, Kochi, Kerala: Reliably commute or planning to relocate before starting work (Preferred) Experience: Financial accounting: 1 year (Required) Work Location: In person

Role Overview: We are seeking a skilled Accounts and Finance Executive with a solid background in accounting, experience working in a CA firm , and strong command over Advanced Excel . The ideal candidate should have a thorough understanding of accounting principles, Indian taxation, and hands-on experience with reconciliations, reporting, and compliance in a structured professional setting. Key Responsibilities: Manage and maintain daily accounting records, including journal entries, ledgers, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Prepare and file GST, TDS, and other statutory returns in compliance with applicable regulations. Maintain vendor and customer ledgers; handle receivables and payables efficiently. Assist in the preparation of budgets, forecasts, and MIS reports using Advanced Excel (Pivot Tables, VLOOKUP, HLOOKUP, Power Query, etc.). Coordinate and support statutory audits and internal audits; ensure proper documentation and compliance. Liaise with auditors, consultants, and tax authorities. Contribute to internal financial process improvements and automation initiatives. Monitor internal controls and ensure adherence to accounting policies. Required Qualifications and Skills: Bachelor’s degree in Commerce, Accounting, or Finance (CA Inter / Semi-qualified CA preferred). 3+ years of relevant experience , with at least 1–2 years in a Chartered Accountancy firm . Proficiency in Advanced Excel (data analysis, financial modeling, dashboards). Experience with accounting tools like Tally , Zoho Books, QuickBooks, or similar ERP systems. Strong knowledge of GST, TDS, Income Tax, and statutory compliances. Attention to detail with strong analytical and problem-solving skills. Excellent organizational and time-management skills. Preferred Attributes: Experience in the insurance, NBFC, or financial services sector. Effective communication and interpersonal skills. Ability to work independently and meet deadlines in a fast-paced environment. Compensation: Competitive salary; based on experience and qualifications. Job Types: Full-time, Permanent Pay: ₹10,640.00 - ₹45,000.00 per month Schedule: Day shift Morning shift Language: English (Preferred)

Company Overview: Brandsmashers Tech is a growing digital transformation and IT services company based in Bhopal. We provide tailored solutions across industries like e-commerce, healthcare, and education. We are seeking a dedicated Bookkeeping Assistant to support our finance operations and client coordination efforts. Job Overview: We are looking for a proactive, detail-oriented individual with good command over Tally ERP 6 and strong communication skills. This role involves not only managing internal accounts and documentation but also coordinating with clients for invoicing and payment follow-ups. Key Responsibilities: Record daily financial transactions in Tally ERP 6 . Manage entries for purchases, sales, receipts, and payments. Assist with monthly financial reports, GST, and TDS filings. Maintain accurate and updated documentation for all transactions. Handle client communication regarding invoices, payment reminders, and basic financial clarifications. Coordinate with the finance team and external CA for compliance-related tasks. Track petty cash and office expenses. Support audit processes and maintain organized records. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Provident Fund Schedule: Day shift Work Location: In person

We Are Hiring ( Accounts executive ) Gender - Female Exp: 3 to 5 years Job location - Irukattukotai sipcot . Qualification :- B Com, M Com, MBA Finance General shift: 08:30 AM TO 05:30 Salary: 20 k to 25k based upon last salary & Interview performance Transport Available for Poonamalee, Ambattur Immediate joiner If they are Interested please call Thanks & Regards Gomathi k 7824025563 Job Type: Permanent Pay: From ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Experience: Taxation: 1 year (Preferred) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Preferred) Work Location: In person

Job description Roles and Responsibilities Candidate is comfartable to do manual accounting & computerized accounting also Candidates Will be applicable for this profile Male or female only Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Accounting knowledge pertaining to entries/JVs in books of Accounts. Experience on hands on working in Tally preferable Any other audit and accounting functions. The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities. Checking all accounts vouchers like purchase, sales, cash, and bank voucher in accounts books as per B/S. Must have experience in Tally 9.0 Candidate is comfartable to do manual accounting & computerized accounting also Job Location - Partapur, Garh road, Delhi Road, Meerut Salary -up to 35 k Interested Candidates send their Resumes @ 8439277155, 8279756611 Mail @ [email protected] Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹30,000.00 per month Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Compensation Package: Performance bonus Yearly bonus Schedule: Day shift Education: Bachelor's (Preferred) Experience: manual accounting: 1 year (Required) total work: 1 year (Preferred) Language: English (Preferred) License/Certification: Tally (Required) Work Location: In person

Basic knowledge of GST, Income Tax, Tally Software, TDS, Computer Job Type: Full-time Pay: ₹240,000.00 - ₹300,000.00 per year Benefits: Food provided Leave encashment Provident Fund Work Location: In person Application Deadline: 10/08/2025

A Tax and Audit Assistant typically works in accounting firms, tax preparation companies, or in-house finance departments of large corporations. This role is crucial in supporting both the tax and audit functions, ensuring financial accuracy and compliance with relevant laws and regulations. Here's a comprehensive job description for a Tax and Audit Assistant: Job Title: Tax and Audit Assistant Job Summary: The Tax and Audit Assistant plays a vital role in supporting the tax and audit teams by assisting with data collection, financial analysis, report preparation, and ensuring compliance with tax laws and accounting standards. This position requires strong analytical skills, attention to detail, and the ability to handle confidential financial information. Key Responsibilities: Tax Responsibilities: Data Collection & Organization: Gather and organize financial documents, including income statements, expense records, receipts, and other relevant data for tax preparation. Tax Return Preparation: Assist in the preparation of various tax forms for individuals, corporations, and partnerships, under the guidance of tax professionals. Filing of TDS and GST Return . Tax Calculation: Help calculate taxable income, deductions, and credits to ensure accurate tax filings. Research: Conduct research on tax laws, regulations, and recent changes to ensure compliance and identify potential tax savings opportunities. Client Communication: Communicate with clients to gather necessary information and answer basic tax-related questions. Record Keeping: Organize and manage all tax reports, statements, and documents, maintaining strict client confidentiality. Administrative Support: Provide administrative assistance to the tax department, including scheduling and organizing tax-related assignments. Audit Responsibilities: Financial Analysis: Assist auditors with financial analysis, data analysis, and preparation of audit working papers. Document Review: Audit financial documents and statements, such as invoices, bank statements, and receipts, to ensure accuracy and completeness. Data Gathering: Locate and analyze financial data to support audit findings. Account Verification: Audit accounts to ensure accuracy and identify any discrepancies. Corrections: Make corrections to documents and financial statements as directed by senior auditors. Report Preparation: Assist in drafting audit findings and recommendations for audit reports and statements. Compliance: Ensure compliance with company audit standards, generally accepted accounting principles (GAAP), and International Financial Reporting Standards (IFRS) where applicable. Internal Controls: Support the evaluation of internal control systems. Client Coordination: Coordinate with auditees to gather information and schedule audit activities. General Responsibilities: Software Proficiency: Utilize accounting and tax preparation software (e.g., TALLY, QuickBooks, specific tax software) and spreadsheet programs (e.g., MS Excel) efficiently. Problem-Solving: Identify and help resolve any financial discrepancies or issues. Confidentiality: Maintain strict confidentiality and data security of all client and company financial information. Continuous Learning: Stay updated on the latest tax laws, accounting principles, and audit procedures. Team Collaboration: Work effectively as part of a team, collaborating with colleagues and clients. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Work Location: In person

Job Title: Payroll Executive Department: Human Resources Location: Prabhadevi / Parel Reporting To: Payroll Manager / HR Head Job Summary: We are looking for a detail-oriented and reliable Payroll Executive to manage payroll processing and ensure accurate and timely salary disbursement. The ideal candidate should have a strong understanding of payroll procedures, statutory compliance, and financial administration. Key Responsibilities: Process monthly payroll for all employees, ensuring accuracy and compliance with organizational policies and statutory regulations. Maintain employee data related to attendance, leaves, bonuses, and deductions. Coordinate with HR and finance teams to collect and verify payroll inputs. Ensure timely and accurate payment of salaries, reimbursements, and other employee benefits. Handle payroll-related queries from employees and resolve discrepancies. Generate payslips and payroll reports. Ensure compliance with applicable laws such as PF, ESI, Income Tax (TDS), and other labor laws. Prepare and file statutory returns (PF, ESI, PT, TDS, etc.). Liaise with auditors and tax consultants for payroll audits. Keep up-to-date with changes in labor laws and taxation rules. Key Skills & Competencies: Knowledge of payroll software ( Runtime) Strong understanding of payroll compliance and statutory deductions. Proficient in MS Excel and data analysis. Attention to detail and strong numerical ability. Good communication and interpersonal skills. Qualifications & Experience: Bachelor’s degree in Commerce, Finance, HR, or related field. 1–3 years of relevant experience in payroll processing. Knowledge of Indian labor laws and tax regulations. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund

Job Description Job ID PAYRO014741 Employment Type Regular Work Style hybrid Location Pune City,India Role Payroll Tax Representative II Company Overview With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we’re only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve? Read on. At UKG, you get more than just a job. You get to work with purpose. Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all. Here, we know that you’re more than your work. That’s why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose — a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If you’re passionate about our purpose — people —then we can’t wait to support whatever gives you purpose. We’re united by purpose, inspired by you. Job Summary: UKG is seeking a client-driven and highly energetic individual to join our Payroll Services Team. Payroll Services strives to deliver exceptional quality service while providing accurate and timely tax payments and filings. As part of the Payroll Services Tax Team, the Tax Analyst works within a team of professionals to ensure tax payments and filings are completed accurately and according to required deadlines. The Tax Analyst will assist with case management, responding promptly to client and partner inquiries and concerns, and driving effective resolution and client satisfaction. Duties and Responsibilities May Include: Complete daily balancing and reconciliation of tax liabilities between payroll and tax systems. Generate daily payments for tax liabilities managed in Mastertax, ensuring timely submission to the bank and agencies. Conduct quarterly/annual balancing and reconciliation of tax liabilities to MasterTax liabilities and payments. File assigned quarterly and annual tax returns and electronic media, generated from MasterTax software, in accordance with agency-specific guidelines. Prepare and communicate quarterly tax variance and refund information to clients. Prepare and file appropriate client tax agency EFT registrations, Federal E-file registrations, and reporting agent authorizations. Research tax notices submitted by clients for assigned agencies and communicate effectively with clients to resolve issues. Assist with review of client tax amendment requests and generation of returns as needed. Ensure compliance and accuracy while maintaining up-to-date knowledge of tax issues related to Federal, State, and Local tax compliance. Manage Salesforce cases in a timely manner, addressing any concerns and maintaining effective communication with clients and partners. Assist with reconciliation and entry of new client balances against documentation and preparation of correspondence to assist new clients with transition. Research problems and out-of-balance situations. Interact with Payroll Services staff and other internal departments, as applicable, to answer questions and resolve issues. Support the Tax Compliance team with testing of new system releases and client communications Assist with analytical review of client tax variances and drive ongoing improvements with system development and client education Support the training of clients and Payroll Services team representatives with tax-related questions. Manage multiple competing priorities with tight deadlines in a fast-paced, ever-changing environment. Manage projects in an organized, proactive, and independent manner to meet all required time frames and commitments. Participate in initiatives to improve Payroll Services Tax processes and roll out innovative technology internally. Work on stretch assignments and other duties as assigned Required Qualifications: Highly collaborative skill Strong critical thinking skills Initiative-taker with minimal supervision Excellent oral and written communication skills Excellent customer service skills Ability to exercise judgment within broadly defined practices in selecting methods and techniques for obtaining solutions Experienced with Microsoft Office applications with emphasis on Excel Bachelor’s degree in business, Accounting, Finance, Computer Science, or a related field, or equivalent work experience Ability to troubleshoot for simple to moderate problems with the tools and software the team uses regularly. Previous experience with payroll products/processing, tax calculations, remittance, or compliance Preferred Qualifications: 1-2 years’ USA payroll and multi-state and local tax filing experience Experience working directly with customers using various communication methods, including phone, email, MS Teams/Zoom, and PowerPoint Previous experience with MasterTax or similar tax processing software • Bachelor's Degree in Business, Accounting, Finance, or comparable education and experience.• Fundamental understanding of daily tools (Salesforce, MasterTax, MS Office, UKG Ready) Where we’re going UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet it’s our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow! UKG is proud to be an equal opportunity employer and is committed to promoting diversity and inclusion in the workplace, including the recruitment process. Disability Accommodation in the Application and Interview Process For individuals with disabilities that need additional assistance at any point in the application and interview process, please email [email protected]

ACCOUNTS EXECUTIVE POST TO MANAGE ALL ACTIVITIES RELATED TO BOOKKEEPING. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Taxation: 2 years (Preferred) Language: English (Preferred)

We're Hiring! Join Our Growing Team at PSBS & Co. PSBS & Co. - A leading Chartered Accounting Firm based in Mumbai, is looking for passionate and skilled professionals to join our dynamic team! Positions Available: Senior Accounts Executive Junior Accounts Executive Key Responsibilities: Accounting & Book Keeping Compliance Management MIS (Management Information System) Book Closure Activities Audit Assistance Virtual CFO Support for our esteemed clients Ideal Candidate Profile: Prior experience in Chartered Accounting firms preferred CA Inter/CA Final appeared candidates who wish to focus on practical experience Strong understanding of accounting principles and compliance requirements Detail-oriented with excellent analytical skills Proficient in accounting software and MS Excel What We Offer: Work Timings: 10:30 AM to 6:30 PM Location: Andheri, Mumbai Competitive Compensation: Junior Accounts Executive: ₹25,000 - ₹30,000 per month Senior Accounts Executive: ₹30,000 - ₹35,000 per month Opportunity to work with diverse clients Professional growth in a supportive environment Hands-on experience in Virtual CFO services Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Application Question(s): Do you have prior work experience in a Chartered Accounting firm? Have you worked on compliance-related tasks (GST, Income Tax, etc.)? Do you have experience in audit assistance or audit processes? Are you proficient in accounting software? (Tally, Zoho, etc.) What is your expected monthly salary range? What is your current monthly salary? How soon can you join if selected? Experience: Accounting: 3 years (Preferred) Work Location: In person

We are looking for a detail-oriented and motivated junior accounts person to support our finance and accounts team. Industry : Real Estate Location : RS Puram Gender: male Experience : 5+ years JD: · Experience in Tally,ERP and verify invoices, bills, and vouchers · Assist in GST filing and TDS computation · Perform bank reconciliations and ledger maintenance · Support month-end and year-end financial close processes · Maintain documentation and filing of all accounting records · Provide support during internal or external audits · Coordinate with vendors and other departments as required Maintain petty cash and track day-to-day expenditures Job Type: Full-time Pay: ₹23,000.00 - ₹25,000.00 per month Work Location: In person

Position Title: Executive – Credit Control Location: Wagle, Thane Qualifications: B.Com (Bachelor of Commerce) Experience : 0–3 years Other Skill Sets: Good communication skills Strong email writing and coordination abilities Specific Requirements: Willingness to travel 5–10 days a month, as required Brief Role & Responsibilities: Follow up on outstanding receivables and ensure timely collection of dues Coordinate with customers to resolve payment-related queries Perform customer ledger reconciliation Assist customers with compliance-related documentation and support Verify invoices and ensure billing accuracy Job Types: Full-time, Fresher Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Monday to Friday Supplemental Pay: Yearly bonus Work Location: In person

Minimum Required Experience : 3 years Full Time Skills Income Tax Gst Taxation Tds Tcs Filling Description Candidates possess fair knowledge in GST rules. Hindi Knowledge is must. Prefereabily a person who had previous experience in attending assessment and audit. Ready to travel West/North part of India to attend GST related audits/assessments. Once in a month he shall visit plants in Gajarat, Haryana & Rajastan

● You will be responsible for accounts receivable & accounts payable, ● You will be responsible for tax filing, data compilation, billing, payroll and other accounting task ● Fixed assets accounting and the monthly or yearly finalisation of accounts. ● Prepares the trial balance, basic financial statements and simple consolidated financial statements. ● Calculate customer/supplier account balances and ensure accuracy. ● Collect the needed business records used for banking processes. ● Do month-end closing activities. ● Enter accurate data into the accounting system on time. ● Get reports from the accounting system for use. ● Keep accurate financial records and statements. ● Record and process all business transactions. Experiance in Tally ● Record transactions and events about inventory, accruals, prepayments, capital structure and finance costs. Record transactions and events about sales, purchases, receivables, payables and cash. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹25,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Language: Hindi (Preferred) Work Location: In person

1 ) Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance. 2) Knowledge of billing and coordination with customer in submission of invoices etc. 3) Daily prepare cheque for creditor of Expenses. 4) Daily prepare cheque of Expenses 5) Making Quotation, Performa invoices to client 6) Ao approval, transporter adding. 7) Couriering invoices except Noida region 8) Coordinating bill for site certification 9) Maintaining record of security cheque 10) Staff/transport claim approval coordinator 11) After hours DC/RC/E-way bill 12) knowledge of claim processing of staff Preferred candidate profile : · Graduation in Commerce · Knowledge of Tally · Typing speed @30wpm · Knowledge of Book keeping · Knowledge of Import · Prepare cheque in bulk for Creditor of expenses · Maintain petty cash/ cash flow · Record, store and analyse account information using Accounting software. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Tally and Accounting: 1 year (Preferred) License/Certification: Bcom/ MBA/Mcom (Preferred) Work Location: In person

Required Skill Sets Basic Accounting Entries Experience and Familiarities with Tally Software Hands on with MS-Excel Hands on with GST, VAT, B/R, Registrations, and other accounting and banking work. Looking for Freshers or 6 months of experienced person, who can join us on Full Time Working Opportunity. Preferred Candidates from Gurgaon, Delhi/NCR Max salary - 15k in hand (depends upon the interview) Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Application Question(s): are you comfortable with the travelling part related to the accounts? Are you comfortable with Sector 74a, Gurgaon Location? Language: English (Preferred) Work Location: In person

Job Summary: We are seeking a Finance Executive to join our CA firm. The candidate will be responsible for accounting, audit checks, taxation work, loan case preparation, follow-ups on loan leads, and office administration. The ideal candidate should have a strong understanding of finance and taxation principles and excellent organizational skills. Key Responsibilities:Accounting & Auditing: Maintain financial records and ensure accuracy in bookkeeping. Conduct internal audit checks and verify financial transactions. Prepare and analyze financial reports. Loan Case Preparation & Follow-ups: Prepare and organize financial documents for loan applications. Liaise with banks and financial institutions for loan processing. Follow up with clients and financial institutions on loan case progress. Taxation & Compliance: Assist in filing GST, TDS, and income tax returns. Ensure compliance with financial regulations and tax laws. Support in statutory audits and tax assessments. Office Administration: Manage day-to-day office activities and financial documentation. Coordinate with clients and team members for smooth operations. Handle administrative tasks related to finance and taxation. Skills & Qualifications: ✅ Education: BBA / MBA (Finance) ✅ Experience: Minimum 1 year in finance, accounting, or taxation ✅ Strong knowledge of accounting principles, taxation, and audit processes ✅ Proficiency in Tally, MS Excel, and financial software ✅ Excellent communication and follow-up skills ✅ Ability to work independently and manage multiple tasks Job Types: Full-time, Permanent Pay: Up to ₹15,000.00 per month Experience: total work: 2 years (Preferred) Work Location: In person

Key Responsibilities: Assist in managing accounts payable and accounts receivable processes. Perform daily data entry of financial transactions into accounting software. Reconcile bank statements and supplier/vendor accounts. Assist in the preparation of monthly, quarterly, and annual financial reports. Maintain accurate financial records and documentation. Support invoice processing and follow up on outstanding payments. Assist with budget tracking and expense reports. Provide administrative support to the accounting department. Help prepare documents for audits and tax filings. Ensure compliance with company policies and relevant accounting standards. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Education: Bachelor's (Required) Experience: Account Assistant : 2 years (Required) Language: English (Preferred) Work Location: In person

Job Title: Associate AP & AR Location: BKC, Mumbai, Maharashtra. Experience: 2 Years and Above Job Type: Full-Time, On-Site Number of Vacancy: 2 Job Description We are seeking a highly organized and detail-oriented individual to join our team as a Finance Executive. You will be responsible for accounting (including processing invoices and banking), managing accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy, timely processing of transactions, and reconciliation of financial records. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties  Maintain accurate records of all transactions in the accounting system to ensure financiaL integrity.  Process and verify vendor invoices, ensuring accuracy and completeness, and follow up on any discrepancies.  Prepare and process payments through various methods, including checks, ACH transfers, and wire transfers.  Reconcile vendor statements and resolve discrepancies promptly to maintain strong vendor relationships.  Assist in month-end and year-end closing activities by ensuring AP-related transactions are properly recorded  Ensure completeness and accuracy in the workflow for invoice booking and payment, adhering to company policies and procedures.  Create and generate a monthly collection report for clients to track outstanding payments.  Reconcile the collection report with bank statements to ensure all payments are accurately recorded.  Create and reconcile the revenue report with the collection report, ensuring alignment in all financial data.  Reconcile payment gateway invoices with the collection report on a monthly basis to ensure accuracy.  Pass accurate and timely revenue-related entries into the accounting system to maintain accurate financial records.  Support the tax department with accurate and timely financial data to ensure smooth compliance with tax regulations.  Assist in getting books of accounts audited by co-ordinating with auditors and providing relevant data  Enable month end and periodical closing reports to management Skills and Qualifications  Bachelor’s Degree in Accounting or related field  Comfortable learning new software  Proficiency in SAP S4 HANA or similar accounting software.  Extensive experience with data entry, record keeping and computer operation  High proficiency in Microsoft Excel  Excellent attention to detail and accuracy  Experience with financial reconciliation, reporting, and compliance activities. Knowledge of tax-related accounting practices and regulations is a plus. Resource Expectations  Monthly trainings, learning & development under leadership of qualified Chartered Accountants How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to [email protected] or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Ability to commute/relocate: Kurla, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your Expected CTC? What is your Notice Period? What is your Current CTC? Work Location: In person