Accounting / Auditing / Taxation Jobs

ResponsibilitiesReview of information about demands and derivation of supply and proposal preparationsClarification of bid conditions and management of the tender preparationMonitoring of the bid management in order to ensure it is aligned with the organization's requirementsContribution in cost and price calculationsCoordination of tender reviews and deadlines and adjust them to the frameworks given by the customersRequirementsDegree in business or any other field related to the positionPractical experience in a similar position advantageousStrong time-management and organizational skillsAbility to coordinate several tasks at the same timeWell-developed negotiation skills

Key Responsibilities:Prepare and maintain financial statements and reportsHandle accounts payable and receivablePerform bank reconciliationsEnsure compliance with tax regulations and filingsAssist in audits and financial planningSupport daily accounting operations.Requirements:Bachelor

Job Title: Accounts ExecutiveRole Summary:We are looking for a dynamic Accountant to manage our firms financial processes. Your duties will include day to day accounting of our clients, calculation of taxation, timely filing of the same, update accounting databases and report any financial discrepancies to management. Key Responsibilities: Must be well versed with book keeping and basic accounting. Able to book Income and Expenses Well-versed in handling Receipts and Payments Able to handle TDS, Income Tax, GST and filing their returns as well. Well-versed with MS office. Proficient in analyzing various financial statements like Balance sheet, Profit & Loss statement, Trial Balance etc.Desired candidate: Degree in accounts or similar field Knowledge of Banking, Accounts, GST, TDS and ITR is a must Good command over Tally, MS Office Detail oriented, highly organized, team player and multitasking Effective communication skillsLooking for Immediate JoinersNo of Positions - 6Job Location: Pune, Karad, Kolhapur

We are looking for an Accountant to join our team in Dombivli, Thane. The ideal candidate will have 1 to 2 years of experience in accounting and should have completed at least the 12th grade. This full-time position requires working from the office.Key Responsibilities:- **Bookkeeping:** Maintain accurate financial records by recording daily transactions and balancing accounts to ensure data integrity.- **Financial Statements:** Prepare monthly financial statements, including income statements and balance sheets, helping to provide a clear view of the company

Required person for accounts role with experiece of tally, ms excel, gst

We are looking for a responsible and detail-oriented Accountant to manage daily accounting operations, maintain financial records, prepare reports, and ensure compliance with accounting standards and company policies.

Key ResponsibilitiesGenerate quality leads for tax and accounting consultancy services.Explain services such as Income Tax Return Filing, GST Registration & Return, Company Registration, Accounting, Audit, TDS, ROC Compliance etc.Identify client requirements and schedule appointments with consultants.Maintain lead database, follow-up records, and daily call reports.Achieve monthly targets for lead generation and conversions.Coordinate with tax consultants and internal team for smooth onboarding.Required SkillsStrong convincing and negotiation skills.Basic knowledge of tax or accounting services preferred.Good computer knowledge (Excel, CRM, Email).

We are looking for a Junior Accountant to join our team around Kolkata. This is a temporary position suitable for someone with one year of experience in accounting and a B.Com degree. The role involves working directly in the office.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions to ensure data integrity and compliance with accounting standards.- **Assist in Preparing Financial Statements:** Help create monthly and yearly financial reports, ensuring all entries are correct and up to date.- **Manage Accounts Payable and Receivable:** Track and manage incoming and outgoing payments to maintain a healthy cash flow.- **Support Audits:** Assist in internal and external audits by preparing necessary documents and providing information as required.- **Reconcile Bank Statements:** Compare and reconcile the company's financial records with bank statements to identify and resolve discrepancies.- **File and Organize Documents:** Ensure all financial documents are stored properly, making them easy to access for future reference.**Required Skills and Expectations:**The ideal candidate should have a basic understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential. Strong attention to detail is required to maintain accuracy in financial records. Good communication skills are necessary to interact with team members and clients. The candidate should be able to work effectively in a team environment and manage time well to meet deadlines. Additionally, flexibility and a proactive attitude towards learning and development are highly valued.

accountant having good knowledge of accounts, gst & Tax

We are looking for a dedicated Account Assistant to support our finance team in Nashik, India. The ideal candidate will have 1 to 3 years of experience and a background in accounting. This full-time position requires on-site work.Key Responsibilities:- **Data Entry:** Accurately input financial data into accounting software, ensuring all information is up-to-date and correct.- **Invoice Processing:** Handle the preparation and approval of invoices, making sure they are sent out promptly and monitored for timely payments.- **Reconciliation:** Assist in reconciling bank statements and financial records to identify discrepancies and ensure accuracy.- **Reporting:** Support in preparing monthly financial reports by gathering necessary data and presenting it in a clear format.- **Administrative Support:** Aid the finance team with administrative tasks and documentation, contributing to the efficient operation of the department.Required Skills and Expectations:Candidates should possess a degree in accounting or a related field. Strong attention to detail and the ability to work with numbers is essential. Proficiency in accounting software and Microsoft Excel is needed. Good communication skills are necessary for effectively collaborating with team members. Candidates should be organized, able to prioritize tasks, and work well under pressure to meet deadlines. Prior experience in a similar role is highly valued, demonstrating familiarity with standard accounting practices and procedure.

We are looking for an Accounts Administrator in Navi Mumbai with 2 to 4 years of experience. The ideal candidate will hold a B.Com degree and be ready to work full-time from our office.**Key Responsibilities:**- **Maintaining Financial Records:** You will be responsible for keeping accurate financial records, which includes entering transactions into accounting software and filing documents properly.- **Preparing Reports:** You will generate regular financial reports, such as profit and loss statements, to help management make informed decisions.- **Managing Invoices and Payments:** You will ensure that all invoices are processed in a timely manner and monitor outstanding payments from clients.- **Assisting with Reconciliations:** You will help reconcile bank statements and accounts to ensure that all financial records are accurate and up to date.- **Supporting Audits:** You will assist during audits by providing necessary documentation and information about financial activities.**Required Skills and Expectations:**- You should have strong knowledge of accounting principles and financial regulations.- Proficiency in accounting software, such as Tally or QuickBooks, is essential.- Excellent attention to detail is required to ensure accuracy in financial entries and reporting.- You should have strong organizational skills to manage multiple tasks and meet deadlines effectively.- Good communication skills are important for interacting with team members and external clients.- You must be able to work independently as well as in a team environment.

We are looking for enthusiastic and detail-oriented Accounts Freshers to support day-to-day accounting operations. The ideal candidate should have basic accounting knowledge and willingness to learn financial processes, taxation, bookkeeping, and compliance activities.Key Responsibilities:Maintain day-to-day accounting entries and recordsAssist in bookkeeping and ledger maintenancePrepare invoices, purchase entries, and expense recordsSupport GST, TDS, and basic statutory compliance activitiesPerform bank reconciliation and voucher verificationMaintain accurate financial documentation and filesAssist senior accounts team during audits and reportingUpdate accounting data in Excel sheetsCoordinate with internal departments for payment and billing activitiesRequired Skills & Qualifications:B.Com / M.Com / BBA / Any Commerce-related degreeFreshers can applyBasic knowledge of Tally and MS ExcelUnderstanding of accounting principles and bookkeepingKnowledge of GST and taxation basics is preferredGood numerical and analytical skillsAttention to detail and willingness to learnGood communication and coordination skills

We are looking for a motivated and detail-oriented Account Assistant to support our accounting team. This full-time position is suitable for female candidates with 1 to 3 years of experience, who are capable of working from home in Hyderabad, India.Key Responsibilities:1. **Record Keeping**: Maintain accurate financial records, including invoices, receipts, and transactions to ensure all financial data is up to date and organized.2. **Data Entry**: Input financial information into accounting software, ensuring precision and attention to detail for all entries.3. **Assisting with Reports**: Help prepare monthly financial reports by gathering and summarizing data, thus aiding in effective decision-making.4. **Customer Communication**: Respond to queries from clients regarding invoices and payments, ensuring a professional and courteous exchange of information.5. **Bank Reconciliation**: Assist in reconciling bank statements with internal records to identify discrepancies and maintain financial accuracy.Required Skills and Expectations:Candidates must have a degree in a relevant field and possess strong numerical skills. Proficiency in accounting software is essential, along with excellent attention to detail. Good communication skills are crucial for dealing with clients and helping the team. Successful candidates should be able to work independently and manage their time effectively in a remote work setting. An eagerness to learn and adapt is highly valued in this role.

We are looking for a dedicated Account Assistant to join our team in Sarabha Nagar. The ideal candidate will have 2 to 3 years of experience and a Bachelors degree (B.A). This full-time position requires an organized and detail-oriented individual who can manage various accounting tasks efficiently.**Key Responsibilities:**- **Record Keeping**: Maintain accurate financial records and ensure all transactions are documented properly. This includes invoices, receipts, and bank statements to support tracking and financial analysis.- **Data Entry**: Input financial data into accounting software and spreadsheets. Timely and precise data entry is essential for maintaining up-to-date financial information.- **Reconciliation**: Assist in reconciling bank statements and accounts to identify discrepancies. This process helps ensure that all financial records are consistent and accurate.- **Reporting**: Prepare monthly financial reports and assist in budgeting. You will summarize financial information, which aids in decision-making for the management team.- **Customer Assistance**: Respond to inquiries from clients regarding their accounts and resolve any issues. Excellent communication is necessary to provide quality customer service.**Required Skills and Expectations:**- A Bachelors degree (B.A) is essential; familiarity with accounting principles is preferred.- Candidates should have 2-3 years of relevant experience in an accounting role.- Proficient in Microsoft Excel and accounting software is important for data management.- Strong attention to detail and organizational skills are required to handle multiple tasks accurately.- Good communication skills are necessary to work effectively with colleagues and clients. - A proactive attitude and the ability to work independently in an office setting are expected.

We are looking for a dedicated Office Accountant to join our team in Belur Math. The ideal candidate will have a degree in Commerce (B.Com) and between 1 to 5 years of relevant experience. We encourage applications from female candidates for this full-time position.**Key Responsibilities:**- **Manage Financial Records:** Maintain and organize all financial documents, including invoices, receipts, and payment records, to ensure accurate reporting and compliance.- **Prepare Monthly Reports:** Generate monthly financial reports to provide insights into the organization's financial status, including profit and loss statements.- **Process Payments:** Handle accounts payable and receivable, ensuring timely payment processing and accurate tracking of income and expenses.- **Reconcile Accounts:** Regularly reconcile bank statements and internal records to identify and resolve discrepancies promptly.- **Assist in Budget Preparation:** Collaborate with the finance team to help prepare and monitor the budget, providing input based on financial trends and historical data.- **Ensure Compliance:** Stay updated on financial regulations and ensure that all accounting practices comply with the relevant laws and standards.**Required Skills and Expectations:**Candidates must possess strong knowledge of accounting principles and practices. Proficiency in accounting software and Ms. Excel is essential. Attention to detail, accuracy, and the ability to analyze financial data are crucial. Strong organizational skills and effective communication are also expected, as the role involves interaction with various departments. The ideal candidate should be a proactive team player, willing to learn and adapt in a dynamic work environment.

Process bills and handle cash, card, and digital paymentsMaintain accuracy in billing and daily cash reconciliationManaged accounts payable, ensuring timely payments and accurate vendor reconciliations.Handled bank statement entries and reconciliations (ecommerce) with a high degree of precision.Prepared and filed GST R-1 & GST R-3B returns and ensured compliance with taxation deadlines. Generated regular reports and maintained financial records using Tally Prime.( Interested candidate can share cv on 91733 24269 or on hr@bestzonegroup.com )

We are looking for a responsible and detail-oriented Accountant to manage daily financial tasks. The candidate should have basic knowledge of accounting principles and be comfortable working with numbers.Eligibility:Minimum qualification: 12th pass (Commerce preferred) or aboveBasic knowledge of accounting and bookkeepingFamiliarity with MS Excel and accounting software (like Tally) is a plusKey Responsibilities:Maintain daily accounts and financial recordsHandle cash, invoices, and billingPrepare and update ledgersAssist in GST, tax filing, and bank reconciliationManage purchase and sales entriesSupport senior accountant in financial reportingSkills Required:Basic accounting knowledgeGood numerical and analytical skillsAttention to detailBasic computer knowledgeExperience:Freshers can applyExperience in accounting is an advantage

Required Females for Accounts Finalization Tax Return Preparation and Submission Work. Should have good knowledge in Accounts

Required Females CA inter or dropped, who able to handle income tax return preparation and submission work at our office.

Support financial operations, ensure compliance, and maintain accurate accounting records for the EdTech business.Key Responsibilities:Maintain day-to-day accounting entries (sales, purchase, expenses) Generate invoices and manage receivables/payables Assist in GST filing, TDS, and statutory compliance Perform bank reconciliation and ledger verification Prepare financial reports and assist audits Coordinate with internal departments for financial documentation Requirements:B.Com / M.Com / CA Inter 0-2 years experience preferred Knowledge of Tally, Excel, and accounting principles Attention to detail Accuracy of financial records Timely compliance filings Error-free reconciliations

We are looking for an Accounts & Operations Executive to manage branch accounting operations, financial reporting, and import coordination for the Kolkata branch. The role involves ensuring accurate financial processes, compliance, and smooth coordination with management and internal teams.Key Responsibilities:Manage day-to-day accounting operations and ensure accurate financial record keepingPrepare financial reports and maintain proper documentation for branch accountsHandle import coordination including documentation and communication with relevant stakeholdersEnsure compliance with financial policies, accounting standards, and internal proceduresSupervise and coordinate with the accounts team to ensure smooth operationsSupport management with financial data, approvals, and decision-making processesManage administrative tasks related to branch operations and reportingEnsure timely completion of accounting tasks and maintain accuracy in financial recordsRequired Skills & Qualifications:Bachelors degree in Commerce, Accounting, or Finance58 years of experience in accounting and administrative operationsStrong knowledge of accounting principles and financial reportingHands-on experience with Tally for accounting managementExperience handling branch accounts and financial coordination preferredKnowledge of import documentation and coordination will be an added advantageStrong analytical, reporting, and communication skillsAbility to manage multiple tasks and meet deadlines efficiently

We are seeking a highly experienced and hands-on Technical Lead Backend Systems with 10+ years of backend engineering experience to own backend architecture and system design while actively contributing to development. The ideal candidate will design, build, and evolve distributed backend systems with a strong focus on scalability, resilience, performance, and long-term maintainability. This role requires strong architectural expertise, deep technical execution capability, and proven leadership in driving complex technical decisions.Key Responsibilities10+ years of backend or software engineering experience.Minimum 3+ years of production experience with FastAPI.Design scalable, resilient, and maintainable backend systemsDefine service boundaries, data ownership, and communication patternsApply architecture styles: microservices, modular monolith, event-driven, layered/hexagonalDevelop high-performance services using Python and FastAPIBuild RESTful APIs, async services, and background processingEnsure clean code, SOLID principles, testing, and conduct code reviewsDesign and optimize databases (PostgreSQL/MySQL) with indexing and query tuningModel data for NoSQL (MongoDB/DynamoDB/Redis)Design for scalability, fault tolerance, retries, timeouts, and idempotencyWork with message brokers (Kafka/RabbitMQ/SQS) and understand consistency modelsWork on AWS/Azure/GCP, Docker, and CI/CD pipelinesOwn backend architecture and technical decisionsMentor engineers and define best practicesCollaborate with product and business teams to translate requirements into technical solutionsNice to HaveExperience migrating monolith applications to microservices or evaluating migration strategies.Exposure to event-driven or streaming architectures.Experience with API gateways, rate limiting mechanisms, OAuth2, and JWT authentication systems.Prior experience as Senior Backend Developer, Technical Lead, or Solution Architect.