Accounting / Auditing / Taxation Jobs

Core Responsibilities Financial Reporting: Prepare and publish balance sheets, profit-and-loss (P&L) statements, income statements, and cash flow reports. General Ledger & Reconciliation: Manage the general ledger, reconcile bank accounts, and handle accounts payable (AP) and accounts receivable (AR). Tax & Compliance: Compute taxes, prepare tax returns, and ensure adherence to local laws and accounting standards (such as GAAP or IFRS). Budgeting & Forecasting: Assist management in building budgets, tracking financial variances, and forecasting cash flow. Auditing: Support internal and external audits by organizing financial documents and resolving discrepancies.

Maintain all records like Vouchers, Receipts, Bills, and Payments.Bank Reconciliation, Payment Collection.Monthly GST Working.Reconciliation of Sundry Debtors & CreditorsPayment follows up by telephonic & mailingDaily Stock maintains.Handling petty Cash Records.Maintain Sales Purchase Registers & Keep in Software properlyBanking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGSHandling to Day-to-Day AccountingPrepare Salary Statement, PF Account, Worker Salary, Daily wages for WorkerTally Erp.

Our firm which is running since 1984 looking for a motivated Assistant Auditor to join our new branch at Jodhpur, India. This position is suitable for candidates who have experience in CompuOffice, GST Filings who have completed their 12th grade education and are eager to start a career in auditing. As an Assistant Auditor, your key responsibilities will include:1. Supporting the audit team: You will help senior auditors with various tasks, learning about the auditing process and gaining valuable experience in the field.2. Assisting with documentation: You will be responsible for organizing and maintaining necessary GST documents, ensuring that records are accurate and up-to-date.3. Conducting preliminary data analysis: You will help in gathering financial data and reports, identifying any discrepancies or areas that need further investigation.4. Pro active : Candidate who is active in Debt Collection & GST Filing.To be successful in this role, you should possess strong attention to detail and good communication skills. A willingness to learn and a proactive attitude are essential, as you will be working closely with experienced professionals in the auditing & GST field. Additionally, effective communication skills are important, as you will be required to share findings and support me. This is a full-time position requiring you to work from the office, and it is open to female candidates only.

We are looking for a motivated CA Article Assistant to gain practical experience in accounting, taxation, auditing, GST compliance, and financial reporting.Key Responsibilities:Assist in statutory audits and tax audits.Support GST, TDS, and income tax compliance.Maintain books of accounts and prepare financial statements.Assist with bank reconciliations and audit documentation.Support ROC filings and other statutory compliance activities.Eligibility: CA Intermediate students with strong analytical skills, attention to detail, and a willingness to learn.

Job Vacancy - Accounts Staff (Male) Work Location: Pallavaram, Cowl Bazaar, Chennai Gender: Male candidates only Experience: Minimum 3 years of experience required Job Responsibilities:- Maintain daily accounts and financial records.- Handle billing and invoice preparation.- Manage cash entries and daily transactions.- Maintain purchase and sales records.- Handle basic accounting and documentation.- Assist with account reconciliation and reports. Eligibility:- Minimum 3 years of relevant accounting experience.- Good knowledge of accounting procedures.- Responsible and detail-oriented. Interested candidates, please contact for more details.

As a Tender Executive, you will play a vital role in managing the end-to-end tender process specifically related to manpower services on the Government E-Market Place (GEM). You will search for relevant tenders, check pre-qualifications, prepare tender documents, and submit proposals. Additionally, you will conduct tender analysis to ensure compliance and competitiveness.Key responsibilities include:- Tender Search: Actively seek and identify applicable tenders on the GEM platform.- Pre-Qualification Checking: Assess requirements for tenders to ensure eligibility before commencing preparation.- Tender Document Preparation: Compile and organize all necessary documents required for the tender submission.- Tender Submission: Submit completed tender documents while adhering to deadlines and specified guidelines.- Tender Analysis: Review submitted tenders and analyze outcomes to improve future tender submissions.Required skills and expectations include:A graduate degree is mandatory for this position. Candidates should possess strong attention to detail and be proficient in documentation and submission processes. Excellent communication skills, both verbal and written, are essential for successful collaboration with team members and stakeholders. Familiarity with GEM and tender management practices will be advantageous. The role requires working from the office in Delhi, with a full-time commitment. Therefore, candidates must be prepared for standard working hours and possess a laptop and mobile device to facilitate day-to-day operations.

JOB OVERVIEWPart-Time Online Information Clerk. This listing template is intended for a genuine remote data-entry or administrative-support vacancy. Candidates should review the employer details and confirm the available position before applying.KEY RESPONSIBILITIES Enter supplied information into designated online forms, spreadsheets or data-entry systems. Keep records organised and check entries before submission.BASIC REQUIREMENTS Smartphone, tablet, laptop or computer, as required by the project. Stable internet access and basic typing skills.IMPORTANT INFORMATIONBefore applying, confirm the organisation's identity, actual job duties, selection process, working hours and payment terms directly with the authorised recruiter. Do not submit sensitive documents through unverified links.

Key ResponsibilitiesPharma Tender OperationsTender Identification & Tracking: Regularly monitor online government portals (e.g., GeM, e-Procurement), hospital portals, and institutional notices for relevant pharmaceutical bids, institutional supply tenders, and rate contracts.Document Preparation & Bidding: Prepare complete tender documentation, including technical bids, commercial offers, Earnest Money Deposit (EMD) requests, Bank Guarantees, and compliance certificates (e.g., WHO-GMP, COPP, Mfg License, Price Schedules).Vendor & Regulatory Liaison: Coordinate with internal quality assurance, regulatory affairs, and manufacturing teams to collect valid drug test reports, stability data, and batch manufacturing records required for tender submissions.Submission & Tracking: Submit online and physical bids strictly within published deadlines; attend online/offline tender openings and track technical/financial evaluation outcomes.Contract & Order Execution: Track awarded rate contracts, coordinate with logistics for timely supply order fulfillment to government hospitals/institutions, and follow up on outstanding tender payments and EMD refunds.Office Coordination & AdministrationFront Office & Communication: Manage incoming office phone calls, official emails, postal correspondence, and courier dispatch/receipt.Documentation & Archiving: Maintain systematic physical and digital filing systems for company licenses, drug certificates, vendor agreements, and completed tender archives.Cross-Departmental Support: Assist sales, accounts, and dispatch teams with generating sales invoices, purchase requisitions, dispatch slips, and routine data entry in ERP/Excel systems.Inventory & Office Upkeep: Monitor office inventory (stationery, computer accessories, pantry supplies), order replenishment stock, and coordinate vendor/facility maintenance services.

We are looking for an Accounting Assistant to handle day-to-day accounting work, maintain financial records, prepare sales and purchase entries, assist with GST returns, TDS, income tax filing, bank reconciliation, and basic documentation. Candidates should have basic computer knowledge, MS Excel skills, and knowledge of Tally is preferred. Freshers with a willingness to learn are welcome.

We are seeking a dedicated Accounts Executive with 1-2 years of experience to join our team in Bhubaneswar, India. The role will involve managing financial records and ensuring accuracy in billing and invoicing.Key responsibilities include preparing, maintaining, and reconciling financial records. This task ensures that all transactions are accurately documented and discrepancies are identified and resolved promptly. The Accounts Executive will also handle billing and invoicing processes, ensuring timely generation of invoices for clients. Identifying and resolving financial issues is another critical responsibility, which helps in maintaining smooth financial operations. Additionally, the role involves providing financial guidelines and forms to assist team members in their tasks. Data entry and management are essential components of the job, requiring attention to detail and accuracy.Candidates should possess a postgraduate degree and have strong numerical skills. Attention to detail is crucial, as is the ability to manage multiple tasks efficiently. Proficiency in accounting software and data management tools is essential for this position. Strong analytical skills will be necessary to identify financial discrepancies and propose solutions. The role requires excellent organizational skills, and the ability to communicate effectively with team members to provide support and guidance. This is a full-time position, requiring the individual to work from the office. Interested candidates who meet the criteria should apply to become part of a dynamic team focused on financial excellence.

We are seeking a motivated and detail-oriented Accountant General to join our team in Pune. The ideal candidate will have 3 to 8 years of relevant experience and will be responsible for maintaining financial records and ensuring accuracy in financial reporting.Key Responsibilities:1. Financial Record Maintenance: Manage and oversee the preparation of financial records, ensuring they are accurate, up-to-date, and compliant with necessary guidelines.2. Reporting: Prepare financial reports and statements, providing valuable insights into the financial status of the company and supporting management in decision-making.3. Account Reconciliation: Conduct regular reconciliations of bank statements and accounts, identifying discrepancies and resolving any issues promptly.4. Compliance: Ensure all financial practices adhere to relevant regulations and standards, safeguarding the companys financial integrity.5. Team Collaboration: Work closely with other departments to share financial information and support budgeting and forecasting initiatives.Required Skills and Expectations:Candidates should hold a graduate degree and possess strong analytical skills to interpret financial data efficiently. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail, strong organizational skills, and the ability to communicate effectively within a team are expected. As this role is open to female candidates only, we encourage those who meet the criteria to apply. The position requires working from the office full-time, contributing to the collaborative workplace environment.

Accountant - TallyPrime, Stock & DispatchBTGLO Choolai, Chennai Full-time, on-siteSalary: Rs 15,000-25,000 per monthWorking days: Monday to SaturdayAbout BTGLOBTGLO supplies LED signage lighting, power supplies and signage solutions for businesses.The roleWe are looking for an accountant to handle day-to-day billing, daily stock counts and dispatch work at our Choolai office.Responsibilities Prepare and enter day-to-day bills in TallyPrime. Count stock daily, maintain stock records and flag differences. Coordinate dispatches and check that outgoing goods match the bills. Keep billing, stock and dispatch records accurate and up to date.Requirements Good working knowledge of TallyPrime, especially billing. Ability to handle daily stock checks and dispatch coordination. Accuracy, attention to detail and organised record-keeping. Available to work full-time at our Choolai office, Monday to Saturday. This is not a remote role.

Key Responsibilities Assist in preparing and filing Income Tax Returns (ITR) for individuals and businesses. Handle basic income tax calculations and tax computations. Assist with TDS calculations, returns, and compliance. Prepare and maintain financial statements, tax records, and supporting documents. Assist in reconciling Form 26AS, AIS, and TIS with financial records. Support GST return filing and related compliance, if required. Maintain proper documentation and ensure timely completion of tax-related assignments. Coordinate with clients for collecting financial information and required documents.Required Skills & Qualifications CA Intermediate student or CA Articleship candidate preferred. Basic knowledge of Income Tax Act,TDS,GST, and ITR filing procedures. Familiarity with the Income Tax portal and tax compliance processes. Working knowledge of MS Excel and accounting software. Strong attention to detail, analytical skills, and willingness to learn. Good communication and organizational skills.Preferred CandidateA candidate with practical exposure to ITR filing, TDS compliance, tax computation, and accounting work will be preferred.

TRA & CO. is a Chartered Accountancy firm based in Surat, Gujarat, providing professional services in Accounting, GST, Income Tax, TDS, Auditing, and Taxation. We offer a professional work environment with opportunities to learn and grow. We are looking for experienced and dedicated professionals to join our team.

As an Accounts Executive located in Koregaon Park, Pune, you will play an essential role in managing the day-to-day financial operations of the company. This full-time position requires a graduate with 1 to 2 years of relevant experience.In this role, you will be responsible for handling accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and payments. You will manage bank accounts, performing reconciliations to ensure financial accuracy. Additionally, you will assist in maintaining comprehensive records and reports related to financial transactions.The ideal candidate should possess strong attention to detail and excellent organizational skills. You should have a solid understanding of accounting principles and practices, along with proficiency in accounting software and tools commonly used in financial management. Strong communication skills are essential as you will be liaising with various teams and external partners.This position requires you to work from the office during regular business hours, with a standard workweek of Monday to Friday. No specific travel or field work is required, and you will primarily focus on in-office accounting tasks. If you are a motivated individual seeking to advance your career in accounting, we encourage you to apply for this opportunity.

Roles:-The Junior Accountant supports the finance department by maintaining accurate financial records, processing transactions, preparing reports, and assisting with month-end and year-end accounting activities. This role is ideal for a detail-oriented individual looking to develop a career in accounting and finance.Responsibilities:- 1) Record daily financial transactions and maintain general ledger accounts.2) Process accounts payable and accounts receivable transactions.3) Prepare and reconcile bank statements and account balances.4) Assist with month-end and year-end closing procedures.5) Prepare invoices, payment vouchers, and journal entries.6) Maintain accurate financial records and supporting documentation.7) Assist in preparing financial statements and management reports.8) Monitor outstanding receivables and follow up on payments.9) Tally mandatory( Tally prime)

Financial ReportingEnsure accurate and timely preparation of financial statements.Maintain records in compliance with accounting standards and statutoryrequirements.Monitor reporting deadlines and ensure monthly/quarterly reports are submitted ontime.KPI: Accuracy of reports, adherence to deadlines, compliance with standards.2. Accounts Receivable ManagementTrack and collect outstanding payments from clients.Reduce Days Sales Outstanding (DSO) and overdue accounts.Ensure accuracy in billing and invoicing.KPI : Percentage of overdue accounts resolved, reduction in overdue payments.3. Accounts Payable ManagementProcess vendor invoices and ensure timely payments.Maintain good relationships with suppliers by avoiding payment delays.Monitor cash outflows to support liquidity.KPI: Timeliness of vendor payments, accuracy of payable records.4. Budgeting and ForecastingAssist in preparing annual budgets and financial forecasts.Monitor actuals vs. budget and highlight variances.Provide insights for financial planning and decision-making.KPI: Accuracy of forecasts, variance analysis reports.5. Compliance & Audit SupportEnsure adherence to tax laws, GST, and statutory filings.Support internal and external audits by providing required documentation.Maintain compliance with company policies and financial regulations.KPI: Number of compliance issues, audit findings resolved.6. Cash Flow & Treasury ManagementMonitor daily cash balances and optimize working capital.Coordinate with banks for transactions and reconciliations.Ensure liquidity for operational needs.

We are seeking an experienced Accountant to join our team in Guwahati. The ideal candidate will have 3 to 4 years of relevant experience and will be responsible for managing financial records and ensuring accuracy in financial reporting. This is a full-time position that requires working from the office.Key Responsibilities:- Prepare Financial Statements: Create accurate income statements, balance sheets, and cash flow statements to provide insights into the companys financial health.- Maintain Ledger Accounts: Update and maintain the general ledger to record all financial transactions, ensuring accuracy and completeness.- Conduct Bank Reconciliations: Regularly reconcile bank statements to company records, identifying discrepancies and resolving them promptly.- Manage Accounts Payable and Receivable: Oversee invoices and payments to vendors, as well as customer payments, ensuring timely processing and collecting outstanding amounts.- Assist with Tax Preparation: Collaborate with tax professionals to prepare and file tax returns, ensuring compliance with local regulations.- Support Audits: Prepare necessary documentation and support auditors during financial audits, providing requested information promptly.Required Skills and Expectations:The candidate should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential. A solid understanding of accounting principles and practices is needed. Good communication skills are required to interact effectively with team members and external parties. The candidate should be organized, able to manage multiple tasks, and meet deadlines consistently. A degree in accounting or finance is preferred.

Key Responsibilities:1) Accounting & Financial Operations:- Manage and record complete accounting transactions in Tally ERP, including purchases, spare parts inventory, inter-branch transfers, after-sales service revenue, operating expenses, and fixed assets.- Ensure all accounting entries are accurately recorded and compliant with applicable GST regulations and accounting standards.- Maintain General Ledger (GL) integrity and ensure timely posting of financial transactions.2) Financial Reporting & Consolidation:- Prepare standalone financial statements for the Head Warehouse and multiple After-Sales Service Centers.- Perform periodic financial consolidation of branches across multiple states and locations.- Generate accurate financial reports and management MIS for business decision-making.3) Reconciliation & Data Accuracy:- Reconcile CRM/business system data with financial records maintained in Tally.- Investigate and resolve discrepancies related to inventory, spare parts movement, service revenue, and accounting records.- Ensure consistency between operational and financial data.4) Month-End Closing & Audit Support:- Execute monthly, quarterly, and annual financial closing activities.- Coordinate with internal and external auditors during statutory audits and compliance reviews.- Support inventory verification and stock audits of spare parts and warehouse operations.- Provide financial data and documentation for audit and compliance requirements.5) Taxation & Compliance:- Support GST return preparation and filing processes.- Ensure adherence to statutory, taxation, and regulatory requirements.- Maintain complete and organized financial records for audits and government inspections.Eligibility Criteria:- Strong knowledge of GST, statutory compliance, and financial accounting processes.- Experience in multi-branch accounting and financial consolidation.- Exposure to mobile handset after-sales service, spare parts inventory accounting, or similar service-oriented industries will be preferred.

JOB OVERVIEWOnline Form Submission Clerk - Part-Time. This listing template is intended for a genuine remote data-entry or administrative-support vacancy. Candidates should review the employer details and confirm the available position before applying.KEY RESPONSIBILITIES Enter supplied information into designated online forms, spreadsheets or data-entry systems. Keep records organised and check entries before submission.BASIC REQUIREMENTS Smartphone, tablet, laptop or computer, as required by the project. Stable internet access and basic typing skills.IMPORTANT INFORMATIONBefore applying, confirm the organisation's identity, actual job duties, selection process, working hours and payment terms directly with the authorised recruiter. Do not submit sensitive documents through unverified links.

Key ResponsibilitiesAccounts Payable & Receivable: Process supplier invoices, issue client billings, verify payment details, and follow up on outstanding receivables to ensure timely collection.General Ledger & Bookkeeping: Prepare and post routine journal entries, assist in maintaining general ledger accounts, and reconcile bank and credit card statements monthly.Month-End & Year-End Closing: Assist senior accountants in gathering documentation, performing account reconciliations, and preparing schedules for month-end close and annual audits.Expense & Payroll Support: Review employee expense reports for policy compliance and accuracy; assist with basic payroll data entry and processing as needed.Financial Documentation & Filing: Organize and archive financial documents, receipts, contracts, and tax records to ensure audit readiness and compliance.Ad-Hoc Reporting: Assist with ad-hoc financial analysis, data entry, and special projects requested by management or senior finance staff.

Candidate should have sound knowledge of Tally, GST, PT. Candidate should be prefered who have store Experience.