Array ( [0] => tax-audit [1] => aurangabad ) Tax Audit Fresher Jobs in Aurangabad | Latest Vacancies
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Tax Audit Fresher Jobs in Aurangabad

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  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Aurangabad
Audit Clerk Taxation Direct Tax Bank Audit Tax Audit GST Return Statutory Audit
Job descriptionAssist in the execution of internal and external audits as per audit plans.Collect, analyze, and examine accounting records and financial statements.Document audit findings and prepare working papers.Support in identifying control weaknesses and recommending improvements.Verify accuracy of financial data and compliance with applicable laws and standards.Communicate effectively with clients and internal departments to gather required data.Perform data entry, reconciliation, and report generation tasks.Maintain proper documentation and ensure confidentiality of sensitive information.Provide assistance during statutory and tax audits as needed.
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Opening For Accountant

Jadhav & Associates

  • 0 - 2 yrs
  • 1.5 Lac/Yr
  • Waluj Aurangabad
Tally Income Tax Taxation Tax Audit
ACCOUNTANT REQUIED WITH TALLY MUST, FRESHER OR EXPERIENCED BOTH REQUIRED
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Accounts Administrator

Om Greentech Industries

  • 0 - 3 yrs
  • 2.0 Lac/Yr
  • Aurangabad
Tally Accounting Income Tax FinanceTally Finance Indirect Taxation Auditing GST TDS Accounts Administrator Accountant Accounts Executive Accounting Associate Account Assistant
Accounts Executive is the one who will be responsible for Tally Software Accounts Support & support for HR activities of the office . Understand the Accounting and ledgers of various companies. Send Ledgers and take follow up of Customer so as to facilitate smooth business operations. Work on balance sheet and GST returns filing.
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Fresher hiring for Accountant

B M CONSTROTECH PVT LTD

  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Aurangabad
Tally Taxation TDS Tally ERP Finance Cash Handling Tax Audit
Process vendor invoices in TallyVerify invoices with PO (Purchase Order) and GRNHandle Accounts Payable (AP) entries and documentationAssist in vendor payments and payment trackingReconcile vendor accounts and resolve discrepanciesMaintain proper records of invoices and transactionsSupport month-end closing activities related to APCoordinate with vendors and internal teams
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