Tax Specialist Jobs

Company: Prasanna Venkatesh & AssociatesType: Full-TimeAbout UsWe are a Chennai-based auditing and compliance firm delivering structured, accurate, and end-to-end financial services in GST, Income Tax, accounting, incorporation, and ROC compliance. With a strong portfolio of clients across industries, we are committed to excellence in client service, statutory accuracy, and timely delivery.Role: GST Expert - End-to-End GST Compliance & Litigation HandlingWe are seeking a highly skilled GST Expert with a minimum of 5 years hands-on experience in an auditors office. The ideal candidate must have thorough working knowledge of all GST return forms, portal usage, refunds, reconciliations, LUT filings, and litigation handling. Youll take complete ownership of GST compliance for multiple clients and coordinate directly with clients and the GST department.Key Responsibilities Prepare, file, and manage all GST returns: GSTR-1, GSTR-2A/2B reconciliation, GSTR-3B, GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-9, GSTR-9C Perform monthly/quarterly ITC reconciliation and supplier mismatch resolution Handle GST Refund Applications - for export, inverted duty, excess cash ledger, etc. Apply for and manage LUT filings (fresh and renewals for exporters/service providers) Prepare and file DRC-03, handle Show Cause Notices, respond to queries from GST officers Ensure timely uploads, validations, and issue resolution via GST portal & offline utilities Coordinate with clients to gather invoices, input data, HSN summaries, etc. Guide and support the internal team on complex GST rules and changes Stay updated with GST circulars, amendments, due date changes, and compliance risks Provide support during GST department audits and assessmentsRequired Qualifications & Skillset B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance) 5+ years of GST experience in an auditor/compliance firm Complete hands-on experience in preparing & filing all GST returns listed above In-depth knowledge of: Input Tax Credit rules (including blocked credits, RCM, ineligible ITC) Refund filing process (RFD-01, refund tracking, deficiency memos, bank validations) GST Notices - SCNs, DRC-01, DRC-03 replies Portal proficiency: GST Portal, ICEGATE (for exporters), E-Invoice Portal Strong command over Tally ERP / Prime, Excel (vlookup, pivot, ITC reconciliation formats) Able to read and interpret GST Acts, circulars, FAQs, and departmental advisories Proficient in English and Tamil - for both written communication and verbal coordination with clients and officers Ability to manage deadlines for multiple clients independentlyPreferred Add-Ons (Not Mandatory) Knowledge of customs-related refunds, ICEGATE errors, or SEZ-related GST exemptions Experience consulting on high-value or complex GST planning Hands-on with Zoho Books, QuickBooks, or cloud accounting softwareWhy Join Us? Lead full-cycle GST compliance and advisory work Work with a variety of clients across industries Handle refund and litigation workflows from start to finish Join a growing, professional team with structured processesOffice location: (Opp. to Kilambakkam New Bus Stand)Take the next step in your GST career with a firm that values technical mastery, ownership, and impact.Job Types: Full-time, PermanentBenefits: Cell phone reimbursement Flexible schedule Internet reimbursement Leave encashment Paid sick timeWork Location: In person

- Accurately input data into computer systems: The main responsibility of a Data Entry Specialist is to enter data into computer systems with a high level of accuracy to ensure the information is correct and up-to-date.- Maintain data integrity and security: It is essential for a Data Entry Specialist to ensure that all data entered is secure and maintains its integrity to prevent any potential data breaches or issues.- Verify and correct errors: Another crucial aspect of the role is to review data for errors and make necessary corrections to ensure the accuracy and completeness of the information.- Organize and maintain files and records: Data Entry Specialists are responsible for organizing and maintaining electronic files and records to ensure easy access and retrieval of information when needed.- Adhere to data entry procedures and guidelines: Following established data entry procedures and guidelines is important to ensure consistency and accuracy in data entry tasks.Skills and Expectations:- Proficient in data entry and typing: The ideal candidate should have strong data entry skills and be able to type accurately and quickly to meet productivity goals.- Attention to detail: A keen eye for detail is essential to catch errors and ensure accurate data entry.- Organizational skills: Being organized and able to maintain files and records in a structured manner is crucial for this role.- Knowledge of data entry procedures: Familiarity with data entry procedures and guidelines is important to ensure data accuracy and consistency.- Ability to work independently: The candidate should be able to work effectively on their own to complete data entry tasks efficiently and accurately.

- Drive sales strategies and initiatives to meet and exceed sales targets: The Sales Incharge will be responsible for developing and implementing sales strategies to achieve sales goals and targets set by the company.- Lead and motivate the sales team: The Sales Incharge will lead a team of sales executives and provide guidance, support, and motivation to ensure the team meets or exceeds sales targets.- Develop and maintain relationships with key clients: It will be important for the Sales Incharge to build and maintain relationships with key clients to ensure repeat business and customer satisfaction.- Monitor market trends and competitor activities: The Sales Incharge will need to stay updated on market trends and analyze competitor activities to identify opportunities for growth and development.- Manage sales reports and performance tracking: The Sales Incharge will be responsible for generating sales reports, tracking performance, and making data-driven decisions to improve sales outcomes.Required Skills and Expectations:- Excellent communication and interpersonal skills to effectively lead and motivate a sales team.- Strong negotiation and persuasion skills to close deals and maintain client relationships.- Ability to work under pressure and meet tight deadlines in a fast-paced sales environment.- Good organizational and time management skills to prioritize tasks and meet sales targets.- Knowledge of sales techniques and strategies to drive sales growth and achieve targets.

Were Hiring! Sales Executive Display Solutions Eske Electronics & Solutions (Regional Distributor for DELTA)Are you an experienced sales professional passionate about cutting-edge display technologies?Join Eske Electronics & Solutions, the Regional Distributor for DELTA, as we expand across Telangana!We deal in advanced Display Solutions such as: Interactive Flat Panel Displays (IFPDs) All-in-One (AIO) Solutions Active LED Displays Were Looking For Someone Who: Has experience in B2B/B2C sales of display, AV, or IT hardware solutions Can generate leads, meet clients, and close deals confidently Is open to traveling across Telangana to explore business opportunities Possesses strong communication and client-handling skills Why Join Us?Be part of a fast-growing company representing a global technology brand.Enjoy the freedom to make an impact, earn attractive incentives, and grow your career in the display technology industry.

Key responsibilitiesOffice management: ordering and managing office supplies, overseeing maintenance and repairs of office facilities, and maintaining cleanliness of communal areas.Communication & support: handling incoming and outgoing phone calls, emails, and postal mail; serving as the first point of contact for visitors; and drafting and proofreading correspondence.Scheduling & coordination: arranging and scheduling meetings and appointments, managing calendars, booking conference rooms, and coordinating travel arrangements.Record keeping: organizing and maintaining physical and digital files, establishing efficient filing systems, and ensuring accurate record-keeping for various office functions.Financial tasks: processing invoices, managing petty cash, tracking expenses, and assisting with basic bookkeeping duties.Human resources support: assisting with new employee onboarding, maintaining personnel records, and coordinating training sessions.Manage Financial Records, Prepare Tax Filings, and Ensure Compliance with Legal Regulations. Analyze Financial Data to Assist in Decision-making. Provide Advice On Tax Planning and Savings Opportunities.

We are seeking a highly capable Compliance Team Leader to manage backend statutory compliance operations for a shared services firm supporting NGOs across India. This role requires deep regulatory knowledge, strong leadership, and the ability to streamline processes in a dynamic legal environment.Key Responsibilities:Lead backend compliance operations including recurring statutory filings (ITR, GST, TDS, EPF, ESI, FCRA, etc.) and one-time registrations (12A, 80G, CSR-1).Design and improve internal compliance workflows, leveraging automation to enhance efficiency and accuracy.Develop and deliver training for team members on evolving regulations, policies, and compliance procedures.Stay up to date with Indian NGO laws (e.g., FCRA, DPDP, Companies Act, Income Tax) and proactively translate updates into actionable processes.Oversee internal audits, risk assessment, and ensure readiness for external inspections.

Job Opportunity: Sales Executive [LAP/HL]Location: Old Nagardas Road, Andheri (E) Mumbai 400069Company: #1 Financial Services ProviderExperience: 01 Year (Freshers Welcome!)Salary: 15,00020,000 per month + Attractive IncentivesEducation: Graduate (Mandatory) Why Join Us?Are you passionate about building a career in Sales?Want to learn the art of financial selling and relationship management from the best?Join a renowned financial services provider and kickstart your career in an exciting, fastgrowing industry! Roles and Responsibilities Source new business and achieve assigned sales targets through Branch Banking,Open Market Channels, etc. Build strong relationships with customers, branches, dealerships, and storepartners. Explain product features, terms, and benefits to customers in a clear and convincingway. Manage end-to-end loan documentation pre and post-disbursal stages. Conduct and participate in promotional activities/events to drive sales. Maintain daily updates of leads, lead tracking, and submit Daily Sales Reports(DSR). Follow company policies, compliance guidelines, and operational standards. Generate cross-sell opportunities for other financial products. Who Are We Looking For? Graduates (any stream) with strong communication and interpersonal skills. Freshers are highly encouraged to apply! Candidates with prior sales experience in financial services will have an addedadvantage. Motivated individuals ready to build a long-term career in financial sales. Perks and Benefits Fixed Salary + Attractive Incentives. Extensive learning and development opportunities. Professional growth within a leading financial brand. Dynamic, supportive, and growth-oriented work environment. Documents Required for Interview PAN Card Aadhar Card (showing Date of Birth in DD-MM-YYYY format) SSC (Std X) mark-sheet HSC (Std XII) mark-sheet Graduation provisional certificate + all three years' mark-sheets Post-Graduation certificates (if applicable) Recent Passport-size photo Cancelled Cheque or Bank Passbook Previous Employment Documents (Appointment Letter, Release Letter & Last SalarySlips

As a Procurement Specialist, your responsibilities will include:- Developing and implementing procurement strategies to optimize cost savings and efficiency.- Managing supplier relationships and negotiating contracts and terms with vendors.- Conducting market research to identify potential suppliers and assess their capabilities.- Analyzing company spending and identifying opportunities for cost reduction.- Collaborating with internal stakeholders to understand their procurement needs and requirements.- Monitoring and analyzing procurement trends and best practices in the industry.- Ensuring compliance with company policies and procedures, as

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#Hiring CA INTER or CA worked in a Tax Firm for at least a period of 5 years . Must have handled Direct Taxation. Location #Tanzania .Salary : Tax Free 1300 USD +Accommodation + Ticket Immediate Travel . Contact Internacia Rekruto or Send Cv to internaciarekruto@gmail.com

We are currently hiring for mid sized CA firm based in Tardeo (South Mumbai) a Direct Tax expert having an experience from Consulting firm.

Financial Reporting:Prepare and consolidate financial statements according to GAAP (Generally Accepted Accounting Principles).Ensure timely and accurate monthly, quarterly, and year-end close processes.Analyze financial data and provide insights to support strategic decision-making.2. Account Reconciliation:Reconcile accounts payable and receivable transactions.Review and reconcile general ledger accounts and bank statements.Resolve discrepancies and irregularities in financial entries and reports.3. Financial Operations:Manage and oversee the daily operations of the accounting department.Monitor and analyse accounting data and produce financial reports or statements.Establish and enforce proper accounting methods, policies, and principles.4. Audit and Compliance:Coordinate and assist with external audits and tax filings.Ensure compliance with local, state, and federal financial regulations and requirements.Implement internal controls to mitigate financial risks and enhance operational efficiency.5. Budgeting and Forecasting:Assist in the preparation of budget forecasts and variance analysis.Monitor budget-to-actual performance and report on financial metrics.Provide financial insights and recommendations to management based on analysis.6. Team Leadership and Development:Supervise and mentor junior accounting staff, including assigning tasks and reviewing their work.Conduct performance evaluations and provide ongoing feedback and support.Foster a collaborative and positive work environment within the accounting team.

BKCProhub is a bookkeeping, tax and accounting advisory firm with a disciplinary and competitive team. Serving globally, we work with entrepreneurs, big organizations and huge corporations mainly in Canada, USA, UK and Australia. There is a requirement of accountant specialist who can handle end-to-end offshore accounting process. He/she should be well versed in communication skills & excel skills. Accountant should be responsible for full cycle of Accounting (AP, AR, Bank & Cash with reconciliations, Journal, TB, Financial Statements). We would prefer immediate joiner with BCom/MCom/Inter-CA as a preferred educational qualification.

Job Description:- Assisting a private bank for attending tax notices received by various branches by way of an onlineportal- Liaison with bank branches to understand tax notices and assisting in responding to the same- Understanding bank process and structure for providing appropriate guidance to the bankbranches- Preparation of daily MIS of tax notices attended.

Greetings from Synergy Resource Solutions, a leading HR Management Consultancy.Our Client, a leading and eminent manufacturer and exporter of Indian grown Organic Cotton and Yarn headquarter in Sindhu bhavan Road Ahmedabad, Gujarat.Please find Job details:Position: Tax litigation controller OfficerQualification : CAExperience: 1 to 2 years Salary: 6 Lpa to 8 Lpa Job Location- Sindhubhavan Road, AhmedabadOffice Time: 10:00 TO 06:30 (Monday to Saturday)-Reviewing Notice/Orders and responding to them by way of the following: Analyzing available information & preparing a checklist to acquire necessary data/documents from clients. Researching & scrutinizing all aspects of the assignment with the team to ideate and provide optimal solutions. Preparation of necessary responses against notices issued.-Experience in Reviewing the orders passed by tax authorities and suggesting necessary Outcome and remedies and drafting replies to them.-Assist in CIT(A)/ITAT, preparing case for opinion, briefing counsel and Draft submissions for scrutiny & appeals in all matters relating to Corporate Direct Taxation as well as Indirect taxes.- Explore alternative tax dispute resolution avenues.- Assist in preparation of advance ruling application and provide support for representation before the Authority for Advance Rulings (AAR).-Assist counsels or consultants in preparing/representing appeals/petitions before high courts and Supreme Court.- Handling all Litigations relating to business operations and other contracts executed for business purpose.- Performing Internal Audit on a regular basis and advising Management and Staff regarding implications from Tax litigation and remedies on concurrency basis.- Documents and evaluates business processes and internal controls.- Routine Additional tasks related to the role will be allocated based on the necessities required.Interested candidates may share updated resumes with details of current salary, expec

We have vacant of 2 accounts incharge Jobs in Murlipura, Jaipur,Tally Software,Account Coordinator,Audit Supervisor,Operations Specialist, Experience Required : 2 Years Educational Qualification : B.Com, M.B.A/PGDM, CA, CS, ICWA Skill Income Tax,Service Tax,TDS,Tally ERP, Tally Software,Account Coordinator,Audit Supervisor,Operations Specialist etc.

Dear Candidate we have an Urgent one male Assistant Manager Tax & Compliance Accountant male candidate Knowledge of tally , Gst returns Interview for you do share your profile with details in word format including current Last CTC, Notice Expectation, recent photo, position applied for which Location etc .Ensure timely and accurate filing of GST returns, including GSTR-1, GSTR-3B, atax complainces independent handle Do connect :-Mathew CherianThe Guardians

You will handle a multifaceted role within organization, responsible for both talent acquisition & payroll management. Should be fully conversant with Job Portals & Job Posting, JD updation. Should be fully conversant with all Statutory Requirements.Ensure a positive and respectful candidate exp throughout the recruitment process. Provide timely and constructive feedback to candidates. Communicate clearly about the status of their application

An accountant manages and analyzes financial records, prepares financial statements and reports, and ensures compliance with tax laws and accounting regulations. Key responsibilities include processing transactions, reconciling accounts, auditing financial data, and providing management with insights for decision-making, such as cost reduction and profit maximization. Core responsibilitiesDirect- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call meCONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta)Financial record-keeping: Maintain accurate and organized financial records, including general ledgers, journals, and accounts. Financial statement preparation: Create and present essential financial statements like balance sheets, income statements, and cash flow statements. Analysis and reporting: Analyze financial data to identify trends, variances, and opportunities, and present findings to management. Compliance and auditing: Ensure the company complies with all relevant financial regulations, accounting standards, and tax laws, and assist with internal and external audits. Budgeting and forecasting: Assist in the creation and monitoring of budgets and perform financial forecasting and risk analysis. Reconciliation: Reconcile financial discrepancies by collecting and studying account information. Advisory: Provide advice and consulting to management on financial matters, such as cost reduction and profit enhancement. Essential skillsStrong analytical and problem-solving skills.Proficiency with accounting software and Microsoft Excel.Attention to detail and a high degree of accuracy.Excellent communication skills, both written and verbal.Understanding of accounting principles, tax laws, and financial regulations

- Accurately input data into computer systems: The main responsibility of a Data Entry Specialist is to enter data into computer systems with a high level of accuracy to ensure the information is correct and up-to-date.- Maintain data integrity and security: It is essential for a Data Entry Specialist to ensure that all data entered is secure and maintains its integrity to prevent any potential data breaches or issues.- Verify and correct errors: Another crucial aspect of the role is to review data for errors and make necessary corrections to ensure the accuracy and completeness of the information.- Organize and maintain files and records: Data Entry Specialists are responsible for organizing and maintaining electronic files and records to ensure easy access and retrieval of information when needed.- Adhere to data entry procedures and guidelines: Following established data entry procedures and guidelines is important to ensure consistency and accuracy in data entry tasks.Skills and Expectations:- Proficient in data entry and typing: The ideal candidate should have strong data entry skills and be able to type accurately and quickly to meet productivity goals.- Attention to detail: A keen eye for detail is essential to catch errors and ensure accurate data entry.- Organizational skills: Being organized and able to maintain files and records in a structured manner is crucial for this role.- Knowledge of data entry procedures: Familiarity with data entry procedures and guidelines is important to ensure data accuracy and consistency.- Ability to work independently: The candidate should be able to work effectively on their own to complete data entry tasks efficiently and accurately.

An accountant manages and analyzes financial records, prepares financial statements and reports, and ensures compliance with tax laws and accounting regulations. Key responsibilities include processing transactions, reconciling accounts, auditing financial data, and providing management with insights for decision-making, such as cost reduction and profit maximization. Core responsibilitiesDirect- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call meCONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta)Financial record-keeping: Maintain accurate and organized financial records, including general ledgers, journals, and accounts. Financial statement preparation: Create and present essential financial statements like balance sheets, income statements, and cash flow statements. Analysis and reporting: Analyze financial data to identify trends, variances, and opportunities, and present findings to management. Compliance and auditing: Ensure the company complies with all relevant financial regulations, accounting standards, and tax laws, and assist with internal and external audits. Budgeting and forecasting: Assist in the creation and monitoring of budgets and perform financial forecasting and risk analysis. Reconciliation: Reconcile financial discrepancies by collecting and studying account information. Advisory: Provide advice and consulting to management on financial matters, such as cost reduction and profit enhancement. Essential skillsStrong analytical and problem-solving skills.Proficiency with accounting software and Microsoft Excel.Attention to detail and a high degree of accuracy.Excellent communication skills, both written and verbal.Understanding of accounting principles, tax laws, and financial regulations