Taxation Executive Job Vacancies in Delhi

Department: Accounts ExecutiveReports To: Manager FinanceLocation: DelhiExperience Level: 45 YearsSalary Budget: Up to 7 LPAEducation: B.Com / M.ComRole OverviewWe are looking for a detail-oriented Accounts Executive with hands-on experience in E-commerce (B2C) accounting, exposure to CA firm processes, strong knowledge of bank reconciliation, and practical experience in GST & TDS taxation. The candidate will be responsible for managing end-to-end accounting, marketplace reconciliations, statutory compliance support, and financial reporting.Key ResponsibilitiesA. E-commerce (B2C) AccountingHandle accounting for E-commerce platforms (Amazon, Flipkart, Meesho, etc.).Reconcile marketplace sales with payment gateway settlements.Verify commissions, logistics charges, discounts, refunds, and deductions.Manage B2C invoicing and GST compliance for online sales.Account for returns, refunds, and chargebacks accurately.Maintain reconciliation of seller portals with books of accounts.B. Bank Reconciliation & Ledger ScrutinyPerform monthly bank reconciliations and resolve discrepancies.Reconcile payment gateways and settlement reports.Conduct periodic ledger scrutiny and ensure accuracy of books.Manage petty cash and expense verification.C. Taxation & CA Firm CoordinationWorking knowledge of GST (GSTR-1, GSTR-3B data preparation & reconciliation).TDS calculation, deduction, and reconciliation.Assist in GST return filings and compliance documentation.Liaison with CA firm for audits, tax filings, and statutory compliance.Support during internal and statutory audits.D. Reporting & MISPrepare monthly MIS reports (sales, receivables, tax summary).Reconcile revenue as per books vs marketplace reports.Provide financial data support to management for decision-making.Required Skills & Competencies45 years of experience in Accounts & Finance.Mandatory experience in E-commerce (B2C) accounting.Prior experience working in or coordinating with a CA firm preferred.Strong knowledge of GST, TDS, and statutory compliance.Expertise in Bank & Payment Gateway Reconciliation.Proficiency in Tally & Advanced MS Excel (VLOOKUP, Pivot Tables).Strong analytical skills and attention to detail

Candidate must have complete knowledge of accounting, GST, TDS, Income Tax and auditing. Work experience of minimum 3 years in the relevant areas is mandatory. Good communication skill is an added benefit

Tender Collection entry form all source (PAYTM, PHONEPE, AMEX, HDFC MPR, E-commerce, GST customer Collection entries), entered in SAP daily basis. All tender Reconciliation of 70 Stores. Bank reconciliation on weekly basis Debit note process of Stores. Sale Posting In SAP. Petty cash manage of all 70 stores. Data maintain for audit purpose. Customer Refund process invoice cancelation. Resolve all stores queries on daily basis.

Job Title: Account ExecutiveJob SummaryWe are looking for a detail-oriented and experienced Account Executive to manage day-to-day financial operations, including accounting, bookkeeping, GST compliance, and Tally software management. The ideal candidate should have strong knowledge of accounting principles and be capable of handling financial records accurately and efficiently.Key ResponsibilitiesMaintain accurate financial records and books of accountsHandle day-to-day accounting and bookkeeping activitiesManage accounts payable and accounts receivablePrepare and maintain ledger entries in TallyReconcile bank statements and monitor cash flowPrepare and file GST returns and ensure GST complianceGenerate invoices and manage billing processesAssist in preparing financial statements and reportsSupport internal and external auditsEnsure compliance with financial regulations and company policies

Key Responsibilities:GST Compliance:Prepare and file GSTR-1 and GSTR-3B returns monthly/quarterly.Perform GSTR-2B reconciliation with purchase registers and ensure ITC accuracy.Track Input Tax Credit mismatches and coordinate with vendors for resolution.Maintain proper GST documentation and assist in GST audits or departmental queries.TDS Compliance:Timely deduction, deposit, and return filing of TDS (24Q, 26Q, etc.).Prepare TDS reconciliation and Form 16/16A for vendors and employees.Ensure compliance with applicable TDS sections and rates.Accounting & Reporting:Support the finance team in day-to-day accounting related to taxes.Maintain up-to-date records of tax liabilities, payments, and returns.Coordinate with internal and external auditors for tax-related matters.Other Responsibilities:Stay updated with changes in GST and TDS laws and rules.Coordinate with consultants for tax notices or assessments.Assist in annual closing activities related to tax provisions and liabilities.Key Skills & Qualifications:Education: B.Com / M.Com / CA Inter / MBA (Finance)Experience: 2 - 4 years of hands-on experience in GST, TDS, and tax complianceGood knowledge of GST rules, TDS sections, and return filing processesProficiency in Excel and accounting/tax software (Tally, Zoho, ClearTax, etc.)Strong analytical and reconciliation skillsAttention to detail and ability to meet deadlinesPreferred:Experience with GSTR-9 & GSTR-9C preparationFamiliarity with e-invoicing and e-way bill systemsExposure to multi-state GST returns and input credit tracking

Job Title: Account ExecutiveLocation: Dwarka Sector 19Working Days: Monday to SaturdayWorking Hours: 9:30 AM 6:30 PMJob SummaryWe are seeking a skilled and detail-oriented Account Executive (Male) with 4-5 years of experience in accounting, GST filing, and tax return preparation. The ideal candidate should have strong knowledge of Tally ERP, statutory compliance, and financial record management.Key ResponsibilitiesHandle day-to-day accounting operations and maintain accurate financial records.Prepare and file GST returns, TDS, and Income Tax returns on time.Manage accounts payable and receivable processes efficiently.Reconcile bank statements, vendor accounts, and other ledgers.Generate invoices, manage billing, and record all financial transactions in Tally ERP.Assist with statutory audits and ensure compliance with accounting standards.Prepare monthly and annual financial summaries for management review.Required Skills & ExperienceExperience: 4-5 years in accounting and taxationGender: Male candidates onlyTechnical Skills: Proficiency in Tally ERP, GST, Tax Returns, and MS ExcelStrong understanding of accounting principles and statutory complianceExcellent attention to detail, accuracy, and time managementEducational QualificationB.Com / M.Com or equivalent degree in Accounting or FinanceCertification or practical training in Tally ERP preferred

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Full work of accounts up to finalisation

Job Description:We are urgently hiring for the position of Accounts Executive with a focus on UK-based accounting and taxation. This is an excellent opportunity for ACCA freshers, ACCA pursuing candidates, or CA dropouts who are passionate about building a career in international accounting.Key Responsibilities:Prepare and manage accounting records as per UK standardsAssist in UK tax return preparation and complianceMaintain client records, financial statements, and bookkeeping tasksHandle VAT filings, payroll entries, and reconciliationsWork with UK-based clients and accounting systemsEnsure adherence to deadlines and compliance requirementsDesired Candidate Profile:ACCA fresher/pursuing OR CA dropout with accounting backgroundGood understanding of accounting principlesKnowledge of UK accounting/taxation (training will be provided)Proficiency in MS Excel and accounting software preferredStrong analytical and communication skillsShould be willing to work in the assigned shift timingsPerks & Benefits:5-day workingFriendly and professional work environmentOpportunities for growth in international accountingConvenient office location near metro

Key Responsibilities:1. Financial Record Keeping: Maintaining accurate and up-to-date records of all financial transactions, including invoices, payments, and receipts.2. Accounts Payable and Receivable Management: Processing invoices, managing payments to suppliers, and tracking payments from customers.3. Bank Reconciliation: Regularly reconciling bank statements with accounting records to identify and resolve any discrepancies.4. Financial Statement Preparation: Assisting in the preparation of financial statements, such as balance sheets, income statements, and cash flow statements.5. Budgeting and Forecasting: Supporting the development and monitoring of budgets and financial forecasts.6. Tax Compliance: Preparing and submitting tax returns and other statutory filings.7. Audits: Providing documentation and information to support internal and external audits.8. Process Improvements: Identifying and implementing process improvements to enhance efficiency and accuracy.9. Compliance: Ensuring compliance with relevant accounting standards and regulations.10. Collaboration: Working with other departments to ensure accurate and timely financial information.

tally and gst filing

Finalize and update daily basis bills receivable and bills payable.Preparation of various reports for activities to analyzed day to dayoperations.Settlement the books of accounts with debtors and creditors.Finalized accounts of booksBank reconciliationPreparations of gst and tds reports.Salary making Completed handling of statutory compliance

Knowledge of GST Laws, regulations and compliance RequirementConduct GST Audits

Accounting and Financial Records: Maintain financial records, including accounts payable and receivable. Process invoices, receipts, and payments. Record all transactions in the accounting software/system. Reconciliation and Reporting: Perform monthly bank reconciliations and assist in reconciling general ledger accounts. Prepare and assist with monthly, quarterly, and annual financial reports. Support year-end audit process and liaise with auditors to ensure compliance. Budget and Cash Flow Management: Assist with budget preparation and monitoring of expenses. Prepare cash flow reports and assist with cash management activities. Tax and Compliance: Assist in the preparation of tax returns, ensuring timely submission of relevant tax filings. Ensure adherence to accounting standards, policies, and procedures. General Administration: Assist with payroll processing and other HR-related financial tasks. Maintain filing systems for all financial documents. Respond to any financial queries from vendors, customers, or internal departments. Collaboration & Support: Work closely with other departments to ensure financial processes are streamlined. Provide administrative support to the finance department as needed.

Job Title: AccountantJob Summary: We are seeking a detail-oriented and organized Accountant to join our finance team. The successful candidate will be responsible for managing financial transactions, ensuring accuracy in financial reporting, and maintaining compliance with accounting standards.Key Responsibilities:Prepare and maintain accurate financial statements, reports, and records.Manage general ledger entries, journal entries, and reconciliations.Assist in the preparation of monthly, quarterly, and annual financial reports.Process accounts payable and receivable in a timely manner.Ensure compliance with tax regulations and prepare tax filings as required.Coordinate and support external audits.Monitor cash flow, expenditures, and budgets.Support the preparation of financial forecasts and projections.Maintain accounting records and ensure internal controls are followed.Qualifications:Bachelor's degree in Accounting, Finance, or related field.Proven experience in accounting or finance roles.Strong knowledge of accounting principles, regulations, and practices.Proficiency in accounting software and Microsoft Office Suite (Excel, Word).Excellent analytical and problem-solving skills.Attention to detail and ability to meet deadlines.Strong communication and organizational skills.Preferred Skills:CPA or equivalent certification (or in progress).Experience with accounting software such as tally , gst, excel, QuickBooks, SAP, or OracleIntrested candidates can share your CV on 8368501470 & Ishhu.2121@gmail.com

*Job Role and Responsibilities:*1. Proficiency in data entry in advanced MS Excel, MS office and MS PowerPoint.2. Maintaining databases of all sites workers and staff including Trade / Post, Aadhar Card copies, Current & Permanent Address, Contact Number with Emergency Family Number.3. Maintain and check various site data through Vlookup, Hlookup, Pivot table, conditional formatting and other required formulas in MS Excel.4. Preparing and Maintaining Daily Attendance Sheet of all projects site separately.5. Prepare Salary Sheet after deductions of all advance, EPF, ESI and other deductions.6. Vendor and Parties Payment of all running sites.7. Prepare and filing EPF / ESI, GST filing, etc.8. Statuary Compliances of all Local authorities and State / Central government.9. Send and reply mail of client's, vendors and other parties.10. Prepare Offer Letter, Salary Slips, Statements and other required letter / documents.11. Prepare the Bank Transaction's Sheet and disburse Weekly Advance to more than 1000 employee at site.12. Preparing and Maintaining Daily Progress Report of various project sites.

Responsibilities:*.Create PO, Sales Invoice, Return Invoice, Transfer InvoiceMaintain filling for all records (sale/purchase)Audit Invoices as per GST normsVerify e-invoices and e-way billGood knowledge of ExcelExp on any ERP (Tally/Busy/FCA)

We are looking for Accounts Receivable Executive for Mayapuri location

We have vacant of 02 Accounts Executive Jobs in Delhi Experience Required : 5 Years Educational Qualification : B.Com Skill tally,book keeping, taxation, Purchase Accounting ,account payable, Accounts Supervisor, GST, Income Tax, etc.

Finalize and update daily basis bills receivable and bills payable.Preparation of various reports for activities to analyzed day to dayoperations.Settlement the books of accounts with debtors and creditors.Finalized accounts of booksBank reconciliationPreparations of gst and tds reports.Salary making Completed handling of statutory compliance

Candidate must have complete knowledge of accounting, GST, TDS, Income Tax and auditing.