Tax Operations Associate at Growing Stars Consulting Private Limited · Delhi, Gurugram, Noida, Ghaziabad, Faridabad · 0 - 5 years · ₹3L - ₹5L / yr · Bootstrapped · Posted 23 Sep 2026

Job Role: Tax Operations Associate
Location: Gurugram (Onsite)
Shift: Rotational Shift | 5 Days Working | Rotational Week Offs
Employment Type: Full-time
Experience: Minimum 6 months of relevant experience
Education: Graduate or Undergraduate
Benefits: Both-side cab facility
Job Overview:
We are hiring a detail-oriented professional to support backend operations in tax compliance, documentation, and statutory reporting.
Key Responsibilities:
• Ensure timely and accurate filing of GST, TDS/TCS, and Income Tax returns
• Prepare tax computations, reconciliations, and compliance reports
• Maintain documentation and assist during statutory, internal, and tax audits
• Monitor TDS/TCS deductions, deposits, and Form 16/16A generation via TRACES
• Handle tax notices, queries, and compliance issues in coordination with consultants
• Ensure adherence to updated tax laws, regulations, circulars, and internal SOPs

About Growing Stars Consulting Private Limited
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We are looking for dynamic and detail-oriented professionals to join our Tax Process team. Candidates should possess good communication skills, adaptability, and the ability to work in a fast-paced environment.
Key Responsibilities
- Handle tax-related process operations and support activities
- Maintain accuracy and quality in day-to-day tasks
- Communicate effectively with internal teams and clients
- Ensure timely completion of assigned work
- Follow process guidelines and compliance standards
Eligibility Criteria
- Good English communication skills (written and verbal)
- Comfortable working in Night Shifts
- Flexible to work in different work modes as per business requirements
- Graduate in any discipline
Preferred Candidate Profile
- Quick learner with strong analytical skills
- Good interpersonal and coordination abilities
- Immediate joiners will be given preference
- Basic understanding of tax or finance processes will be an added advantage
Benefits:
- Provident Fund
Ability to commute/relocate:
- Banashankari III Stage, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
- in any domain: 1 year (Preferred)
Language:
- English (Required)
Shift availability:
- Night Shift (Required)
Work Location: In person
Job Purpose
To support the Finance & Accounts team in maintaining accurate accounting records, processing day-to-day transactions, assisting in statutory compliance, and ensuring timely completion of accounting and reporting activities.
Key Responsibilities
• Record day-to-day accounting transactions in the accounting system.
• Prepare and post purchase, sales, receipt, payment and journal entries.
• Maintain and reconcile bank accounts, vendor accounts and customer accounts.
• Assist in bank reconciliation statements (BRS) on a regular basis.
• Verify invoices, supporting documents and approvals before accounting.
• Assist in accounts payable and accounts receivable activities.
• Follow up for outstanding customer/vendor balances and maintain ageing reports.
• Assist in preparation of GST-related data, TDS workings and other statutory compliance.
• Maintain proper filing and documentation of invoices, vouchers and other accounting records.
• Assist in month-end and year-end closing activities.
• Support auditors by providing required documents, ledgers and schedules.
Required Skills
• Good knowledge of basic accounting principles.
• Working knowledge of Tally / ERP / accounting software.
• Good knowledge of MS Excel including basic formulas, sorting, filtering and data handling.
• Basic understanding of GST, TDS and other statutory requirements.
• Good numerical and analytical skills.
• Accuracy and attention to detail.
• Good communication and coordination skills.
• Ability to work within deadlines and manage multiple tasks.
Educational Qualification
B.Com /equivalent qualification in Commerce or Finance.
Experience
1–3 years of relevant experience in Finance & Accounts. Freshers with good accounting knowledge may also be considered.
Key Performance Areas (KPIs)
• Accuracy and timely posting of accounting entries.
• Timely completion of bank and ledger reconciliations.
• Proper maintenance of accounting records and supporting documents.
• Timely submission of information required for GST/TDS and other compliances.
• Reduction of outstanding reconciliation items.
• Timely completion of month-end closing activities.
• Compliance with company accounting policies and procedures.
Accountant – Real Estate & Interior Design
Role Overview
We are looking for an Accountant to manage day-to-day accounting and finance operations for a real estate and interior design firm. The ideal candidate should have hands-on experience in accounting, invoicing, taxation, and vendor/customer reconciliations.
Key Responsibilities
- Manage Accounts Receivable (AR) and Accounts Payable (AP).
- Prepare, verify, and process customer and vendor invoices.
- Track outstanding receivables and payables and follow up on payments.
- Handle GST calculations, filings, reconciliations, and related documentation.
- Manage TDS deductions, payments, and filings.
- Maintain accurate books of accounts and accounting records.
- Reconcile bank, customer, and vendor accounts regularly.
- Coordinate with vendors, clients, and internal teams for billing and payment-related queries.
- Support monthly closing and preparation of financial reports.
- Ensure timely and accurate recording of all financial transactions.
- Maintain proper documentation for audits and compliance.
Requirements
- 1+ years of relevant accounting experience.
- Experience in AR, AP, invoicing, GST, and TDS is mandatory.
- Prior experience in real estate, interior design, construction, or a related industry is preferred.
- Good knowledge of accounting principles and statutory compliance.
- Strong working knowledge of Tally and accounting software.
- Good attention to detail and ability to manage deadlines.
Preferred Candidate
A hands-on accountant who can independently manage day-to-day accounting, billing, GST, TDS, AR and AP activities in a growing real estate/interior design business.
Assist in day-to-day accounting and bookkeeping activities.
Support preparation and maintenance of financial statements and MIS reports.
Assist with GST, TDS, and other statutory compliance activities.
Support preparation and reconciliation of GST/TDS data.
Perform bank, ledger, vendor, and customer reconciliations.
Assist in accounts payable and accounts receivable activities.
Support internal and statutory audit requirements.
Maintain proper documentation and records for financial transactions.
Assist in invoice verification, expense tracking, and payment processing.
Support month-end and year-end closing activities.
Prepare financial data and reports as required by management.
Coordinate with internal teams for collection of financial documents and information.
Ensure accounting records are accurate and maintained in accordance with applicable standards and company policies.
Job Overview
We are looking for a Senior Accountant – US Taxation with 3+ years of relevant experience in US taxation and accounting. The candidate will be responsible for tax preparation, compliance, financial review, and supporting US federal and state tax requirements.
Key Responsibilities:
- Prepare and review US federal and state tax returns.
- Handle tax returns such as Form 1040, 1065, 1120, and 1120-S.
- Review financial statements and supporting documents for tax preparation.
- Prepare tax workpapers, reconciliations, and supporting schedules.
- Perform tax calculations, adjustments, and estimated tax payments.
- Research and interpret US federal and state tax regulations.
- Identify applicable tax deductions and credits.
- Assist with tax planning and compliance activities.
- Handle tax notices, extensions, and audit-related requirements.
- Review work prepared by junior accountants and provide guidance.
- Communicate with clients to collect required tax and financial information.
- Ensure accurate and timely completion of tax filings.
- Stay updated on changes in US tax laws and regulations.
Mandatory Skills
- 3+ years of experience in US Taxation / US Tax Accounting.
- Strong knowledge of US federal and state taxation.
- Hands-on experience with 1040, 1065, 1120, and 1120-S.
- Experience in individual and business tax preparation.
- Good understanding of US tax compliance and reporting requirements.
- Strong knowledge of MS Excel.
- Experience with accounting or tax preparation software.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Good written and verbal communication skills.
- Ability to work independently in a remote environment.
- Ability to manage multiple tasks and meet strict deadlines.
Good to Have
- CPA or EA (Enrolled Agent) certification.
- Experience with QuickBooks, CCH, UltraTax, Drake, or similar tax software.
- Experience with multi-state taxation.
- Knowledge of tax planning and tax research.
- Experience in reviewing and mentoring junior accountants.
Education
- Bachelor's degree in Accounting, Finance, Commerce, or a related field.
- CPA/EA certification is an added advantage.
Employment
- Full-Time
- Remote
- Experience: 3+ Years
Job Title: CA Income Tax Litigation Associate
Location: Bandra West, Mumbai
Employment Type: Full-Time
About the Role
We are looking for a qualified and experienced Chartered Accountant (CA) to join on a Full-time basis, primarily focusing on Direct Taxation, Tax Litigation, and Corporate Advisory. The role involves handling complex tax matters, representing clients before authorities, and providing strategic advisory support on corporate and taxation issues.
Key Responsibilities
1. Direct Taxation
- Handle matters related to Income Tax, including computation, return filing, and assessments
- Review tax positions and ensure compliance with applicable laws and regulations
- Advise on tax planning strategies for individuals and corporates
- Stay updated with amendments in tax laws, circulars, and notifications
2. Tax Litigation
- Manage and represent clients in direct tax litigation matters before tax authorities
- Appear in High court for the appeals
- Draft and review appeals, submissions, replies, and legal documents
- Appear before authorities such as:
- Commissioner of Income Tax (Appeals) [CIT(A)]
- Income Tax Appellate Tribunal (ITAT)
- Handle scrutiny assessments, reassessments, and notices
- Develop litigation strategies and maintain case documentation
3. Corporate Advisory
- Provide advisory services on corporate structuring and tax efficiency
- Assist in transaction advisory including mergers, acquisitions, and restructuring
- Offer opinions on tax implications of business decisions
- Support clients in regulatory and compliance-related matters
Required Skills & Competencies
- Strong knowledge of Direct Tax Laws and Litigation Procedures
- Excellent drafting and representation skills
- Analytical thinking with attention to detail
- Ability to handle complex tax matters independently
- Good communication and client-handling skills
- Strong understanding of corporate and regulatory frameworks
Qualifications & Experience
- Qualified Chartered Accountant (CA)
- 4 years of relevant experience in direct taxation and litigation
- Prior experience in handling appearances before tax authorities preferred
- Exposure to corporate advisory and structuring is an advantage
Job description:
Accountant
Civicon Ventures,a growing infrastructure services company, incorporated in February 2025, with a strong focus on railway sector projects. Headquartered in Ulhasnagar, Maharashtra, Civicon is actively engaged in both construction and maintenance assignments, working with government, semi-government, and private entities.
JD: We are currently looking for a Accountant to join our growing team at our Mumbai - Kayan/ Ullasnagar office.
Accountant – Role Overview
Key Responsibilities:
- Maintain accurate financial records, including ledgers and journals.
- Manage accounts payable and receivable – process vendor invoices, issue invoices, track payments.
- Perform regular bank and general ledger reconciliations.
- Assist in preparing monthly, quarterly, and annual financial reports.
- Handle daily financial transactions and ensure compliance with accounting standards.
Requirements:
- Bachelor’s degree in Accounting, Finance, or Commerce or CA
- 1–2 years of experience in a similar accounting role.
- Proficiency in tools like Tally ERP 9, QuickBooks, SAP, or Xero.
- Strong skills in Excel (pivot tables, VLOOKUP) and knowledge of Indian taxation laws (GST, TDS, Income Tax).
- Good communication skills in English and Hindi/Marathi.
Location: Ulhasnagar
About IndiDino
IndiDino Ventures builds and runs a portfolio of consumer mobile apps across matrimonial, dating, and learning verticals. We are a lean team of ~35 based in Electronic City, Bengaluru, and we are bringing finance and compliance fully in-house. This is a solo-owner role reporting directly to the founders.
What you will own
- GST returns (GSTR-1/3B), TDS returns, income tax filings, and ROC/MCA compliance
- Bookkeeping and monthly MIS: P&L, balance sheet, cash flow
- Payroll compliance (PF/ESI/PT), vendor payments, bank and payment-gateway reconciliations
- Coordinating with statutory auditors, tax consultants, and the company secretary for audits and annual filings
- Budgeting and cost tracking across the app portfolio
- Controlling finances in a chaotic startup environment
What we are looking for
- Qualified Chartered Accountant (ICAI)
- 2 to 5 years of post-qualification experience, ideally in a startup, SME, or consumer internet company
- Hands-on with Tally/Zoho Books, GST and TDS portals, and MCA filings
- Comfortable owning finance end-to-end in a lean team, with no back-office finance department to lean on
- Based in Bengaluru or willing to relocate; this is an in-office role at Electronic City
Good to have
- Experience reconciling payment-gateway settlements (Razorpay, Google Play, App Store) for subscription/app businesses
- Exposure to ESOP administration, cap tables, or fundraising documentation
- International revnue and tax experience
What you get
- Full ownership of company finances and direct access to the founders
- Exposure to the economics of a multi-app consumer business
- Competitive CTC (10 to 18 LPA depending on experience)
Position: Chartered Accountant
Location: Bhopal
Experience: 0–1 Year (Articleship/Pre-qualification experience considered)
Job Summary
We are looking for a qualified and motivated Chartered Accountant to join our consulting and audit team. The ideal candidate will assist in audit, taxation, financial reporting, accounting processes, and statutory compliance while working with clients across various industries.
Key Responsibilities
- Conduct statutory audits, tax audits, and group reporting audits.
- Prepare audit plans, documentation, and audit reports.
- Ensure compliance with applicable auditing standards and financial reporting frameworks.
- Implement and improve accounting systems and processes.
- Prepare financial reports and maintain general ledger master data.
- Handle GST, Income Tax, and other statutory compliance requirements.
- Build and maintain strong client relationships.
- Supervise and mentor article trainees when required.
- Collaborate effectively with internal teams and support project execution.
Eligibility Criteria
- Chartered Accountant (CA) qualified.
- Bachelor's degree in Commerce (B.Com).
- 0–1 year of experience (Articleship experience will be considered).
- Knowledge of statutory audit, taxation, GST, Income Tax, and financial reporting.
- Proficiency in MS Office, Tally ERP, and GST/Tax compliance software.
- Strong analytical, communication, organizational, and problem-solving skills.
- Ability to work independently as well as in a team.
Preferred Skills
- Good understanding of accounting standards and audit procedures.
- Leadership potential with effective team collaboration skills.
- Self-motivated, detail-oriented, and committed to delivering quality work.
We are looking for a detail-oriented Accountant to support our finance team in managing daily accounting operations, maintaining financial records, and ensuring accurate bookkeeping. The candidate must have hands-on experience with Tally ERP and a basic understanding of accounting principles.
Key Responsibilities
1. Record and maintain daily financial transactions in Tally ERP.
2. Manage accounts payable and accounts receivable.
3. Prepare and process invoices, vouchers, and payment entries.
4. Perform bank reconciliations and ledger reconciliations.
5. Assist in GST, TDS, and statutory compliance activities.
6. Maintain accurate financial records and documentation.
7. Support month-end and year-end closing processes.
8. Prepare MIS reports and financial data as required.
9. Coordinate with auditors and provide necessary documentation.
Required Qualifications & Skills
1. Bachelor's degree in Commerce, Accounting, or Finance (B.Com preferred).
2. Mandatory hands-on experience with Tally ERP.
3. Good knowledge of GST, TDS, and basic accounting principles.
4. Proficiency in Microsoft Excel and MS Office.
5. Strong attention to detail and numerical accuracy.
6. Good communication and organizational skills.
7. Candidates with 2–5 years of accounting experience, hands-on Tally ERP knowledge, and experience working in a CA firm, particularly in GST, TDS, bookkeeping, reconciliations, and statutory compliance, will be preferred.
Work Location: In person






