Tax Operations Associate

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

📢 *We Are Hiring – Accountant cum Admin Executive*

*Lokesh Sankhala and Associates* is looking for an *Accountant Executive (1–5 years experience)* to handle accounting, GST/TDS filings, and financial reporting.

📍 Location: BTM Layout 2nd Stage, Bangalore (Near Central Silk Board Metro)

🎓 Qualification: B.Com / M.Com / MBA (Finance)

💻 Skills: Tally, GST, TDS, MS Excel

## Salary 18000 to 30000 per month (Based on Skills & Experience)

&& Languages required: English & Hindi

Interested candidates can share their resume or refer someone suitable.

We are looking for an experienced Senior Accountant to join our team.

Key Responsibilities:

• Day-to-day accounting & Reco

• GST, TDS & ITR filing/reporting

• Accounts payable & receivable

• Audit & financial documentation

 Skills Required :

Knowledge and experience in accounting field of minimum 2 years.

Should be able to undertake role independently as well as guide juniors where required.

Coordinate with CA’s for various tasks and keeping a ToDo list as per calendar. 

💰 Salary: Rs 25,000 - 40,000

📍 Location: Mulund west, Mumbai

Interested candidates can share their CV/resume on 877 93 60261.

About the Role

We are looking for a young, energetic, and enterprising Accounts Intern / Accounts Executive to manage and support the day-to-day accounting and finance operations of the company. This role is suitable for freshers as well as candidates with relevant experience who are keen to grow in the field of accounting, taxation, and compliance.

Key Responsibilities

• Record and maintain day-to-day business transactions including sales, purchases, payments, receipts, and purchase orders
• Maintain and update bank accounts by posting daily transactions and performing reconciliations
• Maintain proper accounting records, documents, and statutory files
• Track, record, and review monthly expenses and maintain expense reports
• Prepare monthly GST data and assist in timely filings
• Preparation and filing of monthly, quarterly, and annual TDS and Income Tax returns
• Generate invoices and challans using company accounting software on a day-to-day basis
• Update accounts payable and perform vendor and ledger reconciliations
• Prepare and submit weekly and monthly MIS / financial reports
• Coordinate with internal teams, consultants, and auditors as required
• Support other accounting and finance-related activities assigned by management

Eligibility & Qualifications

• B.Com / M.Com (Completed or Pursuing)
• Freshers can apply; candidates with relevant experience will be considered for the Accounts Executive role
• Basic to working knowledge of accounting principles

Required Skills & Qualities

• Excellent communication and presentation skills (Primary requirement)
• Strong logical reasoning and analytical skills
• Basic knowledge of GST, TDS, banking, E-Invoice, and accounting-related terms
• Good command over MS Excel and MS Word
• Ability to keep documents and data well organized
• Strong attention to detail and ability to meet deadlines
• Willingness to work beyond regular hours or on weekends when workload demands

Work Environment

• Fast-paced and learning-oriented work culture
• Exposure to end-to-end accounting, taxation, and compliance processes
• Opportunity to grow from Intern to Executive based on performance

Assistant Manager – Audit and Taxation

Company Name: MVR & Co

Company Website

https://mvrandco.com/#/home

Company details

MVR and Co is a firm of chartered accountants offering a gamut of services in accounting, auditing, tax management and planning, business and financial management etc.

Established in 1984, the firm is headquartered in Bangalore with an office at Coimbatore and has presence in major cities across India through synergistic collaboration with various associates operating out of those cities. This enables us to serve a diversified base of national and international clients.

Location

Bangalore - Rajajinagar

Mode of Working: Work From Office

Days of Working

6 days; The Company shall operate six (6) working days in a week from Monday to Saturday except for 2nd Saturday, Paid Public holidays and any replacement paid holidays as decided by the Company.

Responsibilities

• Management of audits – planning of audit activities, assignment of audit team, tracking the progress of the audit, ensuring proper audit documentation, completion and filing of applicable statutory compliances 
• Client co-ordination and providing advisory services for taxation, accounting and other client requests
• Support activities for the compliance team
• Planning and execution of team training activities in co-ordination with COO

Benefits:

• Leave Policy: You shall have 10 Casual Leaves and 6 days of Sick Leaves. 
• You shall also be part of the performance management program in the upcoming financial cycle. You shall also be part of the Company's Reward and Recognition program.

Interview process: Face-to-face - 2 Round

Any other additional information

Qualification: CA Semi-Qualified (CA Inter / CA Final) with good practical knowledge of Tally, Microsoft Office, GST, ESI, PF

Experience: Min 3 years

About the Role

We are looking for a young, energetic, and enterprising Accounts Intern / Accounts Executive to manage and support the day-to-day accounting and finance operations of the company. This role is suitable for freshers as well as candidates with relevant experience who are keen to grow in the field of accounting, taxation, and compliance.

Key Responsibilities

• Record and maintain day-to-day business transactions including sales, purchases, payments, receipts, and purchase orders
• Maintain and update bank accounts by posting daily transactions and performing reconciliations
• Maintain proper accounting records, documents, and statutory files
• Track, record, and review monthly expenses and maintain expense reports
• Prepare monthly GST data and assist in timely filings
• Preparation and filing of monthly, quarterly, and annual TDS and Income Tax returns
• Generate invoices and challans using company accounting software on a day-to-day basis
• Update accounts payable and perform vendor and ledger reconciliations
• Prepare and submit weekly and monthly MIS / financial reports
• Coordinate with internal teams, consultants, and auditors as required
• Support other accounting and finance-related activities assigned by management

Eligibility & Qualifications

• B.Com / M.Com (Completed or Pursuing)
• Freshers can apply; candidates with relevant experience will be considered for the Accounts Executive role
• Basic to working knowledge of accounting principles

Required Skills & Qualities

• Excellent communication and presentation skills (Primary requirement)
• Strong logical reasoning and analytical skills
• Basic knowledge of GST, TDS, banking, E-Invoice, and accounting-related terms
• Good command over MS Excel and MS Word
• Ability to keep documents and data well organized
• Strong attention to detail and ability to meet deadlines
• Willingness to work beyond regular hours or on weekends when workload demands

Work Environment

• Fast-paced and learning-oriented work culture
• Exposure to end-to-end accounting, taxation, and compliance processes
• Opportunity to grow from Intern to Executive based on performance

Company: Baxture Technologies

Location: Pune

Experience: 3-6 Years (Post-Qualification)

Job Type: Full-Time

Industry: IT Services

Work Mode: Work From Office

About Baxture Technologies

Baxture Technologies is a fast-growing IT solutions company specializing in web, mobile, cloud, AI, and enterprise software development. We are looking for a qualified Chartered Accountant to manage the organization's finance, taxation, compliance, and accounting functions while supporting business growth.

Key Responsibilities

• Manage day-to-day accounting and financial operations.
• Prepare and review financial statements, MIS reports, and management reports.
• Handle direct and indirect taxation, including GST, TDS, Income Tax, and statutory compliances.
• Ensure timely filing of tax returns and regulatory filings.
• Coordinate with auditors, tax consultants, and government authorities during audits and assessments.
• Represent the organization before tax authorities, when required.
• Ensure compliance with applicable accounting standards, financial regulations, and statutory requirements.
• Manage month-end and year-end closing processes.
• Work on financial planning, budgeting, forecasting, and cash flow management.
• Recommend and implement process improvements to strengthen financial controls and operational efficiency.
• Maintain accurate financial records using accounting software and ERP systems.

Required Skills

• Strong knowledge of Accounting Principles, Financial Reporting, and Statutory Compliance.
• Hands-on experience in Direct and Indirect Taxation.
• Experience in statutory audit, internal audit, and financial compliance.
• Proficiency in MS Office (especially Excel) and accounting/ERP software such as Tally, SAP, Zoho Books, or similar.
• Excellent analytical, communication, and presentation skills.
• Strong attention to detail with the ability to work independently and meet deadlines.

Qualifications

• Qualified Chartered Accountant (CA) - Mandatory
• Bachelor's degree in Commerce (B.Com) or equivalent.
• Prior experience working with an IT Services or Software company is mandatory.

Experience

• 3-6 years of post-qualification experience as a Chartered Accountant.
• Candidates with experience in finance, taxation, statutory compliance, and accounting within the IT industry will be preferred.

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)

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

Key Responsibilities:

1. Assist the Chartered Accountant (CA) with accounting and taxation-related activities by maintaining accurate financial records and providing timely documentation.

2. Maintain and organize invoices, bills, receipts, payment proofs, vendor details, and other financial documents.

3. Manage payroll activities, including attendance tracking, preparation of monthly salary data, maintenance of payroll records, and coordination of salary disbursements.

4. Maintain petty cash records, track day-to-day expenses, and manage employee reimbursement documentation.

5. Coordinate with vendors and internal teams regarding payment schedules, outstanding dues, invoices, and supporting documentation.

6. Handle routine office administration, including documentation, filing, correspondence, record maintenance, and general office coordination.

7. Assist the CA in preparing and organizing data and supporting documents required for GST, TDS, statutory compliance, and audit activities.

8. Maintain employee records, attendance data, and other HR-related administrative documentation.

9. Use Zoho Books, Microsoft Excel, and other accounting tools for data entry, financial record maintenance, reconciliations, and routine reporting.

10. Support day-to-day office operations and ensure the smooth coordination of administrative and accounting activities.