1 Taxation Executive Jobs nearby Kodaikanal

We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders. Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed. Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business. Keeping informed about the latest developments in the finance industry.

Company Name: HEPL group of Cavinkare Job Role: JUNIOR / SENIOR - (Warehouse Executive Billing & Logistics) Key Responsibilities1. Validate Purchase Order (PO) rates and quantities with SAP rates, quantities, SKUs, and billing.2. Coordinate with customers to schedule appointments for stock delivery.3. Create orders and post invoices in SAP.4. Coordinate with the planning team to address stock-related gaps.5. Prepare Delivery Notes (DN) for shortages and damages. Skill Sets Required* Hands-on working experience in Warehouse Operations, Billing, and Logistics* SAP working knowledge is mandatory* English Read, Write, Speak* Strong Analytical Skills Salary: 33,000 to 60,000 Experience: 2 to 8 Years Industry: Logistics / Warehousing / Supply Chain ManagementGender: Male Qualification: Any Degree Location: Cuddalore Language Required (Mandatory): Tamil, English, Hindi

 Please drop resume at the Gmail: parvathy@peoplefirst.co.in Shift: US shift Work from office Location: Chennai Immediate to 30 days Minimum of 8 years of experience in payroll processing, with at least 2 years in a leadership role Key ResponsibilitiesTeam Management: Lead, mentor, and supervise the payroll processing team.Payroll Processing: Oversee the end-to-end payroll processing for all US-based employees. Ensure payroll is processed accurately and on time. Review and verify payroll data, including timesheets, deductions, and earnings. Manage payroll-related inquiries and resolve discrepancies.Compliance and Reporting: Ensure compliance with federal, state, and local payroll laws and regulations.

An MIS executive's job involves collecting, analyzing, and interpreting data to generate reports and provide insights for management decision-making, as well as maintaining and developing information systems. Key responsibilities include data analysis, report preparation, system maintenance, and ensuring data integrity and security. Essential skills for this role are strong analytical abilities, advanced Excel proficiency, and effective communication   Data Analysis and Reporting:  Analyzing data to identify trends, patterns, and business insights, and preparing detailed reports and dashboards for management.    System Management:  Developing, maintaining, and overseeing the organization's management information systems, databases, and IT infrastructure.    Data Integrity:  Ensuring the accuracy, security, and integrity of data within the company's systems.    Support for Decision-Making:  Providing timely and accurate data-driven information and recommendations to support strategic and operational decisions.    Cross-Departmental Collaboration:  Working with different departments to understand their data needs and provide tailored solutions.    Training:  Training staff on how to use data management tools and systems effectively.    Analytical Skills Technical Skills Communication Skills Problem-Solving Attention to Detail

As a part of a globally renowned software company like Zoho, your role will involve ensuring compliance with local tax and social security regulations and supporting audit requirements by preparing necessary reports. Key Responsibilities: - Ensure compliance with local tax and social security regulations. - Support audit requirements by preparing necessary reports. Qualifications & Skills: - Bachelors degree in Commerce with a specialization in Accounting & Finance. - Excellent communication skills. - Proficiency in MS Office and other online tools. - Ability to handle confidential information with integrity.,

As an Accounts Executive at our company, your role will involve managing day-to-day accounting tasks with attention to detail and a focus on ensuring smooth financial operations. Your strong accounting knowledge, experience in bookkeeping and financial reporting, and ability to thrive in a fast-paced environment will be key to your success. Key Responsibilities: - Maintain accurate records of all financial transactions. - Prepare and post journal entries in the accounting system. - Reconcile bank statements and general ledger accounts. - Assist in the preparation of monthly, quarterly, and annual financial reports. - Support in GST, TDS, and other statutory compliance and filings. - Coordinate with auditors during internal and external audits. - Ensure proper documentation and filing of financial records. - Collaborate with internal departments for budget and expense tracking. - Perform other finance-related tasks as assigned. Qualifications and Skills: - Bachelor's degree in Accounting, Finance, or a related field. - 3 years of relevant experience in accounting or finance. - Strong knowledge of accounting principles and practices. - Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Zoho Books). - Good understanding of tax regulations and statutory compliance. - Proficient in MS Excel and other Microsoft Office tools. - Excellent organizational and time-management skills. - High level of accuracy and attention to detail. - Strong communication and interpersonal skills. Preferred Qualifications: - Experience in industry-specific accounting (e.g., manufacturing, retail, etc.). - Knowledge of GST, TDS, and other local tax regulations. - Working knowledge of ERP systems. In addition to the comprehensive responsibilities and qualifications, the company provides benefits such as cell phone reimbursement, provided food, health insurance, paid sick time, paid time off, and Provident Fund. Please note the job requires in-person work in Salem, Tamil Nadu, and candidates are expected to reliably commute or plan to relocate before starting the job. If you meet the educational and experience requirements and are located in or willing to relocate to Salem, Tamil Nadu, we encourage you to apply for this full-time, permanent position.,

You will be responsible for assisting with reporting and closing activities, including performing month-end and year-end closing tasks. You will also play a role in preparing financial reports such as balance sheets and income statements. Key Responsibilities: - Perform month-end and year-end closing activities - Assist in preparing financial reports like balance sheets and income statements - Prepare and submit tax returns - Support audits and ensure compliance with financial regulations and company policies - Assist with budgeting and forecasting activities - Collaborate with other departments to maintain accurate and timely financial information Qualifications Required: - Prior experience in financial reporting and closing activities - Knowledge of tax preparation and compliance - Strong understanding of budgeting and forecasting - Ability to collaborate effectively with other departments Please note that the company offers Provident Fund as a benefit. The work location for this full-time position is in person.,

Job Summary: You will be responsible for managing taxation, financial reporting, and ensuring statutory compliance. This role requires strong analytical skills, attention to detail, and the ability to work independently. The ideal candidate will have expertise in GST filing and STPI compliance. Key Responsibilities: - Oversee GST filing, preparation, and reconciliation of GST returns. - Ensure STPI compliance, including documentation, reporting, and audits. - Handle income tax, TDS, and corporate tax filings in compliance with statutory requirements. - Prepare financial statements, tax reports, and statutory filings. - Conduct tax audits and liaise with auditors, consultants, and regulatory authorities. - Assist in budgeting, forecasting, and financial planning. - Ensure compliance with Indian Accounting Standards (Ind AS) and IFRS. - Stay updated with the latest taxation and accounting regulations. Key Requirements: - Education: CA Inter / CMA Inter / ICWA Inter (Mandatory). - Experience: 3 to 6 years of hands-on experience in accounts, taxation, GST filing, and STPI compliance. - Strong knowledge of GST laws, STPI regulations, and direct/indirect taxation. - Proficiency in Tally, SAP, or any other accounting software. - Advanced knowledge of Excel, tax tools, and financial modeling. - Excellent problem-solving and analytical skills. - Ability to work in a fast-paced environment with minimal supervision.,

As an Accounts Executive, you will be responsible for a variety of tasks related to accounting and financial management. Your key responsibilities will include: - Raising invoices every month for customers - Conducting regular follow-up emails and calls with customers for outstanding collections - Auditing financial transactions, documents, and income tax, and coordinating with the company auditor - Preparing company MIS reports and submitting them on the designated date - Mailing daily reports on customer collections and outstanding balances to management - Performing statutory work for the company and Directors - Undertaking any other necessary tasks as assigned To be successful in this role, you must meet the following qualifications: - Good communication skills - Knowledge of basic accounting principles and processes - Willingness to work flexible hours with a UG/PG degree in Accounts - Minimum of 1 year of proven experience as an Accounts Executive - Must have your own laptop for work - Immediate availability for joining If you are a fresher with a degree in Commerce or Accounting and have a dynamic interest in accounting along with a willingness to learn new technologies, this could be a great opportunity for you. Please note that the salary will be as per the company's standards.,

 COMPANY NAME        : AVA Cholayil Health Care Pvt Ltd (Medimix) JOB TITLE                        : Senior Executive Sales Accounts LOCATION                       : Chennai Head Office EXPERIENCE                   : 5- 6 years NATURE OF JOB            : Regular, Full time responsibility QUALIFICATION           : B.Com ,M. Com, MBA Finance INDUSTRY                      : Any Industries, preferably FMCG COMPENSATION           : 5-6 Lakhs Per Annum. AGE                            :  28 to 35yrs (Male Cadnidates only) PREFERENCE                : Immediate Joiners.  Key Roles & Responsibilities Includes: Candidate Must Have 5 to 6 years in Sales cum Accounts field (Accounts Background) Checking Distributors Claim statement  Travelling Expenses checking for Sales Employees Transport Bill checking Preparation of MIS and Cost Analysis Must well proficiency in Tally, MS - Office, Any other ERP  Languages - Tamil, English, Telugu and Hindi. Willing to Travel.  

Work Location: Semmenchery, Chennai-18(Work from office ONLY).  Segment: Manufacturing  Work Experience; 4 years years till 12 years.  Work Pattern: Monday to Saturday (day shift)  Role & Responsibilities: Responsibility for General accounting. Handling of Monthly and annual closure of books and audit Reconciliation of Bank Books and Ledgers, Credit cards etc. Ensuring documentation and coordination for executing foreign payments Ensuring statutory compliances like TDS, GST, etc. Filing and Reconciliations Processing of vendors invoices payments, and statutory payments etc. on time Maintenance of all documents and all accounting entries properly at all times Desired Candidate Profile: A good understanding of accounting and knowledge of general bookkeeping procedures Extensive understanding of GST, Taxation & statutory compliance. Knowledge of regulatory standards and compliance requirements Should have excellent knowledge of MS-Office (excel is a must_ Good to have NetSuite ERP knowledge Good communication - written & verbal High level of accuracy, efficiency, and accountability  

We are looking for an Executive Assistant to perform a variety of administrative tasks and support our companys senior-level managers. Executive Assistants responsibilities include managing calendars, making travel arrangements and preparing expense reports. To be successful in this role, you should be well-organized, have great time management skills and be able to act without guidance. Ultimately, you will contribute to the efficiency of our business by providing personalized and timely support to executive members.   Responsibilities Act as the point of contact among executives, employees, clients and other external partners Manage information flow in a timely and accurate manner Manage executives calendars and set up meetings Make travel and accommodation arrangements Rack daily expenses and prepare weekly, monthly or quarterly reports Oversee the performance of other clerical staff Act as an office manager by keeping up with office supply inventory Format information for internal and external communication memos, emails, presentations, reports

We are seeking a self-driven and highly competent executive director to lead and influence our organization towards favorable growth, and to design and direct strategies that support and enhance our organizational operations. Duties for the executive director will include managing company assets, optimizing financial operations, providing leadership to all staff, establishing business goals, ensuring tax compliance, advising the board of directors on organizational activities, overseeing and streamlining daily operations, improving staff performance, and executing special business projects. Your exceptional stewardship and strategic planning skills as an executive director will aid our organization in promoting our mission and objectives, maintaining positive relationships with internal and external stakeholders, achieving organizational goals, and maintaining sound financial practices. The ideal candidate must possess a strong entrepreneurial drive, outstanding communication skills, strong leadership qualities, and good planning and organizational skills. The exceptional executive director should streamline our organizational operations, effectively and efficiently direct operational budgets, improve revenue, direct our business strategy, and enhance relations with the media, internal stakeholders, staff, and surrounding communities.

Job Description POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work-related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support the team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

Customer Service Executives motivate and supervise employees in the customer service department of a company. Their work helps ensuring a high level of customer satisfaction and company profitability. Those interested in a Customer Service Executive position should be able to complete work activities such as hiring staff, determining training needs, implementing customer service procedures, finding solutions for the most difficult customer issues, analyzing reports, taking disciplinary action when needed, and conducting employee appraisal programs.

As a candidate for the Accounting role, you are expected to have a strong understanding of Accounting principles, Finance, Taxation, and Banking. You should be capable of handling accounting in Tally, with knowledge of accounting for capital gains and losses in Shares & mutual funds. Additionally, finalizing personal returns and knowledge of GST/TDS filling are essential. Key Responsibilities: - Preparation of Direct and Indirect Taxes including Income Tax, GST, PT, TDS, etc - Prepare Quotations, Proposals, Proforma Invoice, Tax Invoice for all projects - Maintain client and company information in both Tally and internal software - Perform general accounting tasks on a daily basis - Preparation of Management Reports as needed - Participate in Month-end, quarter-end, and year-end Financial closing procedures - Assist auditors with the necessary financial records for filing - Manage cash and bank transactions in Tally and internal software - Engage in Asset Management activities - Manage guest interactions including meeting clients and walk-in visitors - Maintain upkeep, housekeeping, and inventory of stationary and pantry services - Maintain a database of walk-in customers and follow up on phone inquiries Qualifications Required: - Minimum 2+ years of relevant work experience - Strong understanding of Accounting, Finance, Banking, Taxation, and Reporting principles - Ability to meet deadlines - Ability to work independently and as part of a team - Proficiency in Tally and Excel In addition to the responsibilities and qualifications mentioned above, the company offers the following benefits: - No limit in salary for the right candidate - Availability of Tea, Coffee, and Green Tea throughout the day - Employee development programs including Video Training Sessions - Performance bonuses - Paid Sick Leaves The company's culture is characterized by: - An open, collaborative, and trusting environment with no stress - Teammates who embody core values - Annual team trips - Surprises/gifts for birthdays and work anniversaries - Weekend Games and other team-building activities - Celebrating festivals together - Daily breaks in addition to an hour lunch break Interested freshers can apply for the position but will be considered as trainees.,

Role Overview: As an Executive - Taxation at our company, your primary responsibility will be to support in GST, Customs, and DGFT Compliance. This involves maintaining documentation required under GST, Customs, and DGFT compliance regulations. You will collaborate with internal teams to provide advice on compliance and ensure qualitative outcomes. Key Responsibilities: - Maintain documentation as per GST, Customs, and DGFT compliance requirements - Coordinate closely with CHA & Forwarders for Export documentation & Export incentives - Handle Customs documentation for availing Duty drawback Benefits/Export Incentives - Assist in filing applications for EPCG/Advance Authorization/SCOMET license - Support in filing GST returns - Possess working knowledge on HSN classifications, Foreign Trade Policy, and FTA (an added advantage) Qualifications Required: - Graduate with an accounting background/ACA (inter)/CWA (inter) - Good Communication Skills - Self-starter with a strong work ethic - Ability to work under strict deadlines - Excellent Analytical Skills - Experience in managing GST, Customs, and DGFT authorities - Proficient in handling Customs & Tax documentation - Familiarity with Export Incentives, Advance, EPCG authorizations - Working knowledge in Oracle (an added advantage) - Proficiency in Excel is a must - Capability to prepare and manage reconciliations of books is essential Additional Details: Our company, Emerson, values and empowers every employee to grow in a workplace that fosters innovation, collaboration, and diverse perspectives. We are committed to ongoing career development and nurturing an inclusive culture to support your success. Employee wellbeing is paramount, and we offer competitive benefits plans, various medical insurance options, an Employee Assistance Program, employee resource groups, recognition, and more. Additionally, we provide flexible time off plans, including paid parental leave for both maternal and paternal needs, vacation, and holiday leave. Role Overview: As an Executive - Taxation at our company, your primary responsibility will be to support in GST, Customs, and DGFT Compliance. This involves maintaining documentation required under GST, Customs, and DGFT compliance regulations. You will collaborate with internal teams to provide advice on compliance and ensure qualitative outcomes. Key Responsibilities: - Maintain documentation as per GST, Customs, and DGFT compliance requirements - Coordinate closely with CHA & Forwarders for Export documentation & Export incentives - Handle Customs documentation for availing Duty drawback Benefits/Export Incentives - Assist in filing applications for EPCG/Advance Authorization/SCOMET license - Support in filing GST returns - Possess working knowledge on HSN classifications, Foreign Trade Policy, and FTA (an added advantage) Qualifications Required: - Graduate with an accounting background/ACA (inter)/CWA (inter) - Good Communication Skills - Self-starter with a strong work ethic - Ability to work under strict deadlines - Excellent Analytical Skills - Experience in managing GST, Customs, and DGFT authorities - Proficient in handling Customs & Tax documentation - Familiarity with Export Incentives, Advance, EPCG authorizations - Working knowledge in Oracle (an added advantage) - Proficiency in Excel is a must - Capability to prepare and manage reconciliations of books is essential Additional Details: Our company, Emerson, values and empowers every employee to grow in a workplace that fosters innovation, collaboration, and diverse perspectives. We are committed to ongoing career development and nurturing an inclusive culture to support your success. Employee wellbeing is paramount, and we offer competitive benefits plans, various medical insurance options, an Employee Assistance Program, employee resource groups, recognition, and more. Additionally, we provide flexible time off plans, including paid parental leave for both maternal and paternal needs, vacation, and holiday leave.

As an Accounts Executive at our company, you will be responsible for supporting the day-to-day accounting functions of the finance department. Your role will involve handling data entry, account reconciliation, and assisting in financial reporting using SAP ERP systems. Key Responsibilities: - Record and process daily financial transactions in SAP FICO. - Assist with monthly closing, journal entries, and general ledger maintenance. - Reconcile bank and vendor accounts regularly. - Prepare and maintain financial reports and supporting documents. - Ensure accuracy and compliance with accounting standards and company policies. - Coordinate with internal departments for invoice verifications and approvals. - Assist in preparing tax reports (GST, TDS) and audit requirements. Qualifications Required: - Bachelor's degree in B.Com / M.Com / MBA (Finance) or related field. - Mandatory knowledge or training in SAP FICO module. - Good understanding of basic accounting principles and standards. - Proficiency in MS Excel and familiarity with accounting software. - Strong communication and teamwork skills. In addition to the above, you will benefit from food provided, leave encashment, paid time off, and Provident Fund. The work schedule is during day shift and includes yearly bonus opportunities. If you have 1 year of experience in accounting, 1 year in Tally (preferred), and 1 year in internal audits (preferred), we encourage you to apply for this full-time position. For further details, please contact HR at 7448726155 / 7373036147. As an Accounts Executive at our company, you will be responsible for supporting the day-to-day accounting functions of the finance department. Your role will involve handling data entry, account reconciliation, and assisting in financial reporting using SAP ERP systems. Key Responsibilities: - Record and process daily financial transactions in SAP FICO. - Assist with monthly closing, journal entries, and general ledger maintenance. - Reconcile bank and vendor accounts regularly. - Prepare and maintain financial reports and supporting documents. - Ensure accuracy and compliance with accounting standards and company policies. - Coordinate with internal departments for invoice verifications and approvals. - Assist in preparing tax reports (GST, TDS) and audit requirements. Qualifications Required: - Bachelor's degree in B.Com / M.Com / MBA (Finance) or related field. - Mandatory knowledge or training in SAP FICO module. - Good understanding of basic accounting principles and standards. - Proficiency in MS Excel and familiarity with accounting software. - Strong communication and teamwork skills. In addition to the above, you will benefit from food provided, leave encashment, paid time off, and Provident Fund. The work schedule is during day shift and includes yearly bonus opportunities. If you have 1 year of experience in accounting, 1 year in Tally (preferred), and 1 year in internal audits (preferred), we encourage you to apply for this full-time position. For further details, please contact HR at 7448726155 / 7373036147.

You will be joining KoinBX, a leading FIU-registered centralized cryptocurrency exchange with a vision to make crypto trading secure, simple, and accessible worldwide. As part of the Finance Team, your responsibilities will include: - **Tally Configuration and Customization:** Configuring and customizing Tally software to meet the specific accounting and reporting needs of the company. - **Financial Reporting:** Generating financial reports from Tally, such as balance sheets, income statements, and cash flow statements, to provide management with timely and accurate financial information. - **Tax Compliance:** Ensuring compliance with tax regulations like GST, TDS, income tax, and preparing/filing tax returns using Tally. - **Inventory Management:** Managing inventory transactions and stock valuation using Tally's inventory features. - **Bank Reconciliation:** Reconciling bank statements with Tally records to identify and resolve financial transaction discrepancies. - **Audit Support:** Coordinating with auditors, providing necessary documentation and reports from Tally for audits to ensure compliance. - **Financial Analysis:** Utilizing Tally data for financial analysis to identify trends, variances, and opportunities for financial performance improvement. Your qualifications should include: - Bachelor's degree in Finance, Accounting, or related field. Master's degree or professional certification (e.g., CPA, CMA) preferred. - Minimum 5 years of finance or accounting experience, with extensive hands-on experience in Tally software. - Strong understanding of financial principles, accounting standards, and Indian tax regulations. - Proficiency in Tally software, including configuration, customization, and report generation. - Excellent analytical skills, attention to detail, and the ability to interpret financial data accurately. - Strong communication, interpersonal skills, and the ability to collaborate effectively with cross-functional teams. - Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. - Knowledge of Indian taxation laws, including GST and TDS requirements. Why join KoinBX - Contribute to the evolution of the cryptocurrency industry. - Develop customer-facing technology products for global users. - Work in a performance-driven environment that values ownership and innovation. - Gain exposure to cutting-edge technologies with a steep learning curve. - Experience a meritocratic, transparent, and open work culture. - High visibility in the global Blockchain ecosystem. At KoinBX, you can expect: - Exciting and challenging work environment. - Opportunity to work with highly skilled professionals. - Team events and celebrations. - A dynamic and growth-oriented career path. This is a full-time, permanent position at KoinBX, with the work location being in person.,

You are required to have 1 to 3 years of experience as a Chartered Accountant. Your responsibilities will include: - Proficient in book closure and preparation of financial statements with schedules as per Schedule III of the Companies Act. - Well-versed in Ind AS. - Excellent practical knowledge of Income Tax and GST. - Practical experience in bookkeeping and setting up accounting systems. - Knowledge of international taxation and transfer pricing is an added advantage. - SAP working-level knowledge preferred. - Experience in attending assessments/scrutiny. There are no additional details about the company mentioned in the job description.,