8 Taxation Executive Jobs nearby Mysore

Ar caller opening with mysore location minimum 1 year experiance in ar calling in denail management  need immediate joiner work from office  max 5lac salary package call or whatsapp 9500084711 interested can also mail ramn.stw@gmail.com  candidates must relocate to mysore for job .

 Job Title: Executive Manager Collections (L4 Grade)  Company: BACL Experience: 3-4 Years (Auto Loans Collections + Team Handling) Requirement: Minimum CIBIL Score 650 Job Summary: BACL is hiring an experienced **Executive Manager Collections (L4 Grade)** to lead and manage the auto loans collections portfolio. The ideal candidate must have strong team-handling exposure, field collections experience, and the ability to drive performance and recovery targets. Roles & Responsibilities: * Manage **auto loan collections portfolio** and ensure timely recovery.* Lead, guide, and motivate a **team of collection officers** to achieve monthly targets.* Conduct regular field visits for delinquent cases and high-bucket accounts.* Monitor team performance, provide training, and improve productivity.* Maintain coordination with legal, risk, and branch teams for high-risk cases.* Ensure compliance with company policies and RBI collection guidelines.* Analyze collection MIS/Reports and implement corrective action plans.* Maintain customer relationships while handling disputes or escalations professionally. --- ###  Candidate Requirements: * **3-4 years experience** in auto loans collections (mandatory).* Proven **team handling** experience.* Strong negotiation, recovery, and field collection skills.* Good communication and people-management abilities.* Must have **CIBIL score of 650+**.* Ability to work under pressure and achieve recovery targets.  

As a Senior Accountant at Kaynes Technology India Limited, your role will involve overseeing financial activities to support the organization's operations and decision-making processes. Your responsibilities will include: - Preparing and analyzing financial statements - Maintaining accurate records - Managing taxation and compliance matters - Supporting audits - Monitoring budgets and ensuring precise bookkeeping - Providing insights for company decision-making - Collaborating with internal teams to drive financial efficiency and achieve organizational goals To excel in this role, you should possess the following qualifications: - Solid accounting skills, including expertise in bookkeeping, financial reporting, and account reconciliation - Proficiency in financial analysis, budgeting, and forecasting - Knowledge of taxation laws, regulatory compliance requirements, and audit processes - Familiarity with accounting software and advanced MS Excel skills - Strong organizational, problem-solving, and time-management abilities - Excellent communication and collaboration skills with the ability to work cross-functionally - Professional qualifications like Chartered Accountant (CA) or Cost Accountant (CMA) are preferred - Experience in the manufacturing or electronics industry would be advantageous Kaynes Technology India Limited is a prominent manufacturer of electronic assemblies, known for its specialization in various sectors such as railway signaling, robotics, patient monitoring systems, and aerospace products. The company's advanced technologies and capabilities, along with a strong vendor base, showcase its expertise and innovative approach in the electronics industry.,

You will be working as an Accounts Executive at Excel-Par Electronics, a company specializing in manufacturing high-quality transformers and chokes for sensing and power applications. Excel-Par Electronics, an ISO 9001:2015, ISO 14000:2015, and ISO 45001:2018 certified company, focuses on providing cost-effective and quality products. **Key Responsibilities:** - Manage daily accounting operations - Maintain financial records - Reconcile accounts - Prepare financial reports - Manage invoices - Handle tax filings - Ensure compliance with relevant financial regulations **Qualifications Required:** - Proficiency in Tally ERP accounting software and financial management tools - Minimum 10 years of work experience - Experience in the manufacturing sector is a plus - Knowledge of tax regulations, invoicing, and financial reporting - Bachelor's degree in Accounting, Finance, or a related field - Good communication and interpersonal skills - Excellent attention to detail and organizational skills - Ability to work independently and in a team - Strong analytical and problem-solving skills You will be based in Hebbal, Mysuru, working full-time with work hours between 8:30 am to 5:30 pm. However, the finishing time may extend based on business needs. The work schedule is 6 days a week with one rotating day off.,

As an experienced Accounts Executive with a strong background in Xero Accounting Software, your role will involve managing day-to-day financial operations, maintaining accurate records, and ensuring compliance with relevant financial regulations. - Prepare and maintain financial records, reports, and statements. - Conduct monthly and year-end closing activities. - Process GST returns, and other statutory filings using Xero. - Coordinate with internal teams and external auditors as needed. - Monitor cash flow, budgeting, and forecasting. - Ensure compliance with financial regulations and company policies. - Assist in improving financial processes and implementing best practices. - Handle ad-hoc financial tasks and reporting as required. To excel in this role, you will need: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum 5 years of hands-on experience with Xero Accounting Software. - Strong knowledge of accounting principles and standards. - Excellent attention to detail and organizational skills. - Proficiency in Microsoft Excel and other accounting tools. - Strong communication and interpersonal skills. - Ability to work independently and meet deadlines. Preferred qualifications include: - Certification in Xero (e.g., Xero Advisor Certification). - Experience in handling international transactions or multi-currency accounts. - Familiarity with tax compliance specific to the UK.,

As a Team Lead/Manager in General Ledger Accounting, your role will involve managing all accounting transactions, maintaining the general ledger, and ensuring accuracy in financial records. You will be responsible for preparing and reviewing monthly, quarterly, and annual financial statements, budgets, and reports. Your expertise in financial analysis will be crucial in providing recommendations and supporting strategic decisions related to mergers, acquisitions, and financial strategy. Key Responsibilities: - Manage all accounting transactions and maintain the general ledger - Prepare and review financial statements, budgets, and reports - Analyze financial data and provide strategic recommendations - Ensure compliance with financial regulations and manage tax planning - Provide expert financial advice and support strategic decisions - Liaise with clients, vendors, auditors, and internal departments for accurate financial information - Strong ability to analyze financial data and identify discrepancies Qualifications Required: - CA qualification - Minimum 4+ years of experience in General Ledger Accounting In addition to the above responsibilities, your role may involve interacting with clients, vendors, auditors, and other internal departments. Your excellent verbal and written communication skills, interpersonal abilities, strong organizational skills, and time management will be essential in this position. If you are looking for a challenging role in an ITES/BPO/KPO industry, this full-time, permanent position in Chennai/Bangalore could be the perfect fit for you. Job Code: GO/JC/1462/2025 Recruiter Name: Ackshaya,

Job Description: You are invited to attend the Infosys BPM Walk-In Drive scheduled on 19th Jul 2025 in Mysore. Please ensure to carry a copy of this email to the venue and register your application before the walk-in. Remember to mention your Candidate ID on top of your resume. The interview will take place on the specified date at Infosys BPM limited, Gate 2 in Mysore, Karnataka, India. Please carry 2 sets of updated hard copy CVs, a face mask, and either a PAN Card or Passport for identity proof. It is mandatory to bring your PAN Card for the assessment. The interview schedule is as follows: - Interview Date: 19th Jul 2025 - Reporting Time: 09:30 AM to 11:30 AM - Round 1 - Aptitude Assessment: 10:00 AM to 12:00 PM - Round 2 - Ops Screening Face to Face Interview: 12:30 PM to 04:00 PM (Note: Entry is not allowed post 11:30 AM) **Roles & Responsibilities:** - Excellent verbal and written communication skills in English and Hindi are mandatory. - Graduates in B.COM/M.COM/MBA with a Commerce background only, who graduated between 2023 and 2025, are eligible. - Professional and courteous communication with customers. - Accurate and efficient adherence to company/client processes. - Flexibility with shifts and working hours. - Strong teamwork skills. - Strong problem-solving abilities. **Job Criteria:** - Freshers for Voice Process. - Excellent verbal and written communication skills. - Strong teamwork and problem-solving skills. - Professional and courteous communication with customers. - Analytical abilities. - Working from the office. - Location of posting: Mysore Additional Notes: - A working cellphone with microphone and camera access is required, with a minimum upload/download speed of 2 MBPS. - Candidates must carry earphones or headphones to the venue for in-person interviews. Personal laptops are not allowed. - Register your application before the walk-in and mention your Candidate ID on your resume. - Candidates must bring their PAN Card for assessment.,

Role Overview: You are sought after to be a highly skilled and experienced Senior Manager, Financial Planning & Analysis (FP&A) at iSOCRATES in Mysuru. Your main responsibilities will revolve around budgeting, forecasting, financial planning and analysis, competitive intelligence, and corporate development. As a key member of the team, you will collaborate closely with senior leadership, business lines, and department heads to ensure financial strategies and performance targets are aligned to achieve business success at iSOCRATES. Key Responsibilities: - Financial Planning & Analysis (FP&A): - Lead budgeting, forecasting, and financial planning processes across multiple business units while ensuring alignment with Indian and US financial reporting standards (IND-AS, US GAAP). - Develop and maintain financial models supporting business planning, cash flow projections, and long-term strategic initiatives in compliance with regulatory frameworks. - Conduct detailed variance analysis on financial performance, including Profit and Loss (P&L), Balance Sheet, and Cash Flow, adhering to necessary standards for each jurisdiction. - Financial Reporting: - Oversee monthly, quarterly, and annual financial reporting, ensuring accurate and timely submission to stakeholders in compliance with Indian (IND-AS) and US (US GAAP) financial reporting regulations. - Prepare management reports and presentations on financial performance, highlighting performance against budget and strategic objectives. - Financial Strategy & Advisory: - Collaborate with leadership teams to develop and implement financial strategies, considering tax planning strategies for Indian and US regulations. - Provide expert financial advice to business unit heads, identifying opportunities for cost optimization, profitability improvements, and financial efficiencies. Qualifications & Skills: - CA (Chartered Accountant) / CPA / MBA in Finance or a related field, with additional certifications (e.g., CFA, FRM) being desirable. - 12+ years of experience in finance and/or accounting, with at least 6 years in FP&A or financial management roles. - Strong experience with financial systems, ERP software, Microsoft Excel, and financial modeling tools. - Proven ability to drive financial performance improvements through actionable insights while ensuring regulatory compliance in India and the US. - Strong leadership, team management, and mentoring capabilities with a focus on compliance and regulatory awareness. - Willingness to work from the Mysore office and in 3 PM (ET shifts).,

 Job Title: Executive Manager Collections (L4 Grade)  Company: BACL Experience: 3-4 Years (Auto Loans Collections + Team Handling) Requirement: Minimum CIBIL Score 650 Job Summary: BACL is hiring an experienced **Executive Manager Collections (L4 Grade)** to lead and manage the auto loans collections portfolio. The ideal candidate must have strong team-handling exposure, field collections experience, and the ability to drive performance and recovery targets. Roles & Responsibilities: * Manage **auto loan collections portfolio** and ensure timely recovery.* Lead, guide, and motivate a **team of collection officers** to achieve monthly targets.* Conduct regular field visits for delinquent cases and high-bucket accounts.* Monitor team performance, provide training, and improve productivity.* Maintain coordination with legal, risk, and branch teams for high-risk cases.* Ensure compliance with company policies and RBI collection guidelines.* Analyze collection MIS/Reports and implement corrective action plans.* Maintain customer relationships while handling disputes or escalations professionally. --- ###  Candidate Requirements: * **3-4 years experience** in auto loans collections (mandatory).* Proven **team handling** experience.* Strong negotiation, recovery, and field collection skills.* Good communication and people-management abilities.* Must have **CIBIL score of 650+**.* Ability to work under pressure and achieve recovery targets.  

 Job Title: Executive Manager Collections (L4 Grade)  Company: BACL Experience: 3-4 Years (Auto Loans Collections + Team Handling) Requirement: Minimum CIBIL Score 650 Job Summary: BACL is hiring an experienced **Executive Manager Collections (L4 Grade)** to lead and manage the auto loans collections portfolio. The ideal candidate must have strong team-handling exposure, field collections experience, and the ability to drive performance and recovery targets. Roles & Responsibilities: * Manage **auto loan collections portfolio** and ensure timely recovery.* Lead, guide, and motivate a **team of collection officers** to achieve monthly targets.* Conduct regular field visits for delinquent cases and high-bucket accounts.* Monitor team performance, provide training, and improve productivity.* Maintain coordination with legal, risk, and branch teams for high-risk cases.* Ensure compliance with company policies and RBI collection guidelines.* Analyze collection MIS/Reports and implement corrective action plans.* Maintain customer relationships while handling disputes or escalations professionally. --- ###  Candidate Requirements: * **3-4 years experience** in auto loans collections (mandatory).* Proven **team handling** experience.* Strong negotiation, recovery, and field collection skills.* Good communication and people-management abilities.* Must have **CIBIL score of 650+**.* Ability to work under pressure and achieve recovery targets.  

 Job Title: Executive Manager Collections (L4 Grade)  Company: BACL Experience: 3-4 Years (Auto Loans Collections + Team Handling) Requirement: Minimum CIBIL Score 650 Job Summary: BACL is hiring an experienced **Executive Manager Collections (L4 Grade)** to lead and manage the auto loans collections portfolio. The ideal candidate must have strong team-handling exposure, field collections experience, and the ability to drive performance and recovery targets. Roles & Responsibilities: * Manage **auto loan collections portfolio** and ensure timely recovery.* Lead, guide, and motivate a **team of collection officers** to achieve monthly targets.* Conduct regular field visits for delinquent cases and high-bucket accounts.* Monitor team performance, provide training, and improve productivity.* Maintain coordination with legal, risk, and branch teams for high-risk cases.* Ensure compliance with company policies and RBI collection guidelines.* Analyze collection MIS/Reports and implement corrective action plans.* Maintain customer relationships while handling disputes or escalations professionally. --- ###  Candidate Requirements: * **34 years experience** in auto loans collections (mandatory).* Proven **team handling** experience.* Strong negotiation, recovery, and field collection skills.* Good communication and people-management abilities.* Must have **CIBIL score of 650+**.* Ability to work under pressure and achieve recovery targets.  

 Job Title: Executive Manager Collections (L4 Grade)  Company: BACL Experience: 3-4 Years (Auto Loans Collections + Team Handling) Requirement: Minimum CIBIL Score 650 Job Summary: BACL is hiring an experienced **Executive Manager Collections (L4 Grade)** to lead and manage the auto loans collections portfolio. The ideal candidate must have strong team-handling exposure, field collections experience, and the ability to drive performance and recovery targets. Roles & Responsibilities: * Manage **auto loan collections portfolio** and ensure timely recovery.* Lead, guide, and motivate a **team of collection officers** to achieve monthly targets.* Conduct regular field visits for delinquent cases and high-bucket accounts.* Monitor team performance, provide training, and improve productivity.* Maintain coordination with legal, risk, and branch teams for high-risk cases.* Ensure compliance with company policies and RBI collection guidelines.* Analyze collection MIS/Reports and implement corrective action plans.* Maintain customer relationships while handling disputes or escalations professionally. --- ###  Candidate Requirements: * **34 years experience** in auto loans collections (mandatory).* Proven **team handling** experience.* Strong negotiation, recovery, and field collection skills.* Good communication and people-management abilities.* Must have **CIBIL score of 650+**.* Ability to work under pressure and achieve recovery targets.  

Role Overview: Pace Media is a 360-degree creative multimedia production house based in Mangaluru with 15 years of industry experience. We specialize in creating captivating videos for our clients, including corporate videos, promo videos, TV commercials, social media videos, digital branding, custom videos, and explainer videos. We prioritize quality in every project we undertake and are dedicated to helping our clients reach their target audience with ease. Key Responsibilities: - Handling full set accounts - Manage and coordinate for annual audits and tax return filings (GST and VAT) - Establishing and reconciling all companies operating bank accounts - Prepare financial reports, forecasting, budgeting, and statutory reports - Manage timely monthly closing process and reconciliations - Resolve accounting discrepancies - Oversee, review & implement an effective system of internal control procedures and reporting - Interact with internal and external auditors in completing audits - Perform ad-hoc duties when assigned Human Resources: - In Charge of recruitment - Update and maintain employee records - Leave administration and tracking - Provide general administrative support - Performance management review Qualification Required: - Must speak, write, and fully understand English - A Diploma or degree in accountancy, finance, or economics - The ability to manage multiple tasks and priorities successfully - Experience working in highly collaborative, fast-paced environments,

Role Overview: You will be responsible for managing the financial transactions related to our production retail operations. Your role will involve ensuring accurate, efficient, and timely processing of financial data to contribute to the company's financial health and operational efficiency. Key Responsibilities: - Verify the accuracy of vendor statements and reconcile any discrepancies. - Maintain relationships with vendors by addressing queries and resolving disputes. - Assist in the preparation of tax filings, including GST and TDS if applicable. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field (not mandatory). - Minimum 3 years of experience in AR/AP roles, preferably in the retail or production industry. - Proficiency in accounting software such as Tally, Zoho Books, and MS Office. - Strong understanding of financial processes, tax regulations, and compliance. (Note: No additional details about the company were provided in the job description.),

As an Accounts & Taxation Executive at one of Weekday's clients, your role will involve managing end-to-end accounting, audit, and compliance functions for multiple clients. Your responsibilities will include maintaining accurate financial records, ensuring timely compliance with statutory requirements, and supporting financial planning and reporting processes. The ideal candidate for this role will possess strong technical knowledge of accounting principles and taxation laws, with the ability to handle multiple client interactions and deliver accurate financial insights. Key Responsibilities: - Manage day-to-day accounting activities including journal entries, reconciliations, and bookkeeping using Tally or other accounting software - Prepare financial statements such as balance sheets, income & expenditure statements, and cash flow reports - Compute and file tax returns, including GST, TDS, Income Tax, Professional Tax, PF, and ESI - Draft and review invoices in compliance with domestic and international tax regulations - Assist in advance tax calculations and ensure adherence to taxation deadlines - Support internal and statutory audits, coordinating effectively between clients and auditors to ensure timely completion - Conduct internal audits for clients to assess process effectiveness and compliance adherence - Prepare reconciliations to align financial records with different reporting standards (Indian FY vs. calendar year) - Provide accounting and taxation training or guidance to clients as needed - Visit client offices as required (minimum three times per week) to manage on-site financial activities - Prepare and present MIS reports, financial plans, and budget analyses to management and clients - Research and analyze international taxation and accounting standards to provide actionable insights - Monitor compliance with financial, taxation, and labor law regulations Qualifications Required: - Bachelor's degree in Accounting, Commerce, or related discipline - Prior experience working in a consulting or CA firm preferred - Proficiency in Tally, QuickBooks, and MS Office tools (Excel, Word, PowerPoint) - Strong understanding of accounting standards, taxation laws, and compliance frameworks - Excellent communication and interpersonal skills for effective client engagement - Ability to work independently as well as collaboratively within a team - Strong analytical, organizational, and problem-solving skills - Self-motivated, disciplined, and able to manage multiple tasks efficiently under deadlines - Comfortable with travel across Bengaluru for client visits and meetings,

As a Senior Executive - Accounts in Bangalore, India, you will be responsible for Accounts Receivables, Goods & Services Tax (GST) compliances, and achieving both personal and group finance goals. Your main focus will be to exceed finance expectations and establish standards for your area. Key Responsibilities: - Manage Accounts Receivables effectively - Ensure compliance with Goods & Services Tax (GST) regulations - Work towards achieving personal and group finance goals Qualifications Required: - Bachelor's degree in Finance or Accounting - Strong understanding of GST regulations - Excellent analytical and problem-solving skills Please note that the above job description is a summary of the main responsibilities and qualifications required.,

As a candidate for this position, your main responsibility will be to process invoices in various currencies from around the globe. You will also be tasked with applying direct and indirect taxes to vendor invoices. In addition, you will need to prepare multiple invoice reports and share them with your manager. Collaboration with other P2P teams will be crucial to resolve any issues or concerns related to invoice posting. Your role will also involve processing vendor invoices for different currencies and locations, as well as determining WHT & TDS on various vendor invoices. It will be important for you to complete daily work allocation for invoice posting, ensuring that all invoices are processed within the specified TAT. You should proactively identify opportunities for new processes or changes to existing ones that can reduce manual intervention and improve control. Qualifications for this role include: - Prior experience in invoice processing and tax application - Strong understanding of WHT & TDS concepts - Ability to work efficiently to meet processing TAT - Excellent communication skills for collaboration with other teams - Proven track record of process improvement initiatives If there are any additional details about the company in the job description, please provide them and I will incorporate them into the job description.,

Skiled in Excel with good communication skill. Immediate Joinee given first priority.  MIS (Management Information Systems) roles involve managing and maintaining an organization's IT infrastructure, ensuring data accuracy and security, and generating reports and analysis to support business decisions. Key responsibilities include developing systems, analyzing data for trends, assisting various departments with their data needs, and troubleshooting system issues to maintain smooth operations

Required Skills: Proficiency in Advanced Excel: Pivot Tables, VLOOKUP, HLOOKUP, INDEX-MATCH, Macros, Power Query. Familiarity with billing software or ERP systems (e.g., Tally, SAP, Zoho). Strong attention to detail and numerical accuracy. Good communication and coordination skills. Ability to manage multiple tasks and meet deadlines. Qualifications: Bachelors degree in Commerce, Finance, or related field. Certification in Excel or Accounting software is a plus.  

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation andinformation. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software