Finance Accounts Officer Job Vacancies in Asarwa

Job DescriptionJob TitleHEAD OF ACCOUNTANTCompanyZEDTECH WATER SOLUTION PVT LTDJob DescriptionSr No.Work1Lead and manage the entire accounts & finance function of the organization.2Ensure timely preparation of financial statements, MIS reports, and balance sheets.Should have very good knowledge and hands-on experience in GST compliance, including GSTR-1, GSTR-3B, and GSTR-2B filings, reconciliation, and timely returns submission.3Ensure compliance with statutory requirements like GST, TDS, Income Tax, PF/ESIC, ROC filings, etc.4Coordinate with auditors for internal, statutory, and tax audits.5Liaise with banks and financial institutions for working capital management, loans, and banking operations.6Implement internal control systems and procedures to maintain accuracy and integrity in accounting.RequirementsShould have a good Communication with charted accountantResponsibility and Task driven Strong knowledge of Indian accounting standards, taxation laws (GST, Income Tax), and Companies ActExcellent command over Tally, ERP software, MS ExcelQualificationQualification in Accounting degrees/Experience in handling audits, tax filings, and company law complianceExperience 2-3 year of ExperienceWork LocationPhysicalSalary30,000 to 35,000 (including Performance and Continuity Incentive)About UsZedtech Water Solution Pvt Ltd works as a supplier of imported water purification goods in the India market.LocationchangodarTimingfull time

Good Functional knowledge of Accounts, Finance, and Taxation.Having experience in accounting, vouching. AR/AP, monthly Book Closure. Compliances, Reconciliation, and financial statement preparation.Provide support during the preparation of Budget and financial planning.Prepare timely preparation of MIS as required by the management.Ensure that all statutory compliances for income tax, GST, etc. are being adhered to.Proficient in accounting software/FRP, MS-office, and fast understanding skills of business transactions.

About Us:EnerzyTech Industries Pvt Ltd is a leading innovator in the solar energy sector, committed to providing sustainable and efficient energy solutions. We are seeking a detail-oriented and experienced Accountant to join our finance team and help drive our financial operations.Job Summary:The Accountant will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting standards and regulations. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work independently.Key Responsibilities:Financial Reporting:Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements.Ensure timely and accurate month-end and year-end closing processes.Accounting Operations:Manage accounts payable and receivable processes.Reconcile bank statements and general ledger accounts.Monitor and report on financial discrepancies.Budgeting and Forecasting:Assist in the preparation of budgets and financial forecasts.Analyze variances between actuals and budgeted figures.Tax Compliance:Ensure compliance with local, state, and federal tax regulations.Prepare and file tax returns and other regulatory filings.Internal Controls:Develop and implement internal controls to safeguard company assets.Conduct periodic audits to ensure adherence to established policies and procedures.Financial Analysis:Provide financial analysis and insights to support business decisions.Identify and implement cost-saving initiatives.Collaboration:Work closely with other departments to ensure accurate and timely financial reporting.Provide financial support and guidance to management.Qualifications:Bachelors degree in Accounting, Finance, or a related field.Certified Public Accountant (CPA) or equivalent certification is preferred.Proven experience as an Accountant or in a similar role.Proficiency in accounting software

Job Openings for 1 Account Head Job with minimum 2 Years Experience in Ahmedabad, having Educational qualification of : Professional Degree, B.B.A, B.Com with Good knowledge in taxation,Treasury,Balance Sheet,Bank Accounting,gst return etc.

Job Description: Evaluating daily accounting activities and finding cost-saving methods. Oversees for entries of daily business transactions in the book ofaccounts. Tallying cash in hand at the end of the days shift and planning for bankcash deposit. Responsible for Bank reconciliation, H.O accounts reconciliation, stocktransfer and inter branch reconciliation. Submission of daily and monthly reports related to operations. Manage accounts payable as per contract terms with vendors andsuppliers. Responsible for the general administrative work of the Retail Store. Monitor and ensure the company does not go off the track from Statutorycompliance for retail store operations. Responsible for the overall accounting & finance operation of RetailStore.

Accounting: Own the process of preparation of Balance sheet, Profit and Loss, Cash Flow Statement, Cash Budget. Financial: Spearhead Capital Budgeting, Cost Control, Working Capital Management, Monitoring of Key Financial Ratio etc. Ensure availability of liquidity requirements. Yearly budget along with variance analysis Liaison with Banks: Maintain a healthy relationship with existing banks on board and develop arrangements with new banks to increase credit limits/ renewal of bank limits, ensure sufficiency of credit limits. Risk Management: Ensure compliance of the company and its facilities to all legal requirements and initiate renewal and new registrations as may become applicable Effectively liaise with auditors arrange to mitigate significant constituents of the Company s risk profile Monitor and escalate important issues to Directors Taxation: Has a sound knowledge and is able to guide Finance and Accounts team in all direct and indirect taxation matters such as for Customs, Excise, GST, Sales Tax etc. Logistics, Raw Materials, Inventories and Collection: Manage Account Receivables and Accounts Payable Track invoicing and ensure timely collection through regular follow up Strategy: Strategize to achieve financial objectives for the company. Provide big picture of macro environment and companies financial status during Board Meetings and otherwise on request Effective coordination with head departments (Sales, Procurement, Projects etc.) and periodically submit review and MIS to directors. To create control systems in order to monitor all day-to-day transactions of all divisions You will be responsible for planning of funds management Ensure, verification of all Balance Sheet and Profit & Loss Account Maintaining Books of Accounts as per Statutory Norms Control on Masters of Ledger Accounts & Groups You will be monitoring and improving systems for better control over purchase payments &expenses payments