ICWA Job Vacancies in Ahmedabad

Key Responsibilities:Preparation of Transfer Pricing documentation including Local Files, Master Files, and 3CEB forms.Conducting functional, asset, and risk (FAR) analysis for group entities.Performing benchmarking studies using appropriate databases (Prowess, Capitaline, etc.).Gathering financial data and supporting documents for intercompany transactions.Assisting in TP assessments, notices, and litigation support.Coordinating with internal teams and clients for data collection and clarifications.Ensuring timely delivery of reports with accuracy and compliance.Key Requirements:B.Com / M.Com / Semi-qualified CA / CA Inter / MBA Finance / CFA Level I or II.Minimum 13 years of direct experience in Transfer Pricing assignments.Strong working knowledge of Indian TP regulations and international guidelines (OECD).Hands-on experience with Excel and TP benchmarking tools.Excellent documentation and research skills.Ability to work under tight timelines and multi-task effectively.

Audit & Admin Executive/AssistantQualifications: B.com/M.Com & Semi-qualified CA/ACCAExperience: Fresher or 1 year experience in a CA firm, Auditing, Accounting etcWork Exposure: Internal Audit including IFC/Concurrent Audit, Forensic Audit, SOX and business risk consulting, Accounting and Bookkeeping, GST/Income Tax returns/audits and admin work related to existing and new clients.Salary Range: Rs 25k-30k per month based upon experience and qualification.Location: onsite

1. Develop financial model of client organization2. Support preparation of MIS of client organization3. Drafting SoPs of client organization4 Review books of clients and identify area for improvements5. Support for advance level of data analytics6. Other assignments as per requirements

CA artical, accountant etc

Account Manager Job Responsibilities:Develops new business by analyzing account potential; initiating, developing, and closing sales; recommending new applications and sales strategies.Identifies potential in accounts by studying current business; interviewing key customer personnel and company personnel who have worked with customer; identifying and evaluating additional needs; analyzing opportunities.Initiates sales process by building relationships; qualifying potential; scheduling appointments.Develops sales by making initial presentation; explaining product and service enhancements and additions; introducing new products and services.Develops new applications by preparing specifications; conferring with product engineering.Closes sales by overcoming objections; preparing contracts.Contributes information to sales strategies by evaluating current product results; identifying needs to be filled; monitoring competitive products; analyzing and relaying customer reactions.Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.Enhances department and organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.

Chartered Accountant (C.A)/Inter-CA/Inter No. of openings: 2Experience: 0-3 yearsRole: Handling of work related to Audit, Accounting, Taxation, TDS, GST Returns(Must have good hands on MS Excel, MS Word, tally)Job Description: Candidate will get good exposure in auditing and taxation matters related to energy sector.Location: Ahmedabad, Gandhinagar(candidate should be ready to travel for audit in different states)

Hiring for 2 Accounts and Taxation Jobs in Ahmedabad, Gujarat,MIS,Accounts,finalization,GST, with minimum 3 Years Experience,Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com, ICWA with Good knowledge in MIS,Accounts,finalization,GST etc.

Proven work experience as a Personal AssistantKnowledge of office management systems and proceduresMS Office and English proficiencyOutstanding organisational and time management skillsUp-to-date with latest office gadgets and applicationsAbility to multitask and prioritize daily workloadExcellent verbal and written communications skillsDiscretion and confidentiality

Process incoming payments in compliance with proceduresReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Prepare and issue billsInitiate debt collections on overdue accounts .Create and prepare a log sheet for quality controlVerify discrepancies and resolve clients billing issuesPerform day to day financial transactions including verifying, classifying, computing , posting and recording financial data.Monitor revenue and expenses and future budget changes if required by evaluating financial data.Audit Support services and related work papers preparationPreparation of BAS (Business Activity) Returns (on lines of GST) for Australian clients

Job description: Proper Checking of accounting voucher (like Purchase, Sales, Bank and Cash transactions, Etc) Ensure about periodic reconciliation of Debtor & Creditors and Follow-up. Ensure that all transaction recorded correctly in appropriate ledger, Cost center, etc. on timely basis Submission of P&L and other Management reports on decided timeline. Ensure timely booking and reconciliation of Inter Company transactions. Settlement of open transaction in Ledger accounts. BRS (Bank Reconciliation Statement). Providing Data / Information / Audit Schedules for Internal and External Audit and ensure timely completion of the same. Ensure timely booking of monthly expenses and their comparisons with past period. Assist in meet timeline of monthly / quarterly / yearly closing.Required Skills: Sound knowledge of Tally Prime / ERP 9. Basic knowledge of statutory dues TDS & GST Well versed with accounting concepts. Strong communication and extraordinary presentation skills Experience in MS Office (Excel, PowerPoint) Problem solving Skill Handles multiple tasks, switches priorities and focuses as needed. Candidate should be focused on following up independently and deliver results.

Candidate will get exposure in auditing, taxation, GST, TDS matters related to energy sector, candidate should be ready to travel for audit in different states.

Hiring for 886 data entry back office Jobs in C. G. Road, Ahmedabad, Gujarat, Basic computer Knowledge, for Freshers ,Required Educational Qualification is : Higher Secondary, B.A, B.Arch, B.C.A, B.B.A, B.Com, ICWA, Other Doctorate Degree with Good knowledge in Basic computer Knowledge etc.

Looking for - CA (Inter) with Industry experience of 3 years + Sunil Sandeep & Co (SSC); Chartered Accountants; is a Boutique Consulting Firm based in Ahmedabad offering value added services in the name of Virtual CFO since 2000.The CFO services covers CFO level professional services to SMEs and Corporates; (i.e. Strategic planning Preparing Business Plans Defining Policies Finance & Accounts support MIS/ Profitability review/ analysis, Management & Board Reporting Costing and Budgeting control supporting scientific decision making process, Process review (SOPs) Risk management and control, ERP support, supporting any accounting / tax legal/ commercial matters and includes Transaction based services like Fund raising M&A support Deal making JV/Legal matters etc)We are looking for a candidate having worked in manufacturing Industry in an organized set up for a minimum period of 3 complete years after Articles ship. He should possess: Good understanding in Accounting, GST, Income Tax Independent finalization of Accounts and Balance Sheet Understanding of Internal control and process knowledge Knowledge of advanced Excel tools MIS & Data Analysis skills Good communication and mail writing capability Compliance of Banking, Import or ExportJob Profile To play active role in our CFO services while dealing with multiple clients To support in account, GST, Income Tax, Finance function of SMEs Actively support in inventory control, costing, budgeting & MIS exercise Support in Equity Deals, Due Diligence Support Review and support team for timely execution Banking compliances and commercial agreementsQualification: B.Com, CA (Inter) Age : below 27 years ** Happy to co-author first ever e-book on Virtual CFO, published by ICAI-WIRC** CEO Insights India Magazine acknowledged us as Top 10 Virtual CFOs in their April 2021 edition

Tally Entry Banking Vouchers preparation Engineers Vouchers GST return preparation GST filling TDS filling Stock of every day by asking to the engineersPFMS update PURCHASE & DISPATCH purchase the material with 5 quotation dispatch the material Find out all the Dispatch optionsRegular spricing update solar panel, transformer , structure, cable,Minimum 4-6 vendor of above products in multiple states and cities

Site Visit & Report writing

Job Description:o Maintain all records like Vouchers, Receipts, Bills, and Payments.o Bank Reconciliation, Payment Collection.o Reconciliation of Sundry Debtors & Creditorso Payment follows up by telephonic & mailingo Handling petty Cash Records.o Execution of Quotation and Purchase Order as per order.o Maintain Sales Purchase Registers & Keep in Software properlyo Banking works like a Cheques issue for clearing Cash Deposit, NEFT, & RTGSo Knowledge about GST, TDS is must o Handling to Day-to-Day Accountingo Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Consumption Charts, Trails Balance, Scrutiny of Desperation, Fixed Assets.o Tally ERP.

We are Australian Outsourcing company. Anyone have relevant experience in any International Accounting can apply.Key Responsibilities: Assist GM in delivering the vision for the company in day-to-day operations Inspire the team to consistently improve performance Develop and empower a team to grow the business at all levels Put in place the key training and education infrastructure, processes, and systems to empower the team to growSpecific Responsibilities: Managing client delivery and staff performance within the team. Create an environment - through setting high standards and providing a workplace that cares for the team that good people want to join. Be responsible for the staff training and development within the team. Help develop staff performance review structures for the company in conjunction with GM and Australian management. Audit Lead for clients within team liaising with auditors and managing workflow to ensure timely finalization Client Communication (Oral as well as Written) Client Reporting Development and maintenance of client monthly financial and management reporting

Hiring for 1 Chartered Accountant Job in Ashram Road Ahmedabad with minimum 1 Year Experience,Required Educational Qualification is : CA, CS, ICWA with Good knowledge in Income Tax,Indirect Taxation,Internal Audit, GST etc.