Taxation Manager Job Vacancies in Ahmedabad

We are hiring an experienced and responsible Warehouse Operations Manager for our Gujarat location. The candidate will be responsible for managing day-to-day warehouse operations, inventory control, documentation, and coordination with accounts and logistics teams. Knowledge of Tally is mandatory for this role.Key Responsibilities:Oversee complete warehouse operations including inward, outward, storage, and dispatchMaintain accurate inventory records and ensure stock reconciliationHandle billing, vouchers, entries, and reports in TallyCoordinate with sales, logistics, and accounts departmentsSupervise loading/unloading activities and ensure timely dispatchManage warehouse documentation (GRN, invoices, delivery challans, stock registers)Ensure safety, discipline, and cleanliness inside the warehouseMonitor manpower and daily operational activitiesPrepare daily, weekly, and monthly reportsCoordinate with transporters, vendors, and service partnersRequirements:Graduate (any stream); commerce background preferredyears of experience any industry of accountantStrong working knowledge of Tally and basic accountingExperience in inventory management and warehouse processesBasic computer skills (MS Excel, email communication)Good leadership, coordination, and problem-solving skillsAbility to manage operations independently

We are Looking for Taxation Executive

Candidates with relevant experience of Accounting in Tally, GST, TDS, Income Tax, etc

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

accounting in tally prime, payment follow up

Responsible for managing financial records, audits, taxation, budgeting, and financial reporting. Ensures compliance with statutory regulations, prepares balance sheets and profit & loss accounts, advises on tax planning, cost control, and financial strategy, and supports decision-making with accurate financial analysis.

Bring resume and all qualification degree

Develop and maintain accurate financial records for the organization. Prepare financial statements, including income statements, balance sheets, and cash flow statements, and ensure that they comply with accounting principles. Oversee the accounts payable and accounts receivable functions and ensure timely processing, recording, and payment of invoices. Prepare and submit tax returns and ensure compliance with tax laws and regulations. Develop and monitor budgets, provide analysis, and make recommendations for improvements to financial performance. Coordinate and facilitate internal and external audits and ensure compliance with audit requirements. Ensuring all company accounts are accurately reconciled. Managing company cash flow and bank balances. Manage payroll and employee benefits programs. Handle monthly, quarterly and annual closings Research and recommend ways to improve financial performance and reduce costs. Develop and implement financial policies and procedures to ensure transparency, accountability, and compliance with financial regulations.

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.

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.

Dear Candidate,Greetings from Synergy Resource Solutions, a leading HR Management Consultancy.Our Client, a leading and eminent manufacturer and exporter of Indian grown Organic Cotton and Yarn headquarter in Ahmedabad Gujarat.Please find Job details:Position: Designation: GST and accounts ManagerEducational Qualification : CAExperience: 2 to 7 years Salary: 4 to 9 lpaJob Location- Bodakdev AhmedabadOffice Time: 10:00 TO 06:30 (Monday to Saturday) Job Responsibilities:Job Description:GST Return Filing with Reconciliation:- GSTR1 match with E invoice and E way bill reconciliationReconcile Debit Note and Credit NoteGST ITC reconciliation with GSTR 2BPosting entries for GST Post Review(of those not matched with GSTR 2B)Finalize GSTR3B sheet for AuditorSolve Observation made by GST Auditor for finalize GST ITCPost Set off Entries of GST3B fillingProvide necessary document/information for GST RS 9CPrepare SGST Subsidy sheet at reasonable intervalTDS Payment and TDS return after Review all Company:- Checking TDS entries with Ledger ScrutinyFollow up with Accountant in related to TDS compliancePrepare TDS return sheet and submit to internal Auditor for FillingMake sure of TDS Return timely filed along with scrutinize ledger of duties and taxesTrack unclaimed challan after TDS return filing.Download For 164 at every quarterTo resolve TDS Default if any.Monthly Review Accounts of all company at MonthlyTo oversee Ledger ScrutinyMatch internal accounts at reasonable interval(monthly/halfyearly/yearly)To look in to Long O/s CreditorsTo follow SOP as decided by CFO and MD to overcome litigation of accountancy.To make changes and recommend SOP to Management as and when required.Visit Plant as and when required.To post entries in tally for monthly closure and provisionSupportive actions:-involved in income tax /GST Departmental Audit/noticesinstruct and follow up at Plant for notice

**Job Summary:**The Finance Executive plays a crucial role in managing and overseeing financial operations within the organization. This role involves working closely with the finance team to ensure accurate financial recording, reporting, analysis, and compliance with financial regulations. The Finance Executive will be responsible for various financial tasks that contribute to the organization's financial health and decision-making processes.**Key Responsibilities:**1. **Financial Reporting:**- Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.- Generate monthly, quarterly, and annual financial reports for management and stakeholders.- Ensure accuracy and completeness of financial data in the reporting process.2. **Budgeting and Forecasting:**- Assist in the development of annual budgets and financial forecasts.- Monitor actual financial performance against budgeted figures.- Identify variances and provide insights to management for informed decision-making.3. **Accounts Payable and Receivable:**- Manage accounts payable process, including invoice processing, payment scheduling, and vendor communication.- Oversee accounts receivable functions, including customer invoicing, payment collection, and reconciliations.4. **Financial Analysis:**- Conduct financial analysis to support strategic initiatives, investment decisions, and cost-saving measures.- Perform profitability analysis, trend analysis, and scenario modeling.5. **Cash Management:**- Monitor cash flow and liquidity to ensure adequate funds are available for operations.- Optimize cash utilization and minimize idle cash balances.6. **Tax Compliance:**- Ensure compliance with tax regulations, including timely fi

We have vacant of 2 Senior Accounts Manager Jobs in Bopal, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Accounts Incharge, Taxation Manager etc.

Only candidates with a background in construction, real estate, or infrastructure should apply.Designation Account ManagerExperience 8+ YearsQualification C.A. / M.B.A / Minimum Graduate Preferred Industry Construction, Real Estate, InfrastructureJob Location Near Iscon circle, AhmedabadCTC No Bar for Right Candidate.Roles and Responsibilities: Well verse of Tally ERP 9, ERP software Finalization of Accounts Preparing balance sheet, coordinate and consult with Auditor. (Individual, HUF,LLP, Partnership, Pvt. Ltd Companies) Income Tax, TDS, GST, RERA (Calculation, payment , return filing and Audit Assistance) Compliance for ROC work, FEMA work Fund Management Book keeping, bill processing, and other documentation Payroll process and TDS working for individual employees PF and PT working and payment process and return for the same Dealing with various consultants, Auditor Dealing with Banks for day to day work New company partnership firm and LLP formation Tax Audit of various Entities Income Tax Matters Transfer Pricing related Audit and Compliance

Accountant who have more than 10 Years experience require in managing and leading the entire accounting department. Please share your CV

Daily Sale Purchase Payment Receipt Mfg. Entry With Monthly Stock Statement Knowledge, GST, TDS

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.

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.

Assistant Manager /Executive - Taxation : MNC chemical in AhmedabadJob Description:Key AccountabilitiesDirect Tax ( For Group of Companies) Withholding Tax Knowledge of withholding tax applicability All withholding tax related compliances 26AS / IAS reconciliation on periodic basis TDS Calculation of employee and Filling Return Other TDS/TCS provision and compliance with filling of returns Communication/correspondence with Clients or customer or vendor for TDS andTCS MatterTransfer Pricing ( For Group of Companies) Base work of annual transfer pricing related compliances Support in transfer pricing assessments Statement preparation for annual audit /assessment Interaction with TP auditorCorporate Tax ( For Group of Companies) Advance Tax computation and payment within statutory timeline Collating and compiling information related to corporate tax computation Support on Corporate tax return preparation and submissionIndirect Tax ( For Group of Companies) GST computation, analysis of ITC GST compliances for all the States GST RECO on monthly basis Annual GST audit by third party on time VAT/CST assessment preparation and interact with consultant Support in litigation handling Monthly, Quarterly and Yearly filling of returnsGeneral Others ( For Group of Companies) Proper accounting entries related to taxes Tax part clearance under all the audits Statutory, Tax, GST, TP, IAD, Audit byGovernment agency etc) Interaction with consultants for basic work Maintain litigation and compliance tracker. Track on changes in law Give advisory on tax Help in Finalisation of books of accounts and Yearly Tax Audit Report underIncome Tax Act. Reply of queries raised by statutory auditors. Other activities assigned by seniors.

Greetings from Synergy Resource Solutions, a leading HR Management Consultancy.Our Client, a leading and eminent manufacturer and exporter of Indian grown Organic Cotton and Yarn headquarter in Sindhu bhavan Road Ahmedabad, Gujarat.Please find Job details:Position: Tax litigation controller OfficerQualification : CAExperience: 1 to 2 years Salary: 6 Lpa to 8 Lpa Job Location- Sindhubhavan Road, AhmedabadOffice Time: 10:00 TO 06:30 (Monday to Saturday)-Reviewing Notice/Orders and responding to them by way of the following: Analyzing available information & preparing a checklist to acquire necessary data/documents from clients. Researching & scrutinizing all aspects of the assignment with the team to ideate and provide optimal solutions. Preparation of necessary responses against notices issued.-Experience in Reviewing the orders passed by tax authorities and suggesting necessary Outcome and remedies and drafting replies to them.-Assist in CIT(A)/ITAT, preparing case for opinion, briefing counsel and Draft submissions for scrutiny & appeals in all matters relating to Corporate Direct Taxation as well as Indirect taxes.- Explore alternative tax dispute resolution avenues.- Assist in preparation of advance ruling application and provide support for representation before the Authority for Advance Rulings (AAR).-Assist counsels or consultants in preparing/representing appeals/petitions before high courts and Supreme Court.- Handling all Litigations relating to business operations and other contracts executed for business purpose.- Performing Internal Audit on a regular basis and advising Management and Staff regarding implications from Tax litigation and remedies on concurrency basis.- Documents and evaluates business processes and internal controls.- Routine Additional tasks related to the role will be allocated based on the necessities required.Interested candidates may share updated resumes with details of current salary, expec