Taxation Manager Job Vacancies in Gujarat

We are looking for a Finance Manager based in Jamnagar. This role requires a strong commitment to managing financial operations and strategies that align with our company's goals. The candidate should have between 1 to 7 years of experience in finance. A Master's degree in Commerce (M.Com) is required for this position.Key Responsibilities:- Financial Planning and Analysis: Develop and manage financial plans to support the company's strategic objectives, ensuring funds are allocated effectively.- Budget Management: Oversee the preparation and monitoring of budgets, ensuring expenditures align with financial goals and identifying areas for cost savings.- Reporting: Prepare accurate financial reports and forecasts for management to aid decision-making processes.- Compliance and Auditing: Ensure adherence to financial regulations and standards, and coordinate internal and external audits.- Team Management: Lead and mentor the finance team, fostering a collaborative and high-performing work environment.Required Skills and Expectations:Candidates should have strong analytical skills to interpret financial data and develop actionable insights. Proficiency in accounting software and Excel is essential for efficient financial modeling and reporting. A deep understanding of financial regulations and compliance requirements is also necessary. Strong communication and leadership skills will be important for effectively collaborating with other departments and guiding the finance team. The ideal candidate should be detail-oriented and capable of working independently while also being a strong team player.

We are looking for an Account Manager to join our team in Bhuj. In this full-time role, you will be responsible for managing client accounts and ensuring high levels of customer satisfaction. You will act as the primary point of contact for clients and be crucial in maintaining strong relationships.Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients by understanding their needs and ensuring they receive the best service possible.- Account Growth: Identify opportunities to expand services within existing accounts, aiming to increase revenue while providing value to clients.- Project Coordination: Work closely with internal teams to ensure projects are delivered on time and meet quality standards, facilitating communication between clients and teams.- Reporting and Analysis: Prepare regular account reports, analyzing performance metrics to provide insights to clients and suggest improvements.- Customer Support: Address client inquiries and resolve any issues promptly to enhance customer satisfaction and loyalty.Required Skills and Expectations:- Candidates should have 2 to 6 years of experience in account management or a similar role, demonstrating a strong understanding of client relations.- Excellent communication skills are essential for interacting effectively with clients and team members.- A results-driven mindset and the ability to think strategically to identify growth opportunities are required.- Proficiency in CRM software and Microsoft Office Suite is necessary to manage accounts and generate reports efficiently. You should be proactive, organized, and able to work in a fast-paced environment while being dedicated to meeting client needs.

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.

An Audit Manager is responsible for overseeing and managing the audit process within an organization. Key responsibilities include: Planning and executing audits of financial statements, internal controls, and compliance with laws and regulations. Leading audit teams and developing audit plans to ensure accuracy in financial reporting. Reviewing financial records and ensuring that internal controls are effective. Making recommendations on policies and ensuring compliance with international and governmental obligations. Preparing and presenting reports that reflect audit results and document the process. This role requires strong analytical skills, attention to detail, and the ability to communicate findings effectively.------------------------------------------------------------------------------ Currently the positions are for our Rajkot location only. Compensation best in industry. Interested candidates should call SukrutiMob.9429566930 to arrange a Telephonic or Personal interview. You may forward this email to others in your circles.*About Arvindkumar Maniar Group:We are in business since more than 60 years in Rajkot. Our group isinvolved in Chartered Accountancy, Tax Laws, Real Estate,Construction, Management Consultancy, Software Development, etc. Weare looking for dynamic, dedicated, result oriented people to helpbuild a great organization so we can serve our society by giving ourbest. People with solid backgrounds in Accounts, Tax, Administration,Business Development, Engineering, Software may apply. Currently thepositions are for our Rajkot location only.More information Visit : www.amaniar.comContact us : Sukruti Rathod M.6354821313Email: armaniar@gmail.com

Willingness to work and learn extensivelyLeadership responsibilities with day-to-day accounting duties,Invoicing, Reconciliation, MIS Reporting and Internal AuditingCreating staff payrolls and approving client or supplier paymentsPreparation of Direct & Indirect Tax Data and Finalization of AccountsOverseeing the financial and accounting practicesResponsible for ensuring the smooth running of accounting department. He/She needs to combine their leadership responsibilities with day-to-day accounting duties, such as data input and reporting. Investigating accounting irregularities, mistakes or potential fraudProducing regular financial reports, such as budgets or cash flow forecastsOffering advice and suggestions to management that can improve the accounting processes and financial stability of a companyEnsuring compliance with legal accounting standards

Bring resume and all qualification degree

we are hiring senior account manager for tds, gst, incometax, and audit.

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.

Accounting, Income Tax, GST, TDS, Bank Finance, 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.

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.

Kenil Management Services Pvt. Ltd. introduces itself as one of the top-notch HR & Placement companies in Surat, Gujarat, offering comprehensive HR solutions to the clients.

Hiring for 4 accounts officer Jobs in Surat,Accountant, with minimum 1 Year Experience,Required Educational Qualification is : Higher Secondary, B.Com, Any Master Degree, M.Com with Good knowledge in Taxation,Bank Accounting, Accountant etc.

As a Senior Accountant in the textile industry, you will play a crucial role in managing financial operations and ensuring accurate and timely financial reporting. You will be responsible for overseeing the day-to-day accounting activities, analyzing financial data, and providing insights to support business decision-making. The ideal candidate will have a solid understanding of accounting principles and practices specific to the textile industry.Responsibilities:Manage the full-cycle accounting process, including accounts payable, accounts receivable, general ledger, and month-end/year-end close procedures.Prepare and review financial statements, reports, and budgets to ensure accuracy and compliance with relevant accounting standards.Conduct financial analysis and provide insights on key performance indicators (KPIs) to support management decision-making.Perform cost analysis, and inventory valuation, and ensure accurate product costing for textile products.Coordinate and assist in the annual audit process, liaising with external auditors and providing necessary documentation and explanations.Maintain and improve internal controls and accounting policies to ensure compliance and mitigate financial risks.Monitor cash flow, manage banking relationships, and oversee cash management activities.Collaborate with cross-functional teams to support financial planning, forecasting, and budgeting processes.Stay updated on industry trends, regulations, and changes in accounting standards related to the textile industry.Mentor and provide guidance to the junior accounting staff, fostering a collaborative and professional work environment.Qualifications:Bachelor's degree in Accounting, Finance, or a related field (Master's degree or CPA designation preferred).Proven work experience as a Senior Accountant in the textile industry or a similar manufacturing environment.In-depth knowledge of textile industry accounting principles and including product costing.

We are currently seeking a detail-oriented and experienced Accountant. As an Accountant, you will be responsible for maintaining financial records, preparing financial statements, and ensuring accuracy in financial transactions.Responsibilities:Prepare and maintain accurate financial records, including general ledger entries, invoices, receipts, and bank statements.Perform month-end and year-end closing activities, including reconciliations, accruals, and adjustments.Prepare and analyze financial statements, such as balance sheets, income statements, and cash flow statements.Assist in budgeting and forecasting processes, providing financial insights and recommendations to management.Conduct regular and ad-hoc financial analyses to identify trends, variances, and areas for improvement.Ensure compliance with accounting principles, policies, and regulations.Assist in the preparation of tax returns and compliance with tax regulations.Collaborate with internal stakeholders, such as the finance team and department managers, to provide financial information and support decision-making.Maintain strong internal controls to safeguard assets and ensure accurate financial reporting.Stay updated on accounting standards and industry best practices to improve efficiency and effectiveness.Requirements:Bachelor's degree in Accounting, Finance, or a related field.Proven work experience as an Accountant or similar role.Strong knowledge of accounting principles and practices.Proficiency in using accounting software and MS Excel.Attention to detail and accuracy in financial record-keeping.Strong analytical and problem-solving skills.Ability to meet deadlines and work well under pressure.Excellent communication and interpersonal skills.Knowledge of tax regulations and compliance is a plus.Professional certification, such as CPA or ACCA, is a plus.

We are looking for a highly qualified chartered accountant with years of experience to lead a team of accountants. The chartered accountant is responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger, and ensuring compliance with the state revenue service.As a chartered accountant, you should possess a stable working track record, excellent oral and written communication skills, and be highly knowledgeable in the broad spectrum of accountancy accounting practices. You should also be certified and accredited by the relevant association and governing body.Chartered Accountant Responsibilities:Oversee the duties of the accounting team.Implement accounting systems and processes.Reconcile income statements.Prepare monthly financial reports.Control the master data of the general register.Review and release online banking payments.Ensure compliance with state revenue service.Provide ongoing accounting and reporting support.Manage the full financial process.Prepare an expense budget report.Chartered Accountant Requirements:Bachelor's degree in accounting.Honor's degree preferred.Completion of Articles.1-2 years post-article experience.Registration with an accredited statutory body and association.Certified Public Accountant (CPA).Fully compliant as a tax practitioner.Filing of corporate tax returns.Experience in providing financial advice.

Job descriptionCompany DescriptionM/s. Arvindkumar R. Maniar is a professional services consultancy company specializing in accounting, taxation, finance, management, information technology, marketing, sales, human resources development, and more. With over 60 years of experience in Rajkot, we value continuous improvement, employee development, customer satisfaction, and growth. We believe in transparency and integrity in all of our relationships.Role DescriptionThis is a full-time on-site role as a C.A./ CA Inter / Article Clerk located in Rajkot. As a C.A./ CA Inter / Article Clerk, you will be responsible for assisting in various tasks including audit, taxation, accounting and other clerical duties as directed by the management from time to time.QualificationsBachelor's Degree in Commerce or higherC.A. / CA Inter qualified or pursuing C.A.Good Communication skills (written and verbal) in English and Hindi, proficiency in the Gujarati language is preferredExcellent organizational and time management skills with attention to detail and accuracyProficient in Microsoft Office (Excel, Word, PowerPoint) and Tally ERP.9Knowledge of accounting standards, GST, Income tax, TDS, ROC procedures, and Company Law is preferredAbility to work independently, take initiative, and be a reliable team playerPrior experience as an Article Clerk or similar role is a plusIndustryAccountingEmployment TypeFull-timeSpeak with the employerSukruti Rathod+91 6354821313

1. GST Compliance:o Ensure the organization complies with all GST laws, rules, and regulations.o Timely preparation and filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).o Reconciliation of GST-related transactions in financial records with GST returns.2. Audit and Assessments:o Coordinate and manage GST audits and assessments conducted by tax authorities.o Prepare detailed audit schedules and documentation for internal and external audits.o Handle queries and notices issued by GST authorities.3. Team Management:o Supervise and mentor the GST team, ensuring skill development and effective task management.o Collaborate with cross-functional teams like Accounts, IT, and Operations to streamline GST processes.Required Skills and Qualifications: Educational Qualifications:o Chartered Accountant (CA), Cost and Management Accountant (CMA), or MBA in Finance.o Candidates with a degree in commerce or law with relevant GST expertise will also be considered. Experience:o Minimum 510 years of experience in indirect taxation, including significant exposure to GST. Technical Skills:o In-depth knowledge of GST laws, rules, and regulations.o Proficiency in using GST compliance tools, ERP systems (e.g., SAP, Tally), and accounting software.Key Performance Indicators (KPIs): Accuracy and timeliness of GST return filings. Effectiveness in resolving GST-related queries and notices. Savings achieved through GST planning and optimization. Compliance score in GST audits and assessments. Improvement in GST processes and team efficiency.Speak with the employerSukruti Rathod+91 6354821313Job Types: Full-time, Permanent, FresherPay: 40,000.00 - 60,000.00 per monthWork Location: In person