Taxation Manager Job Vacancies in Rajasthan

We are seeking a dedicated Account Manager to join our team in Bani Park, Jaipur. The ideal candidate will manage client relationships, ensuring satisfaction and fostering long-term partnerships.Key Responsibilities: 1. **Client Management**: Build and maintain strong relationships with clients by understanding their needs and offering effective solutions. Regularly communicate to ensure they are satisfied with our services. 2. **Project Coordination**: Oversee the delivery of projects for clients, ensuring they are completed on time and meet quality standards. Collaborate with internal teams to align efforts with client expectations. 3. **Sales Support**: Assist the sales team in identifying new business opportunities within existing accounts. Provide insights and feedback to improve sales strategies. 4. **Reporting**: Prepare regular reports on account status, project progress, and client feedback. Use data to analyze account performance and suggest improvements. 5. **Problem-Solving**: Address any issues or challenges faced by clients promptly. Work collaboratively with relevant stakeholders to find effective solutions.Required Skills and Expectations: Candidates must have a minimum of 2-4 years of experience in account management or a related field. A graduate degree is required. Excellent communication and interpersonal skills are essential for managing client relationships. Strong organizational skills and attention to detail are necessary for project coordination. Candidates must be proactive, able to work independently, and possess a positive attitude towards challenges. This role is open to female candidates only and requires working from the office.

To handle day to day accounting, Income Tax, GST Returns and Compliance, Income tax Audit, GST Audit etc

We need a CA,CS or CS LLB to fulfill our compliance. We have 5-6 companies.multiple tasking

Need Two Accountant

Required Senior Accountant Qualification- CA InterExperience in the Manufacturing industry Minimum experience of 4 years

We have vacant of 1 account manager Job in Nadi Ka Phatak, Jaipur, Experience Required : 2 Years Educational Qualification : B.Com, M.B.A/PGDM, M.Com, CA, CS Skill Taxation,Treasury,Bank Accounting,banking finance etc.

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote Work UK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.Job description of Account Finalization:-Financial statements/Accounts? Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.? Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation.? End-of-year journal adjustment General ledger scrutiny.? Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software.? Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary.Corporate Tax Returns? Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc.? Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc.? Providing business tax advice to clients on developing and implementing tax-efficient structures.? Other correspondences to clients such as comments on the order [assed by the taxation authorities, filing of refund claims, or analysis of tax information.? Managing corporate tax compliance on behalf of clients including submission of tax returnsRequired SkillsM.Com/CA/ACCA a related fieldPlease fill in the details below.What's your Current CTC:-Exp Salary:-Notice period:-Highest QualificationUK Total exp:-Current company:-Previous company:-Current location:-Phone Number:-Alternate Phone Number:-Feel free to reach me via email For Positive Results

Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Substantiates financial transactions by auditing documents.Maintains accounting controls by preparing and recommending policies and procedures.Guides accounting clerical staff by coordinating activities and answering questions.Reconciles financial discrepancies by collecting and analyzing account information.Secures financial information by completing database backups.Maintains financial security by following internal controls.Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulations.Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.Maintains customer confidence and protects operations by keeping financial information confidential.

1. Salary preparation and process2. Preparation of sales invoice3. GST compliance and GSTR 1 , GSTR 3B preparation4. TDS deduction, deposit on monthly basis & returning File. 5. Expense voucher entries 6. Bank Reconciliation7. Invoice documentation 8. Account payable and accounts receivable (Payment reminders)

Responsibilities & Requirements Daily Accounts Bank reconciliation Knowledge in export / Import documentation BRC Close GST Return filing TDS Payment Finalization of balance sheets Profit & Loss accounts etc.

Candidates from manufacturing industry will be preferred

We have vacant of 1 Assistant Manager Accounts Job in Jaipur Experience Required : 3 Years Educational Qualification : B.Com, M.B.A/PGDM, M.Com, CA Skill Finance,Indirect Taxation,Auditing,TDS,Branch Accounting,Accounts Finalisation etc.

General Manager, Finance, Accounts& Admin.Company details:Lucid Colloids Limited.Manufacturing Site: Jodhpur, Rajasthan.Head Office: MumbaiActivity: Manufacturing of Guar Gum and other hydrocolloids.Group Employees: About 400Annual Group Turnover: Rs. 200 crores, 80% export.Certifications: IMS (ISO 9001, ISO 14001, OHSAS 14001), ISO 18001, FSSC 22000Profile:Location Base: Jodhpur, Rajasthan.No. of Employees at JodhpurSite with full deployment: about 110Qualification: Chartered Accountant.Experience & Functions: Minimum 15 years of experience in manufacturing industry. Well versed in Tally ERP, Finance and Accounting Systems, Costing, monthly, quarterly and half yearly MIS and financials, Direct & Indirect taxes, Inventory control and accounting, Accounting of Purchases, Sales and consumption, Internal systems control, Finalisation of accounts, Internal and Statutory audits and liasoning with internal and statutory Auditors, stock taking.Will handle finance, accounting and admin functions of all 3 units of the company in Rajasthan Jodhpur, Meglasiya and Bikaner.Reporting: Will report to General Manager Finance & Accounts, Corporate (Mumbai HO) and Executive Director (Mumbai).Remuneration: Commensurate with skill, qualifications, and experience.

Job Openings for 3 CA intern CA Account Jobs with minimum 0-4 Year Experience in Jaipur, having Educational qualification of : B.Com with Good knowledge in audit, Accounts Incharge, Taxation Manager, TDS, gst audit, tax audit, internal audit, Statutory Audit, bank audit, Taxation, Account Coordinator etc

Keeping accounts of Debtors and Creditors Trial Balance and Profit and Loss- General entries of Purchase, Sales, Expenses, Other Income Purchase of Fixed Assets- Updating multiple trackers on regular basis and maintaining- GST Reconciliation- Maintain Books of Accounts.- Cash Books maintain and Cash Report Send to corporate office daily Basis.- Reconciliation receivables & payable accounts- Maintain All Accounting voucher entry,- Maintain Bank Reconciliation and Reconciliation of Debtors & Creditors,

Independent handle branch accounting activity. Manage all accounting transactionsManage balance sheets and profit/loss statementsAudit financial transactions and documentsGST calculations and GST filing Compute TDS/TCS and prepare TDS/TCS returns/26AS Reconciliation Reconcile accounts payable and receivableBanking: Bank Transaction reconciliationBanking Transactions: Import/Export Payments of Services & Goods; Documentation Liaising with bank authorities for day to day queries