🚀 Finance & Accounts - Head

10 to 19 Yrs

Ahmedabad, Vadodara +2

• direct tax
• +5

Tax Compliance: Drafting submissions for faceless assessment and appeal proceedings, penalty submissions for penalty proceedings etc.Representing before assessing officer and various other authorities for assessment and appeal proceedings.Preparing, vetting and filing return of incomes and TDS returns for individuals, partnership firms, HUF, companies etc.Responding to letters and making compliances to queries of department.Litigation and Representation:- Briefing managers, partners and counsels for CIT (appeals), tribunal and high court matters.Drafting and preparing submissions and paper books for matters before various appellate authorities.Thorough research for technical and legal issues in the appeal matters.Tax Advisory, Structuring and Planning: Providing advisory over domestic / International Taxation.Preparing form 15 CA/CB for various clients.Advisory and planning over tax structures and evaluating the taxability for the structures.Other areas:Supporting Partners and Managers in day to day assignments.Supporting in business development Solving day to day queries of client.Review of Tax Audit Report, etc.Technical updating, by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societiesSelf practice candidates prefered

As an Accounts Executive for Indian Accounting, your role will involve substantial exposure to day-to-day accounting, including tasks related to GST, TDS, monthly closing processes, and customer billing. Your responsibilities will include:- Demonstrating good knowledge of daily accounting, GST preparation and filing, as well as TDS preparation and filing.- Collaborating closely with team members, fostering a strong team spirit.- Possessing basic knowledge in Fundamental Accounting.- Having 1-1.5 years of experience in Indian Accounting.For this position, the qualifications required are:- Graduation.- Masters degree is preferred.- Inter CA is preferable (CA dropout).Additionally, knowledge of the following will be considered an added advantage:- Hands-on experience with ZOHO, QuickBooks, Xero, or any other cloud-based accounting software.This role will require you to work in Ahmedabad on a hybrid basis, spending 3 days in the office and 3 days at the client's location. The shift timing will be from 10 AM to 7 PM, Monday to Saturday.,

As a candidate for this role, you will be responsible for coordinating with clients, performing bank reconciliation, and entering invoices and cheques into the system.Qualifications required for this position include:- Minimum 1 year of experience in bank reconciliation- Proficiency in English is mandatoryPlease note that the job is full-time with a day shift schedule. The company offers benefits such as health insurance, life insurance, provident fund, and a yearly bonus. The work location is in person.,

As an experienced US Accounting Manager at our company located in Prahladnagar, Ahmedabad, your role will involve overseeing daily accounting operations for US clients. You will lead a team to ensure accuracy in financial operations and compliance with US GAAP and tax regulations. Your responsibility will also include reviewing financial statements, reconciliations, and reports, as well as coordinating with US stakeholders to provide timely updates and insights.Key Responsibilities:- Manage and oversee daily accounting operations for US clients.- Ensure compliance with US GAAP and tax regulations.- Review financial statements, reconciliations, and reports.- Lead, mentor, and support the accounting team.- Coordinate with US stakeholders to provide timely updates and insights.Qualifications Required:- Strong expertise in US accounting principles.- Experience in compliance and financial reporting.- Prior experience in leading a team.Please note that the shift timing for this role is from 3:00 PM to 12:30 AM IST, and the work mode is from the office only.,

As an Account & Finance professional for the company based in Ahmedabad, Vadala Mundra (Kutch), your role will include:- Managing group/inter company accounting- Handling export/sales invoicing- Accounting for purchase, expenses, and journal vouchers- Managing Eway bills- Recording inventory entries and monitoring stock consumption- Conducting vendor, account, and bank reconciliationsQualifications required for this position are:- BCOM / MCOM / MBA / CA INTERYou will be part of the Account department located in Bakrol (Bujrang) Ahmedabad, Vadala Mundra (Kutch). The ideal candidate should have 2 - 5 years of total experience and be proficient in Gujarati, Hindi, and English. Skills in all account document filling and advance Excel knowledge will be preferred.Salary Criteria:- No bar for the right candidate,

As an administrative and accounts professional in an on-site role located in Changodar Ahmedabad, your primary duties will include overseeing office operations, managing office supplies, handling office maintenance, coordinating office layout, organizing important records, documents, and contracts, drafting reports and official correspondence, tracking office expenses, processing invoices, maintaining budgets, recording financial transactions, matching bank statements, preparing financial reports, ensuring adherence to accounting standards, providing assistance for legal matters, monitoring system and network activities, updating software and hardware configurations, and handling backups and recovery processes.- Oversee the daily operations of the office or department to ensure smooth functioning.- Manage office supplies, inventories, and maintenance for a clean and functional workspace.- Coordinate office layout and space management efficiently.- Organize, maintain, and file important records, documents, and contracts.- Draft and proofread reports, presentations, and official correspondence accurately.- Track office expenses, maintain budgets, and process invoices.- Record financial transactions and match bank statements for accuracy.- Prepare basic financial reports like income statements and balance sheets.- Monitor system and network activities for potential security issues.- Regularly update software, operating systems, and hardware configurations.- Handle backups and recovery processes for critical system data.Qualifications Required:- Effective communication skills, both written and verbal.- Proficiency in accounting practices and principles.- Excellent organizational and multitasking abilities.- Ability to work independently and collaboratively in a team.- Experience in the power quality industry is a plus.- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.,

You will be working in the Knowledge Process Outsourcing (KPO) industry in Ahmedabad. The job allows you to work predominantly from home with a 5-day work schedule following Australian shift timings from 6 am to 3 pm.- Previous experience in Australian accounting and familiarity with SAP will be advantageous- Fluency in English is a must- Located in Ahmedabad- Prior experience in Australian accounting and familiarity with SAP will be advantageous- Fluent in EnglishThe company offers benefits such as health and life insurance, paid sick leave, provident fund, and the flexibility to work from home. The work schedule covers Monday to Friday with a morning shift, and there is a provision for performance bonuses. The work location is remote.,

As a Credit Control & Accounts Receivable Specialist, your role involves proactively managing a portfolio of customer accounts to ensure timely collection of outstanding debts. This includes preparing and issuing statements of accounts and dunning letters following established credit control procedures. Additionally, you will maintain accurate customer records in the accounting system. You will also assist in processing vendor invoices accurately and in a timely manner, ensuring proper coding and approvals. Reconciliation of vendor statements and resolution of any discrepancies with suppliers will be part of your responsibilities.Your key responsibilities will also include generating regular reports on accounts receivable aging, collection forecasts, and credit control performance. Providing insights on overdue accounts and potential bad debts will be essential for effective decision-making.To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, Commerce, or a related field. A relevant certification in Credit Management or Accounts would be advantageous. With a minimum of 2-4 years of progressive experience in credit control or accounts receivable, you should possess a strong understanding of collection processes. Experience working with US-based companies or clients, with exposure to US accounting practices, is highly desirable. Familiarity with various accounting software systems such as Xero, QuickBooks, Sage, and Microsoft Dynamics is preferred.Your technical proficiency should include a strong familiarity with basic US accounting practices and Tax implications. Proficiency in Microsoft Excel, including VLOOKUP and Pivot Tables, is required. Experience with relevant accounting software is essential for this role.In addition to technical skills, your communication and negotiation abilities should be excellent. You must have strong verbal and written communication skills in English, enabling you to negotiate effectively and professionally with customers and vendors. Attention to detail, problem-solving skills, organization, time management, customer service orientation, and integrity are among the competencies that will contribute to your success in this role.The company offers you the opportunity to lead and optimize critical international logistics operations and gain exposure to diverse global markets and supply chain challenges. You will receive a competitive salary package, professional growth, and development opportunities in a dynamic and collaborative work environment.Please note that this is a full-time role with a night shift schedule.Application Question:- What is your Current monthly CTC ,

As a Documentation and Accounts Executive, you will be responsible for various key tasks related to financial accounting, export documentation, and coordination with different units. Your main responsibilities will include:- Sharing debts ledger confirmation and feedback with relevant stakeholders.- Supporting the Accounts Manager in GST working, historical tax filings, and TDS return filing within specified timelines.- Assisting the Accounts Manager in monthly, quarterly, and yearly account audits.- Monitoring and coordinating with external units effectively.- Maintaining records and documents such as scanned invoices, delivery challans, LR, and transporter data while ensuring accuracy.- Managing import/export processes, preparing orders, confirming shipments, and coordinating with export customers for timely deliveries.- Coordinating with DGFT for Advance Licenses and ICD for shipment clearance.- Tracking shipments using GPS technology and coordinating with the dispatch team for complete transport arrangements.- Establishing and updating a sales and marketing database.- Developing strong relationships with international customers.Your qualifications should include:- Prior experience in Accounts Finance and Export-Import Documentation.- Excellent communication skills.- High degree of self-motivation and ambition.- Ability to work both independently and as part of a team effectively.,

Head - Finance & AccountsJob descriptionRole & responsibilities1. Support functionally and strategically to Business head/Plant Head in delivering the profitability2. Ensure consolidation of group accounts and preparation of financial statements & annual reports as per IND AS3. Ensure Zero Non Compliance and manage balance sheet and P&L matter with Statutory Auditors.4. Interfacing with various-tax authorities for timely filing of ITR, GST, Tax assessments, exemption related benefits, registrations.5. Business forecasting & financial modeling to help short term and long term planning of the organization6. MIS, costing submission of timely and analytical reports for decision making7. Drive P&L performance of Unit and EBITDA maximization8. Complete supervision of Mining Financial activities.9. Supervision of Commercial Operation, Vendor Management & Accounts PayableInsurance ManagementPreferred candidate profileInterested can send their update resume to WhatsApp Number 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.9 Our recruiter contact you.

Key ResponsibilitiesTDS Compliance & FilingCalculate and deduct TDS as per applicable rates.File TDS returns on time and issue TDS certificates.Maintain records of TDS deducted/paid and assist in audits.GST Compliance & FilingEnsure accurate GST calculations and file GSTR-3B, GSTR-1, etc.Reconcile GST liabilities and input tax credits.Maintain GST documents and support in audits.Accounting & Record-KeepingRecord daily transactions and reconcile accounts.Assist in preparing financial statements.Support month-end/year-end closing.Other TasksMaintain tax documentation.Support senior accountants and regulatory compliance.

Responsibilities:Following up on leads and winning new clients.Developing and implementing strategic plans to manage and grow accounts.Retaining clients and building strong, trusting relationships.Understanding client needs and identifying new business opportunities within your portfolio.Providing superior customer service and ensuring client satisfaction.Communicating and coordinating with internal teams to deliver solutions.Identifying opportunities for improvement and proposing new tools and processes.Supporting sales teams to improve their performance and reach targets.Developing and maintaining excellent knowledge and understanding of our business, offerings, competitors, and industry.

Manager/Senior Manager - AccountsLocation: Andhra Pradesh, Ahmedabad, Bangalore and ChennaiIndustry: Leading Manufacturing OrganizationAbout the Company:Our client is a market-leading steel and manufacturing company with a strong domestic and international footprint. Known for operational excellence, innovation, and sustainability, the organization consistently contributes to infrastructure growth and industrial development.With a collaborative and performance-oriented culture, the company values professionals who can combine technical expertise with strategic thinking. The finance and accounts function is critical to business growth, compliance, and profitability.Role Overview:The Manager / Senior Manager - Accounts will oversee the end-to-end accounting operations, statutory compliance, financial reporting, and ERP-based accounting processes. The role demands strategic leadership, team mentoring, and hands-on execution in a high-volume manufacturing environment.Key Responsibilities:- Lead daily accounting operations, including journal entries, ledger management, trial balance, and reconciliation.- Prepare and finalize balance sheets, P&L statements, and MIS reports for management decision-making.- Ensure statutory compliance (GST, TDS, and other regulatory requirements) and coordinate with auditors.- Monitor Bank Reconciliation Statements (BRS), vendor accounts, and inter-company reconciliations.- Implement and maintain internal controls to minimize financial risk.- Optimize ERP and Tally processes for efficiency and accuracy.- Support budgeting, forecasting, and cost-control initiatives.- Mentor and train junior accountants to improve process adherence and capability.Qualifications & Experience:- B.Com / M.Com / MBA (Finance/Accounting)- 15-20 years of accounting experience, preferably in manufacturing- Proficient in Tally, ERP systems, GST, BRS, and financial reporting- Leadership experience managing mid-sized teamsInterested can call and their update resume to WhatsApp No. is 9.2.1.1.6.1.8.4.4.8 & 9.7.1.7.2.2.1.3.8.9 Mail hr1.recruitmentconsultants at gmail dot com

Role Overview:You will lead the accounts work, ensuring maintenance of full and accurate accounting records. Finalizing accounts in compliance with Accounting Standards, Companies Act, and Income Tax Act will be a key responsibility. You will also ensure the availability of historical records and books of accounts as required by law. Implementing an effective MIS system and liaising with tax authorities and auditors are crucial aspects of your role. Supervision and guidance to accounts staff for overall team efficiency and performance will be part of your responsibilities.Key Responsibilities:- Finalization of Accounts in compliance with relevant regulations- Ensuring availability of historical records and books of accounts- Implementing and reporting on an effective MIS system- Preparation of Balance Sheet & Financial Statements- Liaison with tax authorities and auditors- Preparation of various returns such as Income Tax, TDS, and GST- Coordinating with auditors and ensuring timely completion of audits- Handling and resolving departmental queries- Coordinating with CAs, Banks, Housing Finance Companies, and Financial Institutions- Supervising and guiding the accounts staff- Ensuring overall team efficiency and performanceQualification Required:- Education Qualification: M.Com / Inter CA / ICWA / CA- Minimum 15 years of work experience- Experience in NBFC will be an added advantage- Good analytical skills and team player- Knowledge of ERP System and financial expertise,

Job Description:You will serve as a full-time on-site Accounts Executive at a Bearing Manufacturing company located in Changodar, Ahmedabad. Your primary responsibility will include managing accounts, day-to-day entries, handling GST, TDS, and preparing MIS reports for the organization.Key Responsibilities:- Manage accounts efficiently- Handle day-to-day entries accurately- Work on GST and TDS related tasks- Prepare MIS reports for the organizationQualifications Required:- Knowledge and experience in GST and TDS work- Proficiency in accounting software and Microsoft Excel- Strong analytical and problem-solving skills- Excellent communication and interpersonal skills- Bachelor's degree in Accounting, Finance, or related field- CPA or CFA certification is a plus,

Accounts Officer - US Accounting

Analytix Business Solutions (India) Pvt. Ltd.

2 to 6 Yrs

Ahmedabad, Gujarat

• Accounting
• +7

You will be responsible for the overall accounting transactional activities and monthly review of accounts including finalization. Your primary responsibilities will include:- Processing vendor bills- Reconciling vendor statements- Managing bank entries and reconciliation- Handling credit card entries and reconciliation- Preparing customer invoices and mailing them- Reconciling accounts receivable and revenue- Updating document checklist, document library, and client reports- Calculating and filing sales tax- Reviewing and preparing financial statementsThe office location for this position is Ahmedabad.,

As an Accountant Finalization at our company located in Ahmedabad, your job role involves the following responsibilities:- **Ledger Scrutiny**:- Conduct detailed scrutiny of ledger accounts to ensure accuracy and compliance with accounting standards.- Identify discrepancies, variances, and irregularities in financial records, and take corrective actions as necessary.- **Account Finalization**:- Prepare and finalize accounts, including profit & loss statements, balance sheets, and other financial reports.- Ensure all financial statements comply with legal requirements and company policies.- Collaborate with auditors for the timely completion of annual audits.- **Financial Reporting**:- Assist in the preparation of monthly, quarterly, and annual financial reports.- Support management in budgeting and forecasting processes.- **Taxation & Compliance**:- Ensure compliance with all relevant tax regulations and timely filing of returns.- Maintain accurate records for tax purposes and liaise with tax authorities when necessary.- **General Accounting**:- Manage and reconcile bank statements and ensure proper documentation.- **Process Improvement**:- Identify opportunities for improving accounting processes and implement changes to enhance efficiency.- Stay updated with industry trends and accounting standards to ensure best practices.**Qualifications**:- Education: Bachelor's degree in Accounting, Finance, or related field. Professional certifications (e.g., CA, CMA) are a plus.- Experience: Minimum of 2-4 years of experience in accounting, with a strong focus on ledger scrutiny and account finalization.You should possess the following skills:- Proficiency in accounting software (e.g., Tally, QuickBooks, SAP).- Strong analytical skills and attention to detail.- Excellent communication and interpersonal skills.- Ability to work under pressure and meet tight deadlines.- High level of integrity and ethical standards.(Note: No additional details of the company were mentioned in the provided job description.),

As an Accounts Receivable Specialist at EzMedBills in Ahmedabad, your primary responsibility will be to manage the billing process for healthcare providers. This will include utilizing your analytical skills to assess finances, ensuring accurate and timely reimbursements, and effectively communicating with Insurance Representatives.Key Responsibilities:- Manage the billing process efficiently- Utilize analytical skills to assess finances- Communicate effectively with Insurance RepresentativesQualifications Required:- Proficiency in billing process and Invoicing- Strong analytical skills and knowledge in finance- Effective communication abilities- Prior experience in healthcare billing,

As a Finance & Accounts Manager in the International Business Division based in Ahmedabad Dubai, your role will involve the following responsibilities:- Managing and overseeing complete Finance & Account functions- Finalizing Company accounts including Statutory Audit- Ensuring compliance with Statutory requirements such as TDS, Vat, Excise, Custom, Income tax, ROC Compliance- Budgeting and financial planning- Liaising with Banking Authorities, Auditors, tax & other consultants- Managing Fund of Working Capital Limits- Preparing Bank Limit Proposals / Enhancement / Documentation- Handling Forex Management through Forward Contracts, Future Contracts- Preparing & Submitting MIS reports to Management- Finalizing Personal Accounts & income tax filing of Directors & associated entities- Leading a team of Finance & Accounts professionals- Managing Inter branch accounting including oversees & domestic operationsQualifications required:- Bachelor's degree in Finance, Accounting or related field- Minimum of 10-12 years of experience in Finance & Accounts management roles- Strong knowledge of statutory compliance and financial regulations- Excellent communication and leadership skills,

As a Senior Manager Accounts at DevX, your role is crucial in leading the finance and accounting function for the group of companies. Utilize your 10+ years of experience, preferably from a CA firm background, to ensure financial accuracy, compliance, and strategic decision-making through robust reporting and effective team leadership.**Key Responsibilities:**- Prepare, analyze, and present accurate financial statements, budgets, forecasts, and cash flow reports to the Founder and key stakeholders.- Develop actionable MIS reports for performance tracking, strategic planning, and operational efficiency.- Ensure full compliance with tax regulations (GST, TDS, Income Tax, etc.) and accounting standards (Ind AS/IFRS).- Coordinate with auditors and consultants for audits, ensuring timely and clean closures.- Manage cash flow, working capital, and banking relationships for optimal financial health.- Design and implement robust internal controls, accounting policies, and standard operating procedures.- Lead and mentor the finance and accounts team to drive accountability, accuracy, and professional development.- Collaborate with business functions to align financial planning with organizational objectives and expansion goals.- Stay updated on regulatory updates, industry trends, and best practices for continuous improvement.**Qualifications and Experience:**- Chartered Accountant (CA) or Masters degree in Accounting or Finance.- Minimum 10+ years of progressive accounting experience, including 5+ years in a leadership role.- Proven experience managing accounts for multiple clients or group companies.In case of any additional details of the company, they have not been provided in the Job Description. For applications, please email ,

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