36 Assistant Manager Taxation Jobs in Nagpur

 Certified company for both the manufacturing of road marking materials and the execution of road marking contracts, has evolved step by step in the dynamic arena of infrastructure while contributing significantly to road safety. Designation- *Accounts Manager*Experience Required- 3- 5 YearsLocations- NagpurThe Manager Accounts will work closely with CFO to ensure Fund Management, Statutory compliances, MIS & Internal work processes Oversee statutory compliance including GST, TDS, PF, and other financial regulationsSAP proficiency is preferredPls contact on 9871680909 or trisha@amehaglobal.com

Department: Sales && DistributionChannel: Agency (Axis Bank Partnership)Company: Max Life Insurance (In partnership with Axis Bank)Location: Branch-based / Field role Job PurposeThe Business Development Manager (BDM) is responsible for recruiting, developing, andmanaging a team of insurance advisors/agents to drive the sales of Max Life Insuranceproducts through the Agency Channel. The role focuses on achieving business targets,ensuring advisor productivity, and maintaining strong relationships with clients and internalstakeholders. Key Responsibilities1. Business Development && Sales Achieve monthly and yearly sales targets through the agency team. Drive sales of Max Life Insurance products to individual and group customers. Identify business opportunities and plan strategies to increase market share. Generate leads and ensure effective conversion through advisors.2. Recruitment && Activation of Advisors Identify and recruit potential insurance advisors as per the business requirement. Conduct regular training sessions and development programs for advisors. Ensure timely licensing, onboarding, and activation of newly recruited advisors. Motivate advisors to achieve performance benchmarks and persistency targets.3. Team Management && Performance Monitoring Monitor sales performance and productivity of advisors. Conduct regular review meetings and provide feedback and coaching. Drive a performance-oriented culture within the team. Ensure adherence to business processes and compliance norms.4. Relationship Management Build and maintain strong relationships with customers and Axis Bank branch teams. Coordinate with branch staff for business development activities. Deliver superior customer service and resolve queries promptly.5. Reporting && Compliance Maintain accurate records of business performance, advisor recruitment, and training. Submit timely MIS reports and updates to management. Ensure adherence to IRDAI regulations, company policies, and ethical sales practices. Key Skills Required Excellent communication and interpersonal skills Strong leadership and team management ability Target-driven and result-oriented approach Sound knowledge of insurance products and market trends Good planning, organizing, and analytical skills Qualifications && Experience Education: Graduate / Postgraduate (Any stream) Experience:o Minimum 25 years of sales experience in Life Insurance, Banking, orFinancial Serviceso Experience in the agency channel or managing advisors will be preferred Compensation Fixed salary + Lucrative Incentives + Performance Rewards Career Path Business Development Manager Senior BDM Area Manager Cluster

As a Senior Accountant at our company, your role will involve overseeing all financial and accounting operations. You will be responsible for ensuring compliance with Indian and UAE taxation laws, managing daily accounting tasks, and strategic financial planning. Your key responsibilities will include: - **Compliance and Taxation**: - Ensure 100% adherence to Indian taxation laws (GST, TDS, Income Tax) and UAE compliance standards (Corporate Tax, ESR). - Lead strategic tax planning initiatives for both jurisdictions. - Prepare and file tax returns and statutory reports accurately and on time. - Act as the primary coordinator for interactions with external Chartered Accountants (CAs) for audits and financial consultations. - **Accounting and Financial Management**: - Oversee daily accounting operations, including general ledger, AP/AR, bank reconciliations, and month-end/year-end closing. - Manage and maintain the company's books of accounts accurately. - Process customer invoices and manage collections efficiently. - Handle banking operations, including international remittances and foreign exchange. - **Strategic Financial Planning**: - Develop and implement strategic financial plans, annual budgets, and rolling forecasts. - Manage the company's complete finance portfolio, providing analysis and recommendations. - Prepare and present timely financial statements and performance reports to senior management. In terms of qualifications, we are looking for candidates with: - Proven experience as a Senior Accountant or Finance Manager. - Expert-level proficiency in Tally and Zoho Books. - In-depth knowledge of Indian and UAE tax laws and compliance requirements. - Strong understanding of accounting principles and financial planning. - Bachelor's degree in Accounting, Finance, or a related field (CA, CMA, or MBA in Finance is an advantage). - Excellent analytical, problem-solving, and decision-making skills. - Impeccable attention to detail and strong communication skills for working with external CAs and internal teams. As a Senior Accountant at our company, your role will involve overseeing all financial and accounting operations. You will be responsible for ensuring compliance with Indian and UAE taxation laws, managing daily accounting tasks, and strategic financial planning. Your key responsibilities will include: - **Compliance and Taxation**: - Ensure 100% adherence to Indian taxation laws (GST, TDS, Income Tax) and UAE compliance standards (Corporate Tax, ESR). - Lead strategic tax planning initiatives for both jurisdictions. - Prepare and file tax returns and statutory reports accurately and on time. - Act as the primary coordinator for interactions with external Chartered Accountants (CAs) for audits and financial consultations. - **Accounting and Financial Management**: - Oversee daily accounting operations, including general ledger, AP/AR, bank reconciliations, and month-end/year-end closing. - Manage and maintain the company's books of accounts accurately. - Process customer invoices and manage collections efficiently. - Handle banking operations, including international remittances and foreign exchange. - **Strategic Financial Planning**: - Develop and implement strategic financial plans, annual budgets, and rolling forecasts. - Manage the company's complete finance portfolio, providing analysis and recommendations. - Prepare and present timely financial statements and performance reports to senior management. In terms of qualifications, we are looking for candidates with: - Proven experience as a Senior Accountant or Finance Manager. - Expert-level proficiency in Tally and Zoho Books. - In-depth knowledge of Indian and UAE tax laws and compliance requirements. - Strong understanding of accounting principles and financial planning. - Bachelor's degree in Accounting, Finance, or a related field (CA, CMA, or MBA in Finance is an advantage). - Excellent analytical, problem-solving, and decision-making skills. - Impeccable attention to detail and strong communication skills for working with external CAs and internal teams.

As the Hospital Billing Head, you will lead and oversee the billing operations of the hospital. Your responsibilities will include: - Overseeing end-to-end billing operations for inpatient, outpatient, and emergency services. - Supervising billing staff and allocating duties for optimal efficiency. - Ensuring accurate and timely generation and submission of patient bills. - Verifying documentation and coding of services before billing. - Monitoring and ensuring proper processing of insurance claims (TPA/CGHS/ESIC/Corporate). - Coordinating with clinical, administrative, and IT departments for a smooth billing workflow. - Developing and implementing SOPs for billing and revenue cycle management. - Analyzing billing data to identify revenue leakage and implementing corrective actions. - Training and mentoring billing staff regularly on policy changes and best practices. - Ensuring compliance with hospital policies, tax regulations, and healthcare billing norms. - Preparing billing reports and presenting regular updates to the senior management. Your required skills for this role include: - Strong knowledge of hospital billing processes and medical terminologies. - Experience in dealing with insurance companies, TPAs, and corporate clients. - Excellent analytical and problem-solving skills. - Familiarity with hospital information systems (HIS) and billing software. - Strong leadership, communication, and team management abilities. - In-depth knowledge of applicable statutory norms (GST, Income Tax, etc.). Preferred qualifications: - Prior experience in NABH-accredited hospital billing. - Proficiency in Excel and MIS reporting. - Exposure to audit and compliance processes related to billing. You will be working full-time in a permanent role with day shift hours at the in-person work location.,

Role Overview: As an Assistant Manager Finance, your main responsibility will be to lead and manage accounting, taxation, treasury, and regulatory compliance functions. You will ensure accurate financial reporting, tax optimization, liquidity management, and adherence to FEMA, RBI, and ODI guidelines. Key Responsibilities: - Oversee complete accounting operations including general ledger, AP/AR, and reconciliations. - Ensure timely and accurate preparation of financial statements as per Ind AS/IFRS. - Manage month-end and year-end closing processes. - Handle direct and indirect tax matters (GST, Income Tax, TDS). - Prepare and review tax returns, assessments, and represent the company before tax authorities. - Implement tax planning strategies to optimize tax liabilities. - Manage cash flow planning, fund allocation, and liquidity management. - Negotiate banking facilities, loans, and working capital arrangements. - Optimize surplus fund investments and monitor ROI. - Manage forex transactions and hedging strategies. - Ensure compliance with FEMA regulations for foreign exchange transactions. - Handle RBI reporting, foreign investments, and remittances and settlements. - Manage Overseas Direct Investment (ODI) compliance, documentation, and reporting. - Coordinate statutory, tax, and internal audits. - Strengthen internal controls and ensure adherence to company policies. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field. Master's degree preferred. - Professional certification such as CA, CPA, or equivalent. - Minimum 5 years of experience in finance, accounting, or taxation. - Strong knowledge of Ind AS/IFRS, tax laws, FEMA, RBI guidelines. - Excellent analytical, problem-solving, and communication skills.,

Role Overview: As a Chartered Accountant-GST Specialist at Figment Global Solutions Pvt Ltd in Nagpur, your primary responsibility will be managing and overseeing GST compliance, filing GST returns, TDS returns, and TDS rectification processes. You will play a crucial role in ensuring regulatory compliance, conducting corporate training on taxation for bank employees, and supporting the Income Tax Department's TDS centralized processing cell. Your role will require strong analytical skills and attention to detail to deliver accurate and timely data. Key Responsibilities: - Manage and oversee GST compliance and filing GST returns - Handle TDS returns and TDS rectification processes - Ensure regulatory compliance related to taxation - Conduct corporate training on taxation for bank employees - Support the Income Tax Department's TDS centralized processing cell - Utilize analytical skills for problem-solving and accurate data provision Qualifications Required: - Strong knowledge and experience in GST, TDS, and taxation laws - Proficiency in TDS and GST compliance and return filing - Experience in handling TDS rectification processes and 15G/H compliance - Excellent analytical and problem-solving skills - Effective communication skills for conducting corporate training and seminars - Proficiency in using tax compliance software and tools - Ability to work collaboratively in a team environment - Bachelor's degree in Accounting, Finance, or related field - Professional Chartered Accountant qualification - Experience in the financial services industry is a plus,

**Job Description:** **Role Overview:** As an Accounts Officer, you will be responsible for handling day-to-day accounting operations and bookkeeping. You will also be preparing and filing GST, TDS, and Taxation returns, managing statutory compliances, and coordinating with auditors. Additionally, you will be preparing financial statements and monthly reports, as well as supporting budgeting, forecasting, and cost control activities. **Key Responsibilities:** - Handle day-to-day accounting operations and bookkeeping. - Prepare and file GST, TDS, and Taxation returns. - Manage statutory compliances and coordinate with auditors. - Prepare financial statements and monthly reports. - Support budgeting, forecasting, and cost control activities. **Qualification Required:** - 3-4 years of experience in accounting. - Experience in Manufacturing, Service, or Media industries preferred. Please note that this position is open only for male candidates. In addition to the above responsibilities and qualifications, the company offers the following benefits: - Health insurance - Provident Fund Please note that this is a full-time, permanent position that requires in-person work at the specified location.,

Role Overview: As a Financial Controller, you will be responsible for overseeing Financial & Accounting Operations, leading ERP & Automation initiatives, ensuring Compliance & Audits, and providing Team & Leadership support in a manufacturing/FMCG environment. Your role will involve driving cost management, internal controls, financial automation, and team management to optimize costs and enhance financial processes. Key Responsibilities: - Oversee Cost Management, Working Capital Management, Banking Operations, and Supplier Management. - Ensure timely closure of books as per IND AS and accounting standards with strong internal controls. - Lead cost audits, including BOM analysis, cost allocation, and financial reconciliations. - Review capital expenditure spending, track savings realization, and monitor open purchase orders. - Maintain updated standard costs, control plant overheads, and collaborate with the Head office for process improvement. - Drive financial automation projects using SAP ERP (Finance & Controlling modules) and enhance digital reporting systems. - Liaise with auditors, ensure compliance with regulatory requirements, and prepare necessary reports. - Lead a team of finance professionals, collaborate with other departments, and provide strategic financial insights to senior management. - Work closely with Directors and Leadership teams in Nagpur and Noida for effective financial management. Qualification Required: - CA qualification with 10 to 15 years of post-qualification experience in manufacturing/FMCG. - Strong expertise in Cost Accounting, SAP FI/CO, IND AS, and taxation. - Proficiency in Advanced Excel, financial modeling, and PowerPoint. - Experience in working capital management, treasury functions, and audit coordination. - Prior experience in leading a finance team within a plant setup. - Strong process orientation, automation skills, curiosity, change management, and collaborative abilities.,

As an Accountant in this role, you will be responsible for managing all accounting transactions. This includes preparing budget forecasts, publishing financial statements in a timely manner, handling monthly, quarterly, and annual closings. You will also be tasked with computing taxes, preparing tax returns, managing balance sheets and profit/loss statements. Furthermore, you will report on the company's financial health and liquidity, audit financial transactions and documents, and reinforce financial data confidentiality. Key Responsibilities: - Managing all accounting transactions - Preparing budget forecasts - Publishing financial statements in a timely manner - Handling monthly, quarterly, and annual closings - Computing taxes and preparing tax returns - Managing balance sheets and profit/loss statements - Reporting on the company's financial health and liquidity - Auditing financial transactions and documents - Reinforcing financial data confidentiality Qualifications Required: - Bachelor's degree in Accounting or related field - CPA certification preferred - Proven work experience as an Accountant or related role - Strong knowledge of accounting principles and regulations - Excellent attention to detail and organizational skills - Proficient in accounting software and MS Office suite (Note: The JD does not contain any additional details about the company.),

We are hiring a business analyst to join our project team. You will work alongside other business analysts and report directly to the project manager. Your main tasks will include performing detailed requirements analysis, documenting processes, and performing some user acceptance testing. To succeed in this role you should have a natural analytical way of thinking and be able to explain difficult concepts to nontechnical users. ResponsibilitiesEvaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and implementing solutions.Leading ongoing reviews of business processes and developing optimization strategies.Staying up-to-date on the latest process and IT advancements to automate and modernize systems.Conducting meetings and presentations to share ideas and findings. Other DetailsSalary-41,000/- to 75,000/-Required Experience-0 To 4 YearsMinimum Age-18 RequirementsQualification Required-BCA,MCA,BBA.MBA,PHD,PGDM,All GraduateA bachelors degree in business or related field or an MBA.Work Department-Business AnalystWork Industry-IT,Automation,Banking,Finance,Education,Telecom,Skills-Current knowledge of SAP systems, deployment, and integration.for more clarification contact to this number- 9266704661 Also Share Your CV -  harsheeta.hs1987@gmail.com RegardsHR Placement Team

We are seeking a skilled and detail-oriented Business Analyst to join our team. The Business Analyst will be responsible for analyzing business processes, identifying areas for improvement, and developing strategies to enhance efficiency and productivity. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a deep understanding of business operations and IT systems. Responsibilities1. Collaborate with stakeholders to understand their needs and gather detailed business requirements.2. Analyze data to identify trends, patterns, and insights that inform business decisions.3. Develop and document business process models to illustrate current and future states.4. Propose and design technical and process solutions that meet business needs and objectives.5. Work with IT and other departments to implement solutions and ensure they align with business goals. Other DetailsSalary-41,000/- to 75,000/-Required Experience-0 To 4 YearsMinimum Age-18 RequirementsQualification Required-BCA,MCA,BBA.MBA,PHD,PGDM,All GraduateA bachelors degree in business or related field or an MBA.Work Department-Business AnalystWork Industry-IT,Automation,Banking,Finance,Education,Telecom,Skills-Current knowledge of SAP systems, deployment, and integration.for more clarification contact to this number- 9311875012 Also Share Your CV -5623kys@gmail.com RegardsHR Placement Team

The job is located in Nagpur and requires a Bachelor's degree in Accounting, Finance, or a related field. As a candidate, your responsibilities will include: - Process and manage high-volume vendor invoices in compliance with company policy and tax regulations. - Conduct three-way matching between purchase orders, goods receipt notes, and vendor invoices. - Reconcile vendor accounts and resolve discrepancies by coordinating with internal teams. - Support monthly closing activities by ensuring proper posting of AP entries. - Generate reports for internal reviews, audits, and statutory filings. - Manage vendor contracts and ensure timely renewals and documentation. It is essential for you to have proficiency in SAP (minimum 2-3 years of hands-on experience) and Excel. If you are interested in applying for this position, please share an updated copy of your CV to careers@cstech.ai.,

As a Chartered Accountant Inter cleared professional located in Nagpur, your role will involve preparing and examining financial records, ensuring compliance with tax regulations, and providing financial advice to clients. You will be responsible for managing audits, preparing tax returns, engaging in financial planning and analysis, and assisting senior accountants with various tasks. It is essential to maintain accurate and up-to-date financial records in your daily activities. Key responsibilities: - Strong accounting and financial management skills - Proficiency in preparing and examining financial records and tax returns - Experience in conducting and managing audits - Excellent analytical and problem-solving abilities - Proficiency with accounting software and MS Office Suite - Strong communication and interpersonal skills - Ability to work independently and as part of a team To qualify for this role, you should have a Bachelor's degree in Accounting, Finance, or a related field. Additionally, holding a CA Inter cleared certification is mandatory for this position.,

As a Trainer or Industry Expert at Cogniskill India Pvt. Ltd., Nagpur, you will play a crucial role in bridging the gap between academia and industry through Skill Development, Corporate Training & Govt. Projects. Joining our expert pool across domains like Accounting, Finance, and Taxation offers you the following benefits: - Non-binding empanelment allowing you to choose your preferred projects - Project-based remuneration with flexible engagements - Opportunity to contribute to Skill India & Corporate Programs - Official Empanelment Certificate and Social Media Recognition Upon filling the Google Form provided in the job description, our support team will reach out to discuss remuneration, availability, training territory, and expectations. Following your consent, we will issue your Empanelment Certificate and showcase your profile on our official social media channels. Email: connect@cogniskill.in Contact number: 85804 72276 Job Types: Part-time, Contractual / Temporary, Freelance Contract length: 5 days Expected hours: 2 - 8 per week Benefits: - Commuter assistance - Flexible schedule Please note that the work location is in person. As a Trainer or Industry Expert at Cogniskill India Pvt. Ltd., Nagpur, you will play a crucial role in bridging the gap between academia and industry through Skill Development, Corporate Training & Govt. Projects. Joining our expert pool across domains like Accounting, Finance, and Taxation offers you the following benefits: - Non-binding empanelment allowing you to choose your preferred projects - Project-based remuneration with flexible engagements - Opportunity to contribute to Skill India & Corporate Programs - Official Empanelment Certificate and Social Media Recognition Upon filling the Google Form provided in the job description, our support team will reach out to discuss remuneration, availability, training territory, and expectations. Following your consent, we will issue your Empanelment Certificate and showcase your profile on our official social media channels. Email: connect@cogniskill.in Contact number: 85804 72276 Job Types: Part-time, Contractual / Temporary, Freelance Contract length: 5 days Expected hours: 2 - 8 per week Benefits: - Commuter assistance - Flexible schedule Please note that the work location is in person.

As an Accountant at the company, you will be responsible for the following tasks: - Data entry in Tally Prime - Bank Reconciliation - Tally - GST Filing - Cash Flow management - Taxation procedures - Purchase Bill and Ledger Entry - Preparation of Balance sheet - Maintenance of petty cash book You should possess the following qualifications and skills: - Must have knowledge of Tally and GST - Sound knowledge of MS Office, especially MS Excel - Graduation degree with computer skills in MS Excel and Tally ERP - Good communication skills Please note that the company prefers male candidates for this position. If you meet the requirements mentioned above, please send your resume to hr3sgroup@gmail.com or contact us at 8329215929 / 8830039896. Location: Nagpur (Khamla, Dhantoli) Job Type: Full-time Benefits include: - Health insurance - Provident Fund Schedule: - Day shift - Yearly bonus Ability to commute/relocate: - Nagpur, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: - Bachelor's degree (Preferred) Experience: - Accounting: 1 year (Preferred) - Total work experience: 1 year (Preferred) - Tally experience: 2 years (Preferred),

As an Accountant at our company, your role will involve managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. You will be responsible for handling monthly, quarterly, and annual closings, computing taxes, and preparing tax returns. Additionally, you will manage balance sheets and profit/loss statements, report on the company's financial health and liquidity, and audit financial transactions and documents. It is crucial for you to reinforce financial data confidentiality and conduct database backups when necessary, while ensuring compliance with financial policies and regulations. Qualifications Required: - Bachelor's degree in Accounting or Finance - Certified Public Accountant (CPA) preferred - Proficiency in accounting software and Microsoft Excel - Strong analytical and problem-solving skills - Excellent attention to detail and organizational abilities The company values accuracy, compliance, and confidentiality in financial matters. This is a full-time, permanent position with a day shift schedule, requiring in-person work at the designated location.,

As a GST Specialist at Figment Global Solutions Private Limited, your role will involve ensuring compliance with GST regulations, preparing and filing GST returns, handling GST reconciliations, advising on GST-related matters, and coordinating with clients and internal teams for tax-related queries. Additionally, you will support internal audits, resolve compliance discrepancies, and stay updated on changes in GST laws to implement strategies accordingly. Key Responsibilities: - Ensuring compliance with GST regulations - Preparing and filing GST returns - Handling GST reconciliations - Advising on GST-related matters - Coordinating with clients and internal teams for tax-related queries - Supporting internal audits - Resolving compliance discrepancies - Staying updated on changes in GST laws to implement strategies accordingly Qualifications: - In-depth knowledge of GST regulations and tax compliance - Proficiency in GST return filing, reconciliations, and TDS/GST compliance processes - Strong communication skills for advising clients and collaborating with cross-functional teams - Experience in working with cloud-based compliance solutions is an advantage - Proficiency in MS Office, tax software, and data analysis tools - Relevant certifications in taxation or a Chartered Accountant qualification is highly desirable,

As a part of the team at NRIWAY, your primary responsibility will be to generate leads through various channels and handle client inquiries regarding property services, both domestic and international. You will play a crucial role in coordinating property visits efficiently and managing team schedules effectively. - Generate leads through various channels - Handle client inquiries regarding property services - Coordinate property visits efficiently - Manage team schedules effectively - Follow up with potential clients to nurture relationships - Work towards closing deals successfully - Maintain accurate records of leads - Prepare detailed sales reports to track progress - Meet monthly sales targets consistently Qualifications Required: - Strong communication and interpersonal skills - Proven experience in sales or a related field - Ability to work effectively in a team environment - Excellent organizational and time management skills - Knowledge of real estate industry practices and procedures NRIWAY is a comprehensive platform offering NRI services in administrative documentation, immigration, financial services, and real estate accounting. The team comprises dedicated professionals with expertise in finance, property, education, taxation, auditing, and administrative documentation. Join us in creating seamless experiences for our clients in the modern world.,

As an Accountant/CA Article at Rupee Expert, located in Nagpur, your role will involve managing accounts, financial reporting, preparing tax returns, assisting with GST compliance, and supporting audit processes. You will be responsible for maintaining accurate financial records, processing transactions, and contributing to financial planning activities. Key Responsibilities: - Manage accounts and financial reporting - Prepare tax returns and assist with GST compliance - Support audit processes - Maintain accurate financial records - Process transactions - Contribute to financial planning activities Qualifications: - Strong knowledge of accounting principles, financial reporting, and reconciliation - Proficiency in taxation, GST compliance, and preparation of tax returns - Experience in auditing processes and compliance-related assignments - Proficient in accounting software and tools such as Tally or Microsoft Excel - Attention to detail, analytical thinking, and problem-solving skills - Excellent organizational and time-management abilities - Bachelor's degree in Accounting, Finance, or related field; pursuing or completion of CA articleship preferred - Strong communication skills and ability to work collaboratively,

As a Junior Accountant, you will be responsible for: - Ensuring compliance with tax laws by handling TDS & GST filings. - Maintaining accurate financial records using Tally ERP. This is a full-time position located in person.,