7 Senior Executive Taxation Jobs nearby Vapi

As an Accountant at BIOPAC INDUSTRIES PVT LTD, located in Vapi, you will play a crucial role in the day-to-day financial operations. Your responsibilities will include maintaining financial records, preparing financial reports, and analyzing financial data to ensure the smooth functioning of the company. Key Responsibilities: - Maintain accurate financial records - Prepare and analyze financial reports - Ensure compliance with tax regulations - Coordinate with various departments for compliances such as CS, Pollution Control Board, Electricity Department, MSME, Labour & ESIC, and PF department - Utilize financial software and MS Excel for efficient financial management - Work independently to meet deadlines effectively Qualifications: - Possess strong Accounting, Finance, and Bookkeeping skills - Proficiency in financial software and MS Excel - Attention to detail and accuracy in financial reporting - Knowledge of tax regulations and compliance - Bachelor's or Masters degree in Accounting, Finance, or related field - Relevant professional certifications (e.g., CPA, CMA) would be a plus Join BIOPAC INDUSTRIES PVT LTD to be a part of the leading manufacturers of Aluminium and Paper Innovative Food Packaging Products.,

We are looking for an experienced Accounting Manager to oversee our accounting team and ensure accurate financial reporting. The role involves managing day-to-day accounting operations, preparing financial statements, maintaining compliance, and supporting audits. Key Responsibilities: Supervise accounting team and daily operations (AP, AR, payroll, general ledger). Prepare and analyze monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closings. Maintain compliance with accounting standards and internal controls. Assist in budgeting, forecasting, and financial analysis. Coordinate with auditors and support tax filings. Implement process improvements and accounting system enhancements. Qualifications: Bachelors degree in Accounting, Finance, or related field (CPA/CMA preferred). 5+ years of accounting experience, with 2+ years in a managerial role. Strong knowledge of GAAP/IFRS and accounting software (Tally, QuickBooks, SAP, etc.). Proficient in Excel; good analytical and problem-solving skills. Strong communication and leadership abilities. Employment Type: Full-time Location: Food Processing Salary: Competitive

Role Overview: As a Finance Manager, you will play a crucial role in managing the financial aspects of the company. Your responsibilities will include: Key Responsibilities: - Prepare and analyze monthly, quarterly, and annual financial statements. - Ensure timely submission of tax returns, VAT filings, and other statutory reports. - Maintain accurate financial records and reconcile bank statements. - Develop and implement internal financial controls and processes. - Prepare annual budgets and monitor financial performance against targets. - Conduct financial analysis, cost control, and risk assessment. - Provide insights on financial trends, opportunities, and areas for cost optimization. - Ensure compliance with South African financial laws, tax regulations, and international accounting standards (IFRS). - Liaise with auditors, tax authorities, and financial institutions. - Implement financial policies and procedures to mitigate risks. - Collaborate with management, operations, and sales teams for financial decision-making. - Lead and mentor finance team members, ensuring high performance. - Work with external auditors, banks, and regulatory bodies for financial matters. Qualification Required: - Bachelors degree in Finance, Accounting, or a related field. - CA degree is mandatory. - 5 to 10 years of experience in financial management, accounting, or auditing. - Strong knowledge of IFRS, tax laws, and South African financial regulations. - Proficiency in accounting software (SAP). - Experience in budgeting, forecasting, and financial analysis. - Excellent leadership, problem-solving, and communication skills.,

As an experienced Accountant, your primary role will be to maintain accurate and up-to-date financial records. You will be responsible for preparing and filing GST returns, including GSTR-1 and GSTR-3B, as well as handling TDS and TCS compliance. It will be your duty to perform bank reconciliations to ensure the accuracy of financial transactions and assist with basic auditing tasks. Knowledge of Trial Balance, Profit & Loss, and Balance Sheet will be essential in this role. Additionally, you will collaborate with cross-functional teams to ensure financial data accuracy and stay updated with changes in tax regulations and compliance requirements. Key Responsibilities: - Maintain accurate and up-to-date financial records - Prepare and file GST returns, including GSTR-1 and GSTR-3B - Handle TDS and TCS compliance - Perform bank reconciliations - Assist with basic auditing tasks - Collaborate with cross-functional teams - Stay updated with changes in tax regulations Qualifications Required: - Minimum 5 years of accounting experience - Proficiency in GSTR-1, GSTR-3B, TDS, TCS, and bank reconciliation - Basic auditing knowledge - E-commerce experience preferred - Strong communication skills in English - Detail-oriented and organized - Ability to work independently and as part of a team Please note that this is a full-time position with a day shift schedule. The work location will be in person. If there are any additional details about the company in the job description, please provide them for a more comprehensive job overview. As an experienced Accountant, your primary role will be to maintain accurate and up-to-date financial records. You will be responsible for preparing and filing GST returns, including GSTR-1 and GSTR-3B, as well as handling TDS and TCS compliance. It will be your duty to perform bank reconciliations to ensure the accuracy of financial transactions and assist with basic auditing tasks. Knowledge of Trial Balance, Profit & Loss, and Balance Sheet will be essential in this role. Additionally, you will collaborate with cross-functional teams to ensure financial data accuracy and stay updated with changes in tax regulations and compliance requirements. Key Responsibilities: - Maintain accurate and up-to-date financial records - Prepare and file GST returns, including GSTR-1 and GSTR-3B - Handle TDS and TCS compliance - Perform bank reconciliations - Assist with basic auditing tasks - Collaborate with cross-functional teams - Stay updated with changes in tax regulations Qualifications Required: - Minimum 5 years of accounting experience - Proficiency in GSTR-1, GSTR-3B, TDS, TCS, and bank reconciliation - Basic auditing knowledge - E-commerce experience preferred - Strong communication skills in English - Detail-oriented and organized - Ability to work independently and as part of a team Please note that this is a full-time position with a day shift schedule. The work location will be in person. If there are any additional details about the company in the job description, please provide them for a more comprehensive job overview.

You are a reputable Accountancy firm seeking a skilled and motivated Accountant with a solid understanding of accounting principles, excellent analytical abilities, and a keen eye for detail. Responsibilities: - Accounts finalization. - GST Returns. - Income tax Returns. - Income tax audits. Qualifications: - Bachelor's degree in Accounting or Finance - Professional certification (CPA, ACCA) preferred - Minimum 1 or 2 years of accounting experience - Proficient in accounting software (Tally) - Strong analytical and communication skills The company offers a competitive salary, professional growth opportunities, and a supportive work environment. Work Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: - Accounting: 1 year (Preferred) - Total work: 1 year (Preferred) - A/R Analysis: 1 year (Preferred) Work Location: In person,

Role Overview: You will be a full-time on-site Chartered Accountant at JBD & Associates located in Vapi. Your primary responsibilities will include handling tasks related to taxation, litigation, audits, and advisory services on a daily basis. Key Responsibilities: - Utilize your Taxation, Litigation, Auditing, and Advisory skills effectively - Perform financial reporting and analysis tasks - Ensure compliance with accounting standards and regulations - Apply strong analytical and problem-solving skills in your work - Communicate effectively and collaborate with team members - Work independently as well as part of a team - Use your expertise with accounting software to streamline processes Qualification Required: - Chartered Accountant qualification - Experience in financial reporting and analysis - Knowledge of accounting standards and regulations - Strong analytical and problem-solving skills - Excellent communication and interpersonal skills - Ability to work independently and as part of a team,

As an AM - Accounts at The Arete Group, you will play a crucial role in assisting the management team with specific business projects from a tax perspective, finance, and risks. Your responsibilities will include: - Demonstrating an in-depth understanding of income tax, GST, corporate laws, accounting, legal documents drafting, business research, and corporate laws. - Utilizing analytical skills to provide valuable insights for decision-making. - Maintaining an eye for detail attitude to ensure accuracy and precision in financial matters. To qualify for this position, you should meet the following requirements: - Educational Requirement: CA completion. - Experience: 3-4 years of relevant experience. - Location: Gunjan, Vapi. If you are passionate about contributing to a dynamic and innovative organization like The Arete Group, please share your resume at nishi.srivastava@aretegroup.in or call 9773061695 to explore this exciting opportunity further.,

 Job Title: Executive Manager Collections (L4 Grade)  Company: BACL Experience: 3-4 Years (Auto Loans Collections + Team Handling) Requirement: Minimum CIBIL Score 650 Job Summary: BACL is hiring an experienced **Executive Manager Collections (L4 Grade)** to lead and manage the auto loans collections portfolio. The ideal candidate must have strong team-handling exposure, field collections experience, and the ability to drive performance and recovery targets. Roles & Responsibilities: * Manage **auto loan collections portfolio** and ensure timely recovery.* Lead, guide, and motivate a **team of collection officers** to achieve monthly targets.* Conduct regular field visits for delinquent cases and high-bucket accounts.* Monitor team performance, provide training, and improve productivity.* Maintain coordination with legal, risk, and branch teams for high-risk cases.* Ensure compliance with company policies and RBI collection guidelines.* Analyze collection MIS/Reports and implement corrective action plans.* Maintain customer relationships while handling disputes or escalations professionally. --- ###  Candidate Requirements: * **3-4 years experience** in auto loans collections (mandatory).* Proven **team handling** experience.* Strong negotiation, recovery, and field collection skills.* Good communication and people-management abilities.* Must have **CIBIL score of 650+**.* Ability to work under pressure and achieve recovery targets.  

Role Overview: As a Senior Executive Accounts, your main responsibility will be book-keeping and accounting in Tally. You will be in charge of monthly closing of books, making adjustment entries in Accounting Software, and filling TDS and GST returns. Additionally, you will prepare and maintain various reports related to accounts, as well as assist in preparing base data for financial statements, reports, and budgets. You will also be responsible for preparing MIS and data as required by Auditors. Key Responsibilities: - Manage all types of accounting entries in accounting software - Handle all closing entries at month-end - Ensure timely filling of Monthly/Annually GST Compliance (Preparation of Monthly GST Returns, GST Reconciliation) - Assist in closing monthly financial statements promptly - Coordinate with other departments for pending accounting issues - Prepare MIS reports as per the requirements of Auditors - Proficiently use MS Office Excel, including V-lookup, Pivot tables, and advanced Excel functions Qualification Required: - Bachelor's degree in accounting is a must; M.Com is preferable - Minimum of 2 years of experience in accounting - Proficiency in accounting software (Tally's latest version) and MS Office Excel, including V-lookup, Pivot tables, and advanced Excel Functions - Hands-on knowledge of bank-related issues and Taxation - Good understanding of accounting and financial reporting principles and practices Location: This position is based at the Head Office in Ahmedabad.,

Role Overview: You will be the Senior Finance Accountant at EIE Instruments, responsible for ensuring the accuracy of financial records and reports. Your role will involve managing financial operations, ensuring compliance with accounting standards, and providing guidance to junior accounting staff. Additionally, you will contribute to improving financial systems and procedures to support strategic decision-making by the management. Key Responsibilities: - Maintain accurate and up-to-date financial records, including ledgers, journals, and reconciliations. - Prepare monthly, quarterly, and annual financial statements and reports. - Monitor cash flow, bank reconciliations, and petty cash management. - Assist in budgeting, forecasting, and financial planning processes. - Ensure compliance with tax regulations, financial policies, and statutory reporting requirements. - Support internal and external audits by providing required documentation and explanations. - Analyze financial data to provide insights and recommendations for cost control and efficiency. - Maintain proper documentation of financial transactions and ensure confidentiality of sensitive information. - Collaborate with other departments to provide financial guidance and support organizational objectives. Qualifications: - Bachelors degree in Accounting, Finance, Economics, or related field (professional certification will be an added advantage). - Minimum 4-6 years of progressive finance/accounting experience, with at least 2 years in a senior supervisory role. - Strong knowledge of financial reporting standards, budgeting, and taxation. - Proficiency in finance/accounting software (e.g., QuickBooks, SAP, Tally, or equivalent). - Should Possess Advanced Microsoft Excel and financial analysis tools. - Excellent leadership, problem-solving, and accurate knowledge about transactions and ledgers ensuring an accurate overview of finance. - High ethical standards, accuracy, and attention to detail. - Strong communication and interpersonal skills.,

Role Overview: You will be joining Ammann India, a subsidiary of Ammann BauAusrstung AG (ABA), as a Senior Executive / Assistant Manager / Deputy Manager in the Accounts department located in Ditasan, Mehsana. Your role will involve handling Monthly closings, Budgets, MIS, Audits, Financials, and Taxation matters. Key Responsibilities: - Conducting Monthly & Yearly closing activities. - Managing Monthly/Quarterly/Yearly MIS files & SAP Postings/Settlements. - Analyzing Budgets & Periodical Expenses. - Providing necessary details to Banks, Financial Institutions, Rating Agencies, Auditors, and Consultants for Audits and Tax assessments. - Assisting in statutory financials & preparing details for tax audits. - Ensuring compliance with company law & Income Tax regulations. Qualifications Required: - Work Experience: You should have 5+ years of experience in the relevant field. - Qualification: Inter CA - Skills: Hands-on experience with SAP, excellent communication skills (both written and verbal), proficiency in Ms. Office, especially Excel. Note: Ammann India is known for its innovation, legacy, growth opportunities, and supportive work environment. With a workforce of over 1800 employees and a turnover exceeding INR 900 crores, Ammann India offers you a chance to be part of a company committed to shaping the future of construction and building a more sustainable future for India's infrastructure. To explore exciting career opportunities, visit the website www.ammann.com.,

As a US Taxation professional at Confiance, your role will involve the following responsibilities: - Prepare and Review Corporate Tax return (1120), Partnership (1065), and Individual (1040) forms, ensuring accuracy and compliance with regulations. You should have in-depth knowledge of Form 1065, 1040, 1120s, 1120. - Utilize your research skills to handle complex Tax Returns effectively. - Identify tax-saving opportunities and provide advice on tax planning strategies. - Address and resolve tax queries from your team members. - Manage day-to-day activities efficiently, ensuring timely delivery of work to clients. - Conduct training sessions for new team members to enhance their skills. Qualifications required for this role include: - Educational background in CA-Inter, B.Com, M.Com, MBA, or EA. - Minimum of 1 year of experience in US Taxation. - Proficiency in MS Word, MS Excel, and MS Outlook. - Excellent written and verbal communication skills in English. - Strong client service orientation with a proactive approach. - Self-motivated, quick learner, and adept at problem-solving. - Exceptional analytical, organizational, and project management abilities. - Familiarity with US Tax software such as Ultra Tax, Drake, CCH Axcess, CCH Engagement will be advantageous. - Exposure to and understanding of US tax law is a plus. If you are interested in joining our team at Confiance, located in Ahmedabad, kindly contact us at +91-7486814536 or send your CV to work@confiancebizsol.com.,

Role Overview: As an Accounts Manager, you will be responsible for reconciling bank statements, ledger entries, and inventory accounts. You will assist in the preparation of financial statements, such as profit and loss accounts, balance sheets, and cash flow statements. Your role will also involve ensuring compliance with GST, TDS, and other applicable tax regulations, as well as maintaining accurate financial records and documentation for audits and regulatory requirements. Additionally, you will support budget preparation and variance analysis and operate and update ERP systems to ensure accurate integration of financial data. Key Responsibilities: - Reconcile bank statements, ledger entries, and inventory accounts - Assist in the preparation of financial statements, including profit and loss accounts, balance sheets, and cash flow statements - Ensure compliance with GST, TDS, and other applicable tax regulations - Maintain accurate financial records and documentation for audits and regulatory requirements - Support budget preparation and variance analysis - Operate and update ERP systems - Ensure accurate integration of financial data into the ERP system Qualifications Required: - Bachelor's degree preferred - 1 year of experience in accounting preferred Please note that the job is full-time and permanent, and the work location is in person at Sanand, Gujarat.,

You will be responsible for the following key tasks: - Preparation of Annual Financial Statements - Review of financial records and preparation of client working papers - Preparation of Annual Tax Returns for Businesses and Individuals - Preparation of Monthly & Quarterly Indirect Tax Returns for the clients - Direct communication with clients based in Australia Qualification Required: - CA Qualified/CADropout/M.com - Minimum 1 year of Indian or Australian Tax experience The opportunity is WORK FROM OFFICE ONLY at Job Location - Gota, Ahmedabad. The working hours are from 7:15 AM to 4:30 PM, 5 Day Working (First Saturday: Working. All other Saturdays and Sundays: Off). Please note that the benefits of working with us include: - Company Hosted Lunch - Daily - Healthy Work Culture & Work-Life Balance - Hands-on Training in Australian Tax - Meaningful work that matches your expertise,

As a Senior Accountant at Sikich, you will be responsible for a variety of accounting tasks to ensure accurate financial reporting and client satisfaction. Your role will involve preparing financial statements, reconciling accounts, assisting in budgeting processes, and guiding junior staff on internal processes and software. Additionally, you will be expected to build strong relationships with clients and provide valuable insights on internal accounting transactions. Key Responsibilities: - Prepare cash, credit card, and other asset and liability account reconciliations for month-end and year-end close - Generate complete and accurate financial statements for reporting periods - Handle more complex client financial infrastructures, such as federal grants and restricted funds - Assist in client budgeting process and prepare financial projections and cash flow reports - Coordinate annual audit and tax return schedules - Train and mentor junior staff on internal processes, accounting methods, and software usage - Perform various accounting tasks including 1099 forms, business license renewals, sales tax returns, and grant accounting - Cultivate positive relationships with clients to ensure customer satisfaction and engagement - Offer consulting services to clients on internal accounting transactions Qualifications Required: - Master's degree in accounting or related field, or MBA with a concentration in finance - Minimum of 5 years of experience in accounting, ideally in private accounting - Strong ability to manage multiple engagements and prioritize tasks effectively - Excellent communication and presentation skills - Exceptional organizational abilities - Proficiency in accounting platforms like QuickBooks, Microsoft GP, and Sage Intacct - Capability to work independently and efficiently without constant supervision About Sikich: Sikich is a global professional services company that specializes in technology-enabled solutions. With a focus on delivering transformative digital strategies, Sikich is recognized as one of the largest CPA firms in the United States. The dynamic and innovative environment at Sikich attracts top talent who are passionate about making a difference and staying at the forefront of industry advancements. Joining the Sikich team comes with a range of benefits, including family health insurance, life and accident insurance, maternity/paternity leave, performance-based incentives, referral bonus program, exam fee reimbursement policy, Indian festival holidays, 5-day work week, meals facility, and doctor's consultation.,

We are urgently looking for Accounts Executive for our office based in Sindhu Bhawan Road, Ahmedabad. Company Name - Mayele Services LLP Address - Ground Floor, Zion Z1, Sindhu Bhawan Road, Ahmedabad. Working Days - 6 Days. Office Timings - 11:00 AM to 08:0 PM (Mon-Friday) ; 11:00 AM to 05:00 PM (Saturday) CTC : Up to 4.50 LPA + Day Meal Job Description:- Verifying all financial transactions with appropriate supporting documents and posting journal entries in accordance with the approval matrix. Making currency exchange entry, ensuring that correct loss/gain recorded. Executing balance transfers between locations for the same party, ensuring alignment with centralized accounting practices. Booking freight invoices related to transportation via truck or bateau. Performing account reconciliations for customers and vendors located at interior or remote locations. Conducting monthly location-wise variance analysis of expenses, documenting detailed remarks for deviations, and submitting reports to management Recording monthly provisions for unpaid expenses and reversing the same upon payment in the subsequent period. Preparing ageing reports for trade receivables and trade payables of designated locations, including monthly balance confirmations. Verifying and reconciling cash ledger balances with cash reports (Rula) and getting signed Rula copy from Shop Managers Reconciling inter-branch transactions to ensure consistency across accounts Other Month-End Activities Escalating the abnormal transaction to the management/concerned persons for notifying/approvals/ and closing the same. Performing other duties and responsibilities as assigned by management from time to time. If interested, Please share your updated CV at vivek.sharma@mayeleservesllp.com or call/whatsapp me at 6357498986. Interested also can come and meet me in person.  Regards Vivek Sharma 6357498986

As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives.

You will be joining Simpolo Tiles and Bathware as a Senior Executive - Finance, based in Ahmedabad. Your primary responsibilities will include: - Overseeing day-to-day operations and reviews of GL's - Managing the functioning of the F&A team and external agencies - Assisting in timely and accurate monthly/yearly book closure and MIS reporting - Ensuring compliance with auditing standards & IND AS - Preparing financial statements as per IND AS for Indian and foreign subsidiaries - Monitoring, leading, and evaluating internal controls and financial controls - Coordinating and concluding statutory audits - Having a strong understanding of IND AS, CARO reporting, auditing standards, SEBI LODR, Income tax, and Companies act requirements Additionally, SAP FICO experience is preferable, and proficiency in Excel is required. Qualifications required for this role include: - Strong accounting and financial preparation skills as per IND AS - CA Fresher or 1 to 2 years of experience - Excellent analytical and problem-solving abilities - Strong written and verbal communication skills - Ability to work both independently and as part of a team,

Job Description You will be responsible for the preparation and review of working papers and financial statements in accordance with UK accounting standards (FRS102-1A, FRS 105). This includes reconciling various balance sheet accounts and preparing adjusting journals as necessary. It is essential to comply with daily submission of time sheets and updating workflow systems. Client communication plays a key role, involving raising queries to the clients and providing timely responses. Additionally, you will be supporting colleagues and departments in resolving accounting and budgetary issues. Having knowledge of FRS and UK GAAP will be advantageous, along with the ability to prepare Self Assessment tax returns. Key Responsibilities - Prepare and review working papers and financial statements following UK accounting standards - Reconcile various balance sheet accounts - Comply with daily submission of time sheets and update workflow systems - Communicate with clients, raise queries, and provide responses - Support colleagues and departments in resolving accounting and budgetary issues - Prepare adjusting journals as required Qualifications Required - Bachelor's or Master's degree in Commerce or equivalent - 2-3 years of experience in year-end accounts and corporate tax returns - Knowledge of FRS and UK GAAP is an added advantage - Professional certification (e.g., CA, ACCA) is a plus but not mandatory Additional Company Details Language Proficiency: Well-versed in verbal and written English communication Computer Proficiency & Specifications - Proficient in accounting software such as Xero, QuickBooks, IRIS, CCH, TaxCalc, etc. - Proficient in MS Office Suite including Excel, Outlook, Teams, Word, etc.,

As a Senior Accountant/Auditor/Taxation Professional at M/s. Arvindkumar R. Maniar (Chartered Accountant), you will be responsible for a variety of tasks related to accounting, auditing, taxation, and compliance work. Your expertise in these areas will be crucial in ensuring accurate financial reporting and providing customized solutions to clients. Here is a breakdown of your key responsibilities: - **Accounting & Financial Reporting**: - Manage end-to-end accounting for clients using accounting software such as Tally, Zoho Books, QuickBooks, etc. - Prepare financial statements, ledgers, and reconciliation reports. - Review bookkeeping entries for accuracy and compliance. - Handle month-end and year-end closing activities. - **Taxation (Direct & Indirect) Income Tax**: - Prepare and file Income Tax Returns for individuals, firms, companies, and trusts. - Compute advance tax, TDS liability, and provide tax planning for clients. - Handle tax assessments, scrutiny notices, and correspondence with Income Tax authorities. **GST**: - Prepare and file GST returns (GSTR-1, 3B, Annual Return). - Manage GST reconciliation (2A/2B vs books). - Assist in GST audits and respond to departmental queries. - Advise clients on GST compliance and input tax credit issues. - **Auditing (Statutory, Internal, Tax Audit)**: - Conduct statutory audits, internal audits, and tax audits as per applicable standards. - Prepare audit working papers, audit reports, and documentation. - Identify process gaps, risk areas, and recommend improvements. - Ensure adherence to accounting standards (Ind AS/AS) and auditing standards. - **Compliance & Regulatory Filings**: - Prepare TDS returns and manage compliance (24Q, 26Q, etc.). - Assist in ROC filing, MCA compliance, and corporate secretarial support (optional). - Maintain compliance calendars and ensure timely submission of all statutory filings. - **Client Management & Advisory**: - Serve as the primary point of contact for assigned clients. - Understand client requirements and provide customized accounting/tax solutions. - Communicate financial insights, compliance updates, and tax planning opportunities. - Build strong client relationships with professional integrity. - **Team Supervision & Review**: - Review work completed by junior accountants and trainees. - Provide training and guidance on accounting, audit, and tax matters. - Ensure quality control and timely completion of assignments. **Qualifications & Skills**: - **Education**: - B.Com / M.Com / CA Inter / MBA Finance - Full-time Chartered Accountant (preferred but not mandatory for all roles) - **Experience**: - 5-7+ years of experience in accounting, auditing, and taxation (preferably in a CA firm) - **Technical Skills**: - Strong knowledge of Accounting Standards, Tax Laws, and GST regulations - Proficiency in Tally Prime, MS Excel, and tax filing portals - Experience with audit tools and financial reporting - Understanding of MCA, TDS, PF/ESI compliance (added advantage) If you meet the above qualifications and are looking for a full-time opportunity in Rajkot, Gujarat, then this role at M/s. Arvindkumar R. Maniar (Chartered Accountant) could be the right fit for you.,