194 Audit Support Jobs - Page 5

As a Senior Accounts Executive in Coimbatore with 3-5 years of experience, your key responsibilities will include overseeing general accounting operations, producing error-free accounting reports, preparing and filing GST returns accurately and on time, ensuring compliance with tax laws, performing bank and vendor account reconciliations, managing monthly expenses, preparing detailed expense reports, collaborating with auditors during audits, providing necessary documentation and resolving audit queries. To excel in this role, you should have proficiency in Tally Prime and Microsoft Excel, strong knowledge of GST, TDS, and other taxation aspects, experience with account reconciliation and financial reporting, excellent communication skills for email drafting and professional correspondence, a positive attitude, strong work ethic, attention to detail, ability to work independently and meet deadlines. A Bachelors/Masters degree in Commerce, Accounting, or a related field is preferred. Candidates with prior experience in an auditor's office are highly preferred for this position.,

As a Financial Records Manager, you will be responsible for maintaining and managing all financial records efficiently. Your key tasks will include preparing various financial statements such as Balance Sheets, Income Statements, and Cash Flow Statements. Additionally, you will be involved in the meticulous preparation and filing of statutory compliances like TDS Returns, GST Returns, Professional Tax, among others. You will also play a crucial role in reconciliation processes and providing support during audits, including Bank Reconciliation and Vendor and Customer Account Reconciliations. Tax filing and compliance will be an integral part of your responsibilities. Moreover, you will be expected to prepare data for Statutory Audits accurately. This is a Full-time position with benefits such as cell phone reimbursement and Provident Fund. The work schedule is during the day shift, with the opportunity for a yearly bonus. The ideal candidate should have at least 1 year of relevant work experience. Proficiency in English is preferred for effective communication in the workplace. The work location for this role is in person, providing you with the opportunity to collaborate closely with the team and stakeholders.,

As a Valuation Analyst, your main responsibility will be to conduct quarterly and ad-hoc valuation analysis for real estate assets within private equity portfolios. This will involve building and managing detailed financial models using methodologies such as discounted cash flows (DCF), comparable transactions, and market-based valuation approaches. You will also be tasked with evaluating the performance of assets at both the individual and portfolio levels to assist in forming valuation conclusions. Collaboration with various departments including investment, asset management, finance, and external valuation firms will be essential to gather and verify key information. In addition, you will be expected to prepare valuation memos and supporting documentation for both internal and external stakeholders. Keeping abreast of market trends, transaction comps, cap rates, and other valuation benchmarks across different investment strategies will also be part of your role. Ensuring that valuation practices adhere to regulatory standards and internal controls will be crucial. Furthermore, you will provide support during audit processes and assist in investor reporting as necessary.,

You are a proactive and detail-oriented finance professional sought to join our expanding Finance team. Your expertise should include a solid understanding of P&L, excellent Excel skills, and a flexible problem-solving mindset. Prior experience in a fast-paced environment or startup will be advantageous. Your main responsibilities will revolve around managing the end-to-end accounting functions, ensuring tax and statutory compliance (including GST, TDS, and Transfer Pricing), conducting financial reporting, and supporting internal/external audits. Strong communication skills and the ability to handle ad-hoc reporting requests are crucial for this role. Your tasks will include maintaining accurate books of accounts as per applicable accounting standards, overseeing day-to-day accounting activities, assisting in month-end and year-end closing processes, ensuring proper ledger scrutiny, and supporting in preparing and analyzing Profit & Loss statements and other financial reports. Regarding compliance and taxation, you will be responsible for timely and accurate filing of statutory returns, assisting in Transfer Pricing documentation and compliance, liaising with tax consultants for assessments, notices, and audits, and staying updated on changes in tax laws and accounting standards. In terms of financial reporting and audit support, you will be preparing schedules, documentation, and reconciliations for internal and external audits, assisting in the preparation of MIS reports and management dashboards, and handling ad-hoc reporting requirements as requested by management or investors. To qualify for this role, you should be a CA (Qualified) / CA Inter / CA Dropout with relevant hands-on experience, possess strong knowledge of accounting principles, taxation, and compliance, and ideally have prior experience or exposure to Transfer Pricing (TP). Proficiency in Tally and Microsoft Excel (Advanced Excel skills are a must), exposure to tools like Zoho, QuickBooks, or SAP, excellent communication, and interpersonal skills are also required. The ability to work independently, meet tight deadlines, manage multiple priorities, and startup experience are highly desirable. Your attitude and soft skills should include high attention to detail and an ownership mindset, strong analytical skills, a solution-oriented approach, and the ability to work collaboratively across functions and adapt to changing priorities.,

The Sr. Executive/Executive Finance & Accounts position at SANeForce in Chennai requires a dynamic and detail-oriented individual with 2+ years of experience to join the finance team. This role presents an exciting opportunity to advance your career while supporting the financial discipline and operational efficiency of a rapidly growing tech company. As a part of this role, you will be responsible for assisting in the day-to-day financial operations, which include accounting, invoicing, and reconciliations. Additionally, you will play a key role in supporting budgeting and financial planning processes, ensuring compliance with various statutory requirements such as GST, TDS, PF, ESI, PT, and ROC, and preparing accurate financial reports and MIS. You will also collaborate with internal teams, external auditors, banks, and other stakeholders, manage statutory filings and audits, and maintain well-organized financial records. The ideal candidate for this position should possess experience in core finance functions, statutory compliance, and audit support. A working knowledge of tax laws, statutory returns, and regulatory frameworks is crucial. Proficiency in MS Excel and accounting software like Tally, Zoho, or similar tools is required. Strong attention to detail, analytical mindset, and effective time management skills are essential, along with good interpersonal and communication skills. Joining SANeForce offers you the opportunity to work in a collaborative and fast-paced environment that fosters learning, growth, and leadership. This role serves as a solid platform for finance professionals looking to enhance their expertise while contributing to an innovative and forward-thinking organization.,

Ticket Processing & Queue Management Handle escalated tickets, work with EDM SME & Lead to address complex data issues Participate in daily team huddles Weekly HRBP Connects Prepare monthly reports on ticket volume Process Compliance & Audit Support Required Candidate profile 2-4 years of experience in employee data management or HRIS operations Familiarity with HRIS platforms, Workday, data privacy regulations & compliance standards

Local HR Services Sr. Analysts play a vital role in supporting HR operations and ensuring the smooth and effective delivery of HR services to employees and other stakeholders. You will be responsible for addressing employee inquiries related to HR policies, procedures, benefits, and general concerns. Additionally, you may assist in resolving employee issues and directing them to the appropriate HR personnel for further assistance. Your role will involve helping to maintain compliance with HR policies, procedures, and relevant employment laws by accurately documenting records, monitoring adherence, and supporting audits. You will also be involved in various administrative tasks such as creating and updating employee files, generating HR reports, preparing HR documents, and managing HR systems effectively. In this position, you will be expected to support and guide the efficient delivery of services to multiple stakeholder groups within a specific domain area or function. You will likely lead more than one project area or workstream and contribute additional value to the domain area beyond your defined roles and responsibilities. Key Skills and Competencies: - Strong understanding of HR policies, procedures, and best practices - Excellent communication and interpersonal skills to effectively address employee queries - Ability to maintain accurate records and ensure compliance with employment laws - Proficiency in administrative tasks such as file management, report generation, and document preparation - Experience in managing HR systems and utilizing them to streamline processes and workflows Overall, as a Local HR Services Sr. Analyst, you will play a pivotal role in enhancing HR service delivery, supporting employee needs, and ensuring compliance with HR guidelines and regulations.,

As a Finance Associate at our esteemed organization based in Bhiwani, Haryana, you will be an integral part of the Account & Finance department. With an experience range of 1 to 3 years in the field of Finance and a qualification in Any Diploma, BCOM, or MCOM, you will play a crucial role in managing financial operations. Your primary responsibilities will include conducting Financial Analysis and Reporting, where you will be expected to analyze financial data, prepare reports, and identify trends to facilitate informed decision-making processes. Additionally, you will be involved in Budgeting and Forecasting activities, assisting in the development and management of budgets, forecasting financial performance, and tracking expenses effectively. Account Reconciliation will be a key aspect of your role, ensuring the accuracy of financial records by reconciling accounts and investigating any discrepancies that may arise. Compliance with financial regulations and internal policies will also be a key focus area, guaranteeing that all financial activities adhere to the set guidelines. Furthermore, you will be responsible for Data Entry and Management tasks, maintaining precise financial records and managing financial data utilizing relevant software systems. In addition, you will support the audit process by preparing documentation and providing necessary assistance during audits to ensure smooth operations. To excel in this role, proficiency in both Hindi and English languages is preferred. If you are a detail-oriented individual with a strong background in Finance and a passion for contributing to the financial well-being of the organization, we welcome your application to join our dynamic team.,

The Senior Accountant Manager is responsible for overseeing the organization's financial operations, ensuring compliance with statutory regulations, and managing specialized accounting functions including import-export documentation, banking procedures, and taxation. This role demands precision, leadership, and hands-on expertise in accounting software and regulatory frameworks. Import-Export & Banking: - Manage and verify import-export documentation, including invoices, packing lists, shipping bills, and customs declarations. - Ensure timely submission and reconciliation of Bank Realisation Certificates (BRCs) for export proceeds. - Liaise with banks for foreign exchange transactions, LC documentation, and remittance tracking. Accounting Operations: - Maintain accurate financial records using Tally ERP. Taxation & Compliance: - Ensure compliance with GST, including filing returns, reconciling GSTR-2A/2B, and managing input tax credit. - Handle TDS deductions, filings, and issuance of Form 16/16A. - Prepare and file income tax returns, advance tax computations, and coordinate with auditors for tax assessments. Reporting & Analysis: - Prepare monthly, quarterly, and annual financial statements. - Conduct variance analysis, budgeting, and forecasting. - Support internal and external audits with complete documentation. This position is Full-time and Permanent. Benefits include Provident Fund. Work Schedule: Day shift, Morning shift. Work Location: Remote.,

The company Vats Sports in Meerut, India is seeking a detail-oriented and experienced Accountant to oversee and improve their accounting and financial operations. As an Accountant at Vats Sports, you will be responsible for managing day-to-day financial transactions, preparing financial statements, and ensuring adherence to accounting standards. The ideal candidate should possess a deep understanding of financial principles, strong analytical skills, and the ability to collaborate effectively with various departments. Your primary responsibilities will include managing financial transactions with accuracy, preparing monthly, quarterly, and annual financial statements, conducting budget vs. actual expenses analysis, assisting in budgeting and forecasting, ensuring tax compliance and filing, supporting audits, reconciling accounts, monitoring inventory levels, and analyzing costs for production and inventory to align with budget objectives. The qualifications and skills required for this role include a Bachelor's degree in Accounting, Finance, or a related field (professional certification such as CA, CMA, CPA is a plus), a minimum of 2-3 years of accounting experience (preferably in manufacturing or sports equipment industry), proficiency in accounting software Tally and Microsoft Excel, strong knowledge of Indian tax laws, GST, TDS, and financial compliance requirements, excellent analytical, organizational, and problem-solving skills, effective communication of financial information to non-financial stakeholders, and strong teamwork and collaboration abilities. To apply for this full-time Accountant position at Vats Sports, please submit your resume and cover letter to jobinvats@gmail.com with the subject line "Accountant Application [Your Name]". Benefits include Provident Fund, the work schedule is during the day shift, and preferred qualifications include a Bachelor's degree, 1 year of accounting experience, 1 year of Tally experience, and CA-Inter certification. The work location is in person.,

You will be joining the Fund Services team as a Hedge Fund Accountant at Apex, a global financial services provider with a presence in Bangalore/Pune/India. Your primary responsibility will involve closely collaborating with Client Service Managers across different regions like Asia, Europe, and the US to administer Alternative Funds. The ideal candidate should possess 1-10 years of relevant experience in Hedge Fund Administration and NAV calculations. Your reporting line will be to the AVP Hedge Fund Accounting within the organization. As a Hedge Fund Accountant, your key tasks will include reviewing and preparing NAVs for hedge fund clients on a daily/monthly basis, conducting Cash/Position/Market Value reconciliations, resolving breaks, and notifying clients about valid breaks. Additionally, you will be responsible for reviewing pricing of the portfolio, analyzing pricing exceptions, reviewing corporate actions, and ensuring accurate reflection in the books. Other responsibilities include accruing/amortizing daily or monthly non-security-related fee accruals, processing non-automated transactions like OTC derivatives and related cash movements, ensuring effective communication with clients on reporting and query resolutions, finalizing month-end NAV of clients, providing support in audits, and coordinating with internal/external stakeholders. To excel in this role, you should have experience in investment management or finance-related firms, possess good knowledge of the investment industry, and have expertise in Hedge Fund administration NAV, reconciliation, Geneva, or related industry experience. A degree in M.com/CA/MBA/CMA Finance/CFA is preferred, and familiarity with Paxus is considered a major plus. Critical thinking, attention to detail, analytical skills, proficiency in advanced Excel functions, strong communication skills, and the ability to work additional hours when needed are essential for this role.,

You will be the Sr. Executive/Executive Finance & Accounts at SANeForce in Chennai, bringing your 2-3 years of experience to a dynamic finance team. Your role will involve managing day-to-day financial operations, supporting budgeting processes, and ensuring compliance with statutory requirements. You will also prepare financial reports, coordinate with internal teams and external stakeholders, and assist in managing statutory filings and audits. Desired qualifications include experience in core finance functions, knowledge of tax laws and regulatory frameworks, proficiency in MS Excel and accounting software, strong attention to detail, analytical mindset, and good interpersonal and communication skills. SANeForce offers a collaborative and fast-paced work environment that fosters learning, growth, and leadership opportunities. This role provides a platform for aspiring finance professionals to enhance their expertise and contribute to the organization's forward-thinking approach.,

As a Bookkeeper in our company, your responsibilities will include bookkeeping, reconciliation, financial reporting, audit support, and expense monitoring. You will also be responsible for accounts receivable management, tax compliance support, financial data analysis, record keeping, internal and external communication, regulatory compliance, software and systems management, and professional development. You will be required to manage document flow for our outsourced accountant and ensure all information is accurately maintained and updated. This role is a full-time, permanent position with benefits such as Provident Fund, performance bonus, and yearly bonus. The work schedule is during day shifts, and the job location is in person. If you are detail-oriented, have strong analytical skills, and are proficient in financial software systems, we encourage you to apply for this position and be part of our dynamic team.,

The company Vats Sports in Meerut, India is seeking a detail-oriented and experienced Accountant to oversee accounting and financial operations. The successful candidate will be responsible for managing day-to-day financial transactions, preparing financial statements, and ensuring compliance with accounting standards. This role requires a strong understanding of financial principles, excellent analytical skills, and the ability to collaborate effectively across departments. Responsibilities include managing financial transactions, preparing financial statements, conducting variance analysis, assisting with budgeting and forecasting, ensuring tax compliance, supporting audits, reconciling accounts, and monitoring inventory and costs. The ideal candidate should hold a Bachelor's degree in Accounting, Finance, or a related field, with a professional certification (CA, CMA, CPA) being a plus. A minimum of 2-3 years of accounting experience, particularly in manufacturing or sports equipment industry, is preferred. Technical skills required include proficiency in accounting software Tally and Microsoft Excel. Knowledge of Indian tax laws, GST, TDS, and financial compliance is essential. The candidate should possess strong analytical, organizational, and problem-solving skills, as well as effective communication abilities to convey financial information to non-financial stakeholders. Additionally, strong teamwork and collaboration skills are crucial. To apply for this full-time position, interested candidates should submit their resume and cover letter to jobinvats@gmail.com with the subject line "Accountant Application [Your Name]". The job offers Provident Fund as a benefit and follows a day shift schedule. A Bachelor's degree is preferred for education, with at least 1 year of experience in accounting and using Tally. A CA-Inter certification is also preferred. Work Location: In person,

The Senior Manager - Control & Security will provide subject matter expertise on effective finance controls to various stakeholders and contribute to global policies when necessary. You will closely collaborate with the Global Process Owners to ensure that the global process template includes sufficient controls and aligns with the Internal Controls Framework. Furthermore, you will partner with market finance controllers and other in-market finance leaders to assess control risks and address any gaps that may exist. Your responsibilities will also include supporting key target system architecture deployment activities, acting as the primary contact for internal and external audits on behalf of Finance Services, identifying hand-off controls for centralized testing, managing role catalog and approval matrix for D365 security, and ensuring the security roles align with the company structure changes. Additionally, you will work with deployment teams to implement appropriate security roles, develop monitoring processes for user access and system controls, support market reviews of access and segregation of duties conflict reports, and contribute to privilege user access reviews performed by Technology. You will also collaborate with other TSA process owners and internal audit to minimize risk in cross-system access. Key Attributes: - Build strong relationships with stakeholders to enhance the control environment. - Support solution-focused working sessions to deliver future-proof processes. - Adapt to changes and influence others effectively in an ambiguous environment. - Utilize project management skills to ensure successful milestone delivery. - Anticipate business requirements while maintaining the required control environment. - Communicate effectively with stakeholders using a risk-based approach. - Drive team engagement through collaborative leadership. Knowledge And Qualifications: - Experience in SOX/JSOX compliance, audit, and internal controls. - Accounting qualification or equivalent experience in operational finance. - Hands-on experience in global processes through ERP deployments or process improvement projects. - Strong communication and interpersonal skills. - Ability to work under tight deadlines in a fast-paced environment. - Exposure to project-based, creative, or professional services industry is advantageous. - Proficiency in English; knowledge of other languages is a plus. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent,

Build the future of data by joining the Snowflake team as an Associate Accountant within the Accounting and Finance Organization. In this role, you will play a pivotal part in a high-growth, dynamic, and fast-paced environment. Your diverse skill set should encompass versatility, analytical prowess, motivation, creativity, intellectual curiosity, strong communication abilities, and collaborative spirit. Handling areas such as Cash and Bank, Prepaid, PO and non-PO based accruals, Fixed Assets, and Intangible, projects accounting will be integral to your responsibilities. Success in this position hinges on a comprehensive grasp of general accounting principles for the aforementioned areas, along with familiarity with a global ERP system for enhanced effectiveness. Your primary duties will involve project accounting for acquired entities, recording accruals, reviewing purchase requisitions and invoices, prepaid amortization, net down of prepaid, review of prepaid items for proper classification, accounting for Fixed Assets, and executing the month-end and quarter-end close processes. Monthly reconciliations and audit support are also crucial aspects of this role, necessitating the maintenance of robust internal controls and adherence to US GAAP compliance standards. Additionally, you will engage in ad-hoc projects aimed at streamlining and updating processes and reporting mechanisms. Responsibilities will center around the following key areas: - **Project Accounting:** Oversee end-to-end accounting for various projects. - **Prepaid:** Review Opex and prepaid lines capitalization classification, prepare journal entries for amortization, correction, and classification of prepaid items, identify transactions qualifying as prepaid expenses, book monthly/Quarterly prepaid net down and LT/ST reclass entries, and maintain schedules for prepaid expenses. - **Accruals:** Execute PO and Non-PO accrual booking during close, conduct reconciliations and flux analysis for accruals. - **Cash Accounting:** Record cash and bank activity. - **Month Close:** Prepare balance sheet reconciliations for all relevant accounts, manage reconciliation tools, track open items, provide support for audits, and collaborate on process improvements and documentation. Requirements for this role include a Bachelor / Master of Commerce, or Accounting Technician (ICAI) or Diploma in Business Administration (DBA), CA Inter, CA/CPA/CMA qualification. Candidates with 3 - 6 years of experience in a multinational company or CA with 0 to 2 years of experience are encouraged to apply, especially those with prior exposure to Information Technology companies. Flexibility to work shifts overlapping with US time zones during critical periods is essential. Proficiency in Workday ERP, reconciliation tools, MS Office, particularly Excel, is advantageous. A proactive problem-solving mindset, strong English communication skills, adaptability to organizational changes, ability to meet deadlines, and a team-oriented approach are highly valued traits in potential applicants.,

As an Accountant at Kalpataru Construction in Nashik, you will play a crucial role in our team by utilizing your strong background in accounting, particularly within the construction industry. Your attention to detail and experience will contribute to the financial success of our projects and company as a whole. Your responsibilities will include preparing and maintaining financial reports such as balance sheets and income statements. Additionally, you will assist in budgeting, forecasting, and conducting financial analysis to support decision-making processes. Ensuring compliance with tax regulations, preparing necessary returns, and facilitating both internal and external audits will be key aspects of your role. Monitoring and analyzing project costs to identify cost-saving opportunities will be a critical part of your responsibilities. You will also be responsible for managing vendor accounts and reconciling statements to maintain accurate financial records. To qualify for this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field. While 1-2 years of accounting experience, preferably in the construction industry, is preferred, freshers with relevant qualifications are also encouraged to apply. Proficiency in accounting software such as Tally and QuickBooks, as well as advanced Excel skills, is essential. A strong understanding of GST, TDS, and other tax-related matters, coupled with excellent analytical skills and attention to detail, will be beneficial in this role. Effective communication and teamwork skills are also necessary for success in this position. In return, Kalpataru Construction offers a competitive salary and performance-based incentives, providing you with an opportunity to grow your career and make a significant impact within our organization.,

As a Financial Assistant, you will play a crucial role in supporting the finance team by assisting in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. Your responsibilities will include preparing monthly and quarterly accounting reports, ensuring accurate record-keeping of all financial transactions in compliance with company policies and relevant laws. You will also be responsible for assisting in the collection of outstanding receivables, performing monthly bank reconciliations, and investigating and resolving any discrepancies that may arise. Additionally, you will assist in the preparation of year-end reconciliation and audit schedules, as well as in the preparation of GST, VAT, TDS, and other indirect/direct tax filings. Furthermore, you will be tasked with maintaining tax records and supporting documents for tax filing and audits, supporting the audit team during internal and external audits, and preparing schedules, supporting documents, and reconciliations for auditors. You will also assist in the analysis of financial data to identify trends, anomalies, and areas of improvement and support senior accountants in preparing management reports and forecasts. Your role will also involve maintaining proper filing systems for accounting records and financial documents and ensuring the timely submission of financial reports and statutory filings. This is a full-time position that requires you to work in person during day shifts, with benefits including paid sick time and a performance bonus. If you are detail-oriented, possess strong analytical skills, and have a solid understanding of financial principles, this role offers you the opportunity to contribute to the financial health and success of the organization.,

Job Description: Reconcile bank statements and ensure all financial records are accurate and up-to-date. Prepare and maintain financial reports and statements. Ensure compliance with GST regulations and timely filing of GST returns. Prepare and review GST reports and returns, ensuring accuracy and completeness. Stay updated with changes in GST laws and regulations and implement necessary changes. Assist in the preparation of audit schedules and provide support during internal and external audits. Prepare financial statements and reports for management review. Identify discrepancies and recommend corrective actions to improve financial reporting. Assist in the preparation of budgets and financial forecasts. Monitor budgetary controls and report variances to management. Provide financial analysis and insights to support strategic decision-making. Maintain accurate and organized financial records and documentation. Ensure proper documentation of all financial transactions in accordance with company policies and regulatory requirements. Implement and maintain internal controls to safeguard company assets. Coordinate with other departments to gather and analyze financial data. Communicate effectively with vendors, clients, and regulatory authorities regarding financial and GST-related matters. Provide training and support to junior accounting staff as needed. Job Types: Full-time, Permanent Schedule: Day shift Application Question(s): How many years of tally experience Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) total work: 4 years (Preferred) Work Location: In person Application Deadline: 30/05/2024,

About the Company: We are seeking an experienced and detail-oriented Senior Tax Specialist to join our team. The ideal candidate will have 2-5 years of extensive experience in preparing and reviewing 1120 (corporate) and 1120-S (S corporation) tax returns. This role requires a deep understanding of U.S. federal and state tax laws, regulations, and compliance requirements. The Senior Tax Specialist will play a critical role in ensuring the accuracy and timeliness of our tax filings and will provide strategic tax planning and advice to our clients. About the Role: We are seeking an experienced and detail-oriented Senior Tax Specialist to join our team. The ideal candidate will have 2-5 years of extensive experience in preparing and reviewing 1120 (corporate) and 1120-S (S corporation) tax returns. This role requires a deep understanding of U.S. federal and state tax laws, regulations, and compliance requirements. The Senior Tax Specialist will play a critical role in ensuring the accuracy and timeliness of our tax filings and will provide strategic tax planning and advice to our clients. Responsibilities: Preparation and Review: Prepare and review complex federal and state 1120 and 1120-S tax returns, ensuring compliance with applicable tax laws and regulations. Tax Planning: Provide strategic tax planning and advisory services to clients to minimize tax liabilities and maximize tax benefits. Research: Conduct thorough tax research on various issues, staying updated on changes in tax laws and regulations that impact corporate and S corporation tax returns. Client Interaction: Communicate effectively with clients to gather necessary information, provide tax advice, and explain complex tax concepts in a clear and concise manner. Audit Support: Assist with tax audits and respond to inquiries from tax authorities, providing necessary documentation and explanations. Training and Mentorship: Mentor junior tax staff, providing guidance and training to develop their technical skills and knowledge. Process Improvement: Identify opportunities to improve tax preparation processes and implement best practices to enhance efficiency and accuracy. Qualifications: Education: Bachelors degree in Accounting, Finance, or a related field. CPA designation preferred. Experience: 8-10 years of relevant experience in preparing and reviewing 1120 and 1120-S tax returns. Technical Skills: Proficient in tax preparation software (e.g., ProSystem fx, UltraTax) and Microsoft Office Suite (Excel, Word, PowerPoint). Knowledge: In-depth understanding of federal and state tax regulations, including recent changes and updates impacting corporate and S corporation tax filings. Analytical Skills: Strong analytical and problem-solving skills, with the ability to interpret and apply complex tax laws. Communication: Excellent written and verbal communication skills, with the ability to explain tax concepts to clients and colleagues. Attention to Detail: High level of accuracy and attention to detail in all aspects of tax preparation and review. Organizational Skills: Strong organizational and time management skills, with the ability to manage multiple priorities and meet deadlines. Preferred Qualifications: Masters degree in Taxation or related field. Experience working in a public accounting firm. Familiarity with international tax issues related to corporate and S corporation filings. Competitive salary and performance-based bonuses. Equal Opportunity Statement: Include a statement on commitment to diversity and inclusivity.,

Reviewing employee expense claims with receipt validation, ensuring accurate cost centre/GL coding in SAP flagging policy violations, discrepancies. Coordinating internally for issue resolution, document completion Ensuring Reimbursement & MIS.

Reviewing employee expense claims with receipt validation, ensuring accurate cost centre/GL coding in SAP flagging policy violations, discrepancies. Coordinating internally for issue resolution, document completion Ensuring Reimbursement & MIS.

Seeking a CA Inter Accountant for our Chennai team. Role: bookkeeping, financial reporting, tax compliance, audit support . Requires strong accounting software & Excel skills , detail-orientation, and eagerness to learn.

Key Skills : Workday SaaS, Software Engineering, Workday Security Solutions, Security Analyst, Requirements Gathering, Software Design, Architecture, Audit Support, Risk Mitigation. Roles & Responsibilities : Engineer and maintain innovative, customer-centric, high-performance, secure, and robust solutions. Collaborate within a feature team to develop software, scripts, and tools, engaging with engineers, architects, and business analysts across the platform. Produce complex and critical software rapidly and with high quality, adding value to the business. Work across the full life cycle of software from initial development to enhancement, maintenance, and decommissioning. Optimize software engineering capability through collaboration with team members. Design, produce, test, and implement working code. Collaborate throughout the life cycle, from requirements analysis and design to coding, testing, deployment, and operations. Gather and analyze requirements, design solutions, and implement software solutions for Workday SaaS. Support internal and external audit queries by gathering Workday evidences and identifying security gaps and risks, providing mitigation options. Experience Requirement : 7-12 years of experience in delivering Workday SaaS solutions. Experience in requirements gathering, analysis, design, development, testing, and implementation of Workday Security solutions. Hands-on experience as a Security Analyst in designing, building, and deploying Workday Security solutions. Experience in supporting internal and external audit queries, proactively identifying security gaps, and providing mitigation options. Education : Any Post Graduation, Any Graduation.

Manage full OTC cycle contract review/invoicing/receivables tracking etc. Ensure timely billing, accurate reconciliations, and compliance with internal controls and SOX. Strong ERP skills, financial acumen, and a proactive, solution-oriented mindset