Business Unit for this role: This role is with AIonOS, that offers custom IT solutions, AI-led products and platforms, data intelligence solutions, and AI-led customer experience for various industries. Job Pupose: To ensure overall compliance of domestic tax laws & regulation EXPECTED END RESULTS MAJOR ACTIVITIES Assist in Tax Details Preparation Database Management: Maintain and update the tax database with current tax laws and regulations. Compliance Strategies : Develop and implement strategies to ensure compliance with all applicable tax laws. Financial Analysis : Analyze financial records to determine the correct amount of taxes due. Research: Stay updated on new tax laws and regulations and provide guidance on their implications. Audit Representation: Represent the organization in audits and other tax-related matters. Reporting: Prepare and file quarterly and annual tax returns. Stakeholder Relations : Develop and maintain relationships with external tax authorities and other stakeholders. Team Training : Provide training and guidance to team members regarding tax preparation and filing. GST :- GST Monthly/ Quarterly GST preparation and filing. Filing of annual GST return and prepare reconciliation of 2A/2B. Knowledge about ISD related Compliances (GST) TDS :- Knowledge about TDS rates Ensure payment of TDS by due dates and Quarterly filing of TDS returns including TDS certificates downloading, rectification of returns, justification returns, etc. Income Tax :-Ensure accuracy of TDS Credit (26AS recon) and Advance Tax Payments. Ensure compliance of Transfer Pricing Support in Annual Tax audit and Filing of Income Tax return by Due Date. Knowledge of filing of ITR 15CA/CB Assessments / Notices / Litigation :- Have handled tax notices, assessment and litigation response filing including co-ordination with consultants etc. Skills : Excellent knowledge of tax laws and regulations. Strong analytical and problem-solving skills. Proficiency in accounting software and MS Office. Good communication and interpersonal skills . Educational Qualification – CA with min 5+ years of experience in the field of finance and tax Desired : Candidate willing to work in fast paced environment and can work independently and problem solving attitude. Relevant Experience – Must Have : CA with working experience in taxation, both Direct and Indirect Show more Show less
Business Unit for this role: This role is with AIonOS, that offers custom IT solutions, AI-led products and platforms, data intelligence solutions, and AI-led customer experience for various industries. Job Purpose: The role exists to manage and oversee the accounts payable function, ensuring timely and accurate processing of invoices and payments, and contributing to the overall financial health of the organization. Roles & Responsibilities: EXPECTED END RESULTS Invoice Processing Payment Management Vendor Relations Vendor & Bank Reconciliation Employee Claim Reimbursement Internal Policy & Regulatory Compliance Process Improvement Support in Audit MAJOR ACTIVITIES Ensure accurate and timely processing of vendor invoices. Verify and reconcile invoices with purchase orders and contracts. Prepare and process electronic transfers and payments. Monitor and manage payment schedules to ensure timely payments. Handle vendor inquiries and ensure prompt resolution of issues. Reconcile accounts payable transactions and maintain accurate records. Reconcile Bank Statement with Books balance on a regular basis. Perform monthly closing activities and prepare reports. Ensure reimbursement to employee claims as per Policy of the Company. Ensure the claim reimbursement as per payment cycle. Assist in internal and external audits by providing necessary documentation. Identify and implement process improvements to enhance efficiency and accuracy. Skills : Primary: Strong understanding of accounting principles, proficiency in accounting software and MS Office, Microsoft Dynamics and Excel. Educational Qualification – Desired : Bachelor’s degree in Accounting, Finance, or a related field with 5+ years of work experience. CA Inter Preferred. Relevant Experience – Must Have : Experience in accounts payable or a similar role with exposure to domestic and International transaction processing. Show more Show less
JOB PURPOSE InterGlobe has investments in portfolio of International Hotels across various jurisdictions which represents prime assets of the group in some of the most sought-after global business and leisure destinations. This job exists to assist in catering the financial reporting requirement of portfolio of hotel chain (Miiro & K+K) in IFRS and various local GAAPs and getting the financial statements audited from various auditors across the portfolio. PRINCIPLE ACCOUNTABILITIES 1) Completion of reporting requirements on monthly / quarterly / annually basis for all the entities - Review of monthly PL and BS compiled by the Indian accounting advisors. Ensuring adherence to the close calendars. 2) Assistance in completion of Local GAAP financial statements (including audit, wherever applicable) - Assistance in the finalization of the annual accounts / lead the process for the smaller entities. Working closely with the accounting advisors [India and overseas], ensuring that all the requirements are made available in a timely manner. Assistance in the audit of the annual accounts, coordinating with the overseas auditors, controlling the PBC/requirement lists, compiling the responses to auditors requirements and queries. Specific areas are impairment assessment, going concern assessments, support letter drafting, quality review of the final accounts [casting, referencing, comparatives checking etc.]. 3) Accruals / provisions, expense and payment control - Controlling the accruals / provisions. Inputs received from various businesses need to be consolidated and reviewed before sharing with the accounting advisors. Tracking actuals against the approved budgets. Controlling of owner related scheduled / unscheduled payments 4) Fixed assets accounting - Reviewing the capex and determining the accounting treatment [repairs or capitalization]. Coordinating with the overseas asset manager to ensure that correct treatment is applied. 5) Inter Company - Ensure that the intercompany balances and transactions are reconciled and complete. Controlling the cross charges across the group. Compiling InterCompany confirmations and contracts. 6) Adhoc - Assistance in adhoc requirements related to tax queries, cash flow forecasts, bank reconciliations etc SKILLS AND KNOWLEDGE • Excellent Project Management and Communication Skills • Quick learner, as the processes are not well documented. • Exposure to working with overseas accounting advisors and auditors. • Working experience in Microsoft Dynamics F&O will be an added advantage Educational Qualification: Chartered Accountant Desired: Experience of 3-5 years in Financial reporting domain Show more Show less
JOB PURPOSE InterGlobe has investments in portfolio of International Hotels across various jurisdictions which represents prime assets of the group in some of the most sought-after global business and leisure destinations. This job exists to assist in catering the financial reporting requirement of portfolio of hotel chain (Miiro & K+K) in IFRS and various local GAAPs and getting the financial statements audited from various auditors across the portfolio. PRINCIPLE ACCOUNTABILITIES 1) Completion of reporting requirements on monthly / quarterly / annually basis for all the entities - Review of monthly PL and BS compiled by the Indian accounting advisors. Ensuring adherence to the close calendars. 2) Assistance in completion of Local GAAP financial statements (including audit, wherever applicable) - Assistance in the finalization of the annual accounts / lead the process for the smaller entities. Working closely with the accounting advisors [India and overseas], ensuring that all the requirements are made available in a timely manner. Assistance in the audit of the annual accounts, coordinating with the overseas auditors, controlling the PBC/requirement lists, compiling the responses to auditors requirements and queries. Specific areas are impairment assessment, going concern assessments, support letter drafting, quality review of the final accounts [casting, referencing, comparatives checking etc.]. 3) Accruals / provisions, expense and payment control - Controlling the accruals / provisions. Inputs received from various businesses need to be consolidated and reviewed before sharing with the accounting advisors. Tracking actuals against the approved budgets. Controlling of owner related scheduled / unscheduled payments 4) Fixed assets accounting - Reviewing the capex and determining the accounting treatment [repairs or capitalization]. Coordinating with the overseas asset manager to ensure that correct treatment is applied. 5) Inter Company - Ensure that the intercompany balances and transactions are reconciled and complete. Controlling the cross charges across the group. Compiling InterCompany confirmations and contracts. 6) Adhoc - Assistance in adhoc requirements related to tax queries, cash flow forecasts, bank reconciliations etc SKILLS AND KNOWLEDGE • Excellent Project Management and Communication Skills • Quick learner, as the processes are not well documented. • Exposure to working with overseas accounting advisors and auditors. • Working experience in Microsoft Dynamics F&O will be an added advantage Educational Qualification: Chartered Accountant Desired: Experience of 3-5 years in Financial reporting domain
This vacancy is with our education institute (School for Aircraft Maintenance Engineering) in Greater Noida. About School for Aircraft Maintenance Engineering The School for Aircraft Maintenance Engineering was set up in 2017 with the vision of offering world-class education and practical knowledge in the fast-changing sector of aviation. Promoted by the InterGlobe group and established under InterGlobe Education Services Ltd (IGES), SAME provides a DGCA-approved two-year Aircraft Maintenance Course in Category B1.1 (Aeroplane Turbine) & Category B2 (Avionics). Summary of the Job : The Instructor of Avionics is responsible for the instruction of courses in the area of avionics, and related courses for majors and non-majors with the primary responsibility of providing a quality instruction for a diverse student population and performing instructional duties and responsibilities in accordance with the philosophy, mission, policies and procedures of the college. ESSENTIAL DUTIES AND RESPONSIBILITIES Teaches assigned Avionics related courses and associated labs in accordance with the college’s workload policy; maintains written instructional standards; facilitates instruction using alternative delivery methods as needed; informs students in writing of instructional standards; posts and maintains office hours; participates in the assessment of student learning outcomes; establishes, maintains and submits accurate student and instructional records in a timely manner. Develops new courses, curriculum, instructional materials, and evaluation tools; reviews and updates course outlines, textbooks, laboratories and course procedure sheets for Avionics courses; assists with the preparation of course proposals, curriculum updates if any. Applies and maintains standards of quality operating methods, processes, systems, and procedures; implements changes as necessary to maintain a successful Avionics program; integrates knowledge of industry trends and professional training to continuously improve program quality . Participates in Avionics course scheduling, department, division and college meetings; serves on college committees as assigned Performs other related duties as assigned. QUALIFICATIONS & SKILLS BAMEL - DGCA License Holder in ES, IS and RN. Knowledge of trends, developments, new technologies affecting the Avionics program Ability to communicate effectively, verbally and in writing, and to relate to others in a professional, helpful manner. EXPERIENCE REQUIRED 5-8 years of teaching experience in an AME institute approved by DGCA.
Business Unit for this role: This role is with AIonOS, that offers custom IT solutions, AI-led products and platforms, data intelligence solutions, and AI-led customer experience for various industries. Location: Gurgaon, India Experience Required: 5 years Department: Finance / Taxation Reports To: Head of Tax / CFO Job Summary: The ideal candidate will have a strong background in Indian tax laws, including Income Tax, Transfer Pricing, and GST, and will be adept at navigating complex tax scenarios to optimize our tax position while ensuring full compliance with statutory requirements. Key Responsibilities: Direct Tax Compliance: Prepare and review corporate income tax returns, advance tax computations, and TDS filings. Manage tax assessments, respond to notices, and handle litigation matters with tax authorities. Monitor changes in direct tax legislation and assess their impact on the organization. Transfer Pricing: Prepare and maintain Transfer Pricing documentation in compliance with Indian regulations. Conduct benchmarking studies and ensure adherence to arm's length pricing. Assist in managing Transfer Pricing audits and Advance Pricing Agreements (APAs). Indirect Tax (GST) Compliance: Prepare and ensure filing of monthly, quarterly, and annual GST returns across all registrations. Ensure timely reconciliation of GST data and manage input tax credit claims. Address GST audits and inquiries from tax authorities. Tax Planning & Restructuring: Collaborate with cross-functional teams on tax-efficient business structuring and transactions. Provide insights on tax implications of business decisions, mergers, and acquisitions. Evaluate opportunities for tax savings and implement strategies accordingly. Regulatory Compliance & Reporting: Ensure compliance with all tax-related statutory obligations and deadlines. Maintain accurate tax records and documentation for audits and internal reviews. Liaise with external consultants and auditors on tax matters. Qualifications & Skills: Chartered Accountant (CA) mandatory; additional qualification (LLB/MBA in Finance) is a plus. 5 years of experience in corporate tax roles, preferably in large MNCs or Big 4 firms. In-depth knowledge of Indian tax laws, including Income Tax, Transfer Pricing, and GST. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities. Proficiency in tax software and Microsoft Office Suite. Preferred Attributes: Experience in handling tax matters in a corporate environment. Familiarity with international tax principles and BEPS guidelines. Ability to work independently and manage multiple priorities.
This position is for our fine-dining restaurant, China Club in Gurugram. Responsibilities: Good with guest experience and interaction. Suggest specials, upsell etc. Handle guest complaints tactfully, escalate to the floor manager when required Supervise and coordinate with the activities of steward & senior stewards Ensure smooth service, maintain proper table settings & cleanliness. Coordinate with kitchen and bar for timely f&b service Should be good with MS excel, maintain daily sales report and share with Restaurant Manager Qualifications: Minimum 2-5 years of experience in a managerial role within a fine dining or similar hospitality environment. Degree or diploma in Hospitality Management or related field with lesser experience can also be taken into consideration. Good communication and interpersonal abilities.
This position is for our Fine-dining restaurant, China Club in Gurugram. Responsibilities: Manage daily operations including reservations, floor management, and service flow. Ensure compliance with hygiene, safety, and licensing regulations. Oversee inventory, procurement, and vendor relationships for premium supplies. Recruit, train, and mentor a high-performing front-of-house team. Conduct regular service briefings and performance evaluations. Schedule shifts and manage labor costs effectively. Foster a positive and productive work environment. Ensure high levels of customer satisfaction through excellent service. Handle customer complaints and resolve issues promptly. Monitor online reviews and feedback to improve service quality. Monitor budgets, sales targets, and profitability. Prepare reports on sales and inventory. Qualifications: Minimum 12-15 years of experience in a managerial role within a fine dining or similar hospitality environment. Degree or diploma in Hospitality Management or related field. Proven experience as a Restaurant Manager or similar role. Strong leadership and team management skills. Excellent communication and interpersonal abilities.
JOB PURPOSE InterGlobe has investments in portfolio of International Hotels across various jurisdictions which represents prime assets of the group in some of the most sought-after global business and leisure destinations. This job exists to assist in catering the financial reporting requirement of portfolio of hotel chain (Miiro & K+K) in IFRS and various local GAAPs and getting the financial statements audited from various auditors across the portfolio. PRINCIPLE ACCOUNTABILITIES 1) Completion of reporting requirements on monthly / quarterly / annually basis for all the entities - Review of monthly PL and BS compiled by the Indian accounting advisors. Ensuring adherence to the close calendars. 2) Assistance in completion of Local GAAP financial statements (including audit, wherever applicable) - Assistance in the finalization of the annual accounts / lead the process for the smaller entities. Working closely with the accounting advisors [India and overseas], ensuring that all the requirements are made available in a timely manner. Assistance in the audit of the annual accounts, coordinating with the overseas auditors, controlling the PBC/requirement lists, compiling the responses to auditors requirements and queries. Specific areas are impairment assessment, going concern assessments, support letter drafting, quality review of the final accounts [casting, referencing, comparatives checking etc.]. 3) Accruals / provisions, expense and payment control - Controlling the accruals / provisions. Inputs received from various businesses need to be consolidated and reviewed before sharing with the accounting advisors. Tracking actuals against the approved budgets. Controlling of owner related scheduled / unscheduled payments 4) Fixed assets accounting - Reviewing the capex and determining the accounting treatment [repairs or capitalization]. Coordinating with the overseas asset manager to ensure that correct treatment is applied. 5) Inter Company - Ensure that the intercompany balances and transactions are reconciled and complete. Controlling the cross charges across the group. Compiling InterCompany confirmations and contracts. 6) Adhoc - Assistance in adhoc requirements related to tax queries, cash flow forecasts, bank reconciliations etc SKILLS AND KNOWLEDGE • Excellent Project Management and Communication Skills • Quick learner, as the processes are not well documented. • Exposure to working with overseas accounting advisors and auditors. • Working experience in Microsoft Dynamics F&O will be an added advantage Educational Qualification: Chartered Accountant Desired: Experience of 3-5 years in Financial reporting domain