64 Preparation Jobs - Page 3

The ideal candidate should have 4-6 years of experience in Fund accounting/ Financial Reporting for hedge funds or mutual funds with a solid understanding of the capital market. A strong accounting background is essential along with knowledge of the Mutual Fund and Hedge Fund industry. The candidate should possess expertise in derivatives, equities, and fixed income securities. Previous experience in working on Financial Reporting profiles, preparing various financial statements in compliance with IFRS, US GAAP, Lux GAAP, and Irish GAAP is required. Experience in BPO/captive on capital markets back office processes is preferred. The candidate should also have experience in Business Areas such as Middle Office Processing, Financial Reporting, and Fund accounting. Experience in process set-up/migration of work from onshore is a plus. Key responsibilities include the preparation and review of financial statements/regulatory reports, acting as a subject matter expert, following different GAAPs, assisting seniors with performance data, process documentation, ensuring process initiatives and quality improvement, providing process training, meeting SLAs, and being a good team player. The candidate should hold a degree in B. Com, M. Com, or a Postgraduate Degree majorly in Accounting or Finance from a recognized business institute/university. Professional qualifications like CA, CFA, and CPA will be an added advantage. Required skills include good communication and domain skills, interpersonal skills, and proficiency in MS Office (MS Excel and MS Word). The candidate should be a quick learner, willing to work in shifts, and have flexible work hours as per process requirements. This is a full-time position in the Operations - Transaction Services job family, specifically in Fund Accounting. If you have a disability and require accommodation to use the search tools or apply for a career opportunity, please review Accessibility at Citi.,

A career within Corporate Tax services will provide you with the opportunity to help clients meet their tax obligations while managing the impact tax has on their business. You will advise clients on their local and overseas tax affairs, act as a strategic consultant for business analysis, manage working capital, and facilitate profit sharing for partners. Additionally, you will assist organisations in understanding the pricing implications of goods and services between related parties and provide advice on the tax implications of deals. Our team's objective is to help clients enhance their tax function to control risk and enable better decision-making. Your focus will be on assisting businesses with tax strategy, ensuring tax compliance, increasing post-tax profits, and offering application support to achieve optimal corporate tax practices. To excel and contribute towards PwC's future in a constantly evolving world, each individual at PwC needs to embody a purpose-led and values-driven leadership approach at every level. To support this goal, PwC has introduced the PwC Professional; a global leadership development framework that establishes a unified set of expectations across various lines, geographies, and career paths. It also provides clarity on the essential skills required for success and career progression, both currently and in the future. **Responsibilities:** As an Associate, you will collaborate with a team of problem solvers, working on solving intricate business issues ranging from strategy to execution. The PwC Professional skills and responsibilities at this management level encompass but are not limited to: - Providing and receiving in-the-moment feedback constructively - Effectively sharing and collaborating with team members - Identifying and suggesting improvements when challenges or opportunities arise - Handling, analyzing, and manipulating data and information responsibly - Adhering to risk management and compliance protocols - Staying updated with developments in your area of expertise - Communicating confidently in a clear, concise, and articulate manner both verbally and in written materials - Building and managing internal and external networks - Actively seeking opportunities to understand the functioning of PwC as a global network of firms - Upholding the firm's code of ethics and business conduct **Preferred Skills:** - Experience with amended returns - Proficiency in the preparation of US Corporate, Operating Partnership tax returns (Form 1120, etc.) - Knowledge in the preparation and finalization of US Income Tax accounting and Compliance - Reviewing and filing Corporation tax returns - Conducting self-reviews of deliverables before submission to supervisors - Utilizing available tax technical resources to enhance US tax knowledge - Actively participating in US Corporate Tax training modules and on-the-job training - Experience with ONE SOURCE or Go System would be advantageous **Minimum Years Experience Required:** 1 - 4 years relevant to US Corporate Tax **Additional Application Instructions:** - Commerce Graduate/Postgraduate - Strong technical background in accounting and taxation - Team-oriented work experience with excellent communication skills.,

The ideal candidate should have 4-6 years of experience in Fund accounting/ Financial Reporting for hedge funds or mutual funds with a good understanding of the capital market. Knowledge of Mutual fund and Hedge Fund industry, derivatives, equities, and fixed income securities is essential. Experience with N-PORT / NMFP / NCEN filing and preparation of financial statements as per IFRS, US GAAP, Lux GAAP, and Irish GAAP is required. Prior experience in BPO/captive on capital markets back office processes is preferred. Key Responsibilities include the preparation and review of financial statements/regulatory reports, acting as a subject matter expert, following applicable GAAPs, assisting seniors with performance data, process documentation, ensuring process initiatives and quality improvement, training new members, meeting SLAs, and being a good team player and quick learner. The candidate should be willing to work in shifts and flexible hours as per process requirements. Education requirement includes a B. Com, M. Com, Postgraduate Degree majorly in Accounting or Finance, with professional qualifications like CA, CFA, and CPA being an added advantage. Desired Skills include good communication and domain skills, interpersonal skills, and proficiency in MS Office (MS Excel and MS Word). This role falls under the Operations - Transaction Services job family, specifically in Fund Accounting. This is a full-time position. For additional details on the most relevant skills and any complementary skills, please refer to the requirements listed in the Job Description above or contact the recruiter. If accommodation is needed to use search tools or apply for the role due to disability, review the Accessibility at Citi policy. To understand EEO policies at Citi, please view the EEO Policy Statement and the Know Your Rights poster.,

As a key member of our global energy business, you will lead the Procurement Operations - Order Management team to optimize procurement activities in alignment with our strategic goals. By fostering a culture of collaboration and efficiency, you will play a critical role in driving value across the organization. Your responsibilities will include leading and mentoring a team of procurement professionals, developing and implementing procurement strategies focused on cost efficiency and sustainability, managing supplier relationships, identifying process improvements, collaborating with internal stakeholders, and ensuring compliance with policies and regulations. You will be responsible for timely creation of Purchase Orders (POs), engaging with various internal and external collaborators, supervising PO approvals, conducting quality checks, and providing end-to-end proactive monitoring of transactional pipeline. Your role will also involve providing advice and information to staff, implementing process improvements, and ensuring compliance with relevant policies. To excel in this role, you should possess a Bachelor's degree in management, Business, Engineering, Finance & Accounting, or a related field, along with 13+ years of overall work experience, including 7-8 years of procurement experience. Certification in CPSM/CIPS/CPM/SPSM or equivalent is an added advantage. Proficiency in procurement applications/tools such as SRM/SAP, ARIBA, and Salesforce, as well as strong communication skills and the ability to work in a cross-cultural environment, are essential. If you are a proactive and strategic thinker with a passion for driving efficiency and value creation in procurement operations, we invite you to join our team and contribute to our ambition of becoming a net zero company by 2050. Your role will involve a hybrid of office and remote working, and occasional travel may be required.,

To be successful, our organization prioritizes the identification of existing problem areas. We initiate the search for a suitable associate by evaluating the candidate's attitude. The ideal candidate for the position of Accountant should possess 1-3 years of experience and strong communication skills. The responsibilities include finalization and monthly closing of accounts, taxation, MIS, billing, day-to-day accounting activities, and preparation and finalization of balance sheets. Additionally, the candidate will be involved in handling internal and external audits for the company. This is a full-time position with a competitive salary package. If you meet the qualifications and are interested in this opportunity, please email your updated resume and a recent photograph to miteshrathiclasses@gmail.com.,

The Bakery Commis 3 position in the Bakery department is an entry-level role where you will assist in preparing and producing bakery items, ensuring adherence to recipes, and maintaining cleanliness and organization standards. Your passion for baking, willingness to learn, and ability to work effectively in a team will be crucial for success in this role. Your responsibilities will include assisting in preparing doughs, batters, fillings, and icings, measuring and mixing ingredients accurately, operating bakery equipment under supervision, baking various products, decorating baked goods, monitoring baking times and temperatures, inspecting product quality, labeling and storing bakery items, maintaining cleanliness of workstations and equipment, following safety and sanitation procedures, collaborating with the bakery team, assisting in receiving and storing deliveries, participating in training sessions, and occasionally assisting in customer service areas. To excel in this role, you should have a basic understanding of baking techniques and ingredients, the ability to follow recipes accurately, attention to detail, organizational skills, good communication, and teamwork abilities. While previous experience in a bakery or culinary setting is beneficial, it is not required. Flexibility to work various shifts, including early mornings, weekends, and holidays, as well as the physical ability to stand for extended periods, lift heavy items, and perform repetitive tasks are essential. A high school diploma or equivalent is required, and culinary or baking courses are advantageous. Working in a fast-paced bakery environment with exposure to heat, humidity, and flour dust, standing for extended periods, and handling hot equipment and sharp tools are part of the working conditions. With demonstrated skills and experience, there are opportunities for advancement to higher positions within the bakery department. This full-time position requires at least 1 year of total work experience and is based in person.,

You will be responsible for delivering offsite professional technical engineering assurance services for project support. Your main duties will include ensuring that technical engineering design documentation complies with all relevant standards and regulations, collaborating with the Engineering and Technical Standards Lead to keep standards up to date, and ensuring that drafting and engineering adhere to safe design principles. You will also provide technical engineering assurance for project delivery, ensure that assets are fit for purpose and minimize operational costs by managing design risks, develop and maintain competent Engineering Partnerships, assign and oversee work, and approve both technical and compliance aspects. In this role, you will be required to support the Construction team during audits and other self-verification activities as needed. You will need to ensure that offsite assurance of technical engineering design documentation aligns with BP Group, Australian, State, and Local standards, laws, and regulations across BPs operations. Your responsibilities will also include delivering a comprehensive engineering standards service, finding opportunities for standardization of engineering assurance documentation, participating in risk management activities and assessments related to various design and operational initiatives, identifying best practices across fields, collaborating with regional teams to implement engineering assurances throughout the broader business, and assisting in coordinating and translating strategic commitments within a value engineering framework to optimize retail standards across ANZ. To qualify for this position, you should have a Bachelor's degree or equivalent experience in Engineering (Civil, Mechanical, Electrical) with 5 to 10 years of demonstrated experience in a technical environment, such as Engineering Design. You should possess technical knowledge, performance orientation, and exhibit high proficiency in problem-solving and innovative thinking. Strong communication and influencing skills are essential, along with proficiency in workplace tools, including the MS Office Suite and MS Project. Commercial experience in the retail or fuel industry would be beneficial. This role does not entail significant travel, and relocation assistance within the country is available. The position is not eligible for remote work. Key skills required for this role include Agility core practices, Agreements and negotiations, Analytical Thinking, Business process improvement, Commercial Acumen, Communication, Conflict Management, Continued Learning, Continuous improvement, Creativity and Innovation, Customer-centric thinking, Customer data knowledge, Data Analysis, Data visualization and interpretation, Decision Making, Digital Collaboration, Digital fluency, Industry knowledge and advocacy, Integrated pricing, Leading transformation, Negotiation planning and preparation, Offer and product knowledge, Offer execution and growth, Operational Excellence, and 10 more skills. Please note that your employment may be contingent upon adherence to local policy, including pre-placement drug screening, medical review of physical fitness for the role, and background checks, depending on the position you are selected for.,

As a Nursing Staff member, your primary responsibilities will include handling and taking over patient care during each shift, with a particular focus on serious patients. You will be responsible for the admission, discharge, and transfer of patients, ensuring proper recording of dates and times in the ward/unit register. Additionally, you will assist doctors in medical examinations and treatments, identify patients" nursing needs, and provide bedside care as assigned by the nursing sister. Your duties will also involve attending to patients" nutritional needs, maintaining their personal hygiene and comfort, performing technical tasks, administering medications and oxygen, and recording vital signs such as blood pressure, pulse, temperature, and more. You will assist in transfusions, maintain intake-output charts, collect samples, provide oral care, sponge baths, back care, tube feeds, minor dressings, stomach washes, and more. In the event of terminally ill patients, you will ensure they are not left alone and provide care for dying or deceased patients, including handing over the correct dead body with proper documentation. It will be your responsibility to inform the doctor on duty urgently about any patient issues, maintain a clean patient environment, and keep accurate patient records. You will collaborate with doctors and senior nursing officers during rounds, provide health education to patients and their relatives, report defective equipment to the Hospital Administrator, and ensure adequate nursing care supplies round the clock. Any other assignments given by senior personnel should be carried out promptly. You must administer medications under strict supervision and prepare patients for various procedures like X-rays, CT scans, and OT procedures. Physical assessments, patient care coordination, record maintenance, observation of patients" condition changes, and reporting to the concerned authorities are all essential aspects of your role. Furthermore, you will need to observe patients" behavior in the ward, especially those who may be suicidal, homicidal, or violent, and assist in behavioral assessments as directed by admitting Consultants. Your active participation in quality and accreditation initiatives of the hospital is crucial for maintaining high standards of care. This is a full-time, permanent position with benefits such as cell phone reimbursement, paid sick time, and Provident Fund. The work schedule may include day shifts and rotational shifts. A Diploma is preferred for this role, along with at least 1 year of nursing experience. Possession of a Nursing License is also preferred. The work location is in person.,

We are in search of a skilled and experienced Accountant to join our Accounting team. As an Accountant, you are responsible to manage all our financial records, as well as reconciling bank financial statements. You should enter account information and calculate tax payments. You should also analyze costs, revenues, financial commitments, and the growing financial trends. You will also be required to predict future revenues and expenses. You should monitor the organization's finances, submit financial reports to the management and give suggestions about tax strategies. To be successful in this role, you must have extensive experience in bookkeeping or related fields. You will provide accurate information on our business cash flows and financial position. If you are ready to take up these duties and responsibilities of an Accountant, then apply right away. We will love to meet you. Responsibilities Prepare financial budget forecasts. Reconcile bank statements Manage all the accounting financial transactions by entering correct account information. Direct external and internal controls audits. Substantiates financial transactions by auditing documents. Prepares asset, liability, and capital account entries by gathering and examining account information. Perform monthly and annual account closings. Maintains financial security by obeying internal controls. Ensure payments are being made and received on time. Perform tasks in compliance with financial policies and regulations. Summarize financial status by collecting data, and preparing balance sheets and profit and loss statements. Secure financial information with regular data backups. Attend educational workshops for maintaining technical and professional knowledge.

Opening at Ativir Financial Consultants Private Limited Company Profile: Ativir Financial Consultants Private Limited is a SEBI Registered Category -I Merchant Banking Firm engaged in Business and Investment Advisory Services, Credit Appraisal, Project Financing, Equity Research, Valuation and Financial Due Diligence. The Company focuses on Debt Syndication and Structured Finance, Debt Restructuring and Resolution Services. The group has diversified into NBFC , Cat I AIF. The Company is having its presence at Mumbai, Kolkata, Delhi and Bangalore. The Company is looking for highly motivated Candidates to join our team at its Mumbai Office. Job Location: 412A, The Capital, Bandra-Kurla Complex, Bandra (East), Mumbai 400 051. Department: Capital Market Job Designation: Associate Job Description : 1) Co-ordination with clients for information 2) Analysis of the company and industry 3) Preparation and maintenance of various databases required for analytical purposes 4) Assisting in mandate sourcing and execution 5) Preparation of financial model and information memorandum 6) Ensure timely submission of information and clarify queries from Banks/Financial Institutions and NBFCs for independent appraisal at the Branch/Zonal Office /Head Office level. 7) Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions 8) Present oral and written reports on general economic trends, individual corporations, and entire industries 9) Generate investment ideas in the form of research reports, which may require to be presented to the clients Required Qualification: CA / MBA / CFA Work Experience: 0-2 Years, 2-5 Years and 5-10 Years,

Overview The Restaurant Manager plays a vital role in the success of our establishment. This position is responsible for overseeing the daily operations of the restaurant, ensuring that guests receive exceptional service and high-quality food in a welcoming environment. The Restaurant Manager will work closely with the kitchen and service staff to maintain standards, achieve customer satisfaction, and drive profitability. In addition, they will be involved in staff training, scheduling, inventory management, and financial reporting. The ideal candidate is a proactive leader with a passion for the hospitality industry, outstanding organizational skills, and the ability to motivate and inspire a team. By fostering a positive work culture and maintaining high operational standards, the Restaurant Manager is critical to building a loyal customer base, enhancing the restaurant's reputation, and delivering a profitable operation. Key Responsibilities Oversee daily restaurant operations and ensure compliance with health and safety regulations. Manage and train restaurant staff, ensuring high performance and job satisfaction. Monitor and maintain food quality and presentation standards. Develop and implement operational procedures and policies. Handle customer inquiries, comments, and complaints to enhance satisfaction. Assist with menu planning and food preparation as required. Ensure effective financial management, including budget preparation and tracking. Monitor inventory levels and order supplies as necessary. Implement marketing strategies to increase restaurant patronage. Conduct regular staff meetings to promote communication and team cohesion. Prepare reports on sales, inventory, and personnel performance. Identify areas for operational improvement and initiate corrective actions. Maintain a clean and inviting restaurant environment for guests. Stay updated on industry trends to remain competitive. Work with the ownership or upper management to develop financial goals. Required Qualifications Bachelor's degree in Hospitality Management or a related field. Proven experience as a Restaurant Manager or in a similar role. Strong knowledge of food safety and sanitation standards. Exceptional leadership and interpersonal skills. Ability to work flexible hours, including nights and weekends. Proficient in restaurant management software and POS systems. Excellent verbal and written communication skills. Strong problem-solving abilities and decision-making skills. Experience in budgeting and financial management. Ability to train and develop a diverse team. Customer-oriented mindset with a passion for service. Ability to handle stressful situations in a fast-paced environment. Strong organizational and time-management skills. Knowledge of marketing and promotion strategies. Current certification in food safety and handling. Familiarity with industry trends and competitive landscape. Skills: team building,time management,inventory control,problem solving,preparation,food safety and sanitation standards,food safety,operations,restaurant management software,marketing strategies,customer service,time-management,leadership,problem-solving,conflict resolution,communication skills,pos systems,interpersonal skills,budget management,financial management,budgeting,

Book closure and preparation of financial statements with schedules as per Schedule III of the Companies Act. Well-versed in Ind AS. Excellent practical knowledge of Income Tax and GST. Practical experience in bookkeeping and setting up accounting systems. Knowledge of international taxation and transfer pricing is an added advantage. SAP working-level knowledge preferred. Experience in attending assessments/scrutiny.

Role : COE Tax Analyst - EMEA/APAC Location : Bangalore, India (JP Nagar) Experience : 3 to 6 Years Mode of Work : WFO (4 Days) Position Summary This role is a key position responsible for the collection, preparation, review, and distribution of data in support of direct tax, indirect tax, and statutory compliance and reporting functions for the global organization. Additional to ensuring data readiness for compliance and reporting, the data team analyst will assist the global tax team with ad-hoc projects and assignments related to different aspects of tax compliance and reporting. Responsibilities Ensure timely extraction and transformation of data from disparate sources into a form that is consumable by analytics and tax compliance processes using strong technical capabilities Ensure high-quality and on time service delivery Ensure the standard operating procedures are followed Flag any risks appropriately at right time Work on identifying and developing process efficiencies Perform tax account reconciliations applying good general tax knowledge and accounting concepts Other duties as assigned by the data team lead Skills and attributes for success Analytical mindset, quick learner and capability to adapt to a dynamic environment Ability to deliver work in a structured manner with good written and verbal communication skills Ability to coordinate project activities and work well with different teams including geographically dispersed resources across multiple teams within NCR Voyix Be flexible and willing to adjust responsibilities to align with developing business needs Demonstrate a good understanding of Global tax Compliance and Reporting needs Strong project management skills, ability to plan and prioritize work, meet deadlines Knowledge of data visualization tools and reporting packages such as Power BI, Oracle Cloud analytics, Sovos, OneSource, Alteryx, Office 365 tools or Excel VBA or similar will be an advantage. Experience on reviewing Trial Balances, reconciling accounts and posting Journal entries Demonstrate strong organizational skills and structured thinking abilities Demonstrate an eye for attention for details Perform data quality reviews Work with technology teams to support the implementation of automated data acquisition processes What we look for Bachelors degree, preferably Accounting, Commerce, or Business Management, plus 3-6 years corporate tax experience

Microbiology Executive oversees and manages microbiological activities within an organization, ensuring compliance with regulations and industry standards. This role involves supervising laboratory work, developing new methods, and collaborating