184 Provision Jobs - Page 4

As a Tax Supervisor, you will be responsible for the following job duties which are focused around two core concepts: your technical & quality expertise, and delivering excellent client service: Detail review of Federal, State Corporate tax returns to provide high quality work product. Work on multiple complex issues while communicating in a non-technical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firm. Interact directly with clients handling questions, planning, concerns, etc. Develop, motivate, and train staff level team members. Performing, documenting, summarizing, and reviewing research conclusions regar...

Roles and Responsibilities: Individual contributor/developing architect. Main scope of work is to provide solution architecture development, consultancy and assurance to projects, making sure applications are well designed and conform to Shell standards and reference/segment architectures. Works as an autonomous IT Architect, translates the guidelines and standards into practice and solves common technical challenges. Works within given frameworks, company standards and policies under defined directions while receiving occasional guidance on techniques. Often team member or working on smaller architect tasks with some oversight. Makes use of the standard architecture tools (IBM System Archit...

Role & responsibilities Job Title: Senior Executive Accounts Location: Kanpur Experience: 3 to 6 Years Qualification: Commerce Graduate / CA Intermediate / MBA (Finance) / M.Com Salary: As per industry standards Key Responsibilities: Strong understanding and working knowledge of GST and TDS regulations Handling of TCS processes Managing Invoicing Processes with accuracy and timeliness Conducting timely Reconciliations of accounts and financial statements Expertise in Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables, Macros, etc.) Efficient in passing general entries and maintaining accurate records Preparation and analysis of MIS Reports for management review Working in SAP HANA or a similar E...

About The Role BRIEF JOB DESCRIPTION 1. The candidate must be fluent in English and Hindi (both reading and writing). Knowledge of additional language would be a plus. 2. Under pressure, the candidate must be able to work independently with minimum supervision. 3. Candidate must be familiar with the provisions of the law (Specially IBC / SARFAESI / NCLT / Immovable Properties). 4. Candidate must be process oriented and confident to tackle / deal with the legal issues which challenge the Company. 5. Candidate must be a team player. Key Responsibilities 1.Reviewing finance facility agreements and related documents. 2.Conduct due diligence of properties which the company intends to take mortgag...

Our Audit and Assurance practice handles Statutory Audit and well as Internal Audits. The team also performs Due Diligences and Forensic Audits. Strong audit background with good understanding of audit methodology and practices. Liaise with clients for audit planning, scheduling and audit closure. Exposure to audits of Listed entities, Public and Private Companies. Have conducted tax audits as per the provisions of income tax act. Maintain unified functioning of the team on the given assignments. Having an eye for detail

As part of the Mergers & Acquisition team, we are seeking for passionate professionals to join our team. The work involves high end advisory and often juggling business and technical conversations. Advisory capabilities with respect to direct tax matters including key provisions of Income Tax Act 1961. Ability to understand the risk mitigation process, including assessment of client enquiries, market reach and negotiating insurance policy with insurers on behalf of the client, for policies covering risks in India. Assist in developing new products and origination and business development initiatives in India. Assisting in maintaining relationships with insurers and PE/VC and corporate client...

Acquired good working experience in preparing & maintaining computerized books ofaccounts in Tally. Entering daily Sales Invoicing & Purchases Booking. Preparing Vendor Cheque payments. Co-ordination with Banks Authorities for RTGS & NEFT. Entering accounts entries of Cash, Payment, Receipt, journal, sales, purchase, debit & credit notes. Making provision of expenses, (Electricity, Telephone & Salary etc.) To Bank Reconciliation on daily basis To prepare monthly payment P.F & ESIC To prepare Bank Summary in Excel To prepare monthly TDS working, payment, filing of TDS return & issuance of Form16 & 16A To Rectification TDS default To prepare calculation of GST payable RCM payable working, paym...

JOB SUMMARY: The Associate Director, Finance is accountable for the financial accounting operations of the company and will report to the Head of Finance - GCD. The Associate Director, Finance will be responsible managing the GCD India finance team, ensuring timely production and delivery of internal and external periodic financial reports and filings, implement and improve a comprehensive set of controls to mitigate risks (Checks and Balances), enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles or international financial reporting standards. TASK/ DUTIES: • Ensure all accounting and month cl...

About The Role BRIEF JOB DESCRIPTION 1. The candidate must be fluent in English and Hindi (both reading and writing). Knowledge of additional language would be a plus. 2. Under pressure, the candidate must be able to work independently with minimum supervision. 3. Candidate must be familiar with the provisions of the law (Specially IBC / SARFAESI / NCLT / Immovable Properties). 4. Candidate must be process oriented and confident to tackle / deal with the legal issues which challenge the Company. 5. Candidate must be a team player. Key Responsibilities 1.Reviewing finance facility agreements and related documents. 2.Conduct due diligence of properties which the company intends to take mortgag...

Hiring for Deputy Manager - Finance (Accounts Payable & US Accounting) Position: Deputy Manager (Finance) Experience: 8+ years Location : Mumbai Company Name: Medusind solutions India Pvt Ltd Website: https://www.medusind.com/ Mode of Hiring: Permanent ( Work from office / Hybrid) Shift: 12 pm - 9 pm Job description: Deputy Manager - Finance (Accounts payable and Treasury): 8+ years of experience into End-to-End Accounts payable and Treasury process (Specially from US Accounts payable) Good knowledge of Journal Entries and GL codes. Good Verbal and Written Communication. Timely and accurately processing of invoices and payments. Providing answer to vendor queries in timely and efficient mann...

Hiring for Finance Executive(Accounts Payable & US Accounting) Position: Executive or Senior Executive (Finance) Experience: 3+ years Location : Mumbai Company Name: Medusind solutions India Pvt Ltd Website: https://www.medusind.com/ Mode of Hiring: Permanent ( Work from office / Hybrid) Shift: 12 pm 9 pm Job description: Sr. Executive Finance (Accounts payable and Treasury): 3-4 years of experience into End to End Accounts payable and Treasury process (Specially from US Accounts payable) Good knowledge of Journal Entries and GL codes. Good Verbal and Written Communication. Timely and accurately processing of invoices and payments. Providing answer to vendor queries in timely and efficient m...

Educational Requirements Chartered Accountant Service Line Finance Responsibilities Financial Analysis Financial Budgeting Proposal Review Pricing Modelling Contract Review Recognition of Revenue Providing revenue projections Review of Contracts Reports on Unbilled, Unearned and other revenue parameters Creation of projects in the OTR systems Invoicing Support to Delivery, Sales, Ops and other teams on revenue related issues. To ensure direct tax compliances for India Mitigate tax risks for company Monitor transfer pricing arrangements Advice on tax applicability and structuring of deals Handle tax audits to ensure full adherence to regulatory compliance To highlight ideas on structuring tax...

Key Responsibilities: Process vendor invoices, verify supporting documentation, and ensure timely payments. Maintain accurate and up-to-date records of all accounts payable transactions. Reconcile vendor statements and resolve discrepancies promptly. Coordinate with internal teams and vendors for timely submission of invoices. Ensure compliance with statutory requirements related to GST and TDS . Assist in month-end closing activities, including preparation of provisions and prepaid expense schedules . Required Skills & Competencies: Strong knowledge of Accounts Payable process and basic accounting principles . Hands-on experience in GST and TDS compliance . Proficiency in MS Excel and accou...

Job Description 8+ years of experience in MSSQL,SSIS & ADF Development of high-quality database solutions Develop, implement and optimize stored procedures and functions using?MSSQL, T-SQL Strong knowledge on SQL and procedural languages such as T-SQL, PL/SQL etc Experience with building ETL solution using SSIS Analyze existing SQL queries for performance improvements and Suggest new queries Hands on with Performance optimizations Develop procedures and scripts for data migration Provide timely scheduled management reporting Experience in Databricks is a plus Additional Information At Tietoevry, we believe in the power of diversity, equity, and inclusion We encourage applicants of all backgr...

Position Purpose The position of Manager is for Chartered Accountant with post qualification experience in the field of Taxation. The person would be responsible for tax compliance to ensure that the day-to-day tax operations are undertaken as per designed processes and resultant controls are carried out in order to demonstrate high levels of personal integrity in the conduct of the affairs of the tax function. The person acts as a team player by undertaking the tasks for the tax function and hence thereby, assisting the VP to effectively manage the function to carry out the activities as planned. Responsibilities Direct Responsibilities 1. Compliance with all direct tax laws and indirect ta...

The Opportunity: Responsible for supervising the tax reporting, tax planning, and compliance function. Supervises the completion of accurate tax returns in order to minimize the tax obligations of the organization. May provide oversight to lower-level supervisor(s). Position Profile: Reporting to the Manager Tax, is responsible for a team preparing and filing Tax Returns, preparing and posting USGAAP tax balances. Major Job Duties and Responsibilities: Manage a team of 2 Tax Accountants as well as: Preparing Corporate Income Tax (CIT), Trade Tax (TT), and Secondary Tax filings in multiple countries in Europe in partnership with external tax advisors, ensuring compliance with domestic and int...

Our Private Equity Portfolio Company practice serves both partnership and corporate companies, the majority of which are owned by Private Equity Funds. This particular role offers the opportunity to join the C-Corp, a high-performing, high-growth team that advises clients on their tax strategy and compliance obligations using both industry and technical expertise with our cross-functional teams, especially our Financial Services team. Our professionals help to guide their clients through M&A transactions and capital account analysis, all while delivering digitally-enabled services in conjunction with our world-class tax technology offerings. As a Tax Senior Associate with RSM, you will be re...

The Role: UK Financial Accountant supports the EMEA Controllers organization with UK and other jurisdictions managed out of the London office, to ensure that the accounting operations are timely and accurately reported and that local statutory and International Financial Reporting Standards (IFRS) requirements are adhered to, in addition to supporting enterprise-wide initiatives. The Team: Reporting to the Associate Director Financial Accounting, you are part of the EMEA Enterprise Controllership Leadership team, which is a team of 29, responsible for managing the accounting operations in the region and supporting the Companys accounting and finance activities. The global Controllers organiz...

Responsibilities Review and prepare corporate tax compliance on behalf of clients. Projects may include calculation and preparation of federal, state, and local tax returns, quarterly estimates, vouchers, extension, and projections Review and prepare corporate income tax provision calculations Conduct tax research and stay up to date with changes in tax regulation and develop tax planning skills at the federal and state level Provide support, guidance and on the job training to technically develop less experienced individuals Delegate work to staff, proactively manage pipeline of work and resources Communicate with the team and client to ensure all relevant information is collected or addres...

You will be responsible for providing consultancy services in Fusion Data Intelligence (FDI/FAW), Oracle Analytics Cloud (OAC), and Business Intelligence Publisher (BIP). Your role will involve working with clients remotely or in various cities including Bangalore, Pune, Hyderabad, Gurgaon, Kolkata, Chennai, and Mumbai. To qualify for this role, you must hold a Bachelor's degree in computer science or Information Technology with a minimum of 3-10 years of relevant experience in FDI/FAW, OAC, and BIP. Having experience with OBIEE/OBIA is considered beneficial, while expertise in OAC/FDI is a must-have requirement. Your skills should include proficiency in SQL, a minimum of 2 years of experien...

Description External Job Description Job Purpose: • Be responsible for Order to cash process O2C of the Company - o To drive accurate financial reporting - revenue recognition, effective monitoring of discounts and schemes, collection management and receivable reporting in partnering with sales and business teams o To maintain cost records and be responsible for ensuring effective closure of cost audit review by Cost Auditors with no major observations o To partner with the business in designing new processes to take care of evolving business need, ensuring operational excellence with keeping controls in mind o To ensure adequate controls IFC & ICFR are designed appropriately and are operati...

Company Profile Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 300+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, in particular data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers. Role Purpose & Context Providing Support ...

Company Profile Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 300+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers. Role Purpose & Context Support the Middle Office Operat...

Should possess in depth knowledge of General Accounting and other related finance activities As a part of pre-closing activities, has to ensure all the transactions jobs related to bank, AR & AP and other financials are properly accounted completely processed accurately in the system Has to ensure all orders / projects are booked, and all checks have been followed to complete the revenue recognition process Perform reconciliations on monthly basis for all GL accounts and able to identify the variances Involved in processing Accruals required as per the policies and process followed Book reclass journal entries required to the relevant account code Book fixed journal entries on monthly or bi-...

SUMMARY Job Title: PPF (Paint Protection Film) and Window Film Installer Job Duties: Responsible for the installation of PPF (Paint Protection Film) and window film, with a focus on handling and installing car door films. Experience Required: At least 3 years of relevant experience in the field. Requirements Requirements: Proven experience in handling and installing car door films Minimum of 3 years of experience in PPF and window film installation Benefits Salary: Between 140 to 160 (based on online interview performance). Accommodation: Fully equipped and provided. Working Hours: Morning shift: 8:00 AM to 2:00 PM Evening shift: 5:00 PM to 10:00 PM Day Off: Friday Languages Required: Englis...