338 Sales Tax Jobs - Page 5

Maintain daily sales, purchase & expense records Handle billing, invoicing & payment collections Reconcile cash, bank & stock statements Manage accounts payable/receivable Prepare GSTTDS & tax reports Monitor inventory & coordinate with store team

Role & responsibilities Financial forecasting and budgeting Strategic financial planning Cash flow management Fundraising and investor relations Taxation and regulatory compliance Risk management and internal controls Financial reporting and audit handling ERP and financial systems implementation Cost optimization and profitability analysis Preferred candidate profile CA or CMA qualification

Kokan Ngo is looking for Accounts Manager to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returns Developing and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal stakeholders, including sales, marketing, and operations, to ensure that the company's financial goals are aligned with business objectives Developing and managing budgets, forecasts, and financial reports to support decision-making and planning Analyzing financial data and providing insights and recommendations to support the company's strategic objectives Ensuring that all financial systems and processes are in compliance with relevant regulations, laws, and industry standards Managing the performance and development of the accounting team, providing coaching, feedback, and training as needed

Offshore Transport and Engineering is looking for Executive Indirect Tax to join our dynamic team and embark on a rewarding career journey Tax Compliance: Ensuring that the company complies with all relevant tax laws, regulations, and reporting requirements at local, state, and federal levels Tax Planning: Developing and implementing tax strategies to minimize the company's tax liabilities while remaining compliant with tax laws Tax Reporting: Preparing and filing accurate and timely tax returns, including income tax, sales tax, property tax, and other required tax filings Tax Analysis: Conducting tax research and analysis to interpret tax laws and regulations, assessing their impact on the company's operations, and advising management accordingly Audits and Investigations: Collaborating with auditors or tax authorities during tax audits, providing necessary documentation, and ensuring compliance with audit inquiries Tax Forecasting: Forecasting future tax liabilities based on changes in business operations, regulatory changes, or other factors that may affect tax positions Tax Strategy Development: Developing tax-efficient structures for business transactions, mergers, acquisitions, and other corporate activities Documentation and Record-keeping: Maintaining accurate tax records, documentation, and supporting schedules in compliance with legal requirements

Kokan Ngo is looking for Senior Manager Accounts to join our dynamic team and embark on a rewarding career journey Plan, implement and oversee overall accounting strategy Oversee accounting daily operations Monitor and analyse accounting data Regularly produce financial reports or statements Perform and oversee annual audits Excellent knowledge and experience with accounting software and databasesGood time-management skills Great interpersonal and communication skills

We are responsible for the tax platform, providing the core services that calculate taxes (sales tax and VAT) for all Amazon sales, physical and digital, globally and generate tax invoices for the same. We thrive on providing the correct tax amounts to the customer at order time, and make sure audit records are stored safely to meet tax law requirements around the globe and generate tax compliant invoices for our customers. Our challenges include staying on top of the complex and ever-changing global tax rates and laws as well as computing calculations correctly and quickly, thousands of times a second, and each one needs to be right. We are looking for software engineers who thrive on complex problems and relish the challenge of operating complex and mission critical systems under huge loads. Our systems manage hundreds of millions of records, and respond to millions of service requests per minute. Do you think you are up to the challenge? Or would you like to learn more and stretch your skills and career? The successful candidate is expected to contribute to all parts of the software development and deployment lifecycle, including design, development, documentation, testing and operations. They must possess verbal and written communication skills, be self-driven and deliver high quality results in a fast paced environment. They need to enjoy working closely with their peers in a group of very smart and talented engineers. Were looking for people who are smart and can get things done, though the following skill sets provide a good foundation for a quick ramp up to being productive in our Java, Linux and Oracle-based environment. Were looking for a range of experience, from brilliant and motivated new college graduates to technical leaders with battle-tested wisdom. As a software development engineer on this team, you will play a pivotal role in the following: Work with the team to help drive business decisions Design, implement, test, deploy and maintain innovative software solutions to drive services optimisations, cost, and security. Use software engineering best practices to ensure a high standard of quality for all of the team deliverables Write high quality distributed system software Work in an agile, startup-like development environment, where you are always working on the most important stuff. 3+ years of non-internship professional software development experience 2+ years of non-internship design or architecture (design patterns, reliability and scaling) of new and existing systems experience 3+ years of Video Games Industry (supporting title Development, Release, or Live Ops) experience Experience programming with at least one software programming language Bachelors degree or equivalent 3+ years of full software development life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations experience

Description External Job Description Job Purpose: Be responsible for controlling, monitoring and reporting related party transactions at Asian Paints and ensure 100% compliance with all applicable laws, rules and regulations Be responsible for preparation of Audit Committee agenda preparation Oversee Governance and Compliance Business Responsibility Areas: Preparation of related party disclosures and monitoring and controlling related party transactionsDrafting agenda items for audit committee meetingEnsure compliance to accounting standards, SEBI LODR and relevant sections of Companies ActManaging stakeholders and auditors including at subsidiary locationsBenchmarking with different companies and bringing in suitable disclosure changes in the financialsAim for error-free disclosuresUndertake hygiene review and ensure closure of critical pointsEnsure hygiene of ICFR and compliance to laid down controls Undertake periodic testing as first level line of defenceEnsure compliance with Companies Act, LODR in respect of transactions undertaken with related partiesPartner with business for profitability analysis and explore areas to improve profitability Key Interactions: Internal - • Corporate accounts • Corporate secretarial and Legal • Corporate Taxation • Corporate audit • Plant Accounts • Subsidiary Companies • Commercial Functions • Supply Chain team External - Auditors Education: CA - 1st Attempt CA + CS Preferred Work Experience: 0-1 Years Experience

Title: Tax Accountant eProductivity Software (ePS), headquartered in Pittsburgh, PA, is a leading global provider of industry-specific business and production software technology for the packaging and print industries. eProductivity\u0027s integrated and automated software offerings and point solutions are designed to enable revenue growth and drive operating and production efficiencies. With several offices worldwide and over thirty-years dedicated to delivering best-in-class technology to the packaging and printing industries, it is our deeply held philosophy that eProductivity Software succeeds when our customers thrive. For more information, visit us at . Position Responsibilities: Manage all aspects of the sales and use tax process, ensuring the accurate and timely filing of all indirect tax returns and related payments Maintain the Avalara tax software, including product coding, the entering and monitoring of customer exemptions and the reconciliation of data to the accounting system Assist in managing sales and use tax audits, including data collection, documentation and analysis Coordinate the timely filing of state annual reports with an outside service provider Prepare tax related journal entries and maintain monthly reconciliations for all tax-related accounts Assist with the preparation of U.S. and international income tax returns, including compiling data and interaction with our tax preparers Ensure timely and effective resolution for any sales tax, income tax and payroll tax related notices Track and obtain approval for service provider fees and ensure timely payment of invoices In all tasks, ensure compliance with federal, state, and local laws and regulations Other tax related tasks as needed. Position Requirements BS/BA degree in Accounting, Business, or Finance preferred 3-5 years of related experience in Accounting/ Finance with 2+ years in the transaction tax area Experience with U.S. federal and state payroll tax filings and resolution of notices Proficiency with the Microsoft Office suite, experience with ERP systems and financial reporting tools (NetSuite, UKG, etc.) Preferred Skills: Advanced Excel skills Experience with Avalara tax software strongly preferred At ePS, we are a global team that solves unique business challenges for our customers worldwide. We believe in and are committed to fostering an inclusive workplace where our rich diversity fuels continuous innovation and success, valuing everyone\u0027s expertise and unique perspective. Our commitment to our customers and to an inclusive culture will be evidenced through our actions, outcomes, and the quality of our products and services. ePS - Empowering Packaging and Print

Tax Industry/Sector Management Level Senior Associate & Summary . In indirect tax at PwC, you will focus valueadded tax (VAT), goods and services tax (GST), sales tax and other indirect taxes. Your work will involve providing advice and guidance to clients on indirect tax planning, compliance, and strategy, helping businesses navigate complex indirect tax regulations and optimise their indirect tax positions. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . & Summary Sales activities such as giving presentations on product features prior to live demo, handling client queries, tracking and following up on action points post pitch meetings, client profiling/ research prior to pitch meetings, drafting proposals in PPT/ word (as may be required) etc. Responsibilities Business Development Identify new opportunities for crossselling and upselling our services to existing clients; Develop and implement strategies to expand client accounts and drive revenue growth. Product Demonstrations Conduct tailored demonstrations of Tax solutions; Highlight features and benefits that address specific client needs; Ensure demonstrations are engaging and informative. Client Engagement Having the ability to plan, run, and manage workshops/meetings with internal and external clients; Build and maintain strong relationships through effective communication. Solution Discussions Engage in functional discussions with clients regarding tax solutions and requirements; Provide insights and recommendations on how our solutions can address client needs and challenges. Status Tracking and Reporting Track the status of client engagements, ensuring meetings are scheduled and proposals are sent; Maintain detailed records of client interactions and progress in the CRM system; Prepare regular reports on the status of wins and whether the work has been implemented and followup activities. Solution Customization Collaborate with sales, product, and technical teams to customize solutions based on client needs; Provide feedback to the product team regarding customer requirements and market trends. Mandatory skill sets Tax Tech Sales Preferred skill sets Tax Tech Sales Years of experience required 3+years Education qualification Any Graduate/Postgraduate Education Degrees/Field of Study required Bachelor Degree, Postgraduate (Certificate) Degrees/Field of Study preferred Required Skills Sales Taxes Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Tax, Communication, Corporate Tax Planning, Creativity, Customs Brokerage, Customs Regulations, Customs Tariffs, Customs Valuation, Embracing Change, Emotional Regulation, Empathy, Inclusion, Indirect Tax, Indirect Tax Controversies, Input Value Added Tax (VAT), Intellectual Curiosity, International Taxation, Learning Agility, Optimism, SelfAwareness, Tax Accounting {+ 12 more} No

About Us With electric vehicles expected to be nearly 30% of new vehicle sales by 2025 and more than 50% by 2040, electric mobility is becoming a reality. ChargePoint (NYSE: CHPT) is at the center of this revolution, powering one of the world s leading EV charging networks and a comprehensive set of hardware, software and mobile solutions for every charging need across North America and Europe. We bring together drivers, businesses, automakers, policymakers, utilities and other stakeholders to make e-mobility a global reality. Since our founding in 2007, ChargePoint has focused solely on making the transition to electric easy for businesses, fleets and drivers. ChargePoint offers a once-in-a-lifetime opportunity to create an all-electric future and a trillion-dollar market. At ChargePoint, we foster a positive and productive work environment by committing to live our values of Be Courageous, Charge Together, Love our Customers, Operate with Openness, and Relentlessly Pursue Awesome. These values guide how we show up every day, align, and work together to build a brighter future for all of us. Join the team that is building the EV charging industry and make your mark on how people and goods will get everywhere they need to go, in any context, for generations to come. Reports To Senior AR Collection Supervisor What You Will Be Doing We are seeking a seasoned, focused and motivated Senior AR Collection Analyst who will be part of a fast-faced environment and an energetic team. Daily interaction with external and internal customers to assist, address inquiries, concerns from start to resolution effectively and efficiently. Routine AR portfolio review and account upkeep to high level. Take actions to encourage timely debt payments. Proactively execute collection activities, consistent follow up on outstanding transactions including disputed transactions, on account cash and refunds to closure. Delivers exceptional customer service internally and externally. Customer Master housekeeping ensuring accurate Accounts Payable contact related information. Completion of Vendor and other related AR forms. Extend support to team member as needed. AD Hoc task not limited to management report. What You Will Bring to ChargePoint Expertise in managing AR collection portfolio proactively, and successfully with A+ result. Strong skill sets, years of experience, enthusiasm, positive outlook, and outstanding work ethics. Customer focused; People oriented, excellent written and verbal communication skills along with natural desire to create and strengthen business relationships. Requirements Degree in Finance, Accounting, or related fields. Minimum 5 years of experience with expertise in Collection, a plus on subscription renewal portfolio, knowledge of basic accounting principles and practices. Understanding of AR/Collections policies, procedures, and regulations. Experience with ERP and CRM systems and platforms, preferably NetSuite and Salesforce. Microsoft Office skills including Excel, Pivot table and PowerPoint Experience on sales tax regulations and Avalara software. Excellent analytical and problem-solving skills, with the ability to make data-driven decisions. Highly analytical who can deal with complex issues; identify root cause and resolution. Seeking for a long-term career with an industry leading company. Strong work ethic - whatever it takes attitude with + level of professionalism. Self-motivated, works well on own initiative, able to work under pressure and can multi-task to meet aggressive deadlines. Excellent collaborator, team oriented with amicable personality. Excellent written and verbal communication skills. Flexible individual, supportive and can adapt to changes. Hybrid work mode - can be in the office as required and open to PST shift. Location Gurgaon, India We are committed to an inclusive and diverse team. ChargePoint is an equal opportunity employer. We do not discriminate based on race, color, ethnicity, ancestry, national origin, religion, sex, gender, gender identity, gender expression, sexual orientation, age, disability, veteran status, genetic information, marital status or any legally protected status. If there is a match between your experiences/skills and the Company needs, we will contact you directly. ChargePoint is an equal opportunity employer. Applicants only - Recruiting agencies do not contact.

ACCOUNT EXECUTIVE Sale & Purchase bill entry Party Reconciliation, Maintaining Inventory Maintaing A/c records & Filing Leads Purchase from IniaMart,Rednirus,Pharma Khabar,etc Basic knowledge GST Cash Voucher Entry Maintain day to day Accounts & reporting Corporate office on time to time CANDIDATE PROFILE Candidate must be minimum B.Com/M.com Knowledge of Tally 7.2 & 9.0 & MARG ERP Software (PREFERRED). Basic Knowledge of Sales Tax, TDS, Excise, Service Tax, GST, etc Experience: 2 - 3+ years Location: Andheri (E) Salary: Rs. 20,000/- or depending on the domain experience. Male candidate Only

Tax Specialist --> --> Location, Designation --> LocationRemote DesignationTax Specialist Experience3 - 5 Years Key Responsibilities: * Manage and resolve IRS tax issues, including correspondence and compliance matters. * Prepare and review business and individual tax returns with accuracy and adherence to U.S. tax regulations. * Analyze complex tax situations and develop effective solutions for tax compliance and planning. * Maintain up-to-date knowledge of U.S. tax law changes relevant to the firm's client base. Qualifications: * CertificationChartered Accountant (CA) or Enrolled Agent (EA) certification is required. * ExperienceMinimum of 3-5 years in tax preparation and IRS tax resolution for U.S.-based clients. * Software Proficiency: * Skills: Work Hours:* Proficient in UltraTax or equivalent tax preparation software.o Experience with other major tax and accounting software.* Strong analytical and problem-solving skills in tax matters.* Excellent communication and organizational skills.* Ability to handle multiple clients and projects efficiently.* 7:00 AM - 2:00 PM PST (Pacific Standard Time)* 6:00 PM - 2:30 AM IST (Indian Standard Time)LocationRemote (Offshore) Feel Free To Contact Us...!!! Submit

Posted On 14th Jun, 2025 : Key Responsibilities: Handle Accounts Payable & Receivable (AP/AR) Maintain ledgers, invoices, and reconciliations Ensure timely payments and collections Basic working knowledge of GST and TDS Proficient in Tally/ERP and MS Excel Required Skills: B.Com graduates or candidates with relevant accounting backgrounds 12 years of experience in Accounts Payable/Receivable Familiar with Tally/ERP systems and MS Excel Basic understanding of GST and TDS Key Skills : Company Profile The company offers end-to-end accounting services for the construction sector, including AP/AR management, bookkeeping, GST & TDS support, and compliance assistanceexcluding audits.They ensure --- records and cost control across projects.

Supply Wisdom: Controller Location: Hybrid Position based in Bangalore Reporting to: CFO Supply Wisdom is a global leader in transformative risk intelligence, offering real-time insights to drive business growth, reduce costs, enhance security and compliance, and identify revenue opportunities. Our AI-based SaaS products cover various risk domains including financial, cyber, operational, ESG, and compliance. With a diverse workforce that is 57% female, our clients include Fortune 100 and Global 2000 firms in sectors like financial services, insurance, healthcare, and technology. Objective: We are seeking a highly skilled and detail-oriented Controller to lead and optimize core finance and accounting operations for our growing international business. The ideal candidate has deep experience in U.S. GAAP, ASC 606 revenue recognition, and managing multi-entity General Ledgers across international jurisdictions. This role requires a strategic, hands-on leader with expertise in financial close, AP/AR, internal controls, audits, equity accounting, fundraising, and global employment models. Responsibilities: Oversee and optimize core finance operations including Accounts Payable (AP), Accounts Receivable (AR), and spend management. Ensure full compliance with U.S. GAAP, including deep ownership of ASC 606 revenue recognition. Lead the global accounting function, including management of multiple international General Ledgers and month/year-end close processes. Maintain and strengthen internal controls, financial processes, and accounting policies. Coordinate and support annual audits and other financial reporting obligations. Collaborate with legal, sales, and procurement teams to support financial operations and contract compliance. Implement and improve accounting systems, tools, and workflows to support automation and accuracy. Support fundraising-related financial due diligence, including handling convertible notes and equity accounting. Provide finance insights for investor updates, cap table reviews, and funding activities. Work with external partners and service providers, including PEO and EOR vendors, to ensure accurate payroll and compliance across jurisdictions. Requirements Master s degree in Accounting, Finance, or a related field; CMA Level qualification preferred. 8+ years of proven experience managing global accounting operations with multi-currency General Ledgers (Preferably SaaS environment). Experience in defining and applying software capitalization rules in collaboration with development teams. Strong command of U.S. GAAP, especially ASC 606 revenue recognition. Solid background in AP, AR, general ledger, expense management, and exposure to fundraising initiatives. Hands-on proficiency with QuickBooks Online and Microsoft Excel (Power Query knowledge is a plus). Experience using Bill.com for AP and Brex (or similar) for expense reimbursements. Familiarity with sell-side procurement platforms such as Ariba, Coupa, or similar systems. Exposure to fundraising, convertible instruments, equity structures, and audit coordination. Experience working with PEO/EOR models and understanding of global payroll compliance. Sales tax experience in the US would be a plus. Strong attention to detail, with excellent analytical, organizational, and communication skills. A proactive and collaborative mindset with the ability to manage multiple priorities in a fast-paced environment. Our Commitment to You: We offer a competitive salary and generous benefits. In addition, we offer a vibrant work environment, a global team filled with passionate and fun-loving people coming from diverse cultures and backgrounds. If you are looking to make an impact in delivering market-leading risk management solutions, empowering our clients, and making the world a better place, then Supply Wisdom is the place for you. You can learn more at supplywisdom.com and on LinkedIn.

About Madison Logic: Our team is reshaping B2B marketing and having fun in the process! When joining Madison Logic, you are committing to giving 100% and always striving for more. As a truly global company, we take pride in a diverse culture free from gender, racial, and other forms of bias. Our Vision : We empower B2B organizations globally to convert their best accounts faster Our Values: URGENCY Lead with Action. Prioritize Follow-up. ACCOUNTABILITY Dont Point Fingers. Take Responsibility. INNOVATION Think Big. Innovate. RESPECT Respect Customers. Respect Each Other. INTEGRITY Act Ethically. Lead by Example. At ML you will work with & learn from an incredible group of people who care about your success as much as they care about their own. Our team is at the heart of what we do and our success starts with you! About the Role: Madison Logic is seeking a proactive, detail-oriented Accounting Manager to join the Finance Department at Madison Logic. This individual will own the day-to-day accounting operations at Madison Logic, consisting of both routine and non-routine duties with an emphasis on general ledger management, account analysis and reconciliation, accounts payable, journal entry, month end close as well as special projects. Responsibilities: Support the monthly close process, including journal entries, account reconciliations and financial statements; including reviewing junior accountants work Maintain the fixed asset subledger and coordinate with corporate IT on additions and disposals Perform balance sheet and income statement flux analyses Oversee the accounts payable process ensuring the accuracy of vendor invoices, G/L coding, and investigation of any discrepancies Facilitate weekly wire and ACH vendor payments while adhering to corporate payment guidelines Assist with annual 1099 process Prepare bank account reconciliations Work cross-functionally with internal managers to review monthly operating expenses explain actuals vs. forecast/budget discrepancies Maintain and analyze rent and insurance schedules Gather information and prepare schedules and documentation to support the audit and tax return preparation Assist in special projects which may involve assisting with interdepartmental initiatives and ad hoc reports Prepare sales tax calculations and return filings Keep abreast of and apply GAAP, accounting guidance, and relative company policies, practices, and procedures Basic Qualifications: On-site working at the ML physical office, 5-days per week is required through the end of probation (6 months), transitioning to 2-day WFH post-probation Ability to work US Hours B.S. degree in Accounting 5+ years of related work experience Advanced proficiency in Microsoft applications with a focus on Excel Other Characteristics: Strong attention to detail Ability to work well under pressure, handle multiple projects, and manage resources Solutions oriented with a strong business acumen Ability to establish and maintain strong relationships across all business departments Ability to handle sensitive and confidential information India Specific Benefits: 5 LPA Medical Coverage Life Insurance Provident Fund Contributions Learning & Development Stipend (Over-And-Above CTC) Wellness Stipend (Over-And-Above CTC) Transportation available for female team-members with shifts starting or ending between the hours of 9:30pm and 7:00am Welcoming in-office environment (located within AWFIS co-working space, Amanora Mall) Team members are encouraged to work collaboratively with an emphasis on results, not on hierarchy or titles. 15,00,000 - 17,00,000 a year Expected Compensation: (Dependent upon Experience) Fixed CTC: 15 LPA - 17 LPA Work Environment: We offer a mix of in-office and hybrid working. Hybrid remote work arrangements are not available for all positions. Please refer to the job posting detail to determine what in-office requirements apply. Where applicable , hybrid WFH days work must be conducted from your home office located in a jurisdiction in which Madison Logic has the legal right to operate. WFH requires availability and responsiveness on a full-time basis from a distraction free environment with access to high-speed internet. Please inquire for more details. Pay Transparency/Equity: We are committed to paying our team equitably for their work, commensurate with their individual skills and experience . Salary Range and additional compensation, including discretionary bonuses and incentive pay, are determined by a rigorous review process taking into account the experience, education, certifications and skills required for the specific role, equity with similarly situated team members, as well as employer-verified region-specific market data provided by an independent 3rd party partner. We will provide more information about our perks & benefits upon request. Our Commitment to Diversity & Inclusion: Madison Logic is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of sex, race, color, religion, national origin, sexual orientation, age, marital status, disability, gender identity or Veteran status. Privacy Disclosure: All of the information collected in this form and/or by your application by submission of your online profile is necessary and relevant to the performance of the job applied for. We will process the information provided by you in this form, your CV (including physical and online resume profiles), by the referees you have noted, and by the educational institutions with whom we may undertake to verify your qualifications with, in accordance with our privacy policy and for recruitment purposes only. For more information on how we process the information you have provided including relevant lawful bases (where relevant) please see our privacy policy which is available on our website ( https: / / www.madisonlogic.com / privacy / ).

Overall in-charge of finance pertaining to the CFS Responsible for Finance, accounts and audit compliance Budgeting of cost, revenue budgetary control of cost of CFS Variance reporting To identify areas of cost reduction implement action plan Timely reporting of MIS Designing SOPs for various accounting, operating functions oversee its implementation Ensure proper realization of revenue timely release of payments to the service providers Timely record of all transactions in Sun System through CFS Mag Timely realization of receivables through continuous follow up resolving disputed items on priority Attending customers in connection with contract agreement, billing disputes, system modification etc. Reconciliation of Receivables / Payables at regular intervals Statistical / data analysis for improvement of financial / commercial aspects of the company Keeping all insurance requirement up to date at all the times Compliance with all statutory, legal formalities and seek guidance from superiors, consultants, Professional bodies etc. Dealing with banks, auditors, auctioneers, various statutory authorities like income tax, sales tax, service tax etc. Timely submit the detail to tax team for payment of all statutory dues like TDS, GST etc. To carry out such jobs other connected or incidental jobs, which are necessary due to exigencies of companies work business requirements. Also to carry out such jobs that are within capabilities / or work in any other post which may be temporarily assigned To ensure maintenance of records of books, files, registers, etc. depending upon usage. List of such records shall be prepared for convenience To review timely performance of subordinates Developing a team of competent subordinates Assisting the management in handling various new project works

Posting of Receipt Entries for Commercial (Lease and Sale). Posting of FI Invoices for Rent, CAM & Other Incomes. Processing of Agency Commission, Pass-through Pay-out & Full and Final Settlement -Documentation. Customer Statement of Accounts Confirmation. Customer Reconciliation and Maintaining Master Data & Receivable Trackers. Preparation of Quarterly Audit schedules / Monthly MIS / Daily Bank Balance.

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler. Our general and administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world's cloud security leader. We're looking for an experienced Manager- India Tax to join our Tax team. Reporting to the Senior Manager- tax, you'll be responsible for: Undertaking direct tax and transfer pricing compliances for Indian entities Preparing of TDS calculations and ensuring payments made within due dates Preparing and ensuring accurate, timely filing of Direct tax returns, forms like TDS return, APA, corporate tax return, tax audit, transfer pricing form etc Preparing monthly Direct Tax reconciliations What We're Looking for (Minimum Qualifications) Chartered Accountant with 8 to 10 years of experience in direct tax compliances/tax returns at a multinational organization Knowledge of tax accounting and direct tax compliances What Will Make You Stand Out (Preferred Qualifications) Ability to function in fast-paced environment Proactiveness in execution of projects Excellent eye for details #LI-AC10 #LI-HYBRID At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure. Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including: Various health plans Time off plans for vacation and sick time Parental leave options Retirement options Education reimbursement In-office perks, and more! By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines. Zscaler is committed to providing equal employment opportunities to all individuals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. All qualified applicants will be considered for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws. See more information by clicking on the Know Your Rights: Workplace Discrimination is Illegal link. Pay Transparency Zscaler complies with all applicable federal, state, and local pay transparency rules. Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support.

Job Summary: We are seeking an experienced and strategic Chief Accounting Officer (CAO) to lead our accounting department and ensure the accuracy of our financial reporting, compliance with regulations, and overall financial health. The CAO will play a key role in shaping the financial strategy of the organization while leading a team of accounting professionals. This position will report directly to the President of Finance & Accounts and will work closely with other executive team members. Roles and Responsibilities Roles & Responsibilities: Oversee all financial accounting and reporting activities, ensuring compliance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS). Develop, implement, and maintain robust accounting policies, procedures, and internal controls to safeguard assets and ensure the integrity of financial data. Prepare and present monthly, quarterly, and annual financial reports to the executive team and board of directors, highlighting key performance indicators and financial trends. Manage and mentor the accounting team, fostering a collaborative and results-driven work environment. Coordinate and lead the annual audit process, working closely with external auditors to ensure timely and accurate completion of audits. Monitor and analyse financial performance, supporting business decisions through comprehensive reporting and forecasting. Collaborate with other departments to provide financial insights, business strategy support, and assistance in budgeting and forecasting activities. Ensure compliance with tax regulations and oversee tax reporting and compliance initiatives. Participate in strategic planning and decision-making processes as a member of the executive leadership team.

As a member of the Accounting team, the Accounts Payable Coordinator will operate in a high transaction environment by appropriately accounting for supplier invoice activity in Workday Financials. This role works closely with Accounting, Procurement, and the business to ensure accurate, complete and timely processing of supplier invoices and payments. The ideal candidate can undertake a variety of tasks and work diligently under pressure. They are comfortable working with high attention to detail and incorporating new and effective ways to achieve better results. What Youll Do: Process invoices & check requests, including entry, matching to approved purchase orders, and monitoring electronic exceptions and automated OCR entry Review submitted expense reports for appropriate support with business rules Confirm and verify payment dates Verify sales tax amounts Create new suppliers and managing supplier changes with appropriate support and approvals Coordinate and prepare weekly check runs Responsible for Month-end A/P accruals Ensure set controls are met for duplicate payments and overcharges What Youll Bring: At least 2-5 years ofA/P experience in a high transaction environment, processing 1,000 invoices a month Experience in Microsoft Office Experience with Workday Financials preferred Strong attention to detail as well as excellent verbal and written communication skills Able to manage self-study training, including the ability to explore existing business operations and procedures as learning materials

Job Title: Accountant (Head) Location: Pune, Chakan Experience Required: 3 to 6 Years Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proven experience as an Accountant or in a similar role, preferably in a leadership or supervisory capacity. In-depth understanding of accounting principles and regulations. Proficiency with accounting software, including Tally ERP , and MS Office Suite (especially Advanced Excel). Excellent attention to detail with strong organizational skills. Analytical mindset with problem-solving abilities. Effective communication skills, both written and verbal, to interact with internal and external stakeholders. Ability to work independently as well as part of a team, demonstrating leadership when needed. Key Responsibilities: Financial Data Management Manage and maintain accurate financial records, including ledgers, accounts payable, accounts receivable, and financial statements. Ensure completeness and accuracy of financial data for optimal reporting. Bookkeeping Handle day-to-day financial transactions with precision. Verify, allocate, and post financial data to the appropriate accounts. Bank Reconciliation Regularly reconcile bank statements and resolve any discrepancies. Monitor cash flow, and proactively report on any irregularities. Budget Management Assist in budget preparation and continuous monitoring. Provide relevant financial data and detailed reports to support budgetary decision-making. Tax Compliance Prepare and file tax returns in compliance with local regulations. Stay updated on changes in tax laws and regulations to ensure ongoing compliance. Financial Analysis Analyze financial data to provide insights and recommendations for management. Identify opportunities for cost reduction and operational improvement. Reporting Generate and present financial reports for both internal and external stakeholders. Prepare comprehensive financial statements as required. Audit Support Work closely with auditors during financial audits. Provide all necessary documentation and information efficiently. Process Improvement Recommend and implement improvements to financial processes to enhance accuracy and efficiency. Streamline accounting functions for increased operational efficiency. Technical Skills: Proficiency in Tally ERP for efficient accounting operations. Strong command of MS Office , particularly Advanced Excel for complex financial reporting. Contact Information: Hiring Manager: Hr Samruddhi Chavn Contact Number: 9561504911

Your Job Role Summary You will be responsible for managing all activities related to Direct and Indirect taxes, including Income Tax, Sales Tax, Excise Duty and GST. You will be responsible for end to end compliance of all aspects relating to these taxes, including day to day compliance, preparation and filing of periodic returns in time, handling tax assessments and resultant tax litigations. You will work closely with the accounting teams to ensure compliances. You will also help the leadership team in identifying opportunities and risks relating to tax domain . Your key deliverables will be Liaising with the Tax regulators and consultants for any changes in tax concepts and regulations impacting company business. Analyzing & reconciling trade / transaction feed between accounting system and tax system to ensure accurate gain / loss reporting in tax packs / reports. Overseeing the tax preparation activities along with tax reporting and transactions and ensuring that they are carried out as per defined timelines with conformation to the government regulations. Steering the efforts of the team to ensure that the annual and on-demand tax reports are created regularly and reported to the senior management to facilitate business decisions. Generating periodic tax estimates to aid in cash flow analysis and budgeting. Liaising with operations management on tax issues and accounting management with tax accounting issues. Assisting members with tax research and planning issues with proper guidance and closure. Continually monitors and keeps abreast of all relevant tax rate changes and its implications in business. Regular communication with stakeholders regarding compliance matters and sharing of updates. Analyzing, consolidating of data, vetting transaction and related forms to prepare complete and accurate VAT / GST Audit Assessment and related documentation. Monitoring periodically the VAT assessment to ensure adherence to the regulations and pass successfully through Income Tax Scrutiny and checks. Monitoring and tracking periodic Tax return filling. Assisting and providing inputs during the external audit of accounts. Handling & maintaining documentation in the SAP system and physical records of various assessments of GST across functions. Build knowledge and keep abreast of the continuous changes in the tax rules and statutory compliance regulations. Coordinating and enforcing with the various departments for compliance related work. Conducting verification of documents and transactions before uploading the data to ensure accuracy and compliance to accounting guidelines. Ensuring data security / compliance to code of conduct within team. Providing training and support to team members on the SAP system and resolve queries. Co-ordinating and enforcing with the various departments for compliance related work. Reinforcing a strong commercial process / procedure for better tax compliance.

Job Title : Quality Analyst Job Summary : We are seeking a skilled and detail-oriented BPO Quality Analyst for ourVoiceProcess to ensure the highest standards of customer service and operational excellence. As a Quality Analyst, you will be responsible for monitoring and assessing the quality ofvoice interactions between our customer service representatives and customers. Your primary focus will be to analyzevoice transcripts, provide feedback, and identify areas for improvement to enhance customer satisfaction and achieve key performance indicators. Responsibilities: Monitor and evaluatevoice interactions between customer service representatives and customers to ensure adherence to quality standards and company guidelines. Analyzevoice transcripts for accuracy, completeness, and compliance with established protocols and procedures. Identify and assess customer service representatives' performance gaps and areas for improvement based on quality metrics and performance standards. Provide constructive and timely feedback to customer service representatives on theirvoice interactions, highlighting areas of strength and areas needing improvement. Collaborate with the training team to develop and deliver training programs to address knowledge and skill gaps identified during quality evaluations. Maintain accurate records of quality evaluations, performance metrics, and feedback provided to customer service representatives. Generate comprehensive reports on quality performance, trends, and improvement opportunities for management review. Participate in calibration sessions with other quality analysts to ensure consistent evaluation and scoring ofvoice interactions. Stay updated with industry best practices and trends in customer service andvoice processes to continuously improve the quality evaluation process. Collaborate with team leads and operations managers to implement quality improvement initiatives and achieve performance targets. Requirements: Bachelor's degree in any discipline or equivalent work experience in a customer service or BPO environment. Proven experience as a Quality Analyst in a BPO setting, preferably with experience invoice process evaluation. Excellent verbal and written communication skills with a keen eye for detail. Strong analytical and problem-solving abilities to assessvoice interactions and identify areas for improvement. Familiarity with quality monitoring tools andvoice platforms. Ability to work independently and as part of a team, managing multiple priorities and deadlines effectively. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and experience generating reports. Knowledge of customer service principles and practices. Strong coaching and mentoring skills to provide feedback and guidance to customer service representatives. Flexibility to adapt to changing business needs and work in shifts, if required. The Quality Analyst plays a crucial role in maintaining the highest standards of customer service and ensuring operational excellence in thevoice process. If you have a passion for quality, excellent analytical skills, and a desire to drive continuous improvement, we encourage you to apply for this position.

We are looking for a skilled UK Taxation Specialist to join our team at Capital Placement Services. The ideal candidate will have 6-8 years of experience in the field. Roles and Responsibility Prepare and review tax returns, ensuring compliance with UK taxation laws and regulations. Conduct audits and reviews of financial records to ensure accuracy and completeness. Provide expert advice on tax planning, structuring, and optimization strategies. Collaborate with clients to understand their business needs and provide tailored solutions. Stay updated with changes in taxation laws and regulations, implementing necessary updates. Develop and maintain client relationships, providing excellent customer service. Job Requirements Strong knowledge of UK taxation laws, regulations, and procedures. Excellent analytical, communication, and problem-solving skills. Ability to work independently and as part of a team. Proficient in Microsoft Office and other relevant software applications. Strong attention to detail and organizational skills. Ability to meet deadlines and work under pressure. Experience working with international taxation and staffing firms is an added advantage.

We are looking for a skilled Accountant to join our team at Capital Placement Services, located in Sector 6, IMT Manesar Gurgaon. The ideal candidate will have 1-4 years of experience in accounting and finance. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors and responding to audit queries. Job Requirements Bachelor's degree in Accounting or Finance. Minimum 1 year of experience in accounting and finance. Strong knowledge of financial concepts and principles. Excellent analytical and problem-solving skills. Ability to work accurately and efficiently in a fast-paced environment. Strong communication and interpersonal skills.