517 Service Tax Jobs - Page 16

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for? RTRRTR Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement projects, including automation, simplifications, and enhanced controls. What are we looking for? Skill required:Record to Report - Financial Consolidation & Close Operations Designation:Record to Report Ops Analyst Qualifications:BCom, MCOM Years of Experience:0 - 1 Years Problem-solving skills Ability to establish strong client relationship Agility for quick learning Results orientation Period close and consolidation experience is must Month-End, Quarter-End, and Year-End Close Review journal entries, intercompany transactions, and account reconciliations Manage accruals, provisions, and other period-end adjustments Prepare and review consolidated financial statements in accordance with IFRS, US GAAP, or local accounting standards internal and external reporting requirements, including disclosures and management reports. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualifications BCom,MCom

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : ServiceNow Software Asset Management (SAM) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. You will play a crucial role in ensuring the successful implementation of ServiceNow Software Asset Management (SAM) in our organization. Roles & Responsibilities: Expected to perform independently and become an SME. Required active participation/contribution in team discussions. Contribute in providing solutions to work related problems. Collaborate with stakeholders to gather and analyze requirements for application design. Design and develop applications using ServiceNow Software Asset Management (SAM) to meet business process requirements. Ensure the applications are scalable, efficient, and adhere to best practices. Perform code reviews and provide feedback to improve application design and quality. Troubleshoot and resolve issues related to application design and functionality. Stay updated with the latest industry trends and technologies related to ServiceNow Software Asset Management (SAM). Professional & Technical Skills: Must To Have Skills:Proficiency in ServiceNow Software Asset Management (SAM) and Strong understanding of ServiceNow Custom Application Creation ServiceNow Human Resource Service Management (HR)ServiceNow IT Operations ManagementServiceNow IT Service Management Strong understanding of IT asset management principles and best practices. Experience in designing and developing applications using ServiceNow platform. Knowledge of ServiceNow modules and functionalities related to Software Asset Management (SAM). Experience with data migration and integration in ServiceNow platform. Additional Information: The candidate should have a minimum of 3 years of experience in ServiceNow Software Asset Management (SAM). This position is based at our Bengaluru office. A 15 years full time education is required. Qualifications 15 years full time education

Lead the design, development, and architecture of SAP solutions, ensuring they meet business requirements and align with best practices in SAP BTP, ABAP on HANA, and FIORI. Development of applications using ABAP, FIORI, and RAP frameworks, ensuring high-quality coding standards and performance optimization. Design and implement integration strategies using APIs and extensions to enhance system interoperability across various platforms. Utilize CDS views and AMDP for effective data modeling, ensuring data accessibility and performance in reporting and analytics. Work closely with cross-functional teams, including business analysts, project managers, and other stakeholders, to gather requirements and deliver solutions that meet business needs. Provide guidance and mentorship to junior developers and team members, fostering a culture of continuous learning and improvement. Stay updated on the latest SAP technologies and trends, recommending best practices and innovative solutions to enhance our SAP landscape. Create and maintain comprehensive documentation for architectural designs, development processes, and system configurations. Mandatory skills* SAP Principal Software Engineer Desired skills* SAP BTP, ABAP on HANA, and FIORI

Management of User and Access Lifecycle; Monitoring and Health Check including Standardization, optimization, modernization and cleanup. Access request Workflows: Request Management Bug-fixing and Problem analysis - Root Cause analysis Monitoring Jobs: Errors logs using IDM Toolset Audit. Deploy changes based on JIRA tickets (Stories, Bugs, Tasks) and rollout. Maintain Service Desk knowledgebase articles through Confluence. SAP-based Identity and Access Management: Provider will provide comprehensive support for the SAP-based identity infrastructure. This involves managing user roles, access controls, and permissions within the system landscape, ensuring secure and streamlined access to all applications. Mandatory skills* SAP IDM functional consultant D esired skills* SAP IDM

1. Prepare accurate financial statements and management reports 2. Handle Statutory Audit and Accounts finalisation 3. Identify and Analyze cost structures and suggest measures for cost optimization. 4. Ensure compliance with direct and indirect taxes (e.g., GST, & income tax, ) 5. Oversee timely filing of tax returns and audits. 6.Handle interactions with regulatory bodies and government agencies for Indirect and Direct Tax Compliance. 7. Work on Enterprise Resource Planning (ERP) systems for automation and efficiency. 8. Use tools like SAP, AI, or Excel for financial analysis and reporting.

Role Purpose To facilitates communication between two organizations by communicating with other companies on behalf of their organization and with employees on behalf of the management Role Reports to Commercial Head Years of experience 4-10 Years 1. To maintain all statutory and legal compliance, and responsible for renew the same. 2. To liaising with all government authorities, Like GPCB, Area Development Authority, GIDC, GEB, GWSSB, Police, Gram-Panchayat, Nagar palika, SEZ, Factory/PF/ESIC/Labor Inspector, DGFT, Service Tax, Custom, etc. 3. To build up relationship with the local stack holders and village 4. To handle daily business issues, manage company associations, and recognize business opportunities. 5. To communicate constantly negotiating with clients or business associates. 6. To continuously working to strategically expand, preserve or improve the company s procedures, standards or policies while sticking to business edicts and regulatory guidelines. 7. To resolving contractual and commercial problems. 8. To discovering areas that are not in keeping with regulation practices. 9. To offering direction and instruction. 10. To reviewing, scrutinizing, and developing operational process flows 11. To ensuring that the financial aspects and impact of a contract are clear to all parties. Outstanding interpersonal and communication abilities. Strong multitasking and organizing skills. Ability to resolve conflicts and address problems. The capacity to operate both individually and jointly. Precision and meticulousness in the administration of information. Ability to adjust and be flexible in the face of shifting conditions or priorities. Understanding pertinent fields or sectors is frequently advantageous.

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it , our most valuable asset is our people. Here you’ll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their business. Bring your curiosity for learning; bold ideas; courage an d passion to drive life-changing impact to ZS. Our most valuable asset is our people . At ZS we honor the visible and invisible elements of our identities, personal experiences and belief systems—the ones that comprise us as individuals, shape who we are and make us unique. We believe your personal interests, identities, and desire to learn are part of your success here. Learn more about our diversity, equity, and inclusion efforts and the networks ZS supports to assist our ZSers in cultivating community spaces, obtaining the resources they need to thrive, and sharing the messages they are passionate about. Finance Associate- Controllership What you’ll do: Primary ResponsibilitiesContribute to the company’s reporting and regulatory compliance. Regulatory Duties Ensure accurate and timely filing of reports, working with external professionals when needed. Handle the month-end close process. Prepare MIS/Management reports for the India entity. Review independently costs at office, entity, and regional levels. Perform trial balance and ledger scrutiny and make necessary accounting adjustments. Contribute to preparation of financial statements according to applicable accounting standards. Support in managing other internal reporting and accounting tasks. Review intercompany transactions and work with Accounts Payable for payments. Participate in the review and update of accounting guidelines. Lead and collaborate on local or global projects as assigned. Answer questions from internal stakeholders and vendors about invoices and payment status. Support and collaborate with the global controllership team. All entity and office level compliances from finance perspective, including below but not limited to RBI and FEMA (annual, foreign exchange reporting/management) Provident Fund reporting and other labour law related matters. Corporate Laws and ROC compliance Corporate Income Tax including TDS and Transfer Pricing Regulations What you’ll bring CA/ CA finalist/ CA-Inter; with strong academic background. Accountant with at least 1-3 years’ experience in a professional accounting capacity. Experience in professional services and multi-branch/multi-currency and STPI/SEZ environment would be a strong plus. Perks & Benefits ZS offers a comprehensive total rewards package including health and well-being, financial planning, annual leave, personal growth and professional development. Our robust skills development programs, multiple career progression options and internal mobility paths and collaborative culture empowers you to thrive as an individual and global team member. We are committed to giving our employees a flexible and connected way of working. A flexible and connected ZS allows us to combine work from home and on-site presence at clients/ZS offices for the majority of our week. The magic of ZS culture and innovation thrives in both planned and spontaneous face-to-face connections. Travel Travel is a requirement at ZS for client facing ZSers; business needs of your project and client are the priority. While some projects may be local, all client-facing ZSers should be prepared to travel as needed. Travel provides opportunities to strengthen client relationships, gain diverse experiences, and enhance professional growth by working in different environments and cultures. Considering applying At ZS, we're building a diverse and inclusive company where people bring their passions to inspire life-changing impact and deliver better outcomes for all. We are most interested in finding the best candidate for the job and recognize the value that candidates with all backgrounds, including non-traditional ones, bring. If you are interested in joining us, we encourage you to apply even if you don't meet 100% of the requirements listed above. ZS is an equal opportunity employer and is committed to providing equal employment and advancement opportunities without regard to any class protected by applicable law. To Complete Your Application Candidates must possess or be able to obtain work authorization for their intended country of employment.An on-line application, including a full set of transcripts (official or unofficial), is required to be considered. NO AGENCY CALLS, PLEASE. Find Out More At www.zs.com

0px> Who are we? In one sentence Responsible for keeping businesses compliant with various local, state, and federal tax regulations What will your job look like? You will assist in preparing and executing the companys annual and monthly tax returns, including FBT returns, GST/VAT returns, withholding tax and service tax returns in the region You will assist in ensuring that the company complies with relevant tax laws and that tax returns and payments are processed on time You will assist in reviewing invoices and financial statements to ensure compliance with both direct and indirect taxes You will complete and review income tax provisions for each legal entity, ensuring timeliness and accuracy for statutory audit and internal purposes. You will liaisons with external auditors, external tax agents and tax offices (if required) All you need is... 4-6 years experience in corporate taxes, with preferred knowledge in regional taxes, including corporate tax, GST and FBT Knowledge in preparing corporate tax return, GST and FBT - advantage Certified CA or CPA Good communication skills Knowledge of Microsoft Excel - up to the advanced level Knowledge in basic accounting and understanding of accounting systems - advantage Why you will love this job: You will have a wide scope of activities You will have Local or Regional scope You will have scope for professional development

Prepare &filing of GST returns (GSTR-1,3B,9/9C) Reconcile of GST returns with books of accounts Monitor ITC utilization &ensure accurate report Assist in GST audits &annual return compilation Ensure timely payment of tax Required Candidate profile Conduct research on GST-related issues Provide basic advice on daily GST matter Liaise with consultants, advocates for appeal, hearing Drafting replies to GST notices

Duties and Responsibilities: Determining financial objectives, preparing & implementing systems, policies & procedures and reporting variances to facilitate internal financial control Fosters a strong internal control and compliance environment within the business. Assures adherence to Generally Accepted Accounting Principles in India, USA and UK. Good at Accounting, Quickbooks in USA,1099 Maintain systems and controls for compliant and efficient accounting and financial reporting. Manages Government Accounting Compliance to develop and maintain policies, procedures, and instructions that meet regulatory, banking, and reporting standards. Manages Billing and Accounts Receivable functions ensuring the accurate and timely management of Accounts Receivable aging components including billings. Manages the activities of the Accounts Payable functions to ensure the accurate and timely processing of accounts payable, purchase orders. Manages the activities of the Payroll and Timekeeping functions to ensure the accurate and timely processing of payroll and payroll related tax reporting. Primary liaison with independent / external audits and co-ordination of internal audits. Ensures timely and accurate financial closing and reporting (monthly, quarterly and annual basis). Manages the financial Planning and Analysis function including budgeting, forecasting and reporting to enable timely and appropriate business decisions Handling Treasury function including cash management, liaising with banks/ financial institutions Preparation of MIS reports to provide feedback to top management on financial performance, as per Managements Needs/Requirements. Ensuring monthly closure of books on time, preparation of monthly & yearly P&L and Balance sheet, collating and correct accounting for provisions and monthly review of Schedules All matters related to Income Tax / TDS/ Service tax, Licences, matters related to company law and compliance

* Manage financial systems & budgets * Undertake financial audits * Provide financial advice * Liaise with clients & provide financial information * Review the company's systems & analyse risk * Perform tests to check financial information & systems Required Candidate profile * General business interest and awareness. * Organisational and time management skills. * Methodical approach. * IT proficiency. * Strong analytical and problem-solving skills. * Numeracy.

10 years Relevant Yrs. of experience(Total and Relevant cannot be the same which results in sourcing irrelevant talents) 7 to 8 years Detailed JD *(Roles and Responsibilities) Project Management: Experience in managing a variety of projects, including SAP Implementations, Roll-Outs, and Upgrades. Non-SAP Experience: Project management experience in Non-SAP environments will be an added advantage. Stakeholder Management: Hands-on experience in managing stakeholders effectively. S/4HANA Transformation: Experience working on S/4HANA transformation conversion projects (both On-Premise and HANA on Cloud). Project Oversight: Proficient in project budgeting, planning, tracking, and reporting. Working Model: Experience in managing projects in an onsite-offshore model. Mandatory skills* Project Management Desired skills* Project Management

Country Pune, India Number of Openings* 1 Approved ECMS RQ# 478683 Duration of contract* 12 months Total Yrs. of Experience* 8 to 10 years Relevant Yrs. of experience* 8 to 10 years Detailed JD *(Roles and Responsibilities) Good understanding of OOPS, Java,Springboot and Microservices and experienced in working with design patterns Developing software architecture and integrating it into Java-based applications Identifying business problems and designing solutions Experienced in using code repository tools like Git or Bit bucket or GitHub. Evaluating existing architecture systems Understanding or any experienced with CI/CD build process Excellent communication skills Mandatory skills* Java Tech Architect Desired skills* Domain* Banking Approx. vendor billing rate(INR /Day) 10000 INR per day Excluding service tax Work Location* Pune, Kharadi/Hinjewadi Background check process to be followed: * Yes Before onboarding / After onboarding: * Before onboarding BGV Agency: * FADV India Mode of Interview: Telephonic/Face to Face/Skype Interview* Face to Face/Skype Interview WFO / WFH / Hybrid WFO 3 days Mandatory

7 to 10 years Detailed JD *(Roles and Responsibilities) bachelors and/or masters degree or equivalent focusing on computer science, computer engineering or a related technical discipline Hands on experience with AKS, APIM, Cosmos, Azure AI Search, Azure Open AI designing cloud architectures, deploying services like VMs, App Services, and Azure Kubernetes Service (AKS), and setting up networks and load balancers. managing Azure resources, monitoring performance and cost efficiency, and optimizing resource utilization. Deep knowledge of Azure services like Virtual Machines, App Services, Azure Kubernetes Service, Functions, Logic Apps, and Integration Services. Experience with Azure Active Directory, Multi-Factor Authentication, Role-Based Access Control, Azure Security Center, and Azure Sentinel. Mandatory skills* Azure Specialists Desired skills* Domain* Banking Approx. vendor billing rate(INR /Day) 10000 INR per day Excluding service tax Work Location* Pune, Kharadi/Hinjewadi Background check process to be followed: * Yes Before onboarding / After onboarding: * Before onboarding BGV Agency: * FADV India Mode of Interview: Telephonic/Face to Face/Skype Interview* Face to Face/Skype Interview WFO / WFH / Hybrid WFO 3 days Mandatory

Create and analyse liability, asset, and capital accounts by compiling electronic data and required documentation. Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports. Comply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislation. Monitor and maintain a new audit system by implementing new policies and procedures in the finance department. Focus on tax compliance, state business registration, contract review, and non-profit tax filing. Play a vital part in the companys financial management which includes all account reconciliations and reporting to necessary parties. Tracking payments to internal and external stakeholders Preparing budget forecasts Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Manage monthly, quarterly, and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. Report on the company s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary. Finalization of Accounts, Preparation of Books of accounts etc., Attend various Internal Audits and Statutory Audits Proficient in preparing Income Tax returns, Service Tax, TDS returns etc., Maintains accounting controls by preparing and recommending policies and procedures. Qualification : Post graduate

R. Mohnot Co. LLP is looking for Associate - Audit & Tax to join our dynamic team and embark on a rewarding career journey Tax Return Preparation: Assist in preparing and reviewing tax returns for individuals, businesses, or organizations, ensuring accuracy and compliance with tax laws Client Interaction: Communicate with clients to gather necessary financial information, answer questions, and provide tax-related advice Tax Research: Stay informed about changes in tax laws and regulations and conduct research to ensure accurate tax filings Financial Analysis: Analyze financial data, including income statements, balance sheets, and other documents, to calculate tax liabilities Tax Planning: Assist in tax planning activities, such as estimating tax liabilities and identifying tax-saving opportunities Documentation: Maintain organized records of financial documents, tax returns, and client correspondence Filing and Compliance: File tax returns electronically or by mail, ensuring timely submission to tax authorities Tax Audits: Assist in responding to tax audits and inquiries from tax authorities, providing requested documentation and information Client Education: Educate clients on tax-related matters, including tax deductions, credits, and strategies for reducing tax liabilities Team Collaboration: Work closely with tax team members to share knowledge and expertise and ensure high-quality service to clients

1.Oversee all activities within the Chennai VAT administration team, under the guidance of the Hungarian SSC VAT team 2. Support the VAT compliance team and ensure that the VAT related documents are collected and managed properly. 3. Responsible for document collection for foreign VAT reclaim process. (EUR 100k minimum refund/year) Come join our global, inclusive & diverse team Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity, knowledge, skills, creativity, and talents that each employee brings to the company. Our people are our company’s most valuable asset. We are committed to providing an inclusive, diverse and equitable workplace where employees of different backgrounds feel valued and respected, regardless of their age, gender, race, ethnicity or religious background. We are committed to inspiring our employees to grow, act with ownership and find fulfilment and meaning in the work they do.

1. Support the VAT compliance team and ensure that the VAT related documents are collected and managed properly. 2. Responsible for document collection for foreign VAT reclaim process. (EUR 100k minimum refund/year) Come join our global, inclusive & diverse team Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity, knowledge, skills, creativity, and talents that each employee brings to the company. Our people are our company’s most valuable asset. We are committed to providing an inclusive, diverse and equitable workplace where employees of different backgrounds feel valued and respected, regardless of their age, gender, race, ethnicity or religious background. We are committed to inspiring our employees to grow, act with ownership and find fulfilment and meaning in the work they do.

Accounts & Procurement Intern Gomeya (Sustainable Minds LLP) | Kolkata Fueling Growth with Purpose-Driven Finance About Us: At Gomeya , the organic brand built by Sustainable Minds LLP , we believe that sustainable living begins with transparency from the farm to the spreadsheet. As a fast-growing organic startup, were looking for a sharp, passionate, and committed Accounts & Procurement Intern who's ready to dive into the heart of our operations. Position: Accounts & Procurement Intern Location: Kolkata Duration: 6 Months Internship Stipend: 6,000 8,000/month Future Opportunity: Full-time role after successful internship Who You Are: A student or recent graduate with a background in Finance or Accounting Strong grip on accounting principles and basics of financial reporting Comfortable working with numbers, spreadsheets, and payment platforms Own a personal laptop Positive, problem-solving attitude ready to hustle and grow in a startup culture Based in or willing to work from Kolkata Your Role & Responsibilities: Day-to-day bookkeeping and entry of financial data Manage banking transactions, UPI reconciliations, and vendor payments Assist with procurement planning, Procurement of materials, Vendor reconciliation Prepare regular reports and keep management updated on the financial health of the business What Youll Gain: Real-world experience working in a fast-paced startup Deep understanding of finance, procurement, and operations Mentorship from experienced professionals Potential to join the team full-time post internship Hybrid flexibility after initial training period How to Apply: WhatsApp your resume +91 93306 62120 with subject line: Accounts Intern Application Or apply directly via Naukri.com Follow us on Instagram @GomeyaIndia to see the vibe were talking about! GOMEYA | Sustainable Minds LLP Organic Living. Transparent Operations. Conscious Growth. Lets build a business thats good for people and the planet.

Accounts knowledge up to finalization for broking company with exposure to Accounting Standards. Taxation Income tax & Service tax up to preparation of returns, consolidation of Accounts, Preparation of cash flow etc. Knowledge of broking software like techexcel etc. Preparation of quarterly Accounts subject to limited rev Accounts

Ace Realty is looking for GST / VAT / SERVICE TAX Professional to join our dynamic team and embark on a rewarding career journey. Provide tax advice to the organization and cross - functional teamsPrepare tax returns for the organization, including income tax, sales tax, and property taxDevelop and implement tax planning strategies to minimize tax liabilitiesEnsure compliance with all tax laws and regulations, and keep abreast of changes in tax lawsCollaborate with internal and external stakeholders, including tax authorities and auditorsMaintain accurate and up - to - date tax records and documentationParticipate in tax audits and respond to inquiries from tax authoritiesCommunicate complex tax concepts and strategies to non - tax professionals in a clear and concise mannerKnowledge of tax laws and regulations, and ability to apply them in practical situationsExcellent communication and collaboration skills

Detailed JD *(Roles and Responsibilities) 8 Plus years working experience in Android development, testing and debugging. Hands on experience of Android development with Java and Kotlin. Extensive experience on Agile development environments on Android Google TV Apps or projects. Good understanding of defect triage process, ability to diagnose and resolve defects independently by looking at logs, code and metrics. Prior experience building user experiences in Android. Prior experience writing unit, integration and automation tests for Android. Mandatory skills* Strong communication and interpersonal skills. Fluent written and spoken English. Familiar with G-suite software like Gmail, docs, sheets etc. Ability to learn new technologies and ramp up quick and efficiently on new tools. Ability to produce clear and concise reports and project artifacts like Defect reports, Test, release notes etc. Desired skills* 8 Plus years working experience in Android development, testing and debugging. Hands on experience of Android development with Java and Kotlin. Extensive experience on Agile development environments on Android Google TV Apps or projects. Good understanding of defect triage process, ability to diagnose and resolve defects independently by looking at logs, code and metrics. Prior experience building user experiences in Android. Prior experience writing unit, integration and automation tests for Android. Domain* 8 Plus years working experience in Android development, testing and debugging. Hands on experience of Android development with Java and Kotlin. Extensive experience on Agile development environments on Android Google TV Apps or projects. Good understanding of defect triage process, ability to diagnose and resolve defects independently by looking at logs, code and metrics. Prior experience building user experiences in Android. Prior experience writing unit, integration and automation tests for Android. Approx. vendor billing rate* (INR /Day) Excluding service tax 10000 INR/Day Work Location* Bengaluru

1.Taxation & Compliance 2.Incentives & liaising NA To ensure all incentives & tax benefits are availed by company and ensure all tax compliances & other compliances ae adhered to 1. GST & Customs Management - Oversee all tax matters related to Goods and Services Tax (GST) and Customs, ensuring timely compliance with regulations. 2. EPCG/Advance Licenses Management - Handle and coordinate EPCG (Export Promotion Capital Goods) and Advance Licenses, working closely with various stakeholders to ensure smooth operations and adherence to licensing regulations. 3. Export Incentive Utilization - Ensure the company avails benefits from various export incentives, maintaining accurate records of all required documentation to claim such incentives. 4. State Incentive Benefits - Ensure that the company fully utilizes the benefits of state-specific incentives, complying with the respective state regulations. 5. Liaison with Government Authorities - Liaise with various government departments to stay updated on tax-related changes and facilitate smooth processing of required approvals and permits. 6. Government Notices Management - Pursue and assess all government notices related to tax matters, ensuring issues are closed in compliance with regulations. 7. State Government Coordination - Work closely with multiple state governments for liaising, approvals, and other regulatory requirements, ensuring the company meets all regional tax and compliance standards.

JD for Manager (Corporate Finance ): 1.Oversee the financial operations of the organization, including budgeting, financial planning, and reporting. 2.Manage the preparation of financial statements, forecasts, and budgets. 3.Ensure compliance with financial regulations and standards. 4.Analyze financial data and provide insights and recommendations to senior management for strategic decision-making. 5.Collaborate with external auditors, tax consultants, and regulatory authorities as required.