517 Service Tax Jobs - Page 17

Skill :- Cobal, Jcl, DB2 Sc Skil :- Vsam, CICS, PL1 Skill Rating Cobal /5 JCL /5 DB2 / 5 VSAM /5 CICS /5 PL1 /5 Interview process: Once after clearing IWA assessment, 2 rounds of interview. Will share the panelist details along with time slots. We would need only 6+ years experienced candidates. Please submit profiles according to the below JDs. Preferred good talents based out of Bangalore - Mainframes Mainframe Number of Openings* Multiple Skill Approved ECMS RQ# To be created post subcon selection Duration of contract* 12 months Total Yrs. of Experience* 8 + years of relevant experience, senior positions (7 to 10 years), Advanced profiles (10+ years ) Detailed JD *(Roles and Responsibilities) COBoL, JCL, DB2 - Must 5+ years of hands-on experience in Development will be considered. Primary Skill :- Cobol, JCL, DB2 Secondary Skill :- PL1, CICS, VSAM Domain :- Banking Desired skills* Strong analytical skills Should have very good communication skill. Flexibility to work in Development and maintenance project. Should have sound knowledge about SDLC and have understanding about the Agile process. Knowledge about the Corporate banking domain will be an advantage Domain* Banking Approx. vendor billing rate(INR /Day) 8000 -10000 INR/ day and above for Senior role (6 to 10 years of exp) Excluding service tax 11000 INR+/ day and above for Chief (10+ years of experience) Work Location* Bangalore Background check process to be followed: * Before Onboarding Before onboarding / After onboarding: * BGV Agency: * Mode of Interview: Telephonic/Face to Face/Skype Interview* Skype [Teams Video call] WFO / WFH / Hybrid Hybrid [ WFO -10 days/month] Any Certification (Mandatory) NA Shift Time 8AM 5:30 PM Business travel required (Yes / No) No

Responsibilities: * Prepare financial reports & manage budgets * Maintain accurate records & compliance with laws * Manage accounts payable/receivable & bank reconciliations * Calculate taxes (TDS, GST, IT) & submit returns Annual bonus

for Strategic Programs Manager Position Title:Strategic Programs Associate Manager CL -8 Location: Bengaluru Employment Type: Full Time Must have skills : Payroll Processing Good to have skills : India Payroll Experience: Minimum 13 - 15 year(s) of experience is required Educational Qualification: B.com About CF/S&C Corporate Functions include Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutionsthat power Accenture's people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization. About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, the company offers Strategy and Consulting, Song (Interactive), Technology and Operations servicesall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. With net revenues of $64 billion for 2023, their 774,000+ employees deliver on the promise of technology and human ingenuity every day, serving clients in more than 49 countries and over 200 cities. Job Summary : It involves handling various payroll-related tasks. This includes managing payroll processing, ensuring compliance with statutory requirements, and handling tax proof audit. The role also requires good technical aptitude in payroll, finance, and systems, as well as knowledge of India payroll. Roles & Responsibilities: Good Communication skills Strong technical aptitude (Payroll, Finance, Systems, Transition/migration) Good statutory & Taxation knowledge Reconciliation Customer Service focus Vendor Management Skills Understanding of business environment Mentoring/Coaching skills Mass communication and inductions Good knowledge in payroll processing for huge volumes including payrolls controls, validation methods etc Deep knowledge in Income Tax, Provident Fund, ESI, Professional tax etc Good knowledge in full & final settlement Knowledge in wage code Job Qualification: Additional Information: - The ideal candidate will possess a strong educational background in commerce or a related field, along with good knowledge and experience in relevant countries Payroll processing. This position is based at our Bengaluru office. About Our Company | Accenture Qualification Experience: Minimum 13 - 15 year(s) of experience is required Educational Qualification: B.com

Number of Openings* 1 Approved ECMS RQ# * 527037 Duration of contract* 9 months Total Yrs. of Experience* 10+ Relevant Yrs. of experience* 6 Detailed JD *(Roles and Responsibilities) -Translates business and technology vision and strategy into PoA. -Develop business case for PoA. -Defines steps to achieve the PoA. -Identifies organizational and technical implications of PoA. -Define all management processes to an appropriate level of detail for technology projects. -Understand the expectations of the Business and IT. -Interfaces with all levels within the organizations. -Ensure that the expectations and quality requirements of the program are understood and actively managed. -Control changes to program documents--from the business case down to the individual software module. -Coordinate activities which contribute to a release. -Identify analyze, resolve, and report programs issues. -Control, manage and report the programs budget and finances. -Document the programs performance against the plan.. Mandatory skills* Cards domain experience in Program management role Experience in Vision Plus/Client or any Card management program Desired skills* Domain* Financial Services. Approx. vendor billing rate* Excluding service tax 16500 INR Work Location* Gurgaon based only Background check process to be followed: * Before onboarding / After onboarding: * BGV Agency: * Hybrid Mode of Interview: Telephonic/Face to Face/Skype Interview* Face2Face meeting

Number of Openings* 2 ECMS Request no in sourcing stage * 524960 Duration of contract* 6 Total Yrs. of Experience* 8+ Relevant Yrs. of experience* 8+ Detailed JD *(Roles and Responsibilities) What you will be responsible for Support SAP functional team in all kind of questions related to SAP Basis and SAP authorization operations Operational management of SAP systems S/4 HANA, BW on HANA, SAP CI within BTP platform, Solution manager 7.2 and SAP DS (part of SAP BW landscape). Ability to technically accommodate new SAP features Plan and coordinate projects from SAP basis and SAP authorization perspective Cooperate closely and coordinate actions of hosting partner Work in projects and be a technical project lead for SAP Basis topics What we are looking for Experience in monitoring, performance analysis and troubleshooting of SAP and SAP HANA systems Good knowledge of SAP authorization concept and experience in users and authorizations management Experience in security concerns and IT audits University degree in IT or engineering or similar More than 5 years SAP Basis support Excellent analytical and problem solving skills Ability to work independently, initiative and flexibility Fluent in English Mandatory skills* SAP Basis Desired skills* SAP Domain* SAP Approx. vendor billing rate excluding service tax* (Currency should be in relevance to the candidate work location) INR/ day 10,000 to 12,000 INR /Day Delivery Anchor for screening, interviews and feedback* Ravikiran.J Precise Work Location* (E.g. Bangalore Infosys SEZ or STP) All offshore Infosys Locations BGCheck ( Before OR After onboarding) Any client prerequisite BGV Agency* Post onboarding Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) * NA Is there a requirement of subcons to work from office or let us know if this WFH. If yes, please mention the number of days to work in a week Hybrid model, 3 days a week is must work from Office

Number of Openings* 1 ECMS RQ# * 527821 Duration of contract* 6 months Total Yrs. of Experience* 8+ Years Relevant Yrs. of Experience Min 8 yrs. Detailed JD *(Roles and Responsibilities) PP :Strong MRP background from PP side (planning strategy, planning cycle, demand, consumption and reduction works, how the planning engine works), PP Master Data, Production Planning Process, Production Execution, Integration with Supply Chain Modules, Variant Configuration, Reporting, PP Config Settings MM :Direct Procurement (strong knowledge STO, subcontracting, consignment stock (item category, inventory, evaluation class how are we maintaining. MRP Planning knowledge related to procurement area (as customer has supplier collaboration tool) Mandatory skills* Same as JD Desired skills* Same as JD Domain* Manufacturing Approx. vendor billing rate* (INR/Day excluding the service tax) 12,000 INR/Per Day Exact Work Location* Bangalore / Pune / Hyderabad / Chennai Background check process to be followed: * Before onboarding / After onboarding: * BGV Agency: *

Number of Openings* 1 ECMS Request no in sourcing stage * 520114 Duration of contract* 12 Months Total Yrs. of Experience* 12+ years Relevant Yrs. of experience* (Total and Relevant cannot be the same which results in sourcing irrelevant talents) 6+ years Detailed JD *(Roles and Responsibilities) Job Title: Fieldglass Consultant Job Summary: We are seeking an experienced Fieldglass Consultant to join our team. The ideal candidate will be responsible for implementing and supporting SAP Fieldglass (a vendor management system). The consultant will work closely with clients to understand their business needs, provide expert advice, and ensure successful deployment and optimization of these solutions. Key Responsibilities: Collaborate with clients to assess their requirements and tailor Fieldglass solutions to meet their business needs. Lead the implementation process, including system configuration, customization, testing, and training. Provide ongoing support and troubleshooting for both Fieldglass applications. Develop and maintain documentation for system configurations, processes, and user guides. Conduct user training sessions and workshops to ensure effective adoption and utilization of the systems. Assist clients in integrating Fieldglass with other enterprise systems. Monitor system performance and implement improvements to optimize usage. Stay up-to-date on product updates, new features, and best practices to provide clients with the most current and effective solutions. Work with cross-functional teams to ensure smooth project execution and delivery. Provide expert advice on process improvements and efficiencies related to vendor management, travel, and expense processes. Qualifications: Bachelors degree in Information Systems, Business Administration, or a related field. Minimum of 4 years of experience implementing and supporting SAP Fieldglass solutions. Strong understanding of end-to-end procurement, vendor management, travel, and expense processes. Excellent problem-solving skills and the ability to troubleshoot complex issues. Strong project management skills with the ability to lead multiple projects simultaneously. Excellent communication and interpersonal skills, with the ability to interact effectively with clients and team members at all levels. Certification in SAP Fieldglass is a plus. Key Competencies: Customer-focused approach with a commitment to delivering high-quality solutions. Proactive and self-motivated with a strong sense of responsibility. Ability to work independently as well as within a collaborative team environment. Strong analytical skills and attention to detail. Flexibility and adaptability to work in a dynamic environment. Mandatory skills* SAP Fieldglass Experience insights Desired skills* SAP Fieldglass Experience insights Domain* SAP Approx. vendor billing rate excluding service tax* (Currency should be in relevance to the candidate work location) 14000 INR/Day Precise Work Location* (E.g. Bangalore Infosys SEZ or STP) Offshore BGCheck (Pre onboarding Or Post onboarding) Any client prerequisite BGV Agency* Post-Onboarding Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) * General Shift

About the jobJob TitleUS Tax Manager – 1065 ( Operating Partnership)About the firm:Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U S and International offices This year, we were rated one of the Top 50 Best Companies to work for according to Vault com We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you!Citrin Cooperman India LLP (“CCI”), provides shared services for Citrin Cooperman Providing quality service to clients with the most efficient use of resources is always a challenge in today's professional world CCI's mission is to provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work Job description & Summary:Job responsibilities:Responsibilities Includes, but not limited to: Assisting clients with life events for partnerships form 1065 (e g , formations, mergers, initial public offerings), inside and outside basis computations, section 704(c) and section 743(b) computations, and Schedule K-1 processing Assisting on variety of tax issues, impact of Tax Reform on passthroughs and other Operating Partnership clients, business restructuring Maintaining and developing strong client relationships on various federal and State Tax consulting/compliance engagements in the real estate industry Review Federal and State income tax returns Managing engagement workflow, engagement team resources, and engagement billing Mentor and develop junior team members Able to do tax research independently Training the staff Supervise the staff's progress Build working relationships with peers, supervisors and U S colleagues Position Requirements: Experience in detail review of tax returns Knowledge of CCh Axcess Tax, Gofile room, Case ware Ability to do independent tax research in case of unseen tax scenarios Good Communication skills Fluency in English (written and spoken) Ready to learn new tax software Quick learner, enthusiastic, positive demeanor and a team player Ready to work long hours during busy season times Able to meet the deadlines and work based on the urgency of the projects Good at multi-tasking and handling various projects simultaneously in an efficient manner Good at training and supervising staff and getting the work done in a timely and efficient manner Ability to guide subordinates through the technical problems they face Should be able to build working relationships with peers, supervisors and U S colleagues Relevant Experience more than 7+ years with major experience into 1065 Operating Partnership Industry

About the roleThis role is about protecting a treasury thats growing quickly :) As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the yearsWe are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!What youll doOwn and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables)Oversee and ensure adherence to all statutory compliance requirements, including Provident Fund (PF), Professional Tax (PT), and Goods and Services Tax (GST), etcDevelop and maintain financial models to support the company's strategic planning and decision-making processesManage the budgeting and forecasting process, working closely with department heads to ensure accurate and timely financial reportingOversee the company's cash management, including monitoring cash flow and optimising working capitalManage relationships with external stakeholders, including investors, banks, and auditorsSupport fundraising efforts, including developing investor presentations and financial projectionsDevelop and implement financial policies and procedures to ensure compliance with regulatory requirements and best practicesDrive operational efficiency by monitoring costing activities and identifying saving initiativesOversee completion of statutory audit from a big 4 audit firm

About the roleThis role is about protecting a treasury that’s growing quickly :) As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!What you’ll doOwn and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables) Oversee and ensure adherence to all statutory compliance requirements, including Provident Fund (PF), Professional Tax (PT), and Goods and Services Tax (GST), etc Develop and maintain financial models to support the company's strategic planning and decision-making processes Manage the budgeting and forecasting process, working closely with department heads to ensure accurate and timely financial reporting Oversee the company's cash management, including monitoring cash flow and optimising working capital Manage relationships with external stakeholders, including investors, banks, and auditors Support fundraising efforts, including developing investor presentations and financial projections Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and best practices Drive operational efficiency by monitoring costing activities and identifying saving initiatives Oversee completion of statutory audit from a big 4 audit firm

About the roleThis role is about protecting a treasury that’s growing quickly :) As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!What you’ll doOwn and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables) Oversee and ensure adherence to all statutory compliance requirements, including Provident Fund (PF), Professional Tax (PT), and Goods and Services Tax (GST), etc Develop and maintain financial models to support the company's strategic planning and decision-making processes Manage the budgeting and forecasting process, working closely with department heads to ensure accurate and timely financial reporting Oversee the company's cash management, including monitoring cash flow and optimising working capital Manage relationships with external stakeholders, including investors, banks, and auditors Support fundraising efforts, including developing investor presentations and financial projections Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and best practices Drive operational efficiency by monitoring costing activities and identifying saving initiatives Oversee completion of statutory audit from a big 4 audit firm

About the roleThis role is about protecting a treasury that’s growing quickly :) As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!What you’ll doOwn and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables) Oversee and ensure adherence to all statutory compliance requirements, including Provident Fund (PF), Professional Tax (PT), and Goods and Services Tax (GST), etc Develop and maintain financial models to support the company's strategic planning and decision-making processes Manage the budgeting and forecasting process, working closely with department heads to ensure accurate and timely financial reporting Oversee the company's cash management, including monitoring cash flow and optimising working capital Manage relationships with external stakeholders, including investors, banks, and auditors Support fundraising efforts, including developing investor presentations and financial projections Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and best practices Drive operational efficiency by monitoring costing activities and identifying saving initiatives Oversee completion of statutory audit from a big 4 audit firm

About the roleThis role is about protecting a treasury that’s growing quickly :) As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!What you’ll doOwn and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables) Oversee and ensure adherence to all statutory compliance requirements, including Provident Fund (PF), Professional Tax (PT), and Goods and Services Tax (GST), etc Develop and maintain financial models to support the company's strategic planning and decision-making processes Manage the budgeting and forecasting process, working closely with department heads to ensure accurate and timely financial reporting Oversee the company's cash management, including monitoring cash flow and optimising working capital Manage relationships with external stakeholders, including investors, banks, and auditors Support fundraising efforts, including developing investor presentations and financial projections Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and best practices Drive operational efficiency by monitoring costing activities and identifying saving initiatives Oversee completion of statutory audit from a big 4 audit firm

About the roleThis role is about protecting a treasury that’s growing quickly :) As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!What you’ll doOwn and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables) Oversee and ensure adherence to all statutory compliance requirements, including Provident Fund (PF), Professional Tax (PT), and Goods and Services Tax (GST), etc Develop and maintain financial models to support the company's strategic planning and decision-making processes Manage the budgeting and forecasting process, working closely with department heads to ensure accurate and timely financial reporting Oversee the company's cash management, including monitoring cash flow and optimising working capital Manage relationships with external stakeholders, including investors, banks, and auditors Support fundraising efforts, including developing investor presentations and financial projections Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and best practices Drive operational efficiency by monitoring costing activities and identifying saving initiatives Oversee completion of statutory audit from a big 4 audit firm

About the roleThis role is about protecting a treasury that’s growing quickly :) As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!What you’ll doOwn and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables) Oversee and ensure adherence to all statutory compliance requirements, including Provident Fund (PF), Professional Tax (PT), and Goods and Services Tax (GST), etc Develop and maintain financial models to support the company's strategic planning and decision-making processes Manage the budgeting and forecasting process, working closely with department heads to ensure accurate and timely financial reporting Oversee the company's cash management, including monitoring cash flow and optimising working capital Manage relationships with external stakeholders, including investors, banks, and auditors Support fundraising efforts, including developing investor presentations and financial projections Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and best practices Drive operational efficiency by monitoring costing activities and identifying saving initiatives Oversee completion of statutory audit from a big 4 audit firm

About the roleThis role is about protecting a treasury that’s growing quickly :) As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!What you’ll doOwn and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables) Oversee and ensure adherence to all statutory compliance requirements, including Provident Fund (PF), Professional Tax (PT), and Goods and Services Tax (GST), etc Develop and maintain financial models to support the company's strategic planning and decision-making processes Manage the budgeting and forecasting process, working closely with department heads to ensure accurate and timely financial reporting Oversee the company's cash management, including monitoring cash flow and optimising working capital Manage relationships with external stakeholders, including investors, banks, and auditors Support fundraising efforts, including developing investor presentations and financial projections Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and best practices Drive operational efficiency by monitoring costing activities and identifying saving initiatives Oversee completion of statutory audit from a big 4 audit firm

About the roleThis role is about protecting a treasury that’s growing quickly :) As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!What you’ll doOwn and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables) Oversee and ensure adherence to all statutory compliance requirements, including Provident Fund (PF), Professional Tax (PT), and Goods and Services Tax (GST), etc Develop and maintain financial models to support the company's strategic planning and decision-making processes Manage the budgeting and forecasting process, working closely with department heads to ensure accurate and timely financial reporting Oversee the company's cash management, including monitoring cash flow and optimising working capital Manage relationships with external stakeholders, including investors, banks, and auditors Support fundraising efforts, including developing investor presentations and financial projections Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and best practices Drive operational efficiency by monitoring costing activities and identifying saving initiatives Oversee completion of statutory audit from a big 4 audit firm

About the roleThis role is about protecting a treasury that’s growing quickly :) As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!What you’ll doOwn and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables) Oversee and ensure adherence to all statutory compliance requirements, including Provident Fund (PF), Professional Tax (PT), and Goods and Services Tax (GST), etc Develop and maintain financial models to support the company's strategic planning and decision-making processes Manage the budgeting and forecasting process, working closely with department heads to ensure accurate and timely financial reporting Oversee the company's cash management, including monitoring cash flow and optimising working capital Manage relationships with external stakeholders, including investors, banks, and auditors Support fundraising efforts, including developing investor presentations and financial projections Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and best practices Drive operational efficiency by monitoring costing activities and identifying saving initiatives Oversee completion of statutory audit from a big 4 audit firm

About the roleThis role is about protecting a treasury that’s growing quickly :) As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!What you’ll doOwn and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables) Oversee and ensure adherence to all statutory compliance requirements, including Provident Fund (PF), Professional Tax (PT), and Goods and Services Tax (GST), etc Develop and maintain financial models to support the company's strategic planning and decision-making processes Manage the budgeting and forecasting process, working closely with department heads to ensure accurate and timely financial reporting Oversee the company's cash management, including monitoring cash flow and optimising working capital Manage relationships with external stakeholders, including investors, banks, and auditors Support fundraising efforts, including developing investor presentations and financial projections Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and best practices Drive operational efficiency by monitoring costing activities and identifying saving initiatives Oversee completion of statutory audit from a big 4 audit firm

Responsible: We are required an accountant who have good Knowledge of Tally / ERP. He must experience and knowledge of GST and have experience of deal with GST Department by visiting to GST Department. Ensuring all compliances of GST Law and dealing with GST Authorities and keeping abreast with Latest changes in GST Law, Leading the Team of Indirect Taxation Maintain Accounts/Records under GST law of Input Tax credit availed and Utilized/output Tax payable and related reconciliation/ follow up with the parties and timely preparation and filing of all returns under GST Law. Handling of all cases/appeals/asses/Assessment relating to GST, Service Tax, Vat etc. and Coordination with Auditors/Advocates/Consultants etc. GST Law. Handling of all cases/appeals/asses/Assessment relating to GST, Service Tax, Vat etc.

Responsible: We are required an accountant who have good Knowledge of Tally / ERP. He must experience and knowledge of GST and have experience of deal with GST Department by visiting to GST Department. Ensuring all compliances of GST Law and dealing with GST Authorities and keeping abreast with Latest changes in GST Law, Leading the Team of Indirect Taxation Maintain Accounts/Records under GST law of Input Tax credit availed and Utilized/output Tax payable and related reconciliation/ follow up with the parties and timely preparation and filing of all returns under GST Law. Handling of all cases/ appeals/asses/ Assessment relating to GST, Service Tax, Vat etc. and Coordination with Auditors/ Advocates/Consultants etc.

Conduct penetration testing and vulnerability assessments to identify and exploit weaknesses in systems and applications. Provide recommendations for remediation and risk mitigation.

Engages with Product Owner, Business Stakeholders, and delivery team to understand Business needs and identify appropriate solutions Facilitates scrum ceremonies (Daily stand-up, sprint planning, sprint retrospective, sprint demo) whilst encouraging the team to operate independently. Acts as team ambassador to the wider organization, sharing their achievements and learnings so that the wider organization can appreciate them. Understands the philosophy and practice of helping a team thrive as their servant-leader, promoting a sense of community, a holistic approach to work and the sharing of power in decision making. Relentlessly removing impediments to the development teams progress. Identifying what can be resolved by the team and what needs to be pushed out to the wider organization to be resolved and acting appropriately in a timely manner. Teaches the team and wider organization the principles of the agile mind-set, scrum and lean thinking and actively embodies them.

Number of Openings* 2 ECMS Request no in sourcing stage * 522592 Duration of contract* 6 Months Total Yrs. of Experience* 10 Relevant Yrs. of experience* (Total and Relevant cannot be the same which results in sourcing irrelevant talents) 8+ Detailed JD *(Roles and Responsibilities) Must have bachelors or equivalent degree, with a minimum of 5-9 years of experience in SAP Should have expertise in software development & programming using HTML5, JavaScript, Node.js, SAPUI5 and Fiori Experience in developing SAP Cloud Platform based applications (CAPM) Must have experience in Fiori apps implementation including configurations Build Custom Fiori and extend Fiori applications using Client (Business Application Studio) Knowledge on BTP Roles, Role Collections, Destinations, Authorization and Trust Management, GIT Experience working with Client and different http services integration like REST/Web service Must have experience in Fiori Design patterns, UI Theme designer and Fiori Launchpad configurations and database experience with SAP or S/4 HANA Should be able to provide techno-functional support on SAP UI/UX functionality (SAP Fiori) Assist in the integration of front-end UI/UX components with back-end technical and application components to meet business requirements. Mandatory skills* SAP BTP/FIORI Desired skills* Fiori, UI/UX

Minimum 12+yrs of relevant development experience in SAP ABAP, Webdynpro & Workflow developments. Experience in Workflows, RICEF, OOPS ABAP and S4 ABAP and Idocs and Smartforms and Adobe Forms and CDS, AMDP and Odata is mandatory. Good to have Fiori or Fiori Element, Webdynpro. Mandatory skills* RICEF, OOPS, S4 ABAP, Idocs and CDS, AMDP and Odata, Webdynpro Desired skills* RICEF, OOPS, S4 ABAP, Idocs and CDS, AMDP and Odata, Webdynpro