517 Service Tax Jobs - Page 2

We are looking for a skilled Account Executive with a minimum of 3-5 years of experience in account management. You will work on managing a companys finances, tracking assets, liabilities, income, and expenses. Prepare MIS reporting and periodic accounting closure activities. You will be responsible for examining and verifying a companys financial records. Overview RISE Foundation IISER provides a sustainable startup ecosystem by nesting innovative startups, translating science and technology ideas, and incubating them till they are ready to be hatched and launched in the business world. As an Accounts Executive, the role involves recording, classifying, and summarising financial transactions. We seek someone who can contribute to managing a companys banking activities, including maintaining accounts, processing transactions, and managing cash flow. Detailed Job Duties Include Recording of daily financial transactions. Maintaining ledgers, journals, and logs of all financial data for proper accounting. Handling money transfer for goods or services, including managing accounts payable and receivable. Tracking invoices, issuing Invoices, receipts, payments, receiving payments, and processing payroll. Ensuring a business adheres to all financial regulations, laws, and standards. Compliance with company law; Filing returns, etc, Keeping records. Renewal of government registrations and approvals (Professional tax, Service tax, Shop Act, Tax exemption, Section 80G, FCRA). Interacted with the company secretary and assisted in the contract with CS. Support board meetings and related documentation (minutes, notices etc) Examine and verify a companys financial records to ensure accuracy and compliance with accounting standards and laws. Preparation of purchase agreements and contracts, and asset records and material flows. Qualification Relevant Skills Masters degree in commerce, CMA, or a related field. 3 to 5 years of experience working with account management. Understanding of Accounting Concepts Accounting Standards. Knowledge of Income-tax GST, and other related compliances Good knowledge of Excel Willing to work with different clients and industries. Demonstrates the Zeal to Learn New Concepts. Other Important Details Assisted in various arrangements relating to travel, transport, courier, and other service/ utility contracts/ arrangements.

Tax Compliance Ensure timely monthly/quarterly/annual compliances for TDS, GST,Income Tax Review returns prepared before filing for accuracy &completeness Reconcile data collated for return filing with financials/ monthlyschedule Document tax position taken while preparing return Issuance of form 15CA & 15CB Compliance related to filing of SFT (Form 61A & Form 61B) Ensure any recent tax amendment/change has been incorporated whilefiling return Review SOPs on periodic basis and make amendment if processchange is required Tax Accounting Ensure tax account reconciliation are prepared on monthly basis Tax balance is supported by independent source Ensure no open item which has an ageing for more than 45 days Ensure base value on which tax liability is computed reconcilewith income/expense schedule Assess Deferred Tax Asset, Tax Credit/ Tax Asset forimpairment/valuation allowance, if any Tax Audits & Assessments Closure of tax audit for all entities under Income Tax Act collation & preparation of all schedules for various clauses Annual GST Reconciliation & filing of Annual GST returns Coordinating with tax authorities during Income tax audits and GSTaudits Ensure proper documentation and record keeping for tax assessments Tax Litigation Ensure notice received is responded within timeline Attend hearing in tax office independently/ along with taxconsultant Evaluate order received from tax office & decide/discuss nextsteps with counsel/tax consultant Ensure appeal, if any against adverse order is filed withintimeline Attend hearing in appellate authority Tribunal, High Court, SupremeCourt along with counsel/ tax consultant Ensure notice tracker & tax litigation tacker is updated Track recent jurisprudence and its impact on current taxlitigation Evaluate tax reserve/provision on periodic basis Business Support/ Tax Planning Review business agreement from direct & indirect taxperspective Mitigate tax exposure from Clix s perspective Guide business of structuring of tax compliant deals Evaluate/analyze impact of change in tax legislation/jurisprudenceon business Job Description : Chartered Accountant with at least 10 yearsexperience having industry background and expert knowledge of Income Tax, GST legislationand Accounting. Personwill be responsible for managing direct & indirect tax compliance,litigation and planning.

Number of Openings* 1 ECMS Request ID in sourcing stage * 534252 Duration of contract* 12 Months Total Yrs. of Experience* 6+ 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) SDET with expertise in automation testing using selenium with Java, Rest Assured, and Java Play wright Candidate should have : Understanding of web application system end to end testing cycle and analyze requirements. Strong Analytical and Debugging Skills. Hands on experience automating web application testing with selenium and Cucumber framework. Effective communication with project stakeholders Taking ownership of testing deliverables for one track that is assigned to. Implement and record QA metrics. Ensure progress is reported to senior management and other stakeholders in an appropriate manner Mandatory skills* SDET with expertise in automation testing using selenium with Java, Rest Assured, and Java Play wright Desired skills* SDET with expertise in automation testing using selenium with Java, Rest Assured, and Java Play wright Domain* Insurance Approx. vendor billing rate excluding service tax* (Currency should be in relevance to the candidate work location) 9000 INR/Day Precise Work Location* (E. g. Bangalore Infosys SEZ or STP) Mysore/Hyderabad BGCheck (Pre onboarding Or Post onboarding) Post -onboarding Any client prerequisite BGV Agency* Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) * The candidate should work to have some hand shake time with the UK clients need to work in second shift timings

Skill No of Candidate Request # SPOC SAP Success Factors 4 528979 Revathi M R revathi. r14@infosys. com SL # ECMS Request no in sourcing stage * Duration of contract* Total Yrs. of Experience* Relevant Yrs. of experience* (Total and Relevant cannot be the same which results in sourcing irrelevant talents) Detailed JD *(Roles and Responsibilities) Mandatory skills* Desired skills* Domain* Approx. vendor billing rate excluding service tax* (Currency should be in relevance to the candidate work location) Delivery Anchor for screening, interviews and feedback* Precise Work Location* (E. g. Bangalore Infosys SEZ or STP) BGCheck (Pre onboarding Or Post onboarding) Any client prerequisite BGV Agency* Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) * Status 1 528979 6 months 8+ Years 8+ Years 5 to 15 years of experience in SAP SuccessFactors Onboarding 2. 0. Experience on consulting. Active Certification in SuccessFactors Onboarding 2. 0, should have extensive experience in implementation and Development. Skills to Work with clients on business requirements and perform fit gap analysis between client requirements and standard SuccessFactors Solution Hands-on on Onboarding 2. 0 module. Ability to multi-task and be a team player who works collaboratively and effectively with others Same as JD SAP Success Factors SAP Success Factors Manufacturing 10, 000 INR/Day Revathi M R Bangalore / Pune / Hyderabad / Chennai Post Onboarding No No Open

Number of Openings* 1 ECMS RQ# * 534179 Duration of contract* 6 months Total Yrs. of Experience* 8+ yrs Relevant Yrs. of Experience Min 6 yrs. Detailed JD *(Roles and Responsibilities) Consultant with 6-10 years of experience in SAP CRM Service module with minimum of 5 years full life cycle SAP Project implementations. Preferably worked in one S4HANA Service implementation project . Perform the role of SAP S4 Service Functional Consultant with extensive knowledge and experience in requirement gathering, estimations, business blue printing, realization, integration, testing and deployment. Implement solutions in line with the SAP Best Practices and appropriate to the customer requirements. Ability to facilitate workshops for requirement gathering, training content creation, end user training etc. Knowledge on configuring the SAP solution across CRM Service or S4HANA service functional area. Familiar with CRM Wambui enhancements and other technical objects including BADIs, BAPIs and IDOCs. Ability to create functional and technical specifications, configuration documents, end user documents and training documents. Ability to troubleshoot and diagnose Production Support issues including debugging skills. Ability to document and implement bespoke developments. Ability to communicate effectively at all levels within the customer organization and the existing vendors at the customer site. Ability to keep up-to date with the new capabilities within the S4HANA Service area. Mandatory skills* Same as JD Desired skills* Same as JD Domain* Manufacturing Approx. vendor billing rate* (INR/Day excluding the service tax) 13, 600 INR/Per Day Exact Work Location* Bangalore / Pune / Hyderabad / Chennai Background check process to be followed: * Before onboarding / After onboarding: * BGV Agency: * Post Onboarding

Requirement Tanium Administrator Number of Openings* 1 ECMS Request No (Sourcing Stage)* 533877 Duration of Contract* 3 months, will get extended Total Years of Experience* 5+ Relevant Years of Experience* 5+ Detailed JD (Roles and Responsibilities)* Tanium Administrator Roles and Responsibilities:- 1. Be versatile and able to troubleshoot with Networking issues if the device is not connecting to the console 2. Be able to Troubleshoot client issues and Tanium Module issues. 3. Be able to manage RBAC and assist in fulfilment of requests. 4. Having a Tanium Certified Operator or Certified Administrator is a plus 5. Be able to troubleshoot and maintain the console and all aspects of it. 6. overall they need to have extensive Tanium experience 7. Ability to create sensors and boards for monitoring of all module compliance Mandatory Skills* Tanium Desired Skills* Tanium Administrator , Endpoint Security Domain* Security Approx. Vendor Billing Rate (Excl. Service Tax)* 6500 INR /DAY Delivery Anchor (Screening, Interviews, Feedback)* Sundararajan_s04 Precise Work Location* Bangalore, Mohali, Chandigarh, Hybrid Background Check (Pre/Post Onboarding) Post Client Prerequisite BGV Agency* NA Shift Timings (If Different from Standard Daylight)* PST hours support Furlough/Shutdown Timings Applicable (non-payment due to client shutdowns. )

Requirement Akamai WAF Number of Openings* 1 ECMS Request No (Sourcing Stage)* 533873 Duration of Contract* 3 months, will get extended Total Years of Experience* 5+ Relevant Years of Experience* 5+ Detailed JD (Roles and Responsibilities)* Network Security & Akamai WAF 1. 5+ years of experience Network Security Engineer with hands on experience on Next Generation Firewall, Email Security, Web Application Firewall, DDoS 2. Hands on experience on NGFW Firewalls such as Palo Alto, Checkpoint & IPS. 3. Hands on experience on Email Security products such as Proof Point, Checkpoint 4. Experience in managing SASE Solution such as Prisma Access 5. Email Security such as Proof point, Zscaler 6. Experience in Web Application Firewall & DDoS such as Akamai 7. Experience in UBA / UEB tools such as Exabeam 8. Industry standard Certifications such as PCNSA, PCNSE Mandatory Skills* Akamai WAF Desired Skills* Network Security Domain* Security Approx. Vendor Billing Rate (Excl. Service Tax)* 6500 INR /DAY Delivery Anchor (Screening, Interviews, Feedback)* Sundararajan_s04 Precise Work Location* Bangalore, Mohali, Chandigarh, Hybrid Background Check (Pre/Post Onboarding) Post Client Prerequisite BGV Agency* NA Shift Timings (If Different from Standard Daylight)* PST hours support Furlough/Shutdown Timings Applicable (non-payment due to client shutdowns. )

Work with stakeholders (marketing, product owners, and business teams) to understand the business goals, content needs, and desired features of the authoring experience. Aligns content creation with business goals, SEO strategies, and user engagement. Responsible for the creation,organization,and maintenance of design assets and resources. Manage content creation and publishing. Collaborating with design,marketing,and IT teams. Design,build,and update website content and functionality. Identifies areas for workflow optimization, reducing bottlenecks and improving content publication speed. Develop and implement AEM templates,components,and workflows. Ensures content management strategies are aligned with overall business and digital marketing strategies. Implement and analyze website analytics to measure and improve performance. Support and validate copy creation for all channels including email, social media, landing pages, etc. Manage the organization of the content library to facilitate to finding and reuse of assets. Proficiency in using the Workfront tool would be highly beneficial. Responsible to build new smart and custom tags and able to train Adobe sensei model to auto tag the assets Support to work on different use cases generated using Firefly for the image creation and content re-use Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Knowledge and background in Content Management Adobe Sites tool to support content creation and publishing. Knowledge of using the Workfront tool. Graduate or postgraduate with 8-10 years of relevant work experience. Strong written and verbal communication skills. Experience with design software and web development tools. Strong understanding of user experience (UX) and user interface (UI) design principles. Experience with website performance optimization (WPO) techniques. Knowledge of search engine optimization (SEO) best practices. Should have strong understanding of Smart and custom tags and have worked on Adobe Sensei model Knowledge on Firefly to execute custom models and client-driven use cases for new asset creation and Content re-use Should have experience on End-to-End testing for the authored pages Ensure that content is created, reviewed, and approved in a timely manner, using AEM workflows for efficiency. Preferred technical and professional experience Creativity and problem-solving abilities. Knowledge of current digital marketing technologies and trends. Passion for content creation, marketing, and brand development. Digital and social marketing. Creative, collaborative, and has a passion for marketing. Growth-minded and eager to continuously learn. Ability to adapt to change. Flexibility to work in different time zones to accommodate global projects In-depth knowledge of Adobe Experience Manager (AEM) components, templates, workflows, and architectures.

We have an exciting opportunity for a role in Indirect Taxation Audit with a leading NBFC firm in Mumbai. As a CA Qualified professional, you will be responsible for conducting audits related to indirect taxes such as GST, VAT, Service Tax, Excise, and Customs. Your main duties will include ensuring compliance with tax laws, evaluating internal controls, reviewing tax returns and transactional data, identifying tax exposures, preparing audit reports, and staying updated with tax regulations. You will be required to plan, execute, and manage audits specifically focused on indirect taxation. This will involve evaluating and testing internal controls related to tax processes, reviewing tax returns and invoices for compliance, identifying tax risks and non-compliance issues, and preparing detailed audit reports for management. In addition, you will need to ensure timely reconciliation of tax ledgers, liaise with external auditors and tax authorities, stay informed about changes in tax laws, provide advisory support on tax matters, and contribute to process improvements in tax compliance and reporting. If you are detail-oriented, experienced in indirect taxation audit, and looking for a challenging opportunity in this field, we encourage you to apply by sending your updated CV to kiran@thepremierconsultants.com. This role offers the chance to work in a dynamic environment where you can utilize your skills in tax compliance, internal audit, risk management, and financial reporting. Join us in this exciting opportunity to be a key player in the field of Indirect Taxation Audit and contribute to the success of our organization.,

The role involves checking bills/invoices of vendors according to the checklist and purchase orders. It includes ensuring that the correct TDS is deducted, input credit is fully utilized, and bills are booked accurately to support the aging of creditors. Additionally, providing information and explanations to auditors is part of the responsibilities. The ideal candidate should possess a good understanding of Accounting principles, TDS, Service Tax, and preferably Haryana VAT. Being a team player with proficiency in MS Excel and strong communication skills is essential. Qualifications required for this position include a degree in Com/M.Com/MBA and more than 4 years of relevant experience. Candidates who live more than 90 minutes away from the office location or who have previously applied within the last 6 months without success are advised not to apply for this role.,

Prepare & Maintain Books of Accounts. Bill entry Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC. Sound knowledge of Computer Tally Prime & excel Required Candidate profile Prepare & Maintain Books of Accounts. Monitor Bank Reconciliation Statement, Party Reconciliation, Prepare & Filing of GST, TDS ,PF, ESI Return. processing of Vendor Bills ETC.

Qualification: CA / CMA - Semi Qualified Responsible for providing support in financial management and accounting functions Hands on Experience in GST & Taxation Ensuring accurate and timely financial reporting Maintaining regulatory compliance, including GST, TDS, and other statutory requirements Managing day-to-day financial operations, including accounts payable, accounts receivable, and banking transactions Coordinating with various stakeholders, including internal teams, banks, and government authorities Ensuring adherence to internal controls and procedures Performing other related tasks as required to support the finance team. Attend to GST notices from all states and prepare proper data. File GST returns (GSTR1, GSTR3B, GSTR9) within due dates. Liaise with GST authorities for GST annual return audit

Qualification: B.Com with MBA Finance or M.Com Role & responsibilities: Perform regular accounting duties by Checking & posting of various Journal entries. Responsible for checking & posting the entries in SAP FICO/Focus. Attending physical stock verification. Preferred candidate profile: Minimum 2 years of experience in accounting field Strong understanding of accounting principles and practices Proficiency in SAP and Focus Ability to work independently and as part of a team Strong communication and interpersonal skills

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in 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, preparing Bank reconciliations (Understanding the end-to-end Cash and Bank Process to identify the gap and connect with the concerned team to resolve the exception on time. Connect with multiple teams to understand and resolve the Bank Clearing Open Item, understand the End-to-End Bank Recon and able to analyze the variance, report or escalate issues or delays), supporting month-end closing, preparing various reports as required, and supporting audits. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure. Understanding of end-to-end RTR General Accounting and Fixed Assets accounting process. What are we looking for We are looking for individuals who have the following skillset:Record To Report processing Financial Consolidation & Close OperationsReporting and AnalyticsJournal Entry ProcessingAbility to meet deadlines Problem Solving and Analysis Roles and Responsibilities: In this role, you need to analyze and solve increasingly complex problems.Your day-to-day interactions is with peers within Accenture.You are likely to have some interaction with clients and/or Accenture management.You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments.You will need to consistently seek and provide meaningful and actionable feedback in all interactions.You will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders/clients.Decisions that are made by you will impact your work and may impact on the work of others.You would be an individual contributor and/or oversee a small work effort and/or team.Please note this role may require you to work in rotational shifts. Qualification Any Graduation

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : PySpark, Python (Programming Language), AWS Architecture, Apache Spark Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure project milestones are met, facilitating discussions to address challenges, and guiding your team through the development process. You will also engage in strategic planning to align application development with organizational goals, ensuring that all aspects of the project are executed efficiently and effectively. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Provide solutions to problems for their immediate team and across multiple teams.- Mentor junior team members to enhance their skills and knowledge.- Facilitate regular team meetings to track progress and address any roadblocks. Professional & Technical Skills: - Must To Have Skills: Proficiency in PySpark, Python (Programming Language), AWS Architecture, Apache Spark.- Experience with data processing frameworks and tools.- Strong understanding of cloud computing concepts and services.- Ability to design and implement scalable data pipelines.- Familiarity with Agile methodologies and project management tools. Additional Information:- The candidate should have minimum 5 years of experience in PySpark.- This position is based in Mumbai.- A 15 years full time education is required. Qualification 15 years full time education

Number of Openings* 1 ECMS Request no in sourcing stage * 533779 Duration of contract* 6 months Total Yrs. of Experience* 8-12 years max Relevant Yrs. of experience(Total and Relevant cannot be the same which results in sourcing irrelevant talents) 6-10 years max Detailed JD *(Roles and Responsibilities) Experience in Temenos T24 Core banking application with very good working knowledge on various T24 modules and ability to analyze production issues, logs and provide resolutions for the same . Willingness to work from office ONLY during UK Shift on all working days T24 core Modules (CUS, Client, TT, FT, SWIFT, GL etc. ) T24 - AA loans & AA Deposits, Lending & mortgage modules Temenos Payments Hub (TPH) & Temenos Data Hub(TDH) T24 - Private banking Modules Agile methodologies and Role based specific skill sets T24 - Trade related Modules T24 - Other modules T24 certifications Certifications related to the Role specific skill sets Mandatory skills* Temenos T24 Core Banking Application SME, experience in supporting production systems and analyzing production tickets Strong understanding of T24 architecture and modules. Ability to manage multiple projects and prioritize tasks. Desired skills* Stay up-to-date with T24 technology trends and industry best practices. Contribute to the development of T24 solution standards and frameworks. Domain* Temenos T24 Banking Approx. vendor billing rate excluding service tax(Currency should be in relevance to the candidate work location) 12000 INR/day Delivery Anchor for screening, interviews and feedback* Chandrasekaran_n@Infosys. com , jobby_joseph@infosys. com Precise Work Location(E. g. Bangalore Infosys SEZ or STP) INFOSYS MNC BUILDING, BANGALORE (OR) INFOSYS SHOLINGANALLUR , CHENNAI BG Check (Pre onboarding Or Post onboarding) Any client prerequisite BGV Agency* PREONBOARDING Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) * YES, 2 11PM IST with Hybrid working model

Number of Openings* 1 ECMS RQ# * 525063 Duration of contract* 6 months Total Years of Experience* 6+ Years Relevant Years of Experience 6+ Years Detailed JD *(Roles and Responsibilities) Developing and implementing SAP MDG solutions for various master data domains Designing and configuring data models, UI elements, and workflows within the MDG system Defining and configuring MDG processes, including change request types, workflows, and editions Creating custom solutions, BADIs, and enhancements using ABAP to meet specific business requirements Configuring and customizing SAP workflows for MDG change request approval processes Providing Level 2 and Level 3 support for MDG solutions, including troubleshooting issues and resolving defects Mandatory skills* SAP MDG Desired skills* SAP MDG Domain* Hi Tech Approx. vendor billing rate(excluding the service tax) 8000 INR/Day Exact Work Location* Pune, Hyderabad, Chennai, Bangalore Background check process to be followed: * Post Onboarding Panelist devendra. sharma07@infosys. com , sanidhya. mishra@infosys. com , anuj. vahil@infosys. com

In this role you will be responsible for managing all aspects of the stakeholder management and operations. This position requires the ability to dive deep for root cause analysis, manage funnel and develop action plans in support of drivingprocess improvements. Your work time would be equally divided between calling & connecting with stakeholders, and analyzing data and improving process for productivity. What Youll do: Engaging with Internal stakeholder conduct recon and get our asks moved from internal stakeholders. Identify opportunities too. Engaging with Sellers on capturing intent and helping them complete the journey. Manage their expectations and handle queries Partner engagement manage partner and help run program successfully. This includes calling and relationship management Proactive Auditing of buyer feedbacks and seller behavior to identify and disable mischievous sellers Process improvement identification of areas of improvement and data driven interventions to improve overall quality and efficiency Candidate Attributes: Proficient Hindi & English Speaker (Mandatory) Proficient in Excel, Google Docs, Sheets, to manage multiple data points and analyze them for usage Should be Ok with Calling Good to have knowledge of SQL, able to interpret algorithms, run simple DB queries to generate report Ability to multitask & good logical reasoning ability Should have own working laptop and Wi-Fi (Mandatory) Education Qualifications: > 70% in 10th and 12th standard & Full-time Bachelorsin Engineering, Technology, Science Full time MBA will be an added advantage Experience Range: 1 - 4 years Educational Qualifications: Any graduation ,or MBA/PGDM Skills Required: Campus Placement , Hiring , Executive Sales Recruitment Candidate Attributes: Candidate Attributes: Proficient Hindi & English Speaker (Mandatory) Proficient in Excel, Google Docs, Sheets, to manage multiple data points and analyze them for usage Should be Ok with Calling Good to have knowledge of SQL, able to interpret algorithms, run simple DB queries to generate report Ability to multitask & good logical reasoning ability Education Qualifications: > 80% in 10th and 12th standard & Full-time Bachelorsin Engineering, Technology, Science Full time MBA will be an added advantag

Article Assistant SKGY audit, consulting, tax, and advisory services Experience: 0-1 Years Job description Excellent Opportunity for Articles with a newly established CA Firm The candidate will handle multiple areas in the nature of accounts, taxation, compliances under direct and indirect taxes including Service Tax, TDS, VAT, Excise, filing of ROCs, etc. We focus on overall development of Articles The Article assistants will be working in a team under the guidance of CAs. Required Candidate profile Must be a good scorer (65+% throughout) A fresh passed out IPCC are applicable Direct entry candidates are also applicable Transfer cases are applicable whose atleast 2years of traineeship is pending. Preference will be give to candidate whose both groups of IPCC are cleared. Should have a strong calculative skills, excellent communication, high confidence level. Should have strong knowledge of Accounting. Your email address will not be published. Save my name, email, and website in this browser for the next time I comment. We use cookies to ensure that we give you the best experience on our website. If you continue to use this site we will assume that you are happy with it.

We are looking for a skilled professional with 7-9 years of experience to join our team as a Senior Manager in BDO RISE PRIVATE LIMITED, located in the Banking / Financial Services / Broking industry. Roles and Responsibility Manage and oversee daily operations to ensure efficiency and productivity. Develop and implement strategies to achieve business objectives and drive growth. Lead and motivate teams to meet their targets and goals. Analyze market trends and competitor activity to identify opportunities and threats. Build and maintain relationships with clients and stakeholders. Monitor and control expenses to ensure cost-effectiveness. Job Requirements Strong leadership and management skills with the ability to inspire and guide teams. Excellent communication and interpersonal skills to build strong relationships. Ability to analyze complex data and make informed decisions. Strong problem-solving and critical thinking skills to resolve issues. Experience in managing and motivating high-performing teams. Strong understanding of the banking and financial services industry.

Number of Openings* 1 Approved TMS RQ# * 534036 Duration of contract* 6 month Total Yrs. of Experience* 10+ Relevant Yrs. of experience* 5+ Detailed JD *(Roles and Responsibilities) Business Analyst Impact Assessment Key Responsibilities: Conducting detailed impact assessments for customer and corporate service applications, identifying potential risks, dependencies, and change implications across systems and processes. Skilled in Excel for data manipulation, including joining datasets, creating pivot tables, generating graphs, and performing exploratory data analysis to support decision-making. Strong understanding of records management, taxonomy classification, data security, risk controls, and user access requirements. Experienced in applying policy standards and controls within impact assessments. Maintaining clear and comprehensive documentation of findings, decisions, and analysis on Confluence pages to ensure transparency and collaboration. Collaborating effectively with cross-functional stakeholders to gather requirements, communicate insights, and ensure alignment throughout project lifecycles. Well-versed in Agile methodologies and ceremonies (e. g. , stand-ups, sprint planning, retrospectives). Proficient in JIRA for task tracking, status updates, and backlog management. Strong verbal and written communication skills. Capable of presenting complex information in a clear, concise, and engaging manner to both technical and non-technical audiences. A proactive and dependable team player who contributes to a positive and productive work environment. Mandatory skills* Business Analyst Impact Assessment Domain* Banking Domain Work Model Hybrid(Work from office 3 days/week) Approx. vendor billing rate(INR/Month) Excluding service tax INR 10000/Day Work Location* Pune, Hyderabad Background check process to be followed: * Before onboarding / After onboarding: * BGV Agency: * Before Onboarding/FADV Mode of Interview: Telephonic/Face to Face/Skype Interview* Skype

Your role In this role you will play a key role in 'Direct Tax' and 'Tax Litigation'. Co ordinating and assisting with the external consultants and legal counsels for appeals at CIT (A), DRP, ITAT and appeals at High Court and Supreme Court. Carrying out issue based detailed research and analysis for ongoing and past tax litigations. Real time update on Income Tax updates i.e. w.r.t direct tax law, circular, notification, case laws, articles etc and updating the internal team and management. Preparing and Filling of Appeals with various revenue authorities within defined timelines. Preparing and filling written submissions/ paper book with the revenue authorities within defined timelines. Preparing, filling and availing order giving effects & rectifications with the revenue department. Your Profile QualificationCA (Post CA, required 5 to 8 years experience) Knowledge of Direct Tax Laws and transfer pricing. Updated Knowledge of case laws. This is very important. Strong Writing, Presentation, and communication skills. Strong Analytical Skills. Ability to work independently with various stakeholders (Consultants, lawyers, and Finance team). Working knowledge of ERP, Proficiency in Excel, Word and Power Point. Ability to handle and lead team of 2 people What you'll love about working here Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work. Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Number of Openings* 1 Approved TMS RQ# * 533836 Duration of contract* 6 month Total Yrs. of Experience* 8+ Relevant Yrs. of experience* 5+ Detailed JD *(Roles and Responsibilities) Given below Mandatory skills* Understanding of the solutions like Internal Audit, Operational Risk, IT Governance, Third Party Risk, Regulatory Compliance, Policy, Business Continuity, Model Risk Knowledge of the OOB Object Model and Customizations. Archer components like AWF, I-Views, Workspace and Dashboards, Reports, DDEs, Notifications, Distribution reports, Applications, Questionnaires and Data-feeds (A2A, F2A and D2A), Access Roles and Users creation, Packaging installation process, Crossed-reference fields, other fields creation and Calculated fields. Agile Practices, ensuring project alignments, timely delivery and continuous improvement through sprint planning and regular meetings. Domain* Risk Work Model Hybrid(Work from office 3 days/week) Approx. vendor billing rate(INR/Month) Excluding service tax INR 10000/Day Work Location* Pune, Bangalore, Hyderabad Background check process to be followed: * Before onboarding / After onboarding: * BGV Agency: * Before Onboarding/FADV Mode of Interview: Telephonic/Face to Face/Skype Interview* Skype

Number of Openings* 1 Approved TMS RQ# * 533836 Duration of contract* 6 month Total Yrs. of Experience* 8+ Relevant Yrs. of experience* 5+ Detailed JD *(Roles and Responsibilities) Given below Mandatory skills* Understanding of the solutions like Internal Audit, Operational Risk, IT Governance, Third Party Risk, Regulatory Compliance, Policy, Business Continuity, Model Risk Knowledge of the OOB Object Model and Customizations. Archer components like AWF, I-Views, Workspace and Dashboards, Reports, DDEs, Notifications, Distribution reports, Applications, Questionnaires and Data-feeds (A2A, F2A and D2A), Access Roles and Users creation, Packaging installation process, Crossed-reference fields, other fields creation and Calculated fields. Agile Practices, ensuring project alignments, timely delivery and continuous improvement through sprint planning and regular meetings. Domain* Risk Work Model Hybrid(Work from office 3 days/week) Approx. vendor billing rate(INR/Month) Excluding service tax INR 10000/Day Work Location* Pune, Bangalore, Hyderabad Background check process to be followed: * Before onboarding / After onboarding: * BGV Agency: * Before Onboarding/FADV Mode of Interview: Telephonic/Face to Face/Skype Interview* Skype

We are looking for a skilled professional to join our team as a Manager - Accounting Advisory in Uniqus Consultech, located at M120. The ideal candidate will have 12 years of experience and a strong background in accounting advisory services. Roles and Responsibility Manage and oversee the accounting advisory team to ensure high-quality service delivery. Develop and implement effective accounting strategies to drive business growth. Collaborate with cross-functional teams to identify and mitigate financial risks. Provide expert guidance on accounting standards and regulatory requirements. Analyze financial data to inform business decisions and optimize performance. Ensure compliance with industry standards and best practices. Job Requirements Strong knowledge of accounting principles and practices. Excellent leadership and management skills. Ability to analyze complex financial data and provide actionable insights. Effective communication and interpersonal skills. Strong problem-solving and decision-making abilities. Experience working in an IT Services & Consulting environment.