517 Service Tax Jobs - Page 6

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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.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 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.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. 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 Qualification Any Graduation

About The Role 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 : NAMinimum 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. Qualification 15 years full time education

We are seeking a detail-oriented and reliable Accountant with 12 years of experience and hands-on proficiency in Tally . The ideal candidate will be responsible for maintaining accurate financial records, managing daily accounting tasks, and assisting in statutory compliance. Key Responsibilities: Perform day-to-day accounting activities including data entry, ledger maintenance, and voucher posting in Tally. Manage accounts payable and receivable processes. Handle bank reconciliations, petty cash management, and journal entries. Prepare and maintain financial records, statements, and reports. Support GST and TDS filing processes and ensure timely compliance. Assist with monthly and annual financial closures. Coordinate with internal teams and external auditors as required. Key Requirements: Bachelor’s degree in Commerce (B.Com). Proficiency in Tally is mandatory. 1–2 years of hands-on experience in accounting. Basic knowledge of GST, TDS, and other statutory compliance. Working knowledge of MS Excel and MS Office. Strong attention to detail, organizational skills, and ability to meet deadlines.

Who we are: MBG Corporate Services is an independent and international organization which innovates and strategizes, to develop sustainable solutions with a professional and personalized approach to drive business transformation globally. We are committed to deliver our value-added services. Established in the year 2002, with nearly two decades of experience we have served more than 100 Fortune 500 companies across the Middle East, India, Singapore, Japan, China, and Europe. We understand business in India and beyond. Our Presence in UAE, China, India, Europe, Singapore, and Japan allows us to work with diverse companies from across the globe and across multiple industries, with the highest level of customer understanding and agility, that differentiates us in the region. Website: mbgcorp.com Senior Manager- - GST Job Responsibilities: Handling compliance under GST Representation before tax authorities for matters relating to GST refund etc. Handling GST Audits Keeping clients updated on changes under GST w.r.t amendment in the act. Addressing the issue with out of box solutions. GST Advisory Desired skills and Experiences: Chartered Accountant Experience of 5 years plus in GST Consulting You are adaptable and thrive in changing environments. Can Work for multiple geographies simultaneously Team Player, Innovative, Go getter Good communication skill verbal & Written required

Roles and Responsibilities Verifying Accounting Entries and Processing Payments within defined TAT Ensure compliance with all statutory requirements, including GST, Income Tax (TDS, Advance Tax) Ledger Monitoring and preparation of accurate and timely financial statements. Procuring monthly and quarterly CA Certificates Manage and coordinate internal and external audits Coordinating with bank personnel. Coordinating with implementing agencies for Corporate Social Responsibility (CSR) documentation. Managing compliance work related to the Charity Commissioner Office for Trusts. Handling other tasks and preparing MIS reports as assigned by my immediate superior.

CA required for a MNC company at Fort Mumbai location Qualification- CA cleared Exp-min 2 yrs of CA house after CA completion Salary- upto 15 lacs Wtsapp me resume at 8295842337- Mr. bansal

Number of Openings* 2 Skill Approved ECMS RQ# 530918 , 530917 Duration of contract* 1 year Total Yrs. of Experience* 8 -10 years of experience Relevant Yrs. of experience* 8 -10 years of experience Detailed JD *(Roles and Responsibilities) US based healthcare project working with FHIR and EHR/EMR/HIS/Payor systems Mandatory skills* 1.FHIR & HL7 Standards: Deep understanding of FHIR resources, profiles, implementation guides, and HL7 messaging.API Testing: Using tools like Postman to validate FHIR APIs. 2. SQL: Ability to write and understand queries, table relationships. 3. JSON/XML: Proficiency in reading and modifying structured data. Desired skills* Agile/Scrum: Experience working in Agile environments. SAS Tools: For data analysis and reporting Domain* Healthcare Approx. vendor billing rate* (INR /Day) Excluding service tax Rs.10,000/day Work Location* based on Panelists + Account POCs availability Pune Background check process to be followed: * Before onboarding / After onboarding: * BGV Agency: * Before onboarding Mode of Interview: Telephonic/Face to Face/Skype Interview* Videocon and Face-to-face WFO / WFH / Hybrid Hybrid Any Certification (Mandatory) FHIR preferred (Not Mandatory) Shift Time 2PM-11PM Business travel required (Yes / No) No Client BTP / SHTP AmeriHealth Caritas Corporate Office 3875 West Chester Pike Newtown Square, PA 19073 Phone: 1-215-937-8000

Firm Profile DSMS & Co LLP is a Mumbai based CA firm, with 3 Partners all ex-Big 4 having a cumulative work experience of about 30 Years, specialising in taxation services. Eligible candidates Qualification: Commerce Graduate / semi-qualified CAs Work experience: 2 - 3 years, preferably in a CA firm Freshers pls do not apply Job Profile Preparation of Computation of Income and Income tax return filing for corporates, partnerships, etc. Preparation and filing of GST returns for corporates, partnerships, etc. Preparation and filing of GST Annual Reconciliation; Preparation and filing of TDS returns for corporates, partnerships, etc. Defaults handling on the TDS TRACES portal; Accounts writing in TALLY. Learning opportunities - International taxation, Transfer Pricing, Assessment handling, Litigations Preparation of Tax Audits Office Location: Ghatkopar East (close to Railway and Metro station - 2 min walk from station) Working Hours Monday to Friday: 10 AM to 7 PM Saturday: 10 AM to 3.30 PM

Daily Accounting IND AS must have exposure AR, AP Tax Audit Direct Tax Compliance & Advisory Strong knowledge of Income Tax Act, Rules, and related procedures Can share their resumes@ kapil@pycconsultants.com

Senior Executive - Taxation and Compliance: Congratulations, you have taken the first step towards bagging a careerdefining role. Join the team of superheroes that safeguard data wherever it goes. What should you know about us? Seclore protects and controls digital assets to help enterprises prevent data theft and achieve compliance. Permissions and access to digital assets can be granularly assigned and revoked, or dynamically set at the enterpriselevel, including when shared with external parties. Asset discovery and automated policy enforcement allow enterprises to adapt to changing security threats and regulatory requirements in realtime and at scale. Know more about us at www.seclore.com You would love our tribe: If you are a risktaker, innovator, and fearless problem solver who loves solving challenges of data security, then this is the place for you! Role: Senior Executive Tax and Compliance Experience: 2+ Years Location: Mumbai A sneak peek into the role: As a Finance Executive, you will be responsible for undertaking taxation and compliance for our group of entities. This role involves close collaboration with internal teams and external consultants to ensure all statutory and regulatory requirements are met accurately and efficiently. If this opportunity aligns with your experience and interests, wed be happy to connect and share more details. Here's what you will get to explore: Direct & Indirect Taxation: Undertaking compliances for various jurisdictions US, India, Germany, Dubai, Saudi Arabia US Filing of Annual reports in states, Franchise tax reports, FINCEN114, FBAR, 1099, BE12 Annual income and state tax returns in the US Sales tax returns for different states in the US India Coordination with consultant for completion of India Tax Audit, Transfer Pricing, Income Tax Returns, and other statutory forms Monthly collation of data for TDS (Tax Deducted at Source) payments and return filings Ensuring all payments of TDS, Income tax, NPS, PF, PT are completed in a timely manner Ensure timely filing of GST (Goods and Service Tax) returns, compliance with GST audits and revenue audits and replies to all notices from tax authorities Germany Filing of VAT returns and Income tax returns Middle East Filing of Income tax returns Coordination with consultant for Transfer pricing filings Filing of VAT returns for Dubai, Saudi Arabia Other Projects: Support in timely completion of required business and other valuations needed for audit & other purposes. We can see the next Entrepreneur At Seclore if you: 24years working experience with similar profile in Consultancy/Corporates Basic knowledge of US and Indian Tax Laws Good knowledge of Excel, Word and PowerPoint Knowledge of accounting softwareSAP Business1 Industry: Working with SAAS & IT Clients High on integrity Quick learner Proficient written/oral communication Graduate in Finance/ Masters in finance/ CAInter qualified Why do we call Seclorites Entrepreneurs not Employees? We value and support those who take the initiative and calculate risks. We have an attitude of a problem solver and an aptitude that is tech agnostic. You get to work with the smartest minds in the business. We are thriving not living. At Seclore, it is not just about work but about creating outstanding employee experiences. Our supportive and open culture enables our team to thrive. Excited to be the next Entrepreneur, apply today! Dont have some of the above points in your resume at the moment? Dont worry. We will help you build it. Lets build the future of data security at Seclore together.

Requirement: BCom Graduate and CA [ Advantage] Minimum of 5 years of experience in accountancy, it is advantageous to have worked in an audit firm Good Command of English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage Has Experience in Statutory Compliances i.e Direct and Indirect Taxes Must have a strong desire to learn and the ability to adapt Ability to act competently when necessarily Job Responsibilities Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1, GSTR 2B reconciliation, GSTR 3B, GSTR 9 7. TDS, ESI and PF 8. Organized maintenance of accounts 9. Monitor and analyse accounting data and produce financial reports or statements 10. Establish and enforce proper accounting methods, policies and principles 11. Coordinate and complete annual audits 12. Improve systems and procedures and initiate corrective actions 13. Establish and maintain fiscal files and records to document transactions 14. Payment-related activities - Sundry debtors and Sundry Creditors 15. Financial Year closing activities 16. Storage of Documents and maintenance of files. Other Benefits 1.ESI and PF 2.Bonus 3.Earned Leaves

Daily accounting Activities AR, AP and Bank Reconciliation Overall Direct or Indirect Taxation IND AS Ensure timely and accurate filing of GST, TDS, and Income Tax returns 7 to 8yrs exp. post CA Share resumes@ kapil@pycconsultants.com

• Handling Direct Tax Including Corporate Tax, Tax Audit, TDS, Withholding Tax, Transfer Pricing, Master File Compliances, and others direct taxes • Handling Indirect Tax Including Custom Laws, GST, SEZ Laws, Labours Laws, Factory

" Job Title: Vice President - Cluster Business Location: Pune About the client: PSS has been mandated to hire a Vice President - Cluster Business for one of the leading innovation-company market leaders in the manufacture, marketing, and servicing of diversified Engineering products with manufacturing facilities at Pune, Aurangabad, and Nashik in India. Job Purpose: The role entails effectively managing and driving growth for a cluster of over a dozen independent companies engaged in the manufacturing and marketing of electrical equipment, providing logistics services, installation and commissioning of electrical equipment, servicing of electrical installations and managing assets. Key Responsibilities: Responsible for effective management for profitable growth of the cluster companies Providing direction to the Heads of the cluster companies. Ensuring statutory compliances through controls and internal audits meeting all requirements of the statutory auditors. Managing costs, growth, and profitability of these units. Report and review key performance parameters with the Directors. Will represent the company while dealing with banks and financial institutions. Knowledge of latest Income Tax, Goods and Service Tax, Government grants\subsidies etc. Educational Qualifications and Experience: CA (Chartered Accountant is a must) with the preference of an Engineering degree. Experience: 15+ years relevant business/ profit centre head experience. Maximum age: 48 years Permanent vacancy with expected association of a minimum of five years. #LI-NV1 ",

Number of Openings* 2 Approved ECMS RQ# * 523011, ECMS( will share one more ECMS later) Duration of contract* 12 months Total Yrs. of Experience* 3-5 years Relevant Yrs. of experience* 3+ yrs. Detailed JD *(Roles and Responsibilities) Must Have Skills: Proficient in Data Engineering Hands-on experience in Python, Azure Data Factory, Azure Data bricks (PySpark )and ETL Knowledge of Data Lake storage (storage container) and MSSQL A quick and enthusiastic learner (must) and who is willing to work on new technologies depending on requirement. Configuring and deploying using Azure DevOps pipelines Airflow Good to have Skills: SQL knowledge and experience working with relational databases. Understanding of banking domain concepts Understanding of the project lifecycles: waterfall and agile. Work Experience: 3 - 5 years of experience in Data Engineering Mandatory skills* Azure Databricks, Azure data Factory and Python coding skills Desired skills* SQL knowledge and experience and banking domain concepts Additional skill Understanding of the project lifecycles: waterfall and agile. Domain* Telecom Approx. vendor billing rate* (INR/Month) Excluding service tax 9000 INR/day Work Location* Bangalore, Hydrabad, Pune, Chennai Background check process to be followed: * Before onboarding / After onboarding: * BGV Agency: * After Onboarding Any (NASCOM or NAPBS accredited) Mode of Interview: Telephonic/Face to Face/Skype Interview* Webex Interview

Number of Openings* 1 ECMS Request no in sourcing stage * 531986 Duration of contract* 6+ Months Total Yrs. of Experience* 5 yr Relevant Yrs. of experience* (Total and Relevant cannot be the same which results in sourcing irrelevant talents) 5 yr Detailed JD *(Roles and Responsibilities) Candidate must have worked in the core S/4HANA SAP Project System, light SAP Plant Maintenance and SAP Asset management Minimum 3 years of consulting experience, at least one end to end S4HANA implementation project. S4HANA certification in SAP PS or EPPM is desirable, cross modules integration knowledge is must. Leading the team in the A2R (Asset to Retire) Stream of SAPphire (S/4HANA application @ Telstra) Working with Business to review requirements, conduct workshops, design solutions to problem faced by Business. Document Functional specs, Integration Documents, Solution Architecture Documents etc. Work with Telstra Technical team to complete build Work with Telstra Quality Engineering teams to test and deploy solutions to production Work on Telstra Initiative aligned to the company objectives as per the TRAM (Telstra Reference Architecture Model) Work with SAPphire BAU team to ensure Solution is up and always running. Manage Key Design Decisions and present solutions to the Telstra Architects Forum End to End Accountability of SAPphire solution in the A2R space and work with other leads in the R2R/I2D/O2C/P2P streams Mandatory skills* SAP Ps Desired skills* SAP PS Domain* SAP Technical Approx. vendor billing rate excluding service tax* (Currency should be in relevance to the candidate work location) 12820 INR/day Precise Work Location* (E.g. Bangalore Infosys SEZ or STP) Hyderabad or any location BGCheck (Pre onboarding Or Post onboarding) Any client prerequisite BGV Agency* Pre onboarding - PCC Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) * NA

Relevant years of experience: 8+ years ECMS ID# 531076 Number of Openings* 2 Duration of contract* months Total Yrs. of Experience* Between 5 9 Years Detailed JD *(Roles and Responsibilities) Very Strong Java & Selenium skill Able to maintain / create the Automation framework Basic knowledge on API Good understanding of SQL Domain* Banking and Financial Approx. vendor billing rate excluding service tax* (Currency should be in relevance to the candidate work location) Desired skills Java Selenium, Mandatory skills Java, Selenium, Automation framework create / maintain Work Location Chennai, Bangalore, Gurgaon BGCheck (Pre onboarding Or Post onboarding) Pre onboarding Any client prerequisite BGV Agency* NA Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) * Normal shift

We have Offshore SAS developer with Credit Risk skill requirements with SAS expertise , for location Bangalore & Chennai . This is an urgent requirement, looking forward to your prompt support. Number of Openings* 2 Approved TMS RQ# * ECMS is down,will share ECMS number asap once it is up Duration of contract* 6 month Total Yrs. of Experience* 5+ Relevant Yrs. of experience* 5+ Detailed JD *(Roles and Responsibilities) Given below Mandatory skills* SAS developer with Credit Risk domain skills with SAS proficiency, SAS Enterprise preferably Desired skills* Given below Domain* Risk Work Model Hybrid Approx. vendor billing rate* (INR/Month) Excluding service tax 10000 (INR/Month) Work Location* Bangalore/ Chennai 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 The job description is as follows: Deep expertise and hands-on project experience on Credit Risk with SAS skills-based projects (SAS Enterprise preferably) in banking and financial services industry Proven problem-solving and analytical skills, with hands on experience handling - SAS dataset, Excel spreadsheets/CSVs. SAS programming and development skills are a must have, to write SAS code, designing/ developing SAS applications, developing SAS macros, libraries, and templates etc. Proven communication and negotiation skills Ability to work with minimal supervision Ability to build and maintain good client relationship / work with multiple key stakeholders Exposure in working in agile methodology. Exposure in using industry accepted tools for agile methodology JIRA / Rally Total Exp at least 5+yrs

Develop & Maintain Test Automation FrameworksDesign and implement test automation frameworks using Python, ensuring robustness, scalability, and maintainability. Test Tool DevelopmentBuild custom tools and utilities for enhancing the testing process, leveraging Python and other relevant technologies. SDET ExpertiseWork closely with the development team to write efficient, reusable test code that integrates seamlessly into the CI/CD pipeline. Test Planning & ExecutionDevelop and execute comprehensive test plans, including functional, regression, performance, and integration tests. CollaborationWork in close collaboration with development, product, and operations teams to understand software requirements and design appropriate testing strategies. Automation OptimizationContinuously improve existing test scripts, tools, and processes to increase efficiency, reduce maintenance, and optimize test execution time. Analytical & Problem-SolvingUse strong analytical skills to identify areas of improvement, troubleshoot issues, and provide solutions. Continuous ImprovementContribute to process improvements, best practices, and the adoption of new technologies that enhance testing capabilities. DocumentationMaintain clear and thorough documentation of testing processes, tools, and frameworks. Metrics and ReportingGenerate reports on testing metrics, providing insights into the quality of the product and areas for improvement. Mandatory Skills: SDET. Experience5-8 Years.

Roles and responsibilities includes, Ensure Filing of timely returns Monitor Vendor GST Compliance Ensuring Input Tax Credit without leakage of revenue Ensuring Periodical reconciliation with books of accounts Ensure Raising of timely invoices to client Advice management on latest amendments Work woth tender team to structure the new contract in benefitial terms to company Attend Asessment and appeal of various cases and ensure submission of datas on time Ensure compliance of Indirect Tax laws Lead the department with team of people and Overall Admistration of Indirect tax work Co-ordinate with internal and external auditors. Should have working knowledge in accounts Should ensure Periodical Client Ledger reconciliation and obtain client confirmation. Followup with clients for collection Work with operations team on BOQ amendments and invoicing schedules

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 Chartered Accountant Responsibilities: Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report. Chartered Accountant Requirements: Bachelor's degree in accounting. Honor's degree preferred. Completion of Articles. Registration with accredited statutory body and association. Certified Public Accountant (CPA). Fully compliant as a tax practitioner. Filing of corporate tax returns. Experience in providing financial advice.

Number of Openings* 1 ECMS Request no in sourcing stage * 517316 Duration of contract* 6 Total Yrs. of Experience* 10 Relevant Yrs. of experience* 10 Detailed JD *(Roles and Responsibilities) Hands on customizing and configuring of SAP CAR / POSDTA. Develop functional specifications, review developments and enhancements required within SAP CAR. Able to work in a multi-cultural environment and experience in collaborating cross-teams. Perform configuration, support and testing activities in SAP CAR POSDTA area. Should have Strong integration experience with POS and e-Commerce applications. Strong knowledge of CAR landscape design, data consumption, integration and consuming applications. Clear understanding of Inbound and Outbound processes and integration with SAP PO systems. Ability to assess the current processes, identify improvement areas and suggest the technology solutions. Have excellent client facing skills. Experience in at least one end-to-end SAP CAR implementation or rollout experience. Liaise with other team members, both internal and external / 3rd parties. Perform RCA and Resolve defects. Experience and configuration knowledge in SAP CAR and POS Data analysis Ability to work independently and capable of planning his work and able to articulate it into definable tasks. Knowledge on ServiceNow ticketing tool & resolving the high priority incidents, tasks & tickets within the defined SLA. Mandatory skills* SAP CAR POSDM Desired skills* SAP Domain* SAP

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 : AWS Architecture 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 that application development aligns with business objectives, overseeing project timelines, and facilitating communication among stakeholders to drive project success. You will also engage in problem-solving activities, providing guidance and support to your team while ensuring that best practices are followed throughout the development process. Your role will be pivotal in shaping the direction of application projects and ensuring that they meet the highest standards of quality and functionality. 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.- Facilitate training and development opportunities for team members to enhance their skills.- Monitor project progress and implement necessary adjustments to ensure timely delivery. Professional & Technical Skills: - Must To Have Skills: Proficiency in AWS Architecture.- Strong understanding of cloud computing principles and services.- Experience with application design and development methodologies.- Familiarity with DevOps practices and tools.- Ability to analyze and optimize application performance. Additional Information:- The candidate should have minimum 5 years of experience in AWS Architecture.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Prepare&file of monthly quarterly&annual GST returns(GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)GST reconciliation (Books vs GSTR-2A/2B and GSTR-3B) Assistance in GST audits&assessments Responding to GST departmental notices & queries Required Candidate profile Support in GSTregistrations, amendments&cancellations Staying updated with latest GST notifications,circulars&amendments Liaising with clients or internal teams for GST-related data and clarifications

Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports Roles and Responsibilities Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports