334 Tax Jobs

URGENT HIRING !!! For more information call or whatsapp+91 9650733400 location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Customer Service and Relationship Management : Building and maintaining positive client relationships, offering personalised banking services, and resolving issues or queries. Financial Management : Overseeing and managing customer accounts, ensuring accurate transaction processing, and maintaining financial records. Loan Processing and: Evaluating loan applications, conducting risk assessments, and deciding on loan approvals. Compliance and Regulation Adherence: Ensuring all banking operations comply with legal and regulatory requirements. Business Development: Identifying new business opportunities, promoting banking products and services, and contributing to the bank's growth and profitability.

URGENT HIRING !!! For more information call or whatsapp - 9717108899 location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc JOB DESCRIPTION:- Coordination with SBI Branches in the Region / Location. Assume full accountability for all aspects of sales in the Branch Coordination with SBI Branches in the Circle / RBO / Location. Primary responsibility of a Relationship Manager is selling of SBIMF products at the location and areas in and around the identified location and Relationship Building for generating sales. Prospecting of customers through New client acquisition, network, data base, References and open market. Liaising with his investors / distributors / banks / institutions depending for selling / targeting specific schemes as identified by the Business Head. Co-ordination & Organizing Investor Awareness Programs Building and maintaining healthy business relations with customer, enhancing customer satisfaction & securing repeat business. To penetrate all targeted key accounts and originate upselling opportunities Ensure adherence to sales processes and requirements. Achievement of monthly, quarterly & yearly business plan. Channel Development & networking skills for achieving Channel Sales

URGENT HIRING !!! For more information call or whatsapp - 9650733400 location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Responsibilities: Maintain and manage the general ledger, ensuring accurate and up-to-date financial records. Perform month-end activities, including closing the books, preparing financial statements, and generating reports. Conduct thorough bookkeeping, including recording financial transactions, reconciling accounts, and maintaining financial records. Assist in budgeting and forecasting activities. Prepare and file various tax returns and comply with taxation regulations. Collaborate with cross-functional teams to ensure accurate financial reporting and compliance. Assist in internal and external audits, providing necessary documentation and information. Analyze financial data and provide insights and recommendations to management for improving financial performance. Stay updated with accounting standards, regulations, and best practices. Provide support and guidance to junior team members when necessary.

A Tax Services Senior Associate/AM is responsible for utilizing research skills, applying tax foundational knowledge to understand potential SUT tax issues, gathering client information necessary for filing, participating in tax planning, recognizing, and communicating potential risks, working with tax software applications to complete SUT tax refund reviews Professional with experience in Sales & Use tax refund review projects equivalent to US Seniors including strong research/documentation, project management and excel skills Working knowledge with MS Access and Alteryx Industry experience in either Oil and gas/energy or Healthcare desired for one position Experience with manufacturing and other industries desired for the other position In this role, the Tax Manager will act as the main client contact for general questions and information and may be charged with supervising and reviewing the work of Core SUT refund projects Qualifications Bachelors degree in accounting or other relevant field required Masters degree in accounting beneficial, masters degree in taxation preferred Experience 3 Yrs to 5 Yrs+ years of prior experience Assist Manager with high-value quality SUT tax refund projects Researching state tax legislation and assisting with impact on compliance Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements Prior experience of SUT refund projects Prior basic supervisory experience preferred Identify the open items and communicate with the seniors Remain up to date on current SUT tax practices and changes in tax law Taking active role in knowledge sharing Industry experience in Oil & Gas/Energy, Healthcare & manufacturing is required Other duties as assigned Software Strong excel, MS Access and Alteryx skills Other Knowledge, Skills & Abilities Superior verbal and written communication skills Ability to effectively delegate work as needed Strong analytical, research and critical thinking skills as well as decision-making skills Capacity to work well in a team environment Capable of effectively developing and maintaining client relationships Education UG: B.Com in Commerce, Any Graduate PG: Any Postgraduate

Arctera is a company dedicated to ensuring the smooth functioning of IT systems worldwide. From enabling credit card transactions to maintaining power supply and supporting pharmaceutical production, Arctera plays a crucial role in the operations of both large and small organizations. Through innovative data solutions such as Insight, InfoScale, and Backup Exec, Arctera helps businesses navigate challenges like ransomware attacks, compliance issues, and natural disasters. In an era where data is constantly growing, Arctera is at the forefront of safeguarding critical information and promoting data privacy and sustainability. By leveraging cutting-edge technologies, Arctera aims to protect global infrastructure and secure data for all. As a Princ IT Business Analyst specializing in NetSuite ERP for EPM, Procurement, Fixed Assets, and Tax, you will collaborate with various teams to analyze financial processes and design comprehensive solutions. Your responsibilities will include translating business requirements into NetSuite functionalities, implementing financial process flows, ensuring data integrity, and providing technical support to users. Key responsibilities of the role include: - Analyzing complex business processes and collaborating with stakeholders to identify requirements - Designing and implementing NetSuite solutions to support business operations - Leading financial process flows in the NetSuite platform and ensuring data accuracy - Providing technical support, training, and troubleshooting assistance to end-users - Documenting functional test plans, user guides, and other documentation to support NetSuite platform usage To qualify for this role, you should have: - A Bachelor's degree in computer science, engineering, or a related field (Master's degree preferred) - 10+ years of experience as a business analyst or functional consultant in ERP implementation - Strong expertise in NetSuite modules such as procurement, billing, accounting, revenue, tax, and fixed assets - Experience in Enterprise Performance Management (EPM) and customization of NetSuite functionalities - Proficiency in integration technologies, data mapping, and technical documentation - Effective communication skills, adaptability to a dynamic environment, and familiarity with cloud platforms Having NetSuite certifications would be an added advantage for this position. Join Arctera's team to be part of an innovative group dedicated to leveraging technology to protect critical infrastructure and ensure data security for organizations worldwide.,

We are seeking an experienced Oracle Fusion Finance Functional Consultant with over 8 years of experience for a full-time position in Mumbai, specifically in Andheri East. The work mode is hybrid, with 3 days in the office. The ideal candidate should be available for immediate or 15 days notice period. As an Oracle Fusion Finance Functional Consultant, your responsibilities will include end-to-end implementations of Oracle Fusion Financials. This encompasses tasks such as requirement gathering, configuration, CRP / Prototype, training, data migration, and documentation. It is essential that you have worked on a minimum of 4 modules among AP, AR, GL, FA, CM, Expenses, Intercompany, Tax, SLA. The successful candidate must have at least 2-3 end-to-end Oracle Fusion Financials implementation experiences. You should be adept at aligning business scenarios with the standard product, recognizing gaps, and offering effective workarounds. Additionally, you will lead analysis, CRP, and solution presentation workshops, as well as work on integrations. Prior experience with India client implementations, particularly with Oracle Tax module and localization requirements, is highly valued. You should possess client-facing capabilities, hands-on problem-solving skills, and solution design expertise. The role will also involve preparing validation scripts, testing scenarios, and developing test scripts. Proficiency in creating Functional Design Documents, BR100s, and conducting period close activities and reconciliation is expected. A solid understanding of accounting principles and experience in managing Oracle SRs with Oracle Support are essential. The ideal candidate will be well-versed in configuration and setups and capable of functioning effectively in a highly customized Oracle Applications Environment. Interested candidates are encouraged to share their profiles with us at srujanat@teizosoft.com.,

Join us as a Wealth Advisory professional in India at Barclays, where we offer Trust & Fiduciary Services tailored to entrepreneurs and private clients, including Ultra High Net worth and High Net worth families and individuals. As part of our role, we provide technical expertise to identify opportunities aimed at safeguarding clients" wealth through trust & fiduciary structures and solutions. Our service portfolio encompasses administering private family trusts, employee welfare trusts, alternative investment funds, acting as a Trustee/Administrator, managing escrow mechanisms, and offering insurance solutions. To excel in the Wealth Advisory role, you will engage with various internal stakeholders, senior management, Trust & Fiduciary Front Office, Trust Operations team, accounts & tax team, auditors, as well as external stakeholders such as legal advisors, law firms, external auditors, accounting/tax consultants, and clients. Strong interpersonal skills are essential for effective communication and collaboration. Key Responsibilities: - Contribute to the Business Plan and drive financials/revenue, NNA for the Trust & Fiduciary Services business - Engage with prospects & clients to provide structuring solutions for wealth planning needs - Collaborate with India & Overseas bankers, Wealth Advisors to deliver solutions aligned with the Global Indians proposition - Build sustainable relationships with KBI, Intermediary network for effective relationship management & delivery - Support PBWM India in achieving NNA & Revenue targets - Act as a member on internal forums like the India Trusts - Business Acceptance Forum - Demonstrate client engagement skills by reviewing requirements, sourcing data, ensuring compliance, and proposing innovative solutions - Develop a comprehensive understanding of Indian Trust & Fiduciary services industry to resolve complex issues and deliver impactful solutions Desirable Qualifications: - Degree level education - Legal, Tax qualification - Trust & Estate Practitioner certification - Excellent interpersonal and communication skills - Ability to adapt to a changing environment and rapidly assimilate new information - Working knowledge of international laws relevant to Global Indian clients This role is based at Nirlon Knowledge Park, Mumbai. Purpose of the role: To oversee the development and management of specific financial products and services, providing expertise on product features, functionalities, and compliance. The role involves bridging the gap between product development, marketing, sales, and customer service. Accountabilities include: - Providing subject matter expertise on specific products/services to customers and colleagues - Identifying market trends, regulatory requirements, and potential risks to support product development - Responding to customer inquiries, resolving issues, and guiding on product usage - Presenting product advantages to potential customers and assisting in marketing efforts - Conducting training sessions, workshops, and participating in events to share product knowledge As a Vice President, expectations include: - Contributing to strategy, resource planning, and policy management - Demonstrating leadership behaviours and guiding team members through assignments - Advising key stakeholders on functional areas and risk management - Collaborating with internal and external stakeholders to achieve business goals - Creating solutions based on analytical thinking and research All colleagues are expected to uphold Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, and demonstrate the Barclays Mindset of Empower, Challenge, and Drive in their behavior.,

You should possess good academics and domain experience with a minimum of 3 full cycle implementations on Fusion financials. You should have experience working on support, rollouts, and other types of assignments apart from implementation. Exposure to core modules such as GL, AP, AR, FA, and CM is required. Additionally, experience with advanced modules like collection, tax, lease management, and expenses would be considered a value add. Strong verbal and written communication skills are essential, along with the ability to work effectively in a team. Furthermore, you must be willing to travel onsite for short or long-term assignments. The ideal candidate will have 5 to 10 years of relevant experience in Fusion Finance. A background in Oracle and Salesforce technologies is highly advantageous. Joining 4i provides you with the opportunity to work with cutting-edge technologies and be part of challenging projects that can significantly enhance your career prospects. The company's commitment to hiring fresh talent from colleges all over India ensures ample opportunities to learn the latest technologies and grow within the organization. Additionally, employees can participate in various events and functions organized by 4i, fostering a fun and engaging work environment. If you are looking to advance your career as a Lead Functional Consultant (Functional Finance) in a fast-growing cloud consulting company, 4i could be the perfect place for you to thrive.,

Overview: Dozee Health AI is a pioneer in Contactless Remote Patient Monitoring (RPM), proven to drive transformation at scale. Headquartered in Bengaluru, India, Dozee has emerged as Indias no. 1 RPM Company. We are seeking visionary individuals to help us in this very exciting journey. As a part of our dynamic team, youll have the opportunity to collaborate with top healthcare providers in the country, applying AI-powered RPM solutions to tackle some of the most pressing challenges in healthcare - enhancing staff efficiency, improving patient outcomes, and pioneering the next generation of care models. Responsibilities Procurement & Purchase OperationsMaintain an end-to-end purchase lifecyclefrom purchase requisition to PO generation, goods receipt tracking, and invoice recording. Ensure all purchase activities are budgeted, approved, and mapped to the correct cost centers. Coordinate with hardware, operations, and tech teams to align procurement with business priorities. Validate vendor agreements, pricing, and service terms before onboarding. Accounts PayableReview and process all vendor invoices, ensuring accuracy and adherence to payment terms and statutory requirements. Own the monthly payables cycleinvoice accounting, aging analysis, TDS/GST compliance, and vendor reconciliations. Ensure timely payments and manage vendor expectations proactively. Monitor open POs and GRNs to ensure proper closure and audit readiness. Employee Reimbursements & Expense ManagementOversee the expense claim process (travel, office, business expenses) to ensure policy adherence and timely reimbursements. Drive digitization and automation of expense workflows through Microsoft Dynamics and other integrated platforms. ERP Integration & ControlsMaintain all payables data and workflows in Microsoft Dynamics. Collaborate with the ERP Lead to continuously improve system automation, reporting accuracy, and internal controls. Ensure audit-ready documentation for all financial transactions. Reporting & CompliancePrepare monthly reports on payables, DPO, and expense trends. Ensure compliance with internal audit, tax, and financial reporting standards. Support statutory, internal, and management audits with complete documentation. Key Skills & Requirements47 years of relevant experience in Accounts Payable / Procurement / Expense Finance Deep understanding of procure-to-pay (P2P) processes, tax (GST/TDS), and financial controls Hands-on experience with ERP systems (preferably Microsoft Dynamics) Strong coordination skills with cross-functional stakeholders Detail-oriented, proactive, and process-driven mindset Requirements Experience in a product-based or SaaS company, especially with hardware + services billing Exposure to healthtech, hospital supply chains, or medical procurement Familiarity with vendor due diligence, contract review basics, and budgeting tools Vision & Mission Save Million lives with Health AI Dozee is Indias leading AI-Powered contactless Remote Patient Monitoring (RPM) and Early Warning System (EWS). A solution that continuously monitors patients and provides early warnings of clinical deterioration, enabling timely interventions and enhancing patient safety in hospitals, nursing facilities and patient homes. A "Made in India for the World" solution, Dozee has pioneered the worlds first non-contact blood pressure monitoring system. Trusted by leading healthcare providers in India, the USA, and Africa, Dozee is transforming patient safety and care by enhancing outcomes and reducing costs. Dozee is adopted by 300+ hospitals and monitors 16000+ beds across 4 countries . Dozee has monitored over 1 Mn Patients, Delivered 35000+ Life Saving Alerts and Saved 10 Mn+ Nursing Hours. Videos Science Behind Dozee : Ballistocardiography & Artificial Intelligence 100 Dozee deliver 144 life saving alerts and INR 2.7 Cr of saving - Sattva Study Dozee saves life of a mother at home Leading Healthcare Game changers work with Dozee I I ntroducing Dozee VS Dozee Shravan - A clinical grade RPM service Dozee In News Bloomberg - Oct 21, 2024 From AI Beds to Remote ICUs, Startups are plugging India&aposs health Gaps News18Oct 26, 2024 Now, You Can Remotely Monitor Your Loved Ones in Hospital With Bengaluru Start-Up&aposs &aposShravan' Analytics India MagazineOct 29, 2024 Dozee Harness AI for Personalised Patient Care ET HealthWorldSep 16, 2024 We trust AI everyday - From Google Maps to Smartphones, So why not use it to enhance patient safety in healthcare BW healthcareworldOct 29, 2024 Dozee&aposs AI-Powered System Predicts Patient Deterioration 16 Hours in Advance A tertiary care hospital study published in JMIR , validated Dozees Early Warning System (EWS), showing it identified 97% of deteriorating patients, provided alerts 19 hours in advance , and generated 5x fewer alerts, reducing alarm fatigue and improving patient outcomes. A study at King George Medical University, Lucknow, and published in Frontiers in Medical Technology demonstrated that Dozees automation can potentially save 2.5 hours of nursing time per shift , improving workflow efficiency and allowing more focus on patient care. A study on remote patient monitoring in general wards published in Cureus found that 90%+ of healthcare providers reported improved care and patient safety, 74% of patients felt safer , and there was a 43% increase in time for direct patient care. Research by Sattva , an independent consulting firm, demonstrates Dozee&aposs substantial impact: for every 100 Dozee-connected beds, it can save approximately 144 lives , reduce nurses time for vital checks by 80% , and decrease ICU average length of stay by 1.3 days. Key Highlights Founded : October, 2015 Founders : Mudit Dandwate, Gaurav Parchani Headquarters : Bangalore, India | Houston, USA | Dubai, UAE Key Investors & Backers : Prime Ventures, 3one4 Capital, YourNest Capital, Gokul Rajaram, BIRAC (Department of Biotechnology, State Bank of India, and Dinesh Mody Ventures, Temasek Foundation, Horizons Ventures Stage : Series A+ Team Strength : 280+ Business : Providing Continuum of care with AI-powered contactless Remote Patient Monitoring (RPM) and Early Warning System (EWS) for Hospitals and Home. Certifications & Accreditations : ISO13485:2016 Certified, ISO27001:2022 Certified, CDSCO Registered, FDA510K Cleared for the flagship product Dozee Vitals Signs (VS) measurement system and SOC2 Type II Certified Achievements Forbes India 30 under 30 Forbes Asia 100 to Watch Times Network - India Health Awards 2024 for AI innovation in Bharat Healthcare tech BML Munjal Award for Business Excellence using Learning and Development FICCI Digital Innovation in Healthcare Award Anjani Mashelkar Inclusive Innovation Award Marico Innovation For India Award. To know more about life@dozee, click here . Disclaimer: Dozee is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Dozee does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need. Dozee will not tolerate discrimination or harassment based on any of these characteristics Show more Show less

About the role Refer you will be responsible section You will be responsible for 1. Implementation experience of R12; any modules including Tax and GL. 2. Should be well versed with how the reporting; integrations work with R12 and how reporting can be made more efficient. 3. Should have worked as a techno-functional lead in atleast 2 end to end implementations. 4. Must have worked as per agile methodology. 5. Excellent assertive; communication and leadership skills. 6. Should be able to work well with the stakeholders; collaborate and take the teams along. 7. Willingness to learn and passion to make a difference/ lead a change. 8. Should be aware how a vision statement is created for technologies and how strategies are aligned to achieve the defined vision. 9. Should have created technology roadmaps and strategies. You will need Refer you will be responsible section Whats in it for you At Tesco, we are committed to providing the best for you. As a result, our colleagues enjoy a unique, differentiated, market- competitive reward package, based on the current industry practices, for all the work they put into serving our customers, communities and planet a little better every day. Our Tesco Rewards framework consists of pillars - Fixed Pay, Incentives, and Benefits. Total Rewards offered at Tesco is determined by four principles - simple, fair, competitive, and sustainable. Salary - Your fixed pay is the guaranteed pay as per your contract of employment. Leave & Time-off - Colleagues are entitled to 30 days of leave (18 days of Earned Leave, 12 days of Casual/Sick Leave) and 10 national and festival holidays, as per the company&aposs policy. Making Retirement Tension-FreeSalary - In addition to Statutory retirement beneets, Tesco enables colleagues to participate in voluntary programmes like NPS and VPF. Health is Wealth - Tesco promotes programmes that support a culture of health and wellness including insurance for colleagues and their family. Our medical insurance provides coverage for dependents including parents or in-laws. Mental Wellbeing - We offer mental health support through self-help tools, community groups, ally networks, face-to-face counselling, and more for both colleagues and dependents. Financial Wellbeing - Through our financial literacy partner, we offer one-to-one financial coaching at discounted rates, as well as salary advances on earned wages upon request. Save As You Earn (SAYE) - Our SAYE programme allows colleagues to transition from being employees to Tesco shareholders through a structured 3-year savings plan. Physical Wellbeing - Our green campus promotes physical wellbeing with facilities that include a cricket pitch, football field, badminton and volleyball courts, along with indoor games, encouraging a healthier lifestyle. About Us Tesco in Bengaluru is a multi-disciplinary team serving our customers, communities, and planet a little better every day across markets. Our goal is to create a sustainable competitive advantage for Tesco by standardising processes, delivering cost savings, enabling agility through technological solutions, and empowering our colleagues to do even more for our customers. With cross-functional expertise, a wide network of teams, and strong governance, we reduce complexity, thereby offering high-quality services for our customers. Tesco in Bengaluru, established in 2004 to enable standardisation and build centralised capabilities and competencies, makes the experience better for our millions of customers worldwide and simpler for over 3,30,000 colleagues Tesco Technology Today, our Technology team consists of over 5,000 experts spread across the UK, Poland, Hungary, the Czech Republic, and India. In India, our Technology division includes teams dedicated to Engineering, Product, Programme, Service Desk and Operations, Systems Engineering, Security & Capability, Data Science, and other roles. At Tesco, our retail platform comprises a wide array of capabilities, value propositions, and products, essential for crafting exceptional retail experiences for our customers and colleagues across all channels and markets. This platform encompasses all aspects of our operations from identifying and authenticating customers, managing products, pricing, promoting, enabling customers to discover products, facilitating payment, and ensuring delivery. By developing a comprehensive Retail Platform, we ensure that as customer touchpoints and devices evolve, we can consistently deliver seamless experiences. This adaptability allows us to respond flexibly without the need to overhaul our technology, thanks to the creation of capabilities we have built. Show more Show less

You are a Newly Qualified Chartered Accountant (CA) with a valid Certificate of Practice (COP) looking to take on a rewarding challenge in the field of Audit & Advisory. Bericht Audit & Advisory is eager to welcome you as a Partner, providing you with the chance to step into a leadership position and play a vital role in the firm's expansion. Your main responsibilities will revolve around managing audits, tax, and advisory services for a diverse range of clients. It will be your duty to ensure that all services are conducted in adherence to regulations and industry standards. Moreover, you will be expected to nurture and strengthen client relationships while actively contributing to the overall growth and strategic development of the firm. In order to excel in this role, you must hold a valid COP and have recently completed your CA qualification. A keen interest in audit, tax, and advisory services is essential, along with strong communication skills and the potential to lead effectively. By joining Bericht Audit & Advisory, you will have the opportunity to become a Partner in a thriving CA firm. You can look forward to working in a professional and supportive environment that encourages growth and success. This is a full-time position that requires your presence at the office location.,

As a Client Support employee, you will be responsible for participating in engagements and compliances related to Indirect taxation, primarily focusing on Goods and Services Tax (GST) and Customs. Your key tasks will include the complete execution of assigned engagements, such as preparation, assistance with return filing, and report generation. It is crucial to be well-versed in the firm's offerings, establish internal networks to comprehend service line offerings, and identify potential opportunities for the team. Additionally, you will need to demonstrate proficiency in understanding basic technical issues while reviewing data and promptly notifying the team of any discrepancies or additional data requirements. Ensuring the timely filing and tracking of tax returns for assigned clients by maintaining a calendar will be an essential part of your role. You will also support tax audits, conduct tax research, and contribute to other special projects as needed. In terms of research and technical inputs, you will be expected to conduct thorough research for clients according to their expectations, utilizing all available tools to produce effective research outcomes. Collaboration and teamwork are crucial, as you will work closely with the team to assess and enhance individual and collective performance. Furthermore, you should regularly update the Knowledge Management database with new information, stay abreast of industry trends, and share knowledge and best practices within the team and across teams. Your skills should encompass tax compliance software, problem-solving abilities, research proficiency, tax filing expertise, accounting knowledge, familiarity with tax laws and regulations, and the capacity for effective client management. Strong interpersonal and communication skills, analytical capabilities, and familiarity with GST, customs, tax planning, and financial concepts are also essential. Additionally, experience with tax audits, client engagement, indirect taxation, and ERP systems will be beneficial in this role.,

You will be part of a rapidly scaling tech-led venture in the construction and real estate services space. Your primary responsibilities will include building systems, SOPs, and automation for scalability, driving budgeting, forecasting, and cash flow management, ensuring tax, audit, and regulatory compliance, leading financial strategy, MIS, and fundraising efforts, delivering deep financial insights for business growth, managing investor relations, risk, and internal controls, building and mentoring a strong finance team, partnering with cross-teams to optimize profitability, and championing tech-led transformation in finance. To excel in this role, you should be a CA with 8-12 years of leadership experience in startups/D2C. You should possess strong finance fundamentals along with a strategic mindset. Being process-oriented, tech-savvy, and data-driven will be essential for success in this position. Additionally, you should be a confident communicator and able to collaborate effectively across functions.,

You will be responsible for leading the compliance delivery for the GBSC P&C organization within MasterCard, ensuring transaction excellence and providing exceptional customer service. Your role will involve overseeing program governance by conducting regular reviews of existing programs and plans to ensure compliance with internal policies and local tax requirements. You will also be tasked with maintaining effective controls, implementing appropriate segregation of duties, and fulfilling reporting requirements to minimize exposure. Your responsibilities will include ensuring the accuracy of financial information, adherence to company policies and procedures (including SOX and other internal control requirements), and conducting end-to-end audits (internal, external, and/or statutory). You will also be responsible for addressing local requirements related to processes within the GBSC P&C function, investigating and responding to tax authorities notices, and collaborating with internal communications to keep People Business Partners and the business aligned with company standards. To qualify for this role, you should have previous experience in compliance and preferably possess bilingual abilities. A Bachelor's Degree or equivalent education and experience with a major concentration in Business, Finance, Tax, and/or Human Resources is required. Excellent verbal and written communication skills are essential, along with the ability to collaborate effectively across a global organization at various levels and business units. You should be adaptable to a fast-paced, deadline-driven, and evolving environment, with a strong client services mentality to build solid working relationships with your team, internal partners, and vendors to deliver high-quality service. Demonstrated leadership in complex situations and being recognized as a credible subject matter expert by senior management at all levels is crucial. You should also have experience in project management, including process design and system optimization. An understanding and utilization of key technologies for automation and efficiency are important for this role. Additionally, you will be expected to adhere to Mastercard's security policies and practices, maintain the confidentiality and integrity of accessed information, report any suspected information security violation or breach, and complete all mandatory security trainings as outlined by Mastercard guidelines.,

As a Finance Assistant, your primary responsibility will be to ensure that all expenses are in line with internal budgets and approvals. You will be responsible for maintaining accurate financial records using Google Sheets, reconciling bank transactions, and keeping track of financial inflows and outflows. Monitoring account balances to ensure operational liquidity is also a key aspect of this role. In terms of tax and compliance, you will need to collaborate with external Chartered Accountants for timely GST, TDS, and tax filings. It is essential to maintain organized records and documentation to meet compliance requirements and facilitate audits. Additionally, you will be required to provide financial summaries and reports to management and assist in budgeting and forecasting activities. To be successful in this position, you should hold a Bachelor's degree in Finance, Accounting, Commerce, or a related field. Ideally, you should have at least 2 years of experience in a finance or accounting support role. Proficiency in Google Sheets and basic accounting tools/software is crucial, along with a working knowledge of GST, TDS, and Indian tax regulations. Strong organizational and communication skills, high attention to detail, and the ability to meet deadlines are essential traits for this role.,

Collaborate with clients and project teams to design D365 F&O Finance solutions that meet business needs while adhering to best practices and industry standards. Conduct comprehensive discovery sessions with clients to understand their finance processes, pain points, and requirements, translating them into functional specifications. Create detailed functional design documents, outlining the proposed D365 F&O Finance configurations, customizations, and integrations required to achieve optimal business outcomes. Ability to work on Data migration. Ability to work with Dev and QA team to complete solution. Should have knowledge of D365 FO finance modules like GL, AP, AR, Tax and Cash and Bank. Required Skill: D365 F&O Finance Consultant. Nice to have skills: D365 F&O Finance.,

As an Accountant at dSPACE in Trivandrum, you will play a crucial role in the Finance Management & Corporate Services (FCS) department. Your responsibilities will include preparing and maintaining financial records, ensuring compliance with tax regulations and accounting standards, and supporting budget controlling and finalization processes. You will also be involved in developing new accounting policies and assisting in various FCS functions. Your daily tasks will involve preparing and presenting reports such as balance sheets, income, and cash flow statements, performing monthly, quarterly, half-yearly, and annual financial closing activities, as well as reconciling financial discrepancies. You will collaborate with stakeholders across the enterprise and ensure compliance and correctness in accounting processes. To qualify for this position, you should have a Master's Degree in Accounting, Finance, or a related field, with at least 3 years of experience in Accounting or Finance. Expertise in tax and accounting, including regional India statutory tax requirements, is essential. Proficiency in Tally & Microsoft Office Suite, attention to detail, accuracy in financial data analysis, and strong communication skills are also required. Joining our dynamic team at dSPACE will offer you a stimulating work environment that fosters trust, respect, and feedback. You will have the opportunity to work on challenging projects and collaborate with talented colleagues. We provide mentorship, onboarding support, and time for personal and technical growth, allowing you to shape your career and contribute to the success story of dSPACE in India. If you are ready to be part of our innovative and fast-growing team, please send your application (motivational letter, CV, academic degree copies, and references) to career.tvm@dspace.in. We look forward to welcoming you on board and creating new success stories together!,

Are you ready to grow your career in our global tech hub Zurich Cover-More Group helps people travel safely across the globe every day. We are there at every step of a traveller's journey, to keep them safe and help them out if something goes wrong. We are committed to providing reliable, fast, flexible, and bespoke services for our customers as well as the many well-known brands we partner with, such as travel agencies, airlines, banks, and major sporting clubs! In the post-pandemic world, travel insurance is more important than ever. We are committed to delivering exceptional service for our customers, and we want you to be part of that journey. You'll provide strategic direction for financial reporting, budgeting, forecasting, and variance analysis, ensuring alignment with business goals and regulatory frameworks. You'll lead cost management strategies to drive long-term efficiencies and sustainable financial performance. You'll oversee fixed asset governance and verification processes. You'll drive and oversee the closing of monthly books, balance sheet reconciliations, offshore recharge processes, P&L and cash flow reporting, identifying trends and areas of improvement. You'll maintain strong governance and rigorous processes, adjusting as needed to mitigate emerging risks and address new requirements. You'll escalate and mitigate compliance risks in partnership with audit and tax consultants. You'll guide and mentor accounting leads on resolving high-complexity issues and enhancing accounting accuracy. You'll champion automation and digital transformation initiatives to streamline operations and reporting workflows. You'll ensure adherence to governance frameworks for system usage (e.g., SUN, Atlas) and maintain accurate, transparent reporting for global stakeholders. You'll effectively manage team workload within tight schedules, maintaining a positive attitude and high engagement. You'll lead and maintain a high-performing finance and shared services team through effective recruitment, coaching, and succession planning. You'll cultivate a culture of accountability and empowerment, encouraging proactive results with minimal oversight. You'll conduct regular strategic performance reviews and collaborate with HR on people development and organizational health initiatives. You'll ensure all mandatory training is completed before due dates, with no compliance breaches, and full alignment with Cover-More values. You'll oversee audit engagements and regulatory inquiries, ensuring compliance and timely completion. You'll proactively identify regulatory changes and lead impact assessments and internal readiness programs. You'll foster collaboration with internal stakeholders, including procurement and IT, to align financial operations with broader organizational goals. You'll serve as a key financial advisor to the CM Australia and India Directors, offering strategic insight and updates on performance, audit matters, and regulatory developments. You'll provide executive-ready presentations and reporting for leadership discussions and board-level reviews. You'll identify and implement process improvements and best practices to enhance operational efficiency and effectiveness. You'll drive continuous improvement initiatives and ensure the adoption of finance-related technologies. You'll manage change communications and ensure stakeholder engagement and buy-in during transitions. You'll support Australia CM with administrative functions, compliance tasks, and other head office requirements. You'll assist in global financial and accounting projects to ensure consistency and excellence across regions. You'll support and implement changes to finance processes as required to adapt to evolving business needs. You'll hold a bachelor's degree in Finance, Accounting, Business Administration, or a related field. A master's degree or relevant certification (e.g., CPA, CMA) is preferred. You'll bring a Chartered Accountant (CA) qualification or an equivalent, essential for this role's scope and responsibilities. You'll have 8-10 years of experience in finance or shared services, with a minimum of 5 years in a managerial capacity. You'll demonstrate a strong understanding of financial processes, controls, and compliance standards. You'll possess excellent leadership, communication, and interpersonal skills. You'll be proficient in financial software and ERP systems (e.g., SAP, Oracle). You'll have the ability to drive change and improve processes in a dynamic and fast-paced environment. You'll consistently meet tight deadlines without compromising quality. We value optimism, caring, togetherness, reliability, and determination. We have more than 1500 employees worldwide: we're a global group of digital natives, actuaries, marketers, doctors, nurses, case managers, claims specialists, finance experts, and customer service professionals. We share a global mission to look after travellers, at every step of their journey. Job flexibility. We understand the importance of making sure that work fits into your life, not the other way around. Our hybrid work week policy ensures our employees maintain work-life balance with the flexibility of 3 days in the office and 2 days working from home. Career growth. We want you to continue to learn, develop and bring your ideas to the table. We want to hear what you think, and we want you to work with the business - not for the business! Diversity and inclusion. We respect who you are and thoroughly embrace diversity. So whatever walk of life you wander, just be you and come as you are. Take the time you need, for you and your community. We encourage you to take the time you need, when you need it. We offer regular annual and personal leave benefits along with anniversary leave, covid leave (to get vaccinated and for when you're sick), volunteer leave and a comprehensive paid parental leave scheme. We Also Offer Some Other Perks Including Mediclaim insurance cover in case of any health emergency, coverage under group personal accident insurance, flexible and compressed work weeks and hybrid working options, a generous range of paid leave (21 annual leave days, 6 sick leave days, 12 public holidays), an extra day off for you to take on your birthday or your annual work anniversary. Apply today and let's go great places together!,

As the RTR Accounting Manager at Eaton based in Pune, India, you will play a crucial role in managing end-to-end accounting processes within the RTR function. You will ensure an accurate and timely book close on a monthly, quarterly, and yearly basis, including performing variance analysis. Your responsibilities will also include implementing and driving a Zero Gap culture to proactively identify and remediate risks in the process, ensuring compliance with Eatons Financial Policies, US GAAP, and Local GAAP, as well as working closely with auditors to close internal audit and SOX gaps. Collaboration with stakeholders will be a key aspect of your role, supporting overall goals and objectives as a business partner. You will work closely with Plant Finance/Division Controller and Global Process Leaders on inquiries and special reporting requests. Additionally, you will drive a quality culture by leveraging systems and tools to automate processes, encourage the use of quality tools, and continuously improve formalized standards and procedures using new technologies. Your role will also involve team management, where you will lead a highly skilled team by developing their functional and technical knowledge. Ensuring seamless support to the plant controller through effective team management and back-up planning will be essential. Furthermore, you will demonstrate a practical approach to continuous improvement and foster initiative within your team and other departments of the organization. To be successful in this role, you must hold an Accounting Degree (CA) or MBA-Finance with majors in accounting/finance, along with 7-9 years of relevant experience. Your total experience should be 8+ years. You will be a part of the GFSS Pune team responsible for ensuring financial accounting activities are performed accurately and efficiently for customers in North America/EMEA Regions. It is essential to have end-to-end process knowledge for GL/FA, a good understanding of OTC and PTP, and experience with SAP ERP and U.S. GAAP. Exposure to SOX and similar regulations, as well as knowledge of direct and indirect tax, would be advantageous. Excellent analytical, written, and oral English communication skills are required for this role, along with the ability to work collaboratively across boundaries and business lines. You should have experience managing a team of at least 4-5 members, guiding and coaching them effectively. Proficiency in MS Office tools such as Word, Excel, PowerPoint, and Excel Macro is also necessary to excel in this position.,

As an Inter CA (Account Manager) at our Manufacturing Company located in Odhav, Ahmedabad, you will play a key role in supporting various accounting, auditing, and tax-related functions within the organization. With a minimum of 3 years of experience in the field, you will bring valuable expertise to the team. Your responsibilities will include but are not limited to handling accounting tasks, assisting with audits, and ensuring compliance with tax regulations. Your contributions will directly impact the financial health and success of the company. This is a full-time position with a salary range of 45000 to 50000, negotiable based on your interview performance. You will be expected to work day shifts at our office location in Odhav, Ahmedabad. If you are a detail-oriented individual with a strong background in accounting and a passion for driving financial excellence, we encourage you to apply for this opportunity. Join us in our mission to achieve financial success and growth within the manufacturing industry.,

As a Supervisor Fund Accounting at ASCENT Group, you will be part of an Independent Global Fund Administrator based in Singapore. Our company offers a comprehensive range of fund administration services for various Alternative funds, such as Hedge Funds, Private Equity Funds, Venture Capital, Crypto Funds, VCC, Retail Estate Funds, and more. Your responsibilities will include reviewing fund constitutional documents from an operational perspective, assisting in setting up the fund structure, and providing tax and accounting services for the funds. This will involve tasks such as financial preparation and the calculation of net asset value. In addition, you will be involved in providing investor services for the funds, which includes KYC review, onboarding, calculating returns, and distributing statements to investors. All the books and records are meticulously maintained on a robust integrated platform. ASCENT Fund Services is a rapidly growing company in the fund administration space, with nine offices in the Asia-Pacific region and more expansions on the horizon. Join us in this exciting journey of providing top-notch fund administration services to our clients.,

As the Compliance Manager for the International Accounting organization at New Relic in India, your primary responsibility will be overseeing the compliance, filings, and audit requirements of all international subsidiary entities. You will play a key role in developing and strengthening collaborative relationships with colleagues from various functions such as accounting, tax, and legal teams. Reporting directly to the VP of Accounting, you will be instrumental in ensuring timely completion of audits and filings across multiple countries. Your duties will include contributing to the planning, direction, and coordination of compliance and statutory reporting calendars for entities primarily in the EMEA and APAC regions. Working closely with accounting, tax, and legal teams, you will ensure that audit and non-audit filing related documentation is gathered, reviewed, and submitted on time. You will serve as the primary liaison with non-accounting departments to guarantee accurate and timely filings. Additionally, you will be responsible for coordinating with audit teams and external compliance agencies, ensuring accountability among internal and external stakeholders. Supporting the preparation of entity financial statements, whether in-house or with external consultants, and resolving accounting questions during audit reviews will also fall under your purview. The role necessitates a professional accounting degree such as CA/CPA, a Bachelor's degree in Accounting or Finance, and prior experience in handling audits and statutory filings across entities in EMEA and APAC regions. Strong interpersonal and communication skills are crucial to lead and influence various teams towards achieving compliance objectives. With over 7 years of progressive experience in accounting leadership roles, hands-on experience with ERP systems like NetSuite, and a strong analytical aptitude, you should be adept at independently analyzing transactions and contracts. If you have experience working in a similar-sized accounting organization, managing accounting in a SaaS product business, or with large audit firms, it would be considered a bonus. New Relic values diversity and inclusivity, encouraging individuals from unique backgrounds to contribute their perspectives. We are committed to creating a welcoming environment where all employees can thrive. Should you require any accommodations during the application process, please contact resume@newrelic.com. We believe in empowering our employees by offering a flexible workforce model that supports professional success in various work environments. As part of our hiring process, identity verification and employment eligibility checks will be conducted in compliance with the law. Please note that a criminal background check is mandatory due to our commitment to safeguarding customer data. We evaluate applicants with arrest and conviction records on a case-by-case basis, in accordance with applicable laws and regulations, including the San Francisco Fair Chance Ordinance. For more information, please review our Applicant Privacy Notice at https://newrelic.com/termsandconditions/applicant-privacy-policy.,

Citi Finance is responsible for the firm's financial management and related controls. The team comprises disciplines including Treasury, Tax, Controllers, and Financial Planning & Analysis, and manages and partners on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi's compliance with financial rules and regulations. We are currently looking for a high-caliber professional to join the Finance Controllers EUC Remediation team as Vice President, EUC Remediation - Finance Solutions Lead Analyst (Internal Job Title: Vice President - C13) based in Mumbai, India. The Controllers EUC Remediation Financial Solutions Lead Analyst is a strategic professional who stays abreast of developments within their field and contributes to directional strategy by considering their application in their job and the business. They are a recognized technical authority for an area within the business, requiring basic commercial awareness. Developed communication and diplomacy skills are required to guide, influence, and convince others, particularly colleagues in other areas and occasional external customers. They have a significant impact on the area through complex deliverables, providing advice and counsel related to the technology or operations of the business. Their work impacts an entire area, affecting the overall performance and effectiveness of the sub-function/job family. Responsibilities: - Contribute to the design, roll-out, and governance of financial solutions, with a focus on EUC Remediation. - Participate in formulating and setting strategic direction for the process, organization, and architecture covering Finance across Citi businesses, products, functions, and locations. - Assist in setting business and information architecture standards for Finance. - Play a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes. - Participate in assessing and incorporating changing business, regulatory, and market information needs into finance processes and applications. - Act as a technical expert advising on significant business/product decisions. - Implement policies and procedures. - Perform other duties and functions as assigned. - Operate with a limited level of direct supervision. - Exercise independence of judgement and autonomy. - Act as Subject Matter Expert (SME) to senior stakeholders and/or other team members. Qualifications: - 6-10+ years of relevant experience, within the financial services industry preferred. - Recognized technical authority for an area within the business. - Requires communication and diplomacy skills to guide and influence others. - Knowledge of Project Management discipline and Citi Solutions Delivery Life Cycle (CSDLC). - Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment. - Self-motivated with the ability to make decisions in the absence of detailed instructions. - Advanced Microsoft Office skills. - In-depth knowledge of banking products/systems preferred. Education: - Bachelor's degree, potentially Master's degree. Citi is an equal opportunity and affirmative action employer.,

As an Accountant at our resort, you will play a crucial role in managing all financial transactions, maintaining accurate records, ensuring compliance with tax and regulatory obligations, preparing financial reports, and supporting management in financial planning and budgeting. Your key responsibilities will include maintaining day-to-day accounts such as cash, bank, journal, and ledger entries. You will record income and expenses from various departments including rooms, F&B, spa, activities, etc. Additionally, managing petty cash, bank reconciliations, generating and verifying customer invoices and receipts, as well as reconciling POS transactions from various outlets will be part of your daily tasks. In terms of tax and statutory compliance, you will be responsible for filing monthly/quarterly GST returns (GSTR-1, GSTR-3B), handling TDS compliance and returns, and assisting in timely filing of income tax, PF, ESI, and professional tax if applicable. Financial reporting will also be a key aspect of your role, involving the preparation of monthly and quarterly profit & loss statements, tracking departmental costs and revenues, preparing budgets, and generating variance reports for management. Maintaining internal controls and audits will be crucial, requiring you to uphold proper documentation for all financial records, coordinate with auditors for annual or internal audits, and identify cost-saving and revenue-boosting opportunities. To qualify for this role, you should hold a B.Com / M.Com / CA Inter / CMA Inter or equivalent qualification, along with at least 3-5 years of accounting experience (hospitality industry preferred). Proficiency in Tally ERP, Zoho Books, or similar software, a sound understanding of GST, TDS, and hotel-specific taxation, as well as strong skills in MS Excel and financial reporting are essential. Additionally, possessing strong integrity, attention to detail, the ability to work independently, and communicate effectively with department heads are key attributes we are looking for. This is a full-time position with 6 days a week work schedule. Extended hours may be required during peak tourist seasons or audits. Working in Wayanad offers a serene and pleasant environment amidst lush greenery and a cool climate, making it an ideal location for professionals seeking a healthy work-life balance and nature-inspired living. If you are looking for a challenging yet rewarding opportunity in accounting within the hospitality industry, this role could be the perfect fit for you.,

Vee Technologies is looking for Senior Associate to join our dynamic team and embark on a rewarding career journey. Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration.