334 Tax Jobs - Page 7

As an Assistant Manager in our Non-Financial Risk team at Macquarie, you will play a crucial role in helping develop and implement Macquaries operational risk management framework across our Financial Management Group. Joining our global financial services group, you will be part of a friendly and supportive team where every member's contribution is valued. Your responsibilities will include performing design and operational testing of controls, liaising with the business to gain process understanding, identifying gaps in the control environment, and reporting findings to the business. You should have at least 2 years of post-qualification experience in Operational Risk, Internal or External Audit within a financial institution or financial services firm. A strong operational risk or assurance background, along with exposure to regulatory and compliance risk disciplines, is essential. Prior experience in group treasury, product control, financial control, tax, or financial planning & analysis will be advantageous. Financial Management, People and Engagement (FPE) is an integral part of Macquarie, providing a single interface for the Group's businesses across key areas of people, strategy, communications, and financial management. Comprising two pillars - Financial Management, and People and Engagement - FPE is responsible for managing the Group's financial, tax, and treasury activities, as well as strategic priorities. Additionally, it focuses on fostering our culture through people and community engagement strategies, engaging with stakeholders to protect and promote Macquarie's reputation globally. At Macquarie, we are committed to diversity, equity, and inclusion. We strive to provide reasonable adjustments to individuals who may need support during the recruitment process and in their working arrangements. If you require additional assistance, please feel free to communicate your needs during the application process. Join us in building a better future at Macquarie by applying for this exciting opportunity.,

As a Manager at Oaktree, you will play a crucial role in maintaining and reviewing the books and records of investment legal entities. Your responsibilities will include ensuring compliance with governing legal and tax documents, analyzing deal structures, coordinating with various teams for investment funding allocations, reviewing entity expenses, reconciling trial balances, and providing support for tax filings and reporting. You will work closely with offshore and onshore teams, monitor and report on blocker notes or third-party debt, oversee and train the Deal Structure Accounting team, review capital allocation splits, and contribute to process and technology improvement projects. Your role will also involve handling other tasks as required to support the department. To excel in this position, you should have 5-7 years of relevant experience in public or private accounting or tax, along with a strong understanding of private credit or private equity fund strategies. Effective communication skills, analytical abilities, familiarity with tiered partnership structures, and knowledge of LP-level tax considerations are essential. As a self-motivated individual with great attention to detail and organizational skills, you will be proactive in problem-solving, asking questions, and working both independently and collaboratively. A bachelor's degree is required, and experience in tiered partnership taxation and Geneva/GWI is advantageous but not mandatory. Oaktree is an equal opportunity employer committed to fostering a collaborative, inclusive, and diverse work environment. If you are seeking a challenging role in a dynamic global investment management firm, apply now and be part of a team dedicated to excellence and innovation. Visit our website at www.oaktreecapital.com for more information.,

As a full-time employee at YKG Corp based in New Delhi, you will play a crucial role in serving as the primary liaison for Japanese clients. Your proficiency in Japanese (N2 or N1 preferred) alongside English will be essential as you engage with clients from Japan. Your background in Finance, Tax, Compliance, International Business, or Legal will equip you to effectively translate and explain Indian tax, audit, customs, and regulatory concepts in a manner that is easily understandable to our Japanese clients. Ideally, you will have prior experience working with Japanese clients, companies, or consulates, which will be a significant advantage. Strong communication skills and cultural fluency in Japanese business etiquette are essential in ensuring effective coordination with Indian CA teams and in clearly explaining compliance matters to Japanese clients. Moreover, you will be involved in supporting business development initiatives with Japanese firms, both inbound and outbound. Your responsibilities will include assisting with documentation, proposal creation, and coordination between clients and internal teams. Additionally, you will contribute to the establishment of a robust Japanese client knowledge base within the firm. YKG Corp is an ambitious CA & Consulting firm with a vision to become India's go-to partner for foreign businesses. By joining us, you will have the opportunity to work with leading MNCs and be part of scaling our global services, starting with Japan. If you are passionate about cross-border business, compliance, and making a meaningful impact, we are excited to hear from you and welcome you to our team.,

Required Skills & Experience: 6 to 8 years of QA experience with at least 3 years in SAP S/4HANA testing. Strong knowledge of SAP S/4HANA modules including General Ledger, FPSL, Tax, Reporting, and CDS Views and experience in their integration. Hands-on experience with JIRA, Zephyr, and test automation frameworks. Familiarity with financial systems, data migration, and interface validation. Excellent verbal and written communication skills and ability to communicate efficiently with project stakeholders. Roles and Responsibilities: Design and execute test cases across SIT, UAT, E2E, regression, and performance cycles, ensuring full coverage of business requirements. Validate SAP S/4HANA modules including General Ledger, FPSL, Tax, Reporting, and CDS Views. Apply risk-based testing strategies to prioritize test cases based on severity and impact. Verify and validate master data migration from legacy systems to SAP S/4HANA. Validate data flow and interface integrity across 3rd party tools. Log, track, and triage defects in JIRA/Zephyr, ensuring timely resolution and root cause analysis. Collaborate with developers and business analysts to validate fixes and retest as needed. Support validation of accounting events and business events across Informatica and Kafka pipelines. Contribute to test automation efforts using tools like UFT, Selenium. Monitor and maintain automation scripts, ensuring timely execution and resolution of failures. Engage early in the project lifecycle to evaluate test scope, environment readiness, and data dependencies.

As a valued member of our team, you will enjoy the following benefits that make Ryan a top choice for your career growth: - Global Award-Winning Culture - Flexible Work Environment - Generous Paid Time Off - World-Class Benefits and Compensation - Rapid Growth Opportunities - Company Sponsored Two-Way Transportation - Exponential Career Growth To excel in this role, you should possess a solid grasp of Tax and accounting concepts along with exceptional analytical and problem-solving skills. Attention to detail, meeting deadlines, and effective communication are key attributes for success. Proficiency in Microsoft Word, Access, Excel, Outlook, Internet navigation, and research is preferred. Previous experience in Sales and Use tax filing and Return Preparation is advantageous. Your responsibilities will include but are not limited to: - Creating a positive team environment by proactively managing tasks - Providing guidance to junior staff and new hires on processes - Identifying and addressing training needs for smooth knowledge transfer - Assisting in return preparation and ensuring quality standards are met - Reviewing online filings of tax returns and Electronic Data Interchange from India - Facilitating internal and external debrief calls and coordinating with Tax Specialists - Collaborating with team members on process improvements - Delivering tasks within specified deadlines with high quality standards Qualifications for this role: - Bachelor's or Master's degree in Finance/Accounting/Business preferred - 2-4 years of experience in US Taxation - Proficiency in Microsoft Office applications - Strong communication and writing skills Additional Skills required: - Advanced proficiency in Microsoft Excel and PDF applications - Troubleshooting and resolving compliance issues - Maintaining quality control methods - Willingness to take on additional responsibilities as needed The work environment: - Current work hours may vary based on US work hours/time zone - Flexibility to work different shifts as required - Overtime may be necessary during compliance filing periods - Regular interaction with employees in India and the US via email and telephone Join us at Ryan, an Equal Opportunity Employer, where your skills and dedication will be valued as we work together towards achieving success.,

As the Head of Finance & Accounts at Exxat, a leading SaaS platform for health science education, you will play a pivotal role in overseeing and steering the financial operations of the company in both India and the U.S. Working closely with the Founders, CEO, and Leadership Team, you will be responsible for developing and executing financial strategies that align with Exxat's growth objectives. Your key responsibilities will include providing financial insights for business planning, forecasting, and decision-making. In India, you will be tasked with managing end-to-end accounting, tax compliance, and financial reporting while ensuring adherence to Indian GAAP, Companies Act, GST, TDS, and other statutory requirements. For the U.S. operations, you will assist in setting up controls, budgets, and forecasting models. Governance and compliance will be a critical aspect of your role, where you will be required to maintain internal controls, ensure audit readiness, and adhere to global financial policies. Additionally, you will collaborate with external auditors, tax consultants, and legal advisors in both geographies. Effective team management will also be key, as you will lead a lean India-based Finance & Accounts team and collaborate with other departments such as People Operations, Legal, Sales, and Tech teams. You will also support the implementation and optimization of finance automation tools and ERP systems as required. To excel in this role, you should be a Chartered Accountant (CA) or CPA equivalent with 10-15 years of experience in finance leadership roles. Previous experience in managing finance for SaaS, IT/ITES, or global tech companies would be advantageous. A strong working knowledge of U.S. GAAP, federal/state tax systems, and cross-border financial management is essential. You should also possess proven abilities in working across geographies, managing stakeholders, and leading teams, along with proficiency in Excel, accounting software (QuickBooks, Zoho, or NetSuite), and financial modeling. Desired attributes for this role include high business acumen, meticulous attention to detail, ethical integrity in financial data handling, adaptability to a fast-paced entrepreneurial environment, and excellent communication and leadership skills. Join Exxat and be a part of our mission to simplify and elevate healthcare education worldwide.,

As a Senior Business Analyst specializing in Enterprise Risk Management (ERM), you will play a crucial role in delivering technology solutions within the General Counsel (GC) Portfolio of the Central Technology team. Your primary responsibility will be to collaborate with Senior Business Stakeholders from Risk, Compliance, and other GC areas to define and capture project requirements. By leveraging your expertise in ERM, Compliance, Audit, Legal, Tax, and BCP functions within the financial industry, you will provide trusted advice to stakeholders, influence decisions at senior levels, and facilitate business and system workshops for stakeholders and users at all levels. Your key responsibilities will include liaising directly with stakeholders to define project requirements, build and maintain relationships, provide line manager duties for direct reports if required, and collaborate with solution architects, vendors, product owners, and delivery teams in an agile approach. You will be responsible for preparing professional Business Analysis documentation, conducting detailed process analysis and documentation, managing project plans and timelines, supporting the distribution of project documentation, and acting as the domain expert during project delivery. To excel in this role, you must possess a Bachelor's degree in a relevant field such as B.E./B.Tech/MBA/M.C.A, along with at least 4-6 years of total IT experience. You should have a strong understanding of ERM systems, experience in defining and capturing requirements, familiarity with agile methodologies, and a good domain understanding of ERM, Compliance, and Governance. Your ability to think from a customer viewpoint, communicate efficiently, and address stakeholders with the right level of complexity will be crucial for success in this position. Additionally, skills in Excel, PowerPoint, SQL queries, database management, and data visualization tools like Power BI or Tableau are highly desirable. Experience in coding/configuration of systems, working with multi-cultural teams, and a proven track record of analytical and problem-solving skills are also important for this role. As a Senior Business Analyst - ERM, you will be expected to demonstrate strong teamwork, strategic thinking, adaptability to different time zones if required, initiative in staying updated with industry practices, and self-motivation for high-quality design and development. Your problem-solving skills, ability to learn quickly, and flexibility in adapting to changing environments will be essential for the successful and timely completion of projects. If you are a proactive individual with a passion for leveraging technology to drive business solutions and possess the required skills and experience in ERM and related functions, we encourage you to apply for this exciting opportunity.,

The Manager is responsible for delivering high-quality accounting services through effective team leadership and operational oversight. This role involves managing team performance, developing staff capabilities, and ensuring consistent service delivery across all client engagements. The Manager oversees the preparation and review of complex deliverables while maintaining strong relationships with clusters and stakeholders. Additionally, this position drives operational excellence through monitoring and managing of key performance indicators (KPIs), resource optimization, and quality assurance. The Manager also provides technical guidance on complex client requirements, supervises and coordinates the team's activities, ensuring compliance with IQ-EQ's policies and procedures. Lead and manage team performance to ensure high-quality service delivery. Drive operational excellence and efficiency within assigned teams. Ensure compliance with organizational policies and quality standards. Develop and maintain strong relationships with clusters and stakeholders. Build and maintain technical expertise in complex client requirements. Monitor and optimize team capacity and resource allocation. Guide professional development of team members. Maintain oversight of budget and financial targets. Champion process standardization and quality control measures. Provide escalation support for complex client matters. Establish measurable goals and KPIs aligned with organizational objectives. Assess team performance and provide constructive feedback regularly. Optimize resource allocation including personnel, budgets, and time. Implement quality assurance processes to maintain service standards. Identify skill gaps and coordinate training opportunities. Build strong relationships with clusters to ensure long-term collaboration. Enforce departmental policies and procedures for operational efficiency. Provide technical and non-technical guidance to team members. Conduct regular team and one-to-one meetings. Maintain deep knowledge of client agreements, SOWs, and SLAs. Ensure successful integration of new team members. Monitor process standards implementation with Assistant Managers. Act as the first escalation point for corporate client issues. Mediate and resolve staff conflicts. Support team growth through feedback and learning opportunities. Primary Skills required for this role include Corporate Accounting, Bookkeeping, financial statements, Tax, GL reconciliation, MANCO accounts; AP, AR, RTR; intercompany accounting, intercompany ledger, intercompany recons, management company accounting. Must have Knowledge of US GAAP; must have worked on accounting tools (preferably Netsuite, Sage, Quickbook). Qualifications: MBA and Qualified/semi-qualified CA/CMA.,

The role of AM/Manager in M&A Tax at a Consulting Firm based in Mumbai/Gurugram involves dealing with various aspects of deal structuring, group restructurings, and due diligence from commercial, tax, and regulatory perspectives. As a Manager, you will lead engagements, interact with client and counterparty teams, and participate in negotiations to defend positions and meet client demands within the larger transaction framework. You will also provide implementation assistance, review transaction documents, offer tax opinions critical to deal closure, and manage projects to ensure all deal elements are considered and closed efficiently. Key responsibilities include making concise presentations, mitigating risks in documentation and discussions, demonstrating sharp technical competence, and troubleshooting effectively. The ideal candidate for this position should be a Qualified Chartered Accountant with a post-qualification experience of at least 4 years in direct tax. The desired skill set includes the ability to think on your feet, excellent communication, drafting, and writing skills, adeptness in transitioning between business and technical conversations, and proficiency in training teams and handling interactions with internal and external stakeholders. The AM/Manager role in M&A Tax is categorized under the "Other" role within the Accounting/Auditing industry. This is a full-time, permanent position that requires expertise in tax and regulatory matters.,

As an Assistant Manager in Macquarie's Non-Financial Risk team, you will play a crucial role in helping develop and implement the operational risk management framework across the Financial Management Group. At Macquarie, we believe in the power of diversity and empowerment, fostering a collaborative environment where every individual's contribution is valued. Your main responsibilities will include performing design and operational testing of controls, collaborating with business units to understand processes, identifying control environment gaps, and reporting findings to the business. To excel in this role, you should have at least 2 years of post-qualification experience in Operational Risk, Internal or External Audit within a financial institution or financial services firm. A background in operational risk or assurance, along with exposure to regulatory and compliance risk disciplines, is essential. Previous experience in group treasury, product control, financial control, tax, or financial planning & analysis will be advantageous. Financial Management, People and Engagement (FPE) is a key area where you will be working, providing a consolidated platform for Macquarie's businesses in people, strategy, communications, and financial management. Within FPE, you will be involved in managing financial, tax, and treasury activities, contributing to strategic priorities, nurturing the organizational culture through people and community engagement strategies, and engaging with stakeholders to uphold Macquarie's global reputation. Macquarie is committed to fostering diversity, equity, and inclusion. We provide reasonable adjustments to support individuals throughout the recruitment process and in their work arrangements. If you require any additional assistance, please do not hesitate to inform us during the application process. If you are enthusiastic about shaping a better future at Macquarie, we encourage you to apply and be a part of our dynamic team.,

As a CA or semi-qualified CA, you will play a crucial role in overseeing India Finance operations at Broadridge. Your responsibilities will include managing all financial operations such as accounting, credit and collections, internal audit, financial planning and analysis, treasury, tax, and MIS reporting. You will be responsible for preparing timely and accurate financial reports and statements, overseeing audits, supporting book closure activities, and collaborating with the finance team to implement and uphold financial policies and procedures. Additionally, you will be managing cash forecasting and financial planning to ensure optimal working capital, liaising with tax consultants to ensure compliance with tax requirements, and ensuring adherence to financial regulations and standards. You will also contribute to finance-related projects, particularly in process improvements and new system implementations. To be successful in this role, you should have a CA or Semi-qualified CA qualification with a minimum of 5 years of progressive experience in financial operations or related roles. You should have proven ability to align financial strategies with overall business objectives, exceptional analytical, critical thinking, and problem-solving skills, demonstrated leadership skills, and excellent written and verbal communication skills. By joining Broadridge, you will be part of a globally respected organization known for innovation, integrity, and excellence. You will play a pivotal role in shaping financial operations and supporting Broadridge's continued growth in India and worldwide. You will collaborate with talented professionals in a dynamic and inclusive work environment, leverage advanced financial technologies, gain exposure to international best practices, contribute to significant projects and process improvements, and benefit from ongoing learning and professional development opportunities. If you are eager to make an impact in the tech world, Broadridge provides the platform for you to thrive. Bring your passion and apply now with your resume and a cover letter explaining why you are excited about this opportunity. Join Broadridge and make a meaningful impact in a client-focused and forward-thinking organization.,

You have a permanent opportunity for a Decision Analyst role with a TOP MNC in Bangalore. This is a Work from Office role. The company name and detailed job description will be shared later. As a Decision Analyst, you will be responsible for developing and refining economic and decision analysis models. The ideal candidate should be a graduate with an MBA, PHD, or top engineering degree preferred. You should have strong written and verbal communication skills and possess at least 5 years of experience in the related industry of Decision Analysis. Experience with any decision analysis tools, techniques, or software is a plus, such as tornado diagrams, VOI, decision trees, @Risk, and Crystal Ball. Proficiency in Excel, including Excel modeling and code, is required. A strong understanding of economics, cash flow modeling, tax, and depreciation is essential for this role. Candidates with industry experience in Oil & Gas, Shared Services, GCC, or Consulting companies are preferred. This is a permanent Work from Office role with 5 days of office reporting. If you meet the qualifications and are interested in this opportunity, please email your resume to hr@nexx.in.,

Job Role : Contract To Hire Location : Bangalore Experience : 5+ yrs Budget : Good in Market Job Description VERTEX (Tax engine) with SAP basic knowledge Technical Skill sets: VERTEX (Tax engine) Evaluate and modify current vertex configuration for business units for efficiency and accuracy in post Go-live environment Expert in maintenance of ongoing changes in rules, rates & taxability logic for the SAP ERP system. Expert in creation pof custom tax rules based on business requirements Must have experience in the Integration of Vertex to SAP S/4 HANA Should have good experience withholding tax (TDS) and VAT. Should have good experience on interfaces with third party systems. Mapping of product groups to vertex defined tax matrix for standard goods/services Resolve technical issues related to hierarchy of tax assist rules and vertex look-up tables and update RICEF documentation Provide technical guidance for development and coding for industry specific excise tax processing, compliance and reporting Develop test case scenarios for regression testing cycle and tracking outcomes Troubleshoot outstanding issues with vertex returns Must have experience in the VAT calculation for every sales/purchases transaction in real time SAP: Basic knowledge in SAP tax codes, procedure, conditions Knowledge on Sales tax, purchase tax, withholding tax with SAP system General knowledge and tools: Excellent communication & strong collaboration skills Flexible to adapt to fast changing environment and self-motivated Creating technical design specifications to ensure compliance with the functional teams and IT Management Analytical thinking, high level of comprehension and independent working style Seeking candidates who are flexible and willing to work on shifts as required

Key Responsibilities: - Assist in the preparation of financial statements and reports in compliance with accounting standards. - Support in monthly and year-end closing activities. - Preparation of management reports. - Help in maintaining books of accounts and ledger accuracy. - Assist in tax computations and filings (GST, TDS, Income Tax). - Support internal and statutory audit processes, including data collation and documentation. - Ensure proper documentation and compliance with accounting policies and regulatory requirements.

Job Description Assistant Manager, Accounts Department : - Accounts Reporting to : - Manager/Head of Accounts Key Responsibilities: Day-to-Day Operations Support: Oversee the daily operations of the accounting department, including accounts payable/receivable, payroll, and general ledger activities, ensuring smooth operations and accuracy in financial transactions. Invoice and Voucher Management: Prepare and maintain detailed records of invoices (both received and issued). Ensure proper documentation for all financial transactions, including preparing vouchers for payments and receipts. Invoice Preparation: Prepare all invoices issued by the organization, ensuring proper documentation, tax calculations, and compliance with internal policies. Invoices on Us: Track and manage all invoices received from vendors or partners, ensuring they align with purchase orders or contracts. Voucher Preparation: Ensure accurate voucher preparation for each transaction, recording amounts, dates, and transaction details. Income and Expense Management: Oversee and manage all income and expense-related accounting, ensuring proper documentation and timely recording. Prepare regular financial analysis to provide insights on income and expense trends. Vendor Management and Payments: Manage vendor relationships, ensure timely payments, and handle vendor agreements and performance tracking. Ensure all vendor invoices are processed in accordance with company policies and payment terms. Statutory, Tax, and Internal Audits: Handle statutory, tax, and internal audits according to the audit schedule. Respond to audit queries and make necessary corrections to address audit findings and ensure compliance. Monthly MIS Reports: Prepare and review the monthly Management Information System (MIS) reports, presenting accurate and detailed financial data to management. Provide analysis on financial performance and offer recommendations for improvements. Project Support: Provide financial analysis and support to project managers, ensuring proper management of project funds and budget utilization. Assist with the timely submission of bills and follow-ups for project fund flow management. Operational Efficiency: Assist in implementing and maintaining financial systems and processes, contributing to cost-saving opportunities and efficiency improvements within the department. Qualifications and Skills: Bachelor's degree in Accounting, Finance, or related field. 1-2 years of experience in finance or accounting roles. Proficiency in accounting software (e.g., Tally, Spectrum GST) and advanced Excel skills. Strong organizational, analytical, and problem-solving abilities. Effective communication and team collaboration skills.

Role & responsibilities: ACCOUNTS, FINANCE, AUDIT & TAX FUNCTIONS . PREPARATION OF QUARTERLY, HALF YEARLY AND ANNUALLY FINANCIALS STATEMENTS LIKE BALANCE SHEET, PROFIT AND LOSS ACCOUNTS. . Ratio analysis of the financial statements. . Monitoring books of accounts and ledger Scrutiny. . Extend necessary support to the Statutory Auditor & Internal Auditors. . Develop necessary MIS system . Preparation of MIS report, daily sales report, debtors - Creditors ageing analysis, monthly income expenditure statement. . Monitor the calculation and quarterly, monthly and annually calculation and Returns of GST, TDS . Advance tax calculation and Annual Income Tax computation and Tax Planning. Budgeting and Fund Management Function . Evaluation of Proposal/ project and budgetary analysis of every proposal or tender. . Control the budgets and raise the alarm for the overspends . Variance analysis. Budget Vs Actual. . Handling financial matters including Working Capital Management, Ratio Analysis and Capital Budgeting and Cash Flow Analysis Business Review and Analysis . Review and analyse tax issues, being mindful of key performance factors and short- and long-term business objectives . Scrutinize financial reports and statements in order to identify opportunities and capitalize on savings through the advantageous use of tax planning . Establish audit trails for corporate tax provisions, review working papers prepared by audit staff, and coordinate and direct junior tax staff to ensure timely and accurate completion Staff & Project Management . Plan, organize and lead team members to complete special assignments; provide ongoing leadership, training and motivation to team members. . Manage and review projects to ensure accuracy and completeness. . Monitor work performance and prepare performance reviews for team members upon completion of projects as well as annual performance reviews. Government Department Liasoning . Attend and resolve Scrutiny cases of Income Tax, Service Tax, GST Department. . Attend and resolve Scrutiny cases of Labour Law, TDS and profession tax departments Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. CA Qualified exp in Real Estate

As a Procurement Professional at Siemens, you will play a crucial role in improving the way we live and work by intelligently connecting energy systems, buildings, and industries. Your responsibilities will include leveraging your 1-2 years of Buyer related experience in Procurement to contribute to our mission of creating a more connected and caring world through smart infrastructure solutions. To excel in this role, you must possess a degree in electrical and have a good understanding of SAP in the MM module. Your knowledge of Import and other tax-related information required for import and local purchase orders will be essential in ensuring the efficient procurement of resources. Strong communication skills, both written and verbal, will enable you to effectively interact with stakeholders and vendors. In addition, your proficiency in computer-related work, including Microsoft Word, Excel, and PowerPoint, will be valuable in carrying out your day-to-day tasks. A basic understanding of lean line and work station on the shop floor will further enhance your ability to streamline procurement processes. Your multitasking skills and problem-solving abilities will be put to the test as you navigate various challenges in the procurement landscape. Professionalism and a strong work ethic are paramount in this role, as you will be part of a dynamic team that is dedicated to making real what matters. At Siemens, we value individuals with super minds over superheroes, and we offer a supportive environment where your skills and talents can thrive. By joining us, you will be contributing to a diverse and inclusive workplace where equality is celebrated across Gender, LGBTQ+, Abilities & Ethnicity. As part of a global team of over 379,000 minds, you will have the opportunity to shape the future one day at a time in over 200 countries. At Siemens, all employment decisions are based on qualifications, merit, and business needs, fostering a culture of curiosity and imagination. Join us in shaping tomorrow and explore the exciting possibilities in the field of Smart Infrastructure at Siemens. To learn more about Smart Infrastructure, visit: https://new.siemens.com/global/en/company/topic-areas/smart-infrastructure.html Discover Siemens careers at: www.siemens.com/careers,

We empower our people to stay resilient and relevant in a constantly evolving world. We are looking for individuals who are always seeking creative ways to grow and learn, and who aspire to make a real impact, both now and in the future. If this resonates with you, you could be a valuable addition to our dynamic team. Siemens Technology and Services Private Limited (STSPL) is the Indian subsidiary of the renowned German multinational engineering and electronics conglomerate Siemens, focusing on IT and management services. With over 5000 employees and locations in Pune and Bangalore, STSPL is divided into four units: Corporate Technology India, Siemens Corporate Finance and Controlling, Global Shared Services, and Siemens Management Consulting. As a Business Administrator in Railway Infrastructure, you will be instrumental in meeting the needs for smart-mobility solutions. Our goal is to enhance the lives of travelers by providing easier and more enjoyable experiences through the continuous development of new, intelligent mobility solutions. Your role will be challenging and future-oriented, involving tasks such as Transfer Pricing (TP) support, preparation of financial reports, coordination with auditors, tax-related aspects, and month-end closing activities. You will also be responsible for project re-class, inventory, variance analysis, and other relevant tasks as required. To excel in this role, we are seeking candidates with a Bachelor's or Master's degree in business administration, accounting, finance, or a related field, along with 5 to 7 years of professional experience in finance, ideally in controlling. Proficiency in MS Office applications (Excel, PowerPoint) and SAP is essential, as well as strong communication skills, teamwork abilities, motivation, and initiative. Creative problem-solving skills, excellent organizational abilities, and the capacity to manage multiple tasks and deadlines with precision are also key attributes we are looking for. The position is based in Pune or Bangalore, with opportunities to travel to other locations in India and beyond. At Siemens, you will have the chance to collaborate with teams that are shaping the future of entire cities and countries. Siemens is committed to diversity and equality, and we encourage applications from individuals who represent the varied communities we engage with. Our employment decisions are based on qualifications, merit, and business requirements. If you are ready to bring your curiosity and imagination to help shape the future, we welcome you to join us on this journey. For more information about Mobility at Siemens, visit: https://new.siemens.com/in/en/products/mobility.html. Explore Siemens careers at: www.siemens.com/careers.,

The firm you are applying to offers KPO services to its clients across various branches in Ahmedabad, Baroda, Rajkot, Gift City (Gandhinagar), and Udaipur. As the firm is continuously expanding its services, they are looking for both fresh and experienced accountants who are passionate about building a successful career in international accounts and tax domains. In this role, you will have the opportunity to work on a wide range of services including Australia and USA accounting and tax work. This may involve tasks such as handling Superannuation Fund accounting and tax work for Australian clients, preparing monthly, quarterly, and half-yearly accounts, finalizing accounts as per client requirements, preparing tax returns for entities and individuals, reviewing financial statements, providing audit support services, and preparing BAS returns for Australian clients. To excel in this role, you should have a strong understanding of accounting and tax concepts, be proficient in using Microsoft Excel and Word, and be eager to pursue a career in Australian or US accounting and tax fields. Additionally, excellent English communication and conversational skills are essential for effective collaboration with team members and clients. The firm provides structured training to enhance your domain skills progressively and ensure a smooth transition to live work platforms. You will be expected to work closely with the team head and clients on daily functions, train new team members as needed, and ideally have experience with Australian or US domain-related software. This is a full-time position that offers the opportunity to grow and develop in the field of international accounts and tax. If you are looking to leverage your accounting and tax expertise in a dynamic and challenging environment, this role could be the perfect fit for you.,

As an Assistant Vice President - Group Financial Reporting at HSBC, you will play a crucial role in ensuring accurate and transparent external financial reporting for the HSBC Group. Your primary responsibilities will include owning and analytically reviewing disclosures in the Group's external financial reporting, understanding the impact of financial transactions on Group financial statements, and resolving technical accounting and reporting issues. You will collaborate with various stakeholders, including Regulatory Reporting, Business, Product Control, Accounting Policy, Investor Relations, Tax, and Risk teams, to ensure the accuracy and completeness of financial reporting disclosures. Your role will also involve implementing necessary controls to provide assurance over consolidated financial information and driving initiatives to optimize and automate financial reporting processes. To excel in this role, you should be a qualified chartered accountant with relevant financial reporting experience in a large financial services institution. Your strong understanding of IFRSs, external disclosure requirements, and best practices in financial reporting will be essential. Additionally, your ability to communicate complex financial concepts to senior stakeholders, both written and verbally, will be critical in this role. Desirable qualifications include knowledge of consolidation and Saracen application, working experience with Wdesk, and experience in process optimization or automation. By joining HSBC, you will have the opportunity to work in a culture that values diversity, continuous professional development, and provides a flexible and inclusive environment for growth. Join HSBC and be part of a team that is dedicated to helping businesses thrive, economies prosper, and individuals achieve their aspirations.,

As a leading rack and trolley manufacturing company based in Devanahalli, Bangalore, Velca is committed to providing top-quality racks and trolleys to meet various industrial needs. Our dedication to excellence and innovation fuels our continuous improvement in product and service offerings. We are currently looking for a skilled Mid-Level Accountant with a minimum of 2 years of experience to join our finance team. The ideal candidate should possess a solid background in accounting and expertise in Tally, MS Excel, ESI, TAX, IT Returns, PF Submission, and day-to-day accounting entries. The primary responsibilities of this role include managing financial records, preparing reports, and ensuring compliance with financial regulations. Key Responsibilities: - Perform day-to-day accounting entries such as sales, purchase, and journal vouchers (JVs). - Manage and reconcile bank accounts and financial transactions. - Prepare and analyze financial statements and reports. - Oversee ESI and PF submissions and ensure compliance. - Prepare and file IT Returns and handle tax-related matters. - Assist in budget preparation and financial forecasting. - Conduct monthly, quarterly, and annual closing procedures. - Ensure adherence to financial regulations and company policies. - Collaborate with other departments to offer financial insights and support. Qualifications: - Bachelor's degree or Diploma in Commerce or related field. - Minimum of 2 years of accounting experience, preferably in a manufacturing setting. - Proficiency in Tally and MS Excel. - Strong grasp of day-to-day accounting entries, ESI, TAX regulations, IT Returns, and PF submission processes. - Excellent analytical and problem-solving abilities. - Detail-oriented with exceptional organizational skills. - Capable of working independently and collaboratively in a team. - Effective written and verbal communication skills. This is a full-time, permanent position with benefits including health insurance, paid sick time, paid time off, and Provident Fund. The work schedule is during the day shift at our location in Aerospace Park, Devanahalli, Bangalore. If you meet the specified qualifications and are able to commute or relocate to our work location, we encourage you to apply. The application deadline is 30/05/2024, and the expected start date is 01/09/2024.,

Qualification: M. Com/MBA 1. Book keeping in SAP 2. End to end accounts payable process including cheque preparation & BRS 3. Strong in Income tax, TDS & GST compliances 4. Monthly books closure/MIS/Budget/Cash forecast/Intercompany reconciliation

FPNA role reports to Head of Finance .The resource looks cross functionally at financial performance through out the regions including deeper analysis into individual store/out let performance. Responsible for running management reports, including monthly business and financial results to management. Develop region specific, cross functional analysis and reporting Analyse trends in the business each month and produce detailed reports for Senior management highlighting key changes Adhoc Management Reports Budgeting and Forecasting Work alongside accounting personnel during month end close to ensure timely reporting upon closure of books every month as per schedule Prepare line-item wise analysis based on POS reports. Prepare daily sales report. Expense and Variance analysis. Experience of working in strategic analysis Ability to quickly build relationships across organization SAP Knowledge Must have advanced skills in Microsoft Excel (complex formula, pivots, modelling)

We are in search of a skilled and experienced Accountant to join our Accounting team. As an Accountant, you are responsible to manage all our financial records, as well as reconciling bank financial statements. You should enter account information and calculate tax payments. You should also analyze costs, revenues, financial commitments, and the growing financial trends. You will also be required to predict future revenues and expenses. You should monitor the organization's finances, submit financial reports to the management and give suggestions about tax strategies. To be successful in this role, you must have extensive experience in bookkeeping or related fields. You will provide accurate information on our business cash flows and financial position. If you are ready to take up these duties and responsibilities of an Accountant, then apply right away. We will love to meet you. Responsibilities Prepare financial budget forecasts. Reconcile bank statements Manage all the accounting financial transactions by entering correct account information. Direct external and internal controls audits. Substantiates financial transactions by auditing documents. Prepares asset, liability, and capital account entries by gathering and examining account information. Perform monthly and annual account closings. Maintains financial security by obeying internal controls. Ensure payments are being made and received on time. Perform tasks in compliance with financial policies and regulations. Summarize financial status by collecting data, and preparing balance sheets and profit and loss statements. Secure financial information with regular data backups. Attend educational workshops for maintaining technical and professional knowledge.

Record day-to-day financial transactions (Receipt, Payment, purchase & Expenses) in SAP/ ERP. Manage end-to-end accounts payable process including invoice verification, approvals, payments. Statutory Dues Deposit & Posting (TDS, GST, PF and ESI) Required Candidate profile Company having transportation from Kharadi location Alternate saturday off M.Com / B. Com with 4 to 5 years’ experience. Proficient with ERP/SAP and Advanced MS – Excel.