334 Tax Jobs - Page 8

Job Description CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the regulations governing transactions in the financial markets. OUR IMPACT We're a team of specialists charged with managing the firms liquidity, capital, and risk, and providing the overall financial control and reporting functions. Whether assessing the creditworthiness of the firms counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support, our work contributes directly to the firms success. The business is ideal for collaborative individuals who have strong ethics and attention to detail. BUSINESS UNIT The Controllers group is responsible for safeguarding the firm's assets: to help maintain the integrity of Goldman Sachs" finances and expenditures. Through careful consideration and analyses of firm finances, objectives and strategies, we ensure that the firm's businesses continue to be profitable and efficiently run. Controllers also ensure that all business practices are in compliance with financial and regulatory requirements worldwide. Since contact with virtually every part of the firm is essential to Controllers, professionals in the department experience Goldman Sachs businesses, products, and sophisticated technology systems in depth. Direct Hedge Funds, Hedge Funds Strategies, Private Equity Group teams within Controllers support the alternative investments within Goldman Sachs Asset Management division with oversight over complex private funds. Responsibiliites Perform control functions of financial reporting while working closely and managing relationships with Product Control, Corporate treasury, Operations, Tax & Technology Ensure that financial reporting is of high quality and meets applicable accounting principles and regulations Manage the regular preparation and submission of consolidated and non-consolidated US GAAP financial reporting and disclosures (local GAAP wherever required) Provide variance analysis and prepare management reporting packs on monthly/quarterly basis Manage the quarterly Balance Sheet substantiation & SOX process Manage month -end process to properly reflect the Balance Sheet, P&L and Owners Equity People management involving coaching and guiding the team through their growth trajectory Stakeholder management by liaising and strengthening relationships within the location and globally as well as within and outside the controllers department Basic Qualifications Qualified CA with 8 to 12 years of experience Legal Entity Controllers experience will be preferred About Goldman Sachs At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at GS.com/careers. Were committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https://www.goldmansachs.com/careers/footer/disability-statement.html Please note that our firm has adopted a COVID-19 vaccination requirement for employees who work onsite at any of our U.S. locations to safeguard the health and well-being of all our employees and others who enter our U.S. offices. This role requires the employee to be able to work on-site. As a condition of employment, employees working on-site at any of our U.S. locations are required to be fully vaccinated for COVID-19, and to have either had COVID-19 or received a booster dose if eligible under Centers for Disease Prevention and Control (CDC) guidance, unless prohibited by applicable federal, state, or local law. Applicants who wish to request for a medical or religious accommodation, or any other accommodation required under applicable law, can do so later in the process. Please note that accommodations are not guaranteed and are decided on a case by case basis. The Goldman Sachs Group, Inc., 2023. All rights reserved. ,

Chartered Accountant (CA) Location: Kolkata # Not Looking for candidates from CA Firms/ Audit Firms - Accounts Finalization - Balance Sheet, P&L - Accounts Reconciliation - Financial Statements - AP and AR - Foreign Subsidiary Accounts *********** Required Candidate profile Gender: Male/ Female Edu: Qualified Chartered Accountant (CA) Exp: 3 - 5 yrs (after CA) Industry: Manufacturing/ FMCG/ Trading/ Corporate Skills: Hands-on exp in Accounts Finalization

Location - Kolkata Job Description- 1. Invoice Processing & Payment Management - Experience in handling vendor invoices, matching with PO & Non POs and ensuring timely payments. 2. Attention to Detail & Accuracy - Essential for avoiding duplicate payments, identifying errors, and maintaining clean records. 3. ERP System Proficiency (Oracle) 4. Crucial for managing AP workflows, approvals, and reporting. Good to have skills- 1-Vendor Relationship Management - Ability to communicate effectively and resolve payment issues professionally. 2-Knowledge of Tax & Compliance (GST) - Helps ensure regulatory compliance in invoice handling and reporting. Excel & Reporting Skills 3- Useful for tracking aging reports, payment schedules, and audit support.

Role & responsibilities 1. Financial Planning & Budgeting: Prepare plant-level budgets and forecasts in coordination with operations and corporate finance teams. Monitor and control overheads and operating costs, ensuring variances are analyzed and reported 2. Costing & MIS: Oversee product costing, BOM validation, and standard cost maintenance. Prepare and analyze monthly MIS reports, profitability statements, and variance analysis. Drive cost improvement initiatives in collaboration with cross-functional teams. 3. Accounting & Compliance: Ensure timely and accurate closing of monthly, quarterly, and annual books of accounts in compliance with Ind AS and company policies. Maintain all statutory books of accounts and ensure adherence to applicable financial and tax regulations. 4. Audit & Internal Controls: Liaise with internal and statutory auditors to ensure timely completion of audits and address observations.Strengthen internal financial controls and processes within the plant. 5. Inventory & Asset Management: Monitor and control inventory levels, conduct stock audits and reconciliation. Ensure proper accounting, tracking, and safeguarding of fixed assets. 6. Taxation & Statutory Compliance: Ensure compliance with GST, TDS, Income Tax, and other applicable regulations. Prepare and file periodic tax returns in coordination with corporate tax teams. Preferred candidate profile Preferred candidates who are currently managing plant accounting

Hi , Greetings of the day! We have a requirement for SAP FICO Tester with one of the MNC company. Experience : 5 + years Location : Pan India Notice Period : 0 to 15 days Job Description : We are seeking a proactive and detail-oriented Senior QA Analyst to support the SAP S/AHANA implementation. This role requires strong analytical skills, hands-on testing expertise, and the ability to collaborate across cross-functional teams to ensure high-quality deliverables across a complex, multiphase transformation program. 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/HANA 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 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 forward-thinking, technology-driven advisory and accounting firm, WithumSmith+Brown, P.C. is dedicated to helping clients achieve a Position of StrengthSM in today's modern business landscape. Withum provides innovative tools and solutions to address accounting, tax, and overall business management needs. Ranked as a Top 25 firm in the US, Withum fosters an environment where talent thrives, recruiting individuals with a genuine passion for the business. Withum's brand is a reflection of its people, culture, and strength, synonymous with teamwork and client service excellence. The success of Withum is attributed to its dedicated professionals who embody a sense of purpose, collaboration, and care for their colleagues. The mission at Withum is to assist clients in growing and thriving, ensuring they are in a position of strength. Beyond client commitments, Withum upholds the Withum Way, promoting personal and professional growth for all team members, clients, and communities. **Roles & Responsibilities:** - Prepare complex partnership returns, including Corporation and S-Corp returns. - Conduct detailed reviews of partnership and Corporation book-to-tax reconciliation and tax returns for federal and state jurisdictions prepared by Staff/Senior. - Identify potential adjustments due to tax law changes and incorporate them into workpapers and returns. - Support staff in resolving tax issues and ensure timely completion of tax returns. - Provide training on tax concepts and technology to existing/new team members, offering timely feedback on project reviews. - Manage and coach aligned professionals to support their career development paths. If you are interested in joining our team, please send your updated CV to kantony@withum.com. For more information about WithumSmith+Brown, P.C., please visit our website at www.withum.com.,

Job Title : Oracle Fusion - Functional Financials Job Location: India - Pune /Chennai (Work from office) Job Position : Permanent Experience Range : 3 12 years End to End Implementation : The candidate should have experience with implementation projects involving Fusion. Modules Scope : Skills : Expertise in core finance modules - AP, AR, GL, CM, FA, iExpense, and Tax, with in-depth knowledge of at least three of these modules. Proven ability to provide architectural solutions and strategic direction within financial modules. Strong business communication and client management ability. Should have good understanding of P2P, O2C, R2R process flows, and accounting. Should have worked on out of box integrations/interfaces/conversions with Oracle Fusion. Proficient in leading fit-gap analysis, conducting conference room pilots (CRP), functional configuration, testing, user testing, cut-over activities, and hyper care support. Demonstrated experience in leading and mentoring junior staff and new hires, offering guidance and support to foster their professional growth. Experience working with clients in the Middle East is an added advantage. Job Responsibilities: Drive and engage in solution design and business analysis processes. Partner with the onshore team to ensure smooth and effective implementation through close collaboration. Oversee and review junior staff in the creation of documentation (such as business processes, functional specifications, configuration workbooks, and test scripts) and instance configuration following Oracle AIM methodology. Ability to work during MEA time zone. Please share resume on Lalitha.Iyer@cloverinfotech.com With subject : "Oracle Fusion - Functional Financials | Your Name",

You will be a part of KPMG in India, a professional services firm affiliated with KPMG International Limited since its establishment in India in August 1993. Leveraging the global network of firms, you will work with professionals who are well-versed in local laws, regulations, markets, and competition. With offices spread across India in various cities, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, you will have the opportunity to collaborate with diverse teams. As a member of KPMG entities in India, you will cater to national and international clients across different sectors. Your role will involve offering rapid, performance-based, industry-focused, and technology-enabled services that exhibit a deep understanding of both global and local industries, drawing from our collective experience in the Indian business landscape. You will be part of the ICOE - TP team, contributing to the delivery of high-quality services to clients while upholding KPMG's commitment to equal employment opportunities. Your qualifications should include graduation-level education to excel in this role.,

Role & responsibilities Preparation of Financial Statements (P&L, Balance sheet, Cash flow) as per Ind AS regulations Preparation of Monthly MIS reports and variance analysis Preparation of Budgets (1 year and 3 year financial projections) Assist in preparation of tax returns (Direct and Indirect taxes) Desired candidate's profile: Recently qualified Chartered Accountant, well versed in MS Office application Exposure to SAP FICO Module is preferrable Should have undergone Articleship in reputed audit firm / mid-sized audit firms with exposure to audit of listed companies, preparation of Income tax / GST returns

Position : Finance Manager Location : Hyderabad (Local Candidates are preferable) Educational Background: C.A. Good academic background (grades, institutions) Work Experience Tenure: 7-10 years of total work experience Content Areas: Strong understanding of O2C, P2P and R2R functions, Tax, Month end closing procedure and IGAAP/Ind AS. Industries: Manufacturing, Trading and Services companies Skills : Excellent working experience in ERP system preferably SAP/Hana, MS Excel and PowerPoint. Competencies : In-depth knowledge of accounting principles, financial reporting standards, and regulatory requirements. Ability to analyse financial data, identify trends Ability to manage and guide an accounting team, Proficiency in accounting software and financial modeling tools. Excellent Communication and networking skills PFinance ManagerTime pressureP Key Responsibilities: Managing all core accounting functions, including accounts payable, accounts receivable, general ledger, and payroll. Preparing and analyzing financial statements and reports for management. Coordinating the preparation of long-term plans, Annual budgets, financial forecasts, and carrying out variance analysis. Ensuring statutory / regulatory compliance (Direct Tax / GST) Close monitoring of internal controls as defined in SOP / DOA and ensure the accuracy of financial information. Providing timely financial insights and analysis for strategic decision- making, forecasting, and long-term financial planning. Identifying areas for improvement in financial processes and implementing solutions to enhance efficiency and accuracy including automation wherever possible. Managing Big 4 Auditors for Internal & Statutory Audit ensuring smooth closure of Audit on time and closure of gaps identified. Work with other functions as a finance business partner and provide required support / data to them. Team development and facilitate training. Collaborate with Senior management, stakeholders and external parties. NOTE : We are looking for Immediate joiners Interested candidates can reach us immediately. Thanks & Regards, Chan Basha Syed, 9394368397, syed.cb@cielhr.com

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

Role & responsibilities The CFO/Finance Controller will play a pivotal role in overseeing organisation's growth, ensuring strategic and operational efficiency. The ideal candidate should have background in finance, accounts, FP&A, reporting, regulatory compliance, and fundraising, with a proven ability to drive growth and support strategic decision-making. This role requires a seasoned professional with leadership capabilities, independent functional responsibility, and expertise in managing complex financial operations. Preferred candidate profile Industry Exposure: NBFC/HFC/MFI/Banking CA is a Must - Investor Relations: Develop and maintain strong relationships with investors to ensure transparency and trust. This involves regular communication and updates on financial performance. - Business Planning & Capex: Oversee the development of business plans and manage capital expenditures to ensure strategic alignment and optimal resource allocation. - Strategic Business Inputs & Risk Management: Provide financial insights to inform strategic decisions and implement risk management strategies to mitigate potential threats. - MIS & Reporting including IFRS, US GAAP: Develop and maintain comprehensive Management Information Systems and ensure compliance with accounting standards such as IFRS, US GAAP etc. - Finalisation of Accounting Statements: Ensure the accurate and timely preparation of financial statements in accordance with regulatory requirements. - Management Accounting: Provide financial data and analysis to support management decisions, focusing on cost management and performance optimization. - Budget & Budgetary Control: Establish and manage budgets to ensure financial discipline and alignment with organizational goals. - Cash flow Management: Oversee cash flow operations to ensure liquidity and meet financial obligations efficiently. - Fund Raising - Short term & Long Term Borrowing from Banks/FII's: Coordinate with financial institutions to secure short-term and long-term funding, optimizing borrowing costs and terms. - Developing & Implementing Financial Systems, Processes and control: Design, implement, and maintain robust financial systems and processes to enhance efficiency and compliance. - Regulatory compliances: Ensure adherence to all relevant financial regulations and standards to avoid legal and reputational risks.Implement and maintain accounting practices that comply with International Financial Reporting Standards (IFRS). - IFRS compliance: Implement and maintain accounting practices that comply with International Financial Reporting Standards (IFRS). - Internal & External Audit: Coordinate internal audits to ensure financial integrity and prepare for external audits to maintain transparency and compliance. - Direct & Indirect Taxes: Manage tax obligations, including direct and indirect taxes, to minimize liabilities and ensure compliance with tax laws.

Position : Executive - Accounts Receivable Location: Hyderabad Educational Background: Bachelors Degree in Accounts / Commerce / Economics from a reputed institute Good academic background (grades, institutions) Work Experience Tenure: 4-7 years of total work experience in the accounts receivable function Content Areas: Good understanding of accounting, tax, month end closing procedure and reconciliation process. Industries: Manufacturing, Trading and Services companies Skills: Strong working experience in ERP system preferably SAP/Hana, and MS Excel Competencies: Ability to work under time pressure Customer / Bank relationship management Excellent Communication and networking skills Good interpersonal relationships and a strong team player. Functional Expertise Salary: 7-9 LPA Key Responsibilities: Responsible for delivering all O2C processes including Customer Invoice booking, TDS accounting, collection entry posting, clearing customer invoices against payments and reporting in line with the defined SOPs and control processes. Responsible for Customer reconciliations, confirmation of balances, Bank Reconciliation, Security Deposit and TDS Reconciliation. Customer master data review, advance receipt posting and reconciliation. Follow up closely for collections and conduct collection calls with Business Teams. Follow up and collect payment advices from customer against payments made and account them accordingly. Ensure that the TDS, TCS and GST data collected / given as applicable for return filing. Ensure strict adherence to pre-determined calendar for month-end and period-end close including preparation of schedules for reporting. Ensure that the transactions are carried out within the defined timelines and all documentation is maintained in order. Provide accurate and timely customer ageing to the Business team including daily collection report. Providing the requisite DSO reports on a periodic basis for MIS highlighting long outstanding / disputed / legal cases. Dealing with Internal and statutory auditors & sharing data for audits in receivables domain. Interested Candidates can reach us Thanks & Regards, Chan Basha Syed 9394368397, syed.cb@cielhr.com

Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc. Required Candidate profile Reviewer: 1st class CA Graduate / M. Com. Minimum 1-3 years of working experience as accounts officer. Perks and benefits Best in the Industry

Role & responsibilities Process regular and off-cycle payrolls accurately and on time, including salary payments, tax deductions, and statutory deductions. Manage tax-related tasks, including maintaining tax panels, processing adjustments, handling W-2s, and coordinating with tax agencies and vendors. Ensure compliance through auditing, including pre and post-payroll interface audits, supporting agency/IRS audits, and performing reconciliations. Provide excellent customer service by responding to employee inquiries, supporting HR teams, and maintaining accurate HRIS records. Handle various payroll tasks such as manual check calculations, payment reversals, check distribution, and year-end activities. Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field Hiring for L2(Entry Level)and L3(Mid Senior) roles 1-6 years of payroll processing experience Strong knowledge of payroll tax regulations and compliance requirements Experience with payroll systems Excellent attention to detail and analytical skills Strong communication and problem-solving abilities

Company Name: A leading Education Institute of India Role Title: Finance Manager Location: Chennai Reporting to: Finance Head & VP Team Size: 3-4 members Working Days: 5 days/week (WFO) Role Scope: The Finance Manager will assist in managing the financial operations of the organization, ensuring accuracy in financial reporting and compliance with relevant regulations. This role involves supporting budgeting, accounting, and financial analysis processes. Key Responsibilities: Assist in the preparation and monitoring of budgets, forecasts, and financial reports. Maintain accurate financial records and ensure compliance with accounting standards. Process invoices, payments, and other financial transactions in a timely manner. Support month-end and year-end closing processes, including reconciliations and journal entries. Assist in conducting financial audits and provide necessary documentation. Monitor cash flow and assist in cash management activities. Help prepare financial statements and reports for management review. Assist in maintaining financial databases and accounting software. Support the Finance Officer in various projects and financial analysis tasks. Required Skills / Experience: Qualified or Inter CA/ICWA with atleast 5 years of experience in Accounting & Finance. Hands on exp in GST, TDS, AR, AP, Balance Sheet, Reconciliation, and other Accounting functions. Extensive & indepth experience in Tax calculations, GST and TDS.

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

Accountabilities: Leadership and Management Plans and prioritises own activities, which span across a range of different work streams or internal client relationships. Responds to changing and at times competing requirements to ensure effective delivery of responsibilities over set reporting timescales. Provide a good standard of financial business partnering, financial insight and financial discipline. Tasks and coordinates others (e.g. internal customers, colleagues or third party suppliers) to complete activities in accordance with agreed financial procedures. Financial Management Work closely with the MSP to deliver retained financial processes supporting P2P, O2C, R2R and CLM ensuring consistent, accurate and robust financial accounting in line with accounting practices and corporate policies. Contribute to statutory reporting, tax review/filing, cashflow reporting and audit processes. Provide Cash flow information and manage payment runs and debt management processes. Support the provision of information to internal / external auditors. Implement and report on the progress of audit recommendations. Identify issues and bring them to the attention of senior members in the team for resolution in relation to financial accounting matters. Relationship and Stakeholder Management Develop good working relationships with key internal customers, colleagues and the MSP to ensure that activities comply with professional accounting standards, technical accounting issues and other external reporting requirements in British Council. As required, represents the British Council in discussions and dealings with external suppliers/providers. Sector/subject expertise Proactively maintains a sound working knowledge of developments in external policy, practice and regulation within financial accounting to build credibility, confidence and business insight. Provide first line advice and guidance on financial accounting issues and liaise with senior colleagues and/or other specialist finance functions such as Tax, Treasury, Finance Policy, and Global Process Owners as needed. Pro-actively identify unusual or complex transactions, discuss with senior colleagues and support action to resolve issues. Assist the production of periodic reports relating to financial accounting. Service Improvement Support the implementation of new or updated accounting and reporting requirements in line with professional accounting standards. Support work to centralise and move activity to an SSC environment. Requirements of the role: Significant years of experience in Operational financial management and or management accounting. Financial reporting experience. Advanced experience of Excel. ERP systems experience (transaction level and reporting). Management Reporting and analysis skills. Good excel and Power BI skills including pivot tables. Ability to explain complex financial data to non-finance people, using non-technical language. Ability to work under pressure. Good time management and data management. Working in virtual teams.

Accounting, Account Finalisation, Financial control, Mgt reporting to overseas HO, Direct/ Indirect tax, Cash Flow Mgt, MIS, Lead SAP4/HANA rollout in India, support users as local expert. Required Candidate profile Professional who is open to data entry and managerial tasks, has done account finalisation, managed both direct and indirect tax, has excellent English comm skills and is an expert in Advance Excel.

Hi All, Required Trade professionals with Tax, FATCA experience from the banking industry for Bangalore location. PFB the details: Number of positions: 2 Total years of experience: 9-12+ Years People management Experience: Helpful Relevant years of experience: 4-5 Years Shift timings: Rotation (Predominantly US Shift 5:30PM IST onwards) Target organizations: - JPMC, Goldman Sachs, HSBC, PWC, KPMG, Morgan Stanley, State Street, Deutsche, Northern Trust, Bank of America (BoFA) Candidates should have : Strong knowledge of TAX Regulations (FATCA, CRS) Advance knowledge on different type of TAX forms (W8, W9) & data validation Strong knowledge on withholding statement, costbasis & calculation Strong understanding of data quality across system of records Advance knowledge of trade life-cycle and client on-boarding life-cycle. Any certifications related to Tax are added advantage. Budget: - 18 Lacs 3 Must have skills: Handson experience in Tax operation Internal candidate should have completed at least 2 Appraisals Excellent Communication Skills 3 good to have skills: People Management Experience (At least 3-4 TMs) MS Office skills Good Reporting skills Interested please send their updated resumes to payal.gupta@wellsfargo.com

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work For more details call - 8050070079

Role & responsibilities Well versed with UK Personal Tax, Processing of Sole Trade a/c will be an added advantage. Should have knowledge on Employment income, property income, sole trading, Pension contribution, interest income. Preferred candidate profile Good Interpersonal Skills Should have knowledge of software's e.g. Taxcalc, DIGITA, IRIS, CCH etc. Shift Timings 12:30 PM IST - 10:00 PM IST (Indian Summers) 1:30 PM IST - 11:00 PM IST (Indian Winters)

2–3 years of experience in tax compliance related to Partnership structures (GP/LP/LLC) Working knowledge of Venture Capital fund structures,investor communication and tax deliverables Familiarity&experience with FATCA compliance&reporting Required Candidate profile Ability to coordinate&manage multiple stakeholder,timeline Proficiency in tracking,documenting&reporting using tool&software system Strong verbal&written communication

Key Responsibilities: Handle end-to-end accounting operations including A/R, A/P, GL, cost accounting, and inventory management Prepare monthly and annual financial reports and statements Prepare and submit stock statements to banks regularly Manage bank-related activities including fund limits, renewals, and utilization tracking, compliance with sanction terms. Monitor budgets, control expenses, and analyze cost variances Ensure compliance with statutory regulations, taxation, and audit processes Support internal and external audits Implement and maintain internal controls and accounting best practices Coordinate with the plant management for financial planning and decision-making Candidate Requirements: Bachelors or Masters degree in Commerce (B.Com / M.Com), Inter CA Minimum 5 years of accounting experience, preferably in manufacturing or industrial sector Proficiency in accounting software and MS office Strong knowledge of financial reporting, GST, TDS, and banking transactions Good communication and leadership skills Benefits: Competitive salary On-site work with a stable and growing company Exposure to plant-level financial management

Join our dynamic team as a Data Engineer Corporate Technology Data Engineering & Analytics, where you'll play a pivotal role in driving the execution of our data and technology strategy. This role is crucial in driving digital transformation and operational efficiency across Investment Management. As part of this role, you will engage in building data solutions including streaming and batch pipelines, data marts & data warehouse. You will be responsible for establishing robust data collection and processing pipelines to fulfill Investment Management business requirements. The Team You'll be an integral part of our esteemed Corporate Technology Team, comprised of 6 stacks: Investments, Finance, Risk & Law, HR & Employee Experience (EE), Data Engineering & Analytics, Portfolio, and Strategy. Our team operates on a global scale, driving innovation and excellence across diverse areas of expertise. As a Data Engineer, you'll play a critical role in high impact Corporate Technology Investment Initiatives, ensuring alignment with organizational objectives and driving impactful outcomes. This is an opportunity to collaborate closely with Corporate Technology Data and Analytics team and Investment management business stakeholders. Our team thrives on collaboration, innovation, and a shared commitment to excellence. Together, we're shaping the future of technology within our organization and making a lasting impact on a global scale. Join us and be part of a dynamic team where your contributions will be valued and your potential unleashed. The Impact: • Design, build, and measure complex ELT jobs to process disparate data sources and form a high integrity, high quality, clean data asset. • Executes and provides feedback for data modeling policies, procedure, processes, and standards. • Assists with capturing and documenting system flow and other pertinent technical information about data, database design, and systems. • Develop comprehensive data quality standards and implement effective tools to ensure data accuracy and reliability. • Collaborate with various Investment Management departments to gain a better understanding of new data patterns. • Collaborate with Data Analysts, Data Architects, and BI developers to ensure design and development of scalable data solutions aligning with business goals. • Translate high-level business requirements into detailed technical specs. The Minimum Qualifications Education: Bachelor’s or Master’s degree in Computer Science, Information Systems or related field. Experience: Years of experience with data analytics, data modeling, and database design. Years of coding and scripting (Python, Java, Scala) and design experience. Years of experience with Spark framework. Experience with ELT methodologies and tools. Years mastery in designing, developing, tuning and troubleshooting SQL. Knowledge of Informatica Power center and Informatica IDMC.