Primary Responsibilities: Checking and proper utilisation of documents given by the client. Process financial transactions and ensure proper coding within the accounting system. Make necessary adjustments to financial statements at year-end such as depreciation, accruals, and prepayments. Prepare supporting schedules for the year-end accounts. Prepare reconciliations such as bank, FA, payroll & VAT so that they match external reports like bank statements, VAT returns and payroll reports. Prepare draft report based on FRS 102 or 105; as applicable. Prepare and compute Corporation tax with the financial records available. Liaise with other departments to gather necessary information for year-end accounts (e.g. payroll, VAT, and other bookkeeping documents) Query solving of Junior accountants. Communication with client. Qualifications and Skills: Demonstrated proficiency in UK accounting principles and a comprehensive understanding of financial procedures. Exceptional attention to detail and a commitment to maintaining numerical accuracy in all tasks. Strong verbal and written communication skills, with the ability to articulate complex concepts clearly and professionally. Collaborative mindset, capable of working effectively both independently and as part of a cohesive team. Proficiency in utilizing accounting software and technologies, with a willingness to adapt to new systems. Dedication to upholding the highest standards of quality and compliance in all aspects of work. Customer-focused approach, dedicated to delivering exemplary service and exceeding client expectations. Outstanding time management abilities, capable of prioritizing tasks and meeting deadlines consistently.

Record and manage daily financial transactions (accounts payable, accounts receivable, and general ledger) in Tally ERP. Assist in preparing monthly, quarterly, and annual financial reports, ensuring compliance with accounting standards. Perform reconciliations of bank statements and various accounts (e.g., debtors, creditors, and general ledger). Maintain accurate and up-to-date records of all transactions, invoices, and payments. Assist in preparing financial statements and reports for audits, including reconciling and providing necessary documentation. Assist in the calculation and filing of VAT/GST and other tax-related submissions. Assist in the preparation and processing of payroll in Tally. Help ensure timely payment of bills, dues, and other financial obligations. Support with budget preparation, variance analysis, and financial forecasting. Provide general administrative support in managing financial documents and reports. Work collaboratively with other departments to ensure accurate financial reporting and budgeting. Qualifications: Educational Background: Bachelordegree in Commerce (BCom) or related field (or in the process of completing). Experience: Prior internship or hands-on experience in accounting is preferred. Technical Skills: Proficiency in Tally ERP (TallyPrime or Tally ERP 9), and good knowledge of accounting software. Knowledge: Basic understanding of accounting principles and practices, financial reporting, and tax calculations. Additional Skills:

Brief about Company Aurionpro Solutions Limited is a global leader in providing advanced technology solutions with a focus on Banking, Payments, Transit, Data Center Services, and Government sectors , leveraging Enterprise AI to create comprehensive technology for our clients worldwide. Formed in 1997 and headquartered in Mumbai, Aurionpro prides itself on its deep domain knowledge, interconnected IP, global footprint and a flexible, passionate approach to business . Our client base of over 300 institutions that trust Aurionpro with their mission-critical technology needs is backed by our team of 2500 professionals making Aurionpro one of the deepest pools of fintech, deep-tech and AI talent in the industry . It is underpinned by a flexible approach, an emphasis on passion and working across boundaries and a mentoring, learning culture. This translates into high growth success: Aurionpro grew more than 30% last FY to cross the $100m barrier To know more about the organization, you may go through the company website: - www.aurionpro.com or feel free to speak to me. Position Senior Manager - Indirect Tax Opening / Location Rabale, Navi Mumbai Qualification CA / ICWA Responsibilities Tax Compliance : Ensure timely and accurate filing of indirect tax returns, including VAT, GST, and sales tax returns. Tax Planning : Identify and implement tax-saving opportunities and strategies to optimize the company's indirect tax position. Tax Reporting : Prepare and review complex tax calculations, submissions, and financial statements to ensure compliance with indirect tax regulations. Audit Management : Coordinate and manage internal and external audits related to indirect taxes, including responding to tax notices and providing necessary documentation. Regulatory Compliance : Stay up-to-date with changes in indirect tax laws and regulations, and ensure the company complies with all relevant tax requirements. Advisory : Provide guidance on the tax implications of corporate transactions, business strategies, and other financial decisions. Process Improvement : Identify and drive automation projects and process improvements to increase efficiency and scalability of tax reporting and compliance. Team Management : Lead and mentor a team of tax professionals, providing guidance and support to ensure high performance and professional development. Qualifications: Education : Master's degree in Accounting, Finance, Taxation or a related field. CA or equivalent certification preferred. Experience : Minimum of 8-10 years of experience in indirect tax, preferably in a public listed company or a large multinational corporation. Skills : Strong analytical and problem-solving skills, excellent communication and interpersonal skills, proficiency in tax software and tools, and a strong attention to detail. Preferred Qualifications: Technical Skills : Experience with tax software and tools, strong knowledge of indirect tax regulations and compliance, and familiarity with accounting ERP and MIS systems. Soft Skills : Ability to prioritize tasks, work independently, and collaborate effectively with cross-functional teams. Strong leadership and team management skills

Divisional Overview The Corporate Planning & Management (CPM) Division unifies Finance & Planning, Spend Management, Operational Risk and Resilience, and CPM Engineering teams to deliver business planning and analytics, expense management, third party risk management, and governance strategies across the firm. CPM have 5 operating pillars. Finance & Planning supports the execution of the firm s strategic objectives through the management of the planning process, firmwide reporting and analytics and insights into the firm s business plans and budgets. They develop consistent framework for revenue division projections creating transparency, accountability and efficiency around projections. This pillar also includes the CF&O, EO and Engineering divisional CFOs, who are strategic finance advisors helping the firm and the non-revenue divisions achieve commercial financial opportunities. Product Finance is responsible for the overall governance and proactive management of the firm s non-compensation expenses. Spend Management encompasses the functions responsible for managing all aspects of the firms spend with third parties - advising commercial agreements and driving operating efficiency. Departments include Strategic Sourcing, Procure to Pay, Integrated Travel and Expense, Infrastructure and Transformation and Sustainable Operations. Operational Risk & Resilience drives firmwide Operational Risk programs along with second line teams and implements required changes within CPM. The Corporate Insurance & Advisory team in this pillar identifies, procures, and manages corporate insurance needs for the firm and its investing businesses. The CPM Engineering team provides engineering solutions that enable the firm to manage third-party spend, data and automation, plan budgets, forecast financial scenarios, allocate expenses and support corporate decision making in-line with the firm s strategic objectives. Role Overview Professionals in CPM have an analytical mindset, exhibit intellectual curiosity and are from diverse academic backgrounds. This role sits in Procure to Pay, within the Spend Management pillar. The objective of the Procure to Pay (P2P) group is to deliver commercial value and front-to-back cost transparency across the firm. Under the Spend Management umbrella and focused on the front-to-back theme the Procure to Pay team is divided into 3 pillars - Procurement Management, Expense Management and Accounting & Tax Control. Within the Accounting & Tax Control vertical, the Tax Controls team is responsible for transactional Tax review for all the vendor payments. The team handles India GST and TDS review, payments and returns filing. Team is also involved in Annual 1099 Misc reporting for Americas and regular VAT review for EMEA region. This team works very closely with regional Tax & Controllers to ensure proper / timely closure of regulatory deliverables. The role requires collaboration with different functions across the firm on a regular basis, an ability to work independently, and ability to interact with senior professionals across the firm. The candidate is required to work closely with global counterparts. Should have excellent verbal and written communication skills. Job responsibilities will include, but are not limited to: Assisting in Tax compliance for India, US and EMEA region towards Vendor payable process. Manage TDS (Withholding tax) and GST (Goods and Sales Tax) process for India entities.Balance sheet reconciliations, Accruals Ensuring proper VAT/GST/TDS accounting and reconciliation. Ensure accurate monthly tax computation and payments. Facilitating statutory and tax audits for the functions managed. Annual US Withholding computation and issuance of tax forms to vendors in compliance with 1042s. Annual US 1099 review and reporting Manage non-revenue divisions operating expenses including full ownership and accountability of the spend which would include month-end reviews, quarterly and yearly analysis Identify potential areas to create operational efficiencies and automate manual processes Ensure correctness of General Ledger by reviewing and monitoring month-end closure activities/entries Qualifications: CA qualification & proficiency in Alteryx or Tableau is added advantage. 2-3 years of relevant experience in the field of finance, accounting, tax and/or business management End-to-end process understanding of various functions within P2P is a must (Vendor Management, Invoice Processing, Tax, Accounting Control and Payment Reconciliation) Candidate with specific knowledge on Accounts Payable products like Ariba Guided Buying/Buying and Invoicing, S4, FieldGlass, SLP, Team Connect will be preferred Excellent communication and interpersonal (written and verbal) skills, strong attention to detail Strong accounting knowledge is a must . Proficient in Microsoft Excel and PowerPoint ABOUT GOLDMAN SACHS We believe who you are makes you better at what you do. Were 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. We re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Learn more: https: / / www.goldmansachs.com / careers / footer / disabilitystatement. html The Goldman Sachs Group, Inc., 2024. All rights reserved. ",

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply won t find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Job Description Sr. Executive - F&A (AP) Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3 way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice payment process as per payments calendar including BACS, WIRE / Foreign and EFT payments Manage Invoice helpdesk (queries from internal and external stake holder regarding AP) Manage Accruals (book & reverse accruals) for Project & non project activities Process T&E expense in ERP on behalf of employees Audit T&E reports submitted by employees to ensure compliance Manage payment process for T&E expenses Process accounts payable adjustments for errors or omissions Create and produce accounts payable related reports for management or other review Performing vendor and account reconciliations, open balances analysis and other AP month end activities In addition to the above-mentioned tasks the jobholder may be asked from time to time to assist with other activities within GBS Prepare preliminary and Final Reconciliation for FRS upload Communicates with entity point of contact for the open items clearances pending in reconciliation Prepares and post the journal entry related to the identified reconciling items Escalates resolution of outstanding reconciling items based on escalation matrix if no response is received from entity POC You are meant for this job if: You are Post Graduate/ Graduate in Finance with 3 - 5 years of experience You have excellent working knowledge of Global Business Finance Processes Should be a subject matter expert on AP activities Must have sound knowledge of MS office (PowerPoint & Excel) Must Have GEOS/Oracle Experience

You will join our Finance and Accounting operations area consisting of highly skilled employees. Specifically, you will be part of our DK Finance and Accounting team, consisting of 11 highly skilled Finance and Accounting in Denmark and India, who are in charge of accounting and international taxation in NNE. We engage and interact with a variety of stakeholders on all levels in the organization. Regardless of which of these many stakeholders we face, our ambition is to take a wingman position: Providing our stakeholders support in manner allowing them a feeling of accounting and VAT support by working together with best collaboration between DK and IN teams. This requires a proactive mindset and approach to solving tasks and a high level of flexibility. How you might spend your days As a Junior Accountant, you'll be working with a dynamic, multi-disciplinary team where your daily responsibilities include, but not limited to: Accounts Payables Operations (Vendor invoices verification, Overdue Invoices Follow-ups and Payments). Travel and Expense Process, handling of employee s expenses, credit card transactions, mileages Month End closing (Manual journal entries, accruals, Reversals / recurring entries etc) Excellent skills in systems, MS - Excel etc Flexible to handle any adhoc requests received from counterpart on related tasks. Who you are You will be part of a highly competent and strong team that has solid experience in this niche. And you get the opportunity to learn from some of the best. Our team works passionately and dedicated with their tasks. A team that is socially engaged and takes care of each other, but also goes the extra step for their activities. A busy and challenging environment where the days are rarely the same. The opportunity to gain in-depth knowledge of Financial Accounting operations, Projects, and Stake holders across all departments. We create the framework for a good learning environment, and you help to fill them. The miles you've walked B.com / BBM / BBA / Economics / M.Com / MBA graduate or similar education in a Finance field 0 years of experience (Fresher) within Finance and Accounts Operations. Coordinating with stakeholders and Finance teams to ensure timely completion of tasks with high accuracy Good knowledge in Excel & systems / ERPs Ability to work independently as we'll as we'll as in team Is interested in working in an energetic environment, value engagement, and want to work with highly skilled colleagues Have very strong stakeholder management and communication skills Have experience with using NAV, SAP, Oracle, Excel, Projects, as additional advantage. Are fluent in English, spoken and written.

Job Details: Senior Accountant - R2R Full details of the job. Vacancy Name Senior Accountant - R2R Vacancy No VN14370 Employment Type Permanent India Mumbai Who are V Overall Purpose of The Job Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of process improvement and work towards implementing the improvement ideas in Global Shared Service (Finance Shared Service Centre of V. Group). Key Responsibilities and Tasks Perform general accounting and reporting Process journal entries Prepare Accrual, Prepayment Provisions Process allocations Process period end adjustments Post and reconcile intercompany transactions Reconcile general ledger accounts Perform consolidations and process eliminations Prepare trial balance Prepare and post management adjustments Adherence to Accounting procedures and guidelines Perform fixed-asset accounting Maintain fixed-asset master data files Process and record fixed-asset additions and retires Process and record fixed-asset adjustments, enhancements, revaluations, and transfers Calculate and record depreciation expense Reconcile fixed-asset ledger Perform financial reporting Prepare business unit financial statements on monthly, quarterly and annual basis Prepare cash flows, Inter Company reports Assisting with preparing and monitoring budgets. Preparing revenue projections and forecasting expenditure Maintaining and reconciling balance sheet and general ledger accounts Assisting with annual audit preparations Investigating and resolving audit findings, account discrepancies, and issues of non-compliance Contributing to the development of new or amended accounting systems, programs, and procedures Perform business unit reporting/review management reports HFM Reporting and Clearing Validation Preparation and filing of all internal revenue taxes (income tax, VAT, withholding taxes, etc.) as per applicable entities Preparation and filing of VAT refund claims. (as per applicable entities) Preparation and uploading of staffs payroll as per applicable entities Ensure Group financial policies are followed across entities Prepares matrix for the respective entities Provide trainings to New Hires Audit transactions processed by Accountants Support TL s in performing administrative tasks Share best practices with other team members Works on Process Improvement projects Supporting TL s with reviewing the consolidation and month end reporting of core Financial Statements - PL, Balance sheet and Cashflow Understand stakeholder s requirements and out perform the expectations What can I expect in return V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth. Essential Full Time Graduation in Commerce or any other related field Minimum 5 years of experience in GL Accounting Good Knowledge of MS office especially Excel Skills Excellent accounting knowledge. Good written verbal communication skills Good interpersonal /business skills both oral and written with good telephone skills Ability to work on own initiative in a Team environment Good organizational time management skills Analytical approach / good problem-solving skills Competent in Microsoft Office, MS PowerPoint advanced Excel skills (VLOOKUP, pivot table, understanding on usage of keyboard Shortcuts etc.) Excellent stakeholder management Desirable Experience of having worked on an ERP will be an added advantage Fluency in English and any other foreign language will be an added advantage

Job Details: Junior Accountant Full details of the job. Vacancy Name Junior Accountant Vacancy No VN14570 Employment Type Permanent India Mumbai Who are V Overall Purpose of The Job We need a Junior Accountant to assist the Senior and Chief Accountant in the preparation of monthly and annual reports, to provide supporting documentation during a year-end or tax audit, and to support in managing daily accounting tasks. He/she is expected to work under pressure and always to cope with tight deadlines while delivering high quality of work. Thus, to improve the ability of the team to be more productive, efficient, and effective, a Junior Accountant is always needed. Key Responsibilities and Tasks Assist the Senior Accountant, Assistant Financial Manager or Finance Manager in the preparation of final reports. Prepares balance sheet and income statement schedules and aging analysis for monthly reporting pack. Prepare Weekly Cash Flow Prepare bank reconciliation statement Recording, posting, and review various journal vouchers entries Invoicing and reconciliation analysis of Intercompany accounts Prepares and monitors fixed asset lapsing schedules, fixed asset register tagging of assets Prepares staff social costs file Check and monitor manual books of accounts Assist external auditors during annual audit Prepare financial statement annual income tax return Prepare various government tax and compliance reports Check and monitor G/L accounts Specific Responsibilities Handles petty cash and check disbursement Prepares weekly fund requests and monitor/plan the timing of payments of expenses Prepares monthly intercompany fund requests and monitor the payments made for the said FR Prepares analysis of intercompany accounts and summarize them for Group reporting Prepare bank reconciliation statement Preparation of SSS / PHIC / HDMF contribution summary for remittances to the SSS, PHIC and HDMF Preparation of BIR 1601C (Withholding Tax on Compensation) for remittance to the BIR Preparation of BIR 2550M (Monthly Value-Added Tax) for remittance to the BIR Preparation of Reconciliation of Listing for Enforcement (VAT-Relief) submitted to BIR Preparation of BIR 2550Q (Quarterly Value-Added Tax) for remittance to the BIR Preparation of BIR 1702Q (Quarterly Income Tax Return) for remittance to the BIR Preparation of Summary Alphalist of Withho9lding Taxes (SAWT) submitted to BIR (including VSO) Perform such other duties assigned by Senior Accountant, Assistant Finance Manager and Financial Manager What can I expect in return V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth. Essential Good computer operating skills including word processing and spreadsheet experience. Excellent numerical skills. Excellent interpersonal skills with the ability to engage and interact with people at all levels. Excellent communication (oral and written) skills. Methodical approach to work and a good eye for detail. Good organizational and planning skills. Proven ability to work to, and meet, tight deadlines. Desirable

Company: ThinkMetal Private Limited Location : Chennai Employment Type : Full-Time About ThinkMeta l: We help manufacturers produce metal parts 10 times faster at half the cost using our compact metal 3D printer our patent-pending processes! Our mission is to transform the manufacturing landscape by revolutionizing the way tools and prototypes are designed and produced. Job Overview : ThinkMetal is seeking a diligent and organized Accountant to oversee the company s financial operations. The ideal candidate will manage daily bookkeeping, tax filings, invoicing, and all financial transactions to ensure seamless day-to-day operations. Key Responsibilities : Bookkeeping Financial Record Management: Maintain accurate financial records, including transactions, ledgers, and reports using accounting software. Invoicing Payments: Prepare, issue, and track invoices. Ensure timely collection of payments and manage accounts receivable. Tax Compliance: Prepare and file taxes (VAT, GST, and other applicable taxes), ensuring all regulatory deadlines are met. Expense Management : Oversee the management of business expenses, verifying and recording payments, and handling employee reimbursements. Reconciliations: Perform bank and account reconciliations regularly to ensure the accuracy of financial statements. Financial Reporting : Assist in generating monthly, quarterly, and annual financial reports for management review. Audit Support: Prepare documentation and reports for internal and external audits. Regulatory Compliance : Stay updated on financial regulations and ensure the companys practices remain compliant. General Ledger Oversight: Manage entries, postings, and adjustments to ensure the integrity of financial data. Required Qualifications: Bachelor s degree in Accounting, Finance, or related field. 2-4 years of experience as an Accountant, with expertise in bookkeeping, tax filing, and invoicing. Proficiency in accounting software (e.g., QuickBooks, Tally, or other ERP systems). Strong knowledge of tax laws and regulations. Excellent organizational skills with a high level of attention to detail. Strong analytical and problem-solving skills. Ability to handle confidential financial information with integrity. Preferred Qualifications : Prior experience in a manufacturing, engineering, or technology-based company. Accounting certification (CPA, CMA, or equivalent) is a plus. Benefits : Competitive salary and benefits package. Opportunity to work with cutting-edge technology in an innovative industry. Professional development and career growth opportunities.

Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company About the job and responsibilities Role Purpose This position is responsible for the GL functions like Bank reconciliations, fixed assets accounting, monthly reconciliations and month end closing, handling the VAT/ Sales tax documentation, VAT update requests, audit support etc. following the rules of General Procedures and SOPs. Key Objectives: Performing bank reconciliations Fixed assets accounting capitalisation, retirement, depreciation run Intercompany reconciliations Other Balance sheet reconciliations in Blackline Month end journal entries revaluation, adjustments, etc. Payroll related accounting Intercompany reconciliation Preparing process KPIs, Capex, Opex and other R2R reporting VAT exemption Certificate collection/ validation and follow-ups from customers Determine Use Tax to be accrued Prepare sales report to be sent to consultant for filing returns Required qualifications and skill set Work Experience: 7-10 years in GL accounting Licensing/Certification: Chartered Accountant-is an advantage Functional Knowledge: Knowledge of finance and accounting Technical Knowledge: Knowledge of integrated financial software. Language : Fluent English What we offer you Working at the worlds only fully integrated aluminum and leading renewable energy company Diverse, global teams Flexible work environment/home office We provide you the freedom to be creative and to learn from experts Possibility to grow with the company, gain new certificates Attractive benefit package

Maintaining books of accounts on a daily basis Check day-to-day banking Transactions and Bank Reconciliation Maintaining Petty cash and making petty cash vouchers Accounts Receivable Payments follow up with the Customers Accounts Payable Ledger Reconciliation with All the Vendors and Bill Payments on Time Verification of GST, Service Tax VAT Calculation before filing Filing of all the GST returns as applicable to the organization Preparation of TDS TCS workings to make the payment Filing of TDS TCS and Issue the Form 16 Form 16A Making all the TDS Receivable and Payable entries in the Accounting Software Assisting Auditors in Statutory Auditing and Income Tax Filing Calculating Staff Salary Preparing Salary Statement Take account of all financial and administrative tasks assigned. Follow and report on all activities in an active and timely manner. Maintain computerized records of all accounts in Zoho Books. Desired Candidate Profile: Candidate should have good working experience on Accounting Software Candidate should have good working experience in MS-Office(Word, Excel, etc.,) Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Experience with general ledger functions Strong attention to detail and good analytical skills B.Com M.Com or relevant degree Accounting, Finance or relevant degree Advanced MS Excel skills including VLOOKUPs and pivot tables will be added advantage

-India Finance lead and business advisor to RINA Account Lead. -Ensure high standards of financial control are maintained and that appropriate systems and internal controls are implemented, reviewed and validated. -Anticipates the needs of the region to ensure that financial management continually adds tangible value Work with the Financial Team to ensure proper accounting and reporting of expenses and business tax implications (e.g. VAT, GST, TDS). -Preparation of regional budgets, forecasts and cash flow reporting. -Forecasting, financial modelling and expense analysis. -Responsible to identify potential risks and upsides to Budget or Forecast. -Maintenance of financial ledgers and accounting processes and controls. -Timely production of internal financial reports, accruals review with FM team, JV postings to Yardi Monthly preparation of financial reports both internal and client reports. -Works closely with Finance Platform to ensure that financial management for all core and major accounts conform with Global Occupier Services standards. -Actively participates in training programs for core and major accounts financial employees (and clients who choose to participate). -May conduct seminars and other programs that enhance employees skills as well as improve employees morale and job satisfaction. -Join and support in staff meetings/conference calls with Group Client. -Accounting Managers to discuss strategies and tactics as well as pending financial issues. -Manage client invoicing and vendor management Identifies best practices, continually enhancing efficiencies, and improving quality. Qualifications & Requirements -Bachelor s degree in Accounting, Finance or related field or equivalent experience. - Preferably graduate work or CA/CPA certification -At least 5 years meaningful experience, preferably in real estate industry/commercial property management -Understand SOC1 and SOX Compliance -Excellent analytical and mathematical skills -Working experience with real estate accounting systems, preferably Yardi, as well as corporate reporting systems (Workday) -Experience in business planning/budgeting -Candidate must have the capability to manage, coach and counsel a small team of financial professionals in the performance of their duties and identified goals and objectives -Must be a strong team player with an ability to build effective working relationships with individuals and client representatives -Energetic, lateral thinker with an enquiring mind and a commercial approach -High degree of personal drive and motivation to succeed -Good communicator (written and verbal), with high quality report writing skills -Ability to learn quickly and keep abreast of developments -Committed to achievement of assigned goals and targets. -Ability to multi-task and maintain progress on multiple projects and processes.

Preparation of Indirect tax forms (VAT, GST) Posting Journal entries and knowledge on accounting concepts Preparation of W8 and W9 forms (Tax form Validations) Preparation of 1099 and 1042S reporting for US Delivering high quality product within stipulated time Project Management Multi-Tasking on various projects Comply with the Firms Compliance Procedure Should have fair knowledge on Withholding tax and Operational tax Should be ready to work on various countries tax practices Be able to guide and help new staff Work with the Tax Seniors in meeting project deliverable timelines Contribute actively to creating a high performing team Demonstrate professionalism and poise in demeanour, attitude, communication, behaviour and interaction with others Proactively identify issues and recommend solutions Skills and attributes for success Demonstrating the ability to find information from EY and client resource efficiently Demonstrating effective written and oral communication skills Demonstrating preparation and review skills of Classification, Registration, Due Diligence and Annual Reporting Documenting all tasks and timelines, resource, requirements to clarify scope and scale of projects Assist seniors in managing client and projects Adhere to practice protocol and other internal processes consistently. Ideally, you ll also have Demonstrate effective written and oral communications skills in English Good analytical, verbal and numerical skills Good knowledge of MS Office applications like word, excel and PowerPoint Education The ideal candidate will have a BCOM/MBA/ Other Finance Masters Experience 1 to 3 year s relevant work experience in Tax operations or related discipline Bank/Financial Institutions Knowledge Products, services, IRS regulations, Tax Operations Additional skills requirements Should be client service focussed Should have good knowledge in Excel. Good knowledge on posting journal entries and accounting concepts Solution oriented with strong problem-solving skills Proficient in Microsoft Office (i.e., Word, Advance Excel, PowerPoint and Projects. Quick learner with excellent communication skills, team orientation, and ability to work with counterparts in different areas of organization

Key duties and responsibilities Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. Analysis of bank transactions and processing/reviewing on accounting platform/excel. Analysis and processing/review of invoices, expenses, and other transactions. Clear understanding of accrued & prepaid expenses, FAR & Revaluations. Understanding of cash, capital & Dividend movements Ability to reconcile AP & AR (Inter-company transactions) Exposure to Trial balance finalization. Preparation & review of periodic management accounts in multiple GAAPs, mainly in IFRS, US GAAP. Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience Qualification- CA, CPA, ACCA, MBA (Finance), CFA, or any course specialized in Accounting/Finance. Experience of 5-7 years in accounting. Experience of Accounting in IFRS/US GAAP is preferred. Skills Required Strong accounting knowledge. Excellent understanding of Journal entries. Analytical and problem-solving skills. Attention to details. Willingness to learn. Flexibility to work long hours & weekend working (If necessary). Proficient in MS Office tools (Excel & Word is mandatory). Good written and verbal communication skills. Good knowledge in capital market, derivatives, Private equity fund, Hedge funds etc. What you will get in return A genuinely unique opportunity to be part of an expanding large global business. Exposure to work on multiple GAAPs, multiple jurisdic

Preparation & Controlling of Budget, Forecast, Monthly MIS, Inventory etc. Preparation and Audit of financials under IGAAP & INDAS Experience & Exposure of Customs, Income Tax, VAT and GST law and compliance working Knowledge of US GAAP, Required Candidate profile Plant Accounting who can supervise 6~7 person Experience of minimum 5~7 years as Plant finance controller preferrable in Automotive sector Good Exposure on VAT, IT TDS, GST and Foreign Trade

Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon. com started as an online bookstore, but soon diversified into many other categories, with a vision to be earths most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online. Amazons Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a Finance Analyst to support our Central Accounting and Tax Compliance. Key Roles and Responsibilities are: 1. Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. 2. Prepare month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. 3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution 4. Ensure appropriate financial policies, procedures and internal controls are in place, documented and also work on process improvements. 5. Responsible for Preparing Balance sheet reconciliations (reconciliations with GST Tax returns/sub-ledger reports) and highlighting and taking necessary action upon the issues appropriately. 6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits . 7. Responsible for GRC compliance, internal control and get the alignment of improvements/changes with the Stakeholder. 8. Perform and support new business/system launches including UAT of the accounting entries and financial reporting. - Experience using data to influence business decisions - CA with 0-4 years of post qualification experience in Month end closing of Books of accounts/working on various sub-ledgers/Accounting Knowledge/Balance Sheet Reconciliation, GST/VAT (Indirect tax) and Reporting activities

JPC REQ-- power bi , tableu--new delhi, Hyderabad--4-6 YEARS---CTO H --- TCS--- 9.2 LPA--- Gokul kannan-- SHARVIN

JPC REQ-- APPS DYNAMICS --CHENNAI--4-6 YEARS---CTO H --- TCS--- 9.2 LPA--- NEHA VERMA-- SHARVIN

Key duties and responsibilities Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. Analysis of bank transactions and processing/reviewing on accounting platform/excel. Analysis and processing/review of invoices, expenses, and other transactions. Clear understanding of accrued & prepaid expenses, FAR & Revaluations. Understanding of cash, capital & Dividend movements Ability to reconcile AP & AR (Inter-company transactions) Exposure to Trial balance finalization. Preparation & review of periodic management accounts in multiple GAAPs, mainly in IFRS, Indian GAAP. Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience Experience of 3+ years in accounting. Experience of Accounting in IFRS/Indian GAAP is preferred. Skills Required Strong accounting knowledge. Excellent understanding of Journal entries. Analytical and problem-solving skills. Attention to details. Willingness to learn. Flexibility to work long hours & weekend working (If necessary). Proficient in MS Office tools (Excel & Word is mandatory). Good written and verbal communication skills. Good knowledge in capital market, derivatives, Private equity fund, Hedge funds etc.

1 Basic Information on role :: 1.1 Job/ Role Title: Support- In Direct Tax 1.2 Function Department: FInance and Accounts 1.3 Grade / Level: E-06 1.4 Location: Anjar/Jhagadia 1.5 Functional Reporting: HOD - Finance and Accounts 1.6 Administrative Reporting: 2 Organisational Structure :: 3. Job Purpose: Ensure timely returns of excise and service tax also ensuring proper documentaion for audits Detailed Role: 1. Excise and Taxes Prepaid Excise and Service Tax Monthly and Half Yearly Returns as like Monthly basis (ER-1,ER-6) and yearly basis (ER-4,5 and7) ST-3 manual and online in acess. With Securtinized Books and Account and SAP 2. Service Tax Monthly service tax payment and filing Half Yearly Returns [ST-3] and also updation new amendment and payment mechnism Reverse charge mechnism and others: Ensure to handling independ yearly excise and service tax Audit and liasing with auditor team, share audit report.Legal Governance, Risk Management, and Compliance or "LGRC", 3. Documentation and Compliance Maintain and securtiny Cenvat Credit Register also reconicllation with accounts and books and clearing GL-INPUT Cenvat Credit -RG-23A PART-II (2) Capital Goods Credit RG-23C Part-II (3) Service tax Cenvat Register (4) Checking daily Disptach excise invoice and sign. also take care excise forms and invoices in records 4. Audits Internal quartely Audit Excise and Service Tax and securtiny with all excise and service tax payment with GL ; also cross checking sales ,export ,payment and statutory report. Prepare and file GST returns accurately and on time as per statutory requirements. Maintain up-to-date records of all GST-related transactions and filings. Ensure compliance with GST regulations and stay updated with any changes in tax laws. Handle GST audits and assessments, providing necessary documentation and clarifications. Reconcile GST data with accounting records to ensure consistency and accuracy. Assist in the preparation of monthly and quarterly GST reports for management review . Monitor and manage GST input tax credit claims and adjustments. Coordinate with internal teams and external auditors during tax review s and audits. Respond to GST-related queries from various departments within the organization.

We are looking for a qualified professional to handle Statutory Audit, Internal Audit, Taxation, and GST Compliance. The role involves conducting statutory audits as per IFRS/GAAP, evaluating internal controls, and ensuring regulatory compliance.

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. Ready to explore a career pathStart your journey. As a Neo Software Engineer, you ll join our highly skilled RD Neo team ! Neo is an online booking tool (OBT) as well as an expense tool for business travel through a SaaS deployment. It allows a user to search and book a business trip in a user friendly and performant web application. It gives him access to different transport modes and travel suppliers within the travel policy set by his company. It then gives them the opportunity to claim additional expenses for reimbursement. This includes expenses captured from credit cards statements, OCR of receipts, and manually entered claims. The service allows to capture VAT, compute policies and reimbursement rules, and much more. Many of those data are either personal or sensitive, which means a strong commitment to secure principles and compliance to certifications such as PCI-DSS. What You ll Do on a Typical Day Work in a SCRUM team Design, develop and test new applications and features Participate in the evolution and maintenance of existing systems Contribute to the deployment of features Monitor the platform Propose new ideas to enhance the product either functionally or technically What We re Looking For B.Tech/BE/M.Tech/MCA or equivalent degree with at least 5+ years of relevant work experience. Confirmed experience in C# development Engineering school or masters degree in computer science Software Craftsmanship / Clean code centered Fluency in English (multicultural and international team) Tech stack experience: C#, .NET, ASP.NET Core, HTML, CSS, JavaScript ES6, Vue.js, TypeScript, Oracle, Couchbase, RabbitMQ, OpenSearch, Amplitude Analytics, Cypress, Postman, GIT, Github, TeamCity, Docker Location Gurgaon, India The #TeamGBT Experience Work and life: Find your happy medium at Amex GBT. Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and more. Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals. Develop the skills you want when the time is right for you, with global tuition assistance, access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first. We strive to champion Diversity, Equity, and Inclusion in every aspect of our business at GBT. You can connect with colleagues through our global Inclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action. Wellbeing resources to support mental and emotional health for you and your immediate family. And much more! A ll applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law. Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult GBT Recruitment Privacy Statement . What if I don t meet every requirement If you re passionate about our mission and believe you d be a phenomenal addition to our team, don t worry about checking every box;" please apply anyway. You may be exactly the person we re looking for!

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. Ready to explore a career pathStart your journey. As a Neo Software Engineer, you ll join our highly skilled RD Neo team ! Neo is an online booking tool (OBT) as well as an expense tool for business travel through a SaaS deployment. It allows a user to search and book a business trip in a user friendly and performant web application. It gives him access to different transport modes and travel suppliers within the travel policy set by his company. It then gives them the opportunity to claim additional expenses for reimbursement. This includes expenses captured from credit cards statements, OCR of receipts, and manually entered claims. The service allows to capture VAT, compute policies and reimbursement rules, and much more. Many of those data are either personal or sensitive, which means a strong commitment to secure principles and compliance to certifications such as PCI-DSS. This richness of choice makes the functional part very exciting and the technical challenges even more attractive. Our scrum teams are empowered to develop a leading product with some strong focus on usability, performance, and scalability in an international environment. We re most proud of our warm and inclusive culture, innovation in the travel tech space, internal promotions, and career advancement opportunities. We re excited for you to experience our values (People, Passion, and Progress) in action, and look forward to your application. What You ll Do on a Typical Day Work in a SCRUM team Design, develop and test new applications and features Participate in the evolution and maintenance of existing systems Contribute to the deployment of features Monitor the platform Propose new ideas to enhance the product either functionally or technically What We re Looking For B.Tech/BE/M.Tech/MCA or equivalent degree with at least 8+ years of relevant work experience. Confirmed experience in C# development Engineering school or masters degree in computer science More than 3 years experience in a similar RD Manager position First experience in team management (also remote or offshore) Software Craftsmanship / Clean code centered Fluency in English (multicultural and international team) Tech stack experience: C#, .NET, ASP.NET Core, HTML, CSS, JavaScript ES6, Vue.js, TypeScript, Oracle, Couchbase, RabbitMQ, OpenSearch, Amplitude Analytics, Cypress, Postman, GIT, Github, TeamCity, Docker Location Gurgaon, India The #TeamGBT Experience Work and life: Find your happy medium at Amex GBT. Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and more. Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals. Develop the skills you want when the time is right for you, with global tuition assistance, access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first. We strive to champion Diversity, Equity, and Inclusion in every aspect of our business at GBT. You can connect with colleagues through our global Inclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action. Wellbeing resources to support mental and emotional health for you and your immediate family. And much more! A ll applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law. Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult GBT Recruitment Privacy Statement . What if I don t meet every requirement If you re passionate about our mission and believe you d be a phenomenal addition to our team, don t worry about checking every box;" please apply anyway. You may be exactly the person we re looking for!

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. Ready to explore a career pathStart your journey. As a Neo Software Engineer, you ll join our highly skilled RD Neo team ! Neo is an online booking tool (OBT) as well as an expense tool for business travel through a SaaS deployment. It allows a user to search and book a business trip in a user friendly and performant web application. It gives him access to different transport modes and travel suppliers within the travel policy set by his company. It then gives them the opportunity to claim additional expenses for reimbursement. This includes expenses captured from credit cards statements, OCR of receipts, and manually entered claims. The service allows to capture VAT, compute policies and reimbursement rules, and much more. Many of those data are either personal or sensitive, which means a strong commitment to secure principles and compliance to certifications such as PCI-DSS. What You ll Do on a Typical Day Work in a SCRUM team Design, develop and test new applications and features Participate in the evolution and maintenance of existing systems Contribute to the deployment of features Monitor the platform Propose new ideas to enhance the product either functionally or technically What We re Looking For B.Tech/BE/M.Tech/MCA or equivalent degree with at least 2+ years of relevant work experience. Confirmed experience in C# development Engineering school or masters degree in computer science Software Craftsmanship / Clean code centered Fluency in English (multicultural and international team) Tech stack experience: C#, .NET, ASP.NET Core, HTML, CSS, JavaScript ES6, Vue.js, TypeScript, Oracle, Couchbase, RabbitMQ, OpenSearch, Amplitude Analytics, Cypress, Postman, GIT, Github, TeamCity, Docker Location Gurgaon, India The #TeamGBT Experience Work and life: Find your happy medium at Amex GBT. Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and more. Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals. Develop the skills you want when the time is right for you, with global tuition assistance, access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first. We strive to champion Diversity, Equity, and Inclusion in every aspect of our business at GBT. You can connect with colleagues through our global Inclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action. Wellbeing resources to support mental and emotional health for you and your immediate family. And much more! A ll applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law. Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult GBT Recruitment Privacy Statement . What if I don t meet every requirement If you re passionate about our mission and believe you d be a phenomenal addition to our team, don t worry about checking every box;" please apply anyway. You may be exactly the person we re looking for!

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. Ready to explore a career pathStart your journey. As a Neo Software Engineer, you ll join our highly skilled RD Neo team ! Neo is an online booking tool (OBT) as well as an expense tool for business travel through a SaaS deployment. It allows a user to search and book a business trip in a user friendly and performant web application. It gives him access to different transport modes and travel suppliers within the travel policy set by his company. It then gives them the opportunity to claim additional expenses for reimbursement. This includes expenses captured from credit cards statements, OCR of receipts, and manually entered claims. The service allows to capture VAT, compute policies and reimbursement rules, and much more. Many of those data are either personal or sensitive, which means a strong commitment to secure principles and compliance to certifications such as PCI-DSS. What You ll Do on a Typical Day Work in a SCRUM team Design, develop and test new applications and features Participate in the evolution and maintenance of existing systems Contribute to the deployment of features Monitor the platform Propose new ideas to enhance the product either functionally or technically What We re Looking For B.Tech/BE/M.Tech/MCA or equivalent degree with at least 5+ years of relevant work experience. Confirmed experience in C# development Engineering school or masters degree in computer science Software Craftsmanship / Clean code centred Fluency in English (multicultural and international team) Tech stack experience: C#, .NET, ASP.NET Core, HTML, CSS, JavaScript ES6, Vue.js, TypeScript, Oracle, Couchbase, RabbitMQ, OpenSearch, Amplitude Analytics, Cypress, Postman, GIT, Github, TeamCity, Docker Location Gurgaon, India The #TeamGBT Experience Work and life: Find your happy medium at Amex GBT. Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and more. Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals. Develop the skills you want when the time is right for you, with global tuition assistance, access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first. We strive to champion Diversity, Equity, and Inclusion in every aspect of our business at GBT. You can connect with colleagues through our global Inclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action. Wellbeing resources to support mental and emotional health for you and your immediate family. And much more! A ll applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law. Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult GBT Recruitment Privacy Statement . What if I don t meet every requirement If you re passionate about our mission and believe you d be a phenomenal addition to our team, don t worry about checking every box;" please apply anyway. You may be exactly the person we re looking for!