Altivate is a digital transformation enabler on a mission to help businesses find smarter and more innovative ways of doing business. We combine different knowledge and technologies to offer our clients tailored solutions and services to address their unique needs. Altivate provides end-to-end services and solutions based on industry best practices. Our technology competencies are vast and unique; they include SAP, AWS, Microsoft Azure, Microsoft PowerBI, Google Cloud Platform, Teradata, Tableau, MicroStrategy, etc. We work with our clients on unravelling new business opportunities presented by new technologies. We help our clients become more resilient, sustainable, and profitable, efficiently improving their performance and bottom line. Altivate is a proud: *SAP Gold Partner *SAP Certified Partner Center of Expertise *AWS Select Partner *Azure Partner *GCP Partner Job Summary: We are looking for Senior SAP FICO Consultant who will be working mainly remotely from Egypt and is expected to carry out quality assured project for our clients. The ideal candidate must make use of SAP Best Practices and impart impeccable solutions to the clients and must contribute towards building of Centre of Excellence within the organisation. Duties and Responsibilities: Understand the Functional requirements of accounting function and processes like GL, AR, AP, Banks, and Fixed Assets. Responsible for end-to-end delivery of FI and CO modules through Design, Configuration and Deployment of S/4HANA Solution. SAP process flow for business processes and Master data for FI and CO. Various master data elements and related configuration for FI CO and cross module master data for MM and SD Module. Good knowledge on Product Costing and CO-PA. Understand the basic CO Reporting framework along with cycles for cost allocation /settlement, period end actualization etc. Understand the issues faced by end users on day-to-day basis and provide solution to their satisfaction. Conceptualize and be part of developments to ensure smooth running of FICO function meeting organisation requirements. Carry out Business Blueprint with respect to projects and/or user requirements and conceptualizing solutions. Carry out unit testing facilitate end user testing. Skills, knowledge, capabilities and experience required: 8-10 years of experience in SAP FICO ECC and S/4HANA. Experience in S/4HANA Implementation. At least 4 or more end to end implementation projects and 2 or more S/4HANA projects. Hands-on SAP Experience in FICO including New G/L, AP/AR, Banking, New Credit Management, Controlling areas etc. Kingdom of Saudi Arabia Taxation knowledge experience in VAT. SAP Certification (preferred but not mandatory) Sound knowledge in integration with SD/MM and other SAP modules. Excellent verbal and written communication skills as well as interpersonal skills. Ability to maintain composure under pressure in ambiguous and complex situations. Positive attitude and the ability to work in changing situations and adapt in problem solving and multi-tasking. Exposure to SAP FM (Funds Management) will be preferred. *Please make sure you dont leave the applications question(s) unanswered as candidates who fail to genuinely respond to our questions at this stage wont have high chances of being shortlisted by our tanlent acquisition team.

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Summary We are seeking a skilled Accounting Associate (Indirect Tax) to join our GLBL BusSvcs Tax-Global Finance Services Division. The incumbent would be complying with Goods and Service tax/VAT, experience in national and local (federal and state) tax laws and various indirect taxes (i.e. VAT, customs duties, Excise Duties, Service Tax, Sales Tax, Works Contract Tax,, etc.) and regulations in India/outside India and minimize the legal tax liability of the enterprise by preparing, reviewing and analysing tax returns, challenging and negotiating reductions to assessments of tax auditors, determining timely estimated taxes, and identifying and participating in tax reduction projects. The preference for this role is to be based out of Bangalore, Whitefield Office What you will do Possible areas of responsibility are varied complexity, mainly informing the stakeholders on the Amendments in the Act, Rules, changes made by reading the day to day Notifications, Circulars, Instructions including in depth knowledge on Transactional Processing , setting right GST/VAT process for each of the activities, Reviewing the Input Tax Credit, Review of accounts postings, Payment of Tax, review of monthly returns, E-Filing of various Returns Including Monthly, Quarterly and Annual Returns, providing necessary information to Tax authorities, Liaison with Tax Authorities as may be necessary, Tax Assessment, Reconciliation of Accounts, Providing Management Information Reports, Global Vat Compliance, and other assignments that are assigned from time to time. The Incumbent need to perform the transaction processing ,and ensure the same are charged appropriately and advice the Internal/external customer on the Indirect Tax and advice the use of appropriate tax classification, and forms and declaration for effective tax benefits and compliance. To prepare monthly VAT submission for UK facilities with high volume of transactions and analysis required. What you will have. Education: Graduate or equivalent Experience: The position requires 2-3 years experience in Indirect Tax Function specifically in the area of VAT/GST and Knowledge on GST. Work experience in Big 4 Accounting firms is preferred. Experience in SAP working environment is compulsory. Knowledge in FI GST module is required. Skills: Knowledge of company organization, accounting practices, demonstrate strong leadership, initiative, inter-personal skills, Team player and the ability to communicate effectively with a strong Positive attitude. At the outset, the Incumbent will be expected to be a contributing performer, informing the Leadership about the amendments in the Act/Rules and ensure the company is GST tax compliant by providing Tax support to business processes. Skills desired: Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Basic Understanding: Explains the importance of accuracy in own function or unit. Identifies tasks or outputs that require accuracy and detail-level attention. Identifies the procedures for making sure that results are mistake-free. Describes consequences of errors within own unit or function. Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Level Basic Understanding: Names specific tools or techniques that can be used to support the analytical thinking process. Describes specific software applications or products used for business analytics. Gives examples of how analytical thinking has been used to resolve problems. Helps others research and learn more about business analytics tools and applications. Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors. Level Basic Understanding: Describes non-verbal behaviors that influence the interpretation of the message. Cites examples of effective and ineffective communications. Explains the importance of effective business communication. Speaks/writes using correct language, mechanics, and gestures. Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation. Level Basic Understanding: Explains basic concepts of time and priority management. Seeks guidance in detecting and addressing priority conflicts. States own business priorities. Describes team or unit priorities. What you will get: Work Life Harmony Earned and medical leave. Flexible work arrangements Relocation assistance Holistic Development Personal and professional development through Caterpillar s employee resource groups across the globe Career developments opportunities with global prospects Health and Wellness Medical coverage -Medical, life and personal accident coverage Employee mental wellness assistance program Financial Wellness Employee investment plan Pay for performance -Annual incentive Bonus plan. Additional Information: Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careers Caterpillar is an Equal Opportunity Employer (EEO) EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply. Posting Dates: March 13, 2025 - March 19, 2025 Caterpillar is an Equal Opportunity Employer (EEO). Not ready to applyJoin our Talent Community .

About At Stripe, our mission is to increase the GDP of the internet We build the most powerful and flexible tools for running an internet business globally We handle billions of dollars each year and enable millions of users around the world to scale faster and more efficiently by building their businesses on Stripe Our tax team works with Stripes across the company to develop an efficient tax structure, as our international business scales and expands into new markets We are looking for a well-rounded and seasoned tax professional to help us lead this effort This function will be responsible for the global Indirect Tax (VAT/GST) Compliance of our Merchant of Record (MoR) business This includes building and implementing VAT/GST compliance processes and controls, supporting management, and working with our indirect tax systems & compliance leads on day to day matters, and much more The position will be based in Bangalore and report to the International Indirect Tax Lead Responsibilities Oversee and manage our global indirect tax compliance function ensuring compliance with VAT/GST, and other indirect tax obligations across multiple jurisdictions Manage VAT/GST registrations across tax authorities Management of indirect tax audits and other indirect tax matters involving tax authorities Collaborate with the international indirect tax planning team, the indirect tax technology lead, the international accounting teams and third party service providers on VAT/GST, assisting with the ongoing enhancement of the indirect tax compliance and control processes Work with other tax team members and product and engineering teams to help define compliance requirements and collaborate on the design and implementation of VAT/GST controls Promote indirect tax awareness and knowledge including training and liaising with business and tax partners on changes to indirect tax legislation, systems, policies and processes We Are Looking For Someone With 4-6 years of experience in global indirect tax compliance, with experience managing large-scale tax initiatives Previous in-house experience within a multinational business and either legal or accountancy firm experience Deep understanding of global indirect tax laws and regulations, including VAT and GST Understanding of diverse business models and associated tax implications, including intercompany service entities and reseller arrangements Exceptional time-management and project-management skills Excellent verbal and written communication skills You should be able to adjust your communication style based on your audience (users, product teams, advisors, etc ) The ability to prioritize projects in a fast-changing environment Accounting qualification or experience Experience in supporting internal and external audit queries Cross functional experience, in particular with system engineers, international accounting, Tax, user support Systems experience (i e Oracle AP/AR modules, Alterix, hubble queries) Preferred Qualifications An advanced degree or professional qualification (CPA, JD or equivalent, Masters in Tax, or LLM or equivalent) in tax or law Experience working in technology, payments, or financial services Experience working in a high-growth, rapidly scaling environment A willingness to work with a diverse crew of tax nerds who care deeply about Stripes tax issues and each other To Apply Please Include The Following LinkedIn profile and resume In-office expectations Office-assigned Stripes in most of our locations are currently expected to spend at least 50% of the time in a given month in their local office or with users This expectation may vary depending on role, team and location For example, Stripes in our Bucharest, Romania site have an 80% in-office expectation, and those in Stripe Delivery Center roles in Mexico City, Mexico and Bengaluru, India work 100% from the office Also, some teams have greater in-office attendance requirements, to appropriately support our users and workflows, which the hiring manager will discuss This approach helps strike a balance between bringing people together for in-person collaboration and learning from each other, while supporting flexibility when possible Pay and benefits Stripe does not yet include pay ranges in job postings in every country Stripe strongly values pay transparency and is working toward pay transparency globally

Role & responsibilities Review and Monitoring: Oversee and review the timely filing of GST returns, credits, and assessments, ensuring compliance with deadlines. Monitor and ensure all GST-related provisions, including e-invoicing requirements, are adhered to for the our organisation Group of Companies. Filing & Compliance: Ensure that all returns required under GST laws are filed within the stipulated due dates. Ensure compliance with all provisions of GST laws applicable to our organisation. GST Amendments and Analysis: Conduct ongoing analysis of GST amendments, rulings, and Advance Authority Rulings (AAR), proactively identifying solutions for major changes. Keep management updated on relevant GST law changes and share updates with relevant internal teams. GST Law Amendments Implementation: Evaluate the impact of GST law amendments on products and services offered by our organisation and ensure timely implementation after thorough analysis. Litigation Documentation & Software: Continuously monitor and research relevant case laws, keeping a close eye on upcoming rulings that may impact the company. Maintain accurate records of assessment orders, rectification orders, and other legal documents in the tax litigation software. Ensure that the system is regularly updated with new developments such as refunds, demands, and rectifications. MIS & Reporting: Maintain an MIS for tracking pending rectifications, refunds, and OGE (Orders Giving Effect), ensuring timely resolution. Ensure rectifications, refunds, and demands are processed within stipulated timelines (typically within 30 days of generation). Notices & Legal Submissions: Ensure that all tax-related notices and Show Cause Notices (SCNs) are responded to promptly and accurately. Engage with consultants and legal teams to ensure that tax hearings are effectively managed and concluded. Research & Case Law Updates: Continuously monitor and research relevant case laws, keeping a close eye on upcoming rulings that may impact the company Preferred candidate profile Inter CA/Graduate or relevant taxation qualification with a specialization in Indirect Tax. Minimum 3 years of experience in managing GST, VAT, service tax, and other indirect tax related matters. Expertise in GST compliance, filing, and e-invoicing requirements. Strong knowledge of indirect tax laws, especially in GST amendments and litigation management. Proficiency in using tax litigation software and ERP systems. Analytical and problem-solving skills with a proactive approach to handling tax issues. Excellent written and verbal communication skills.

Review of management accounts, working papers & VAT packs, year end accounts High level review of all the checklists for compliance with the procedures Preparation of forecasts, cashflows where required Liaison with client for output & review notes

Would you like to work on one of the worlds largest transactional distributed systems? How about working with customers and peers from the entire range of Amazons business on cool new features? Whether youre passionate about building highly scalable and reliable systems or a software developer who likes to solve business problems, Amazon Tax Platform Services is the place for you. We are responsible for the tax platform, providing the core services that calculate taxes (sales tax and VAT) for all Amazon sales, physical and digital, globally and generate tax invoices for the same. We thrive on providing the correct tax amounts to the customer at order time, and make sure audit records are stored safely to meet tax law requirements around the globe and generate tax compliant invoices for our customers. Our challenges include staying on top of the complex and ever-changing global tax rates and laws as well as computing calculations correctly and quickly, thousands of times a second, and each one needs to be right. We are looking for software engineers who thrive on complex problems and relish the challenge of operating complex and mission critical systems. Our systems manage hundreds of millions of records, and respond to millions of service requests per minute. Do you think you are up to the challenge? Or would you like to learn more and stretch your skills and career? The successful candidate is expected to contribute to all parts of the software development and deployment lifecycle, including design, development, documentation, testing and operations. They must possess verbal and written communication skills, be self-driven and deliver high quality results in a fast paced environment. They need to enjoy working closely with their peers in a group of very smart and talented engineers. Were looking for people who are smart and can get things done, though the following skill sets provide a good foundation for a quick ramp up to being productive in our Java, Linux and Oracle-based environment. Were looking for a range of experience, from brilliant and motivated new college graduates to technical leaders with battle-tested wisdom. As a software development engineer on this team, you will play a pivotal role in the following: Work with the team to help drive business decisions Design, implement, test, deploy and maintain innovative software solutions to drive services optimisations, cost, and security. Use software engineering best practices to ensure a high standard of quality for all of the team deliverables Write high quality distributed system software Work in an agile, startup-like development environment, where you are always working on the most important stuff. - 3+ years of non-internship professional software development experience - Experience programming with at least one software programming language - Bachelors degree or equivalent

Job Description Job Title: Accounts Process Associate Location: Mangalore Shift Timings: 2:00 AM to 11:00 AM IST (Night) Overview: We are looking for an organized and detail-oriented Accounts Process Associate to join our team. The ideal candidate will have a background in accounting, particularly in accounts payable functions, and will have experience managing vendor invoices, TDS deductions, and supporting month-end financial reporting. This role requires proficiency in accounting software and strong analytical and collaborative skills to ensure smooth day-to-day operations. Key Responsibilities: Manage documentation, accounting vendor invoices, TDS deductions, and payments to vendors as per payment terms. Post day-to-day invoices, month-end journals like reclass journals, and monthly, quarterly, and annual accrual journals. Prepare and support month-end reporting, including provisions calculation, schedules, and analysis of all payments by vendors and employees. Collaborate with team managers and reporting managers for smooth day-to-day operations. Book intercompany invoices to parent/affiliate companies. Prepare weekly and monthly bank reconciliation statements and documentation. Develop and document business processes and accounting policies to strengthen internal controls. Perform basic accounting functions. Assist with the preparation of tax returns. Perform clerical duties as required. Ensure payments are made and received on time. Secure financial information with regular data backups. Required Qualifications: Commerce Graduate or Post-graduate with 1 year of experience in Accounting and Accounts Payable functions, ideally in medium to large-sized organizations. Strong foundation on the basics of Accounting and General Accounting. Understanding of accounting software like Tally ERP (Knowledge of QuickBooks / Zero / Myob is an added advantage). Meticulous attention to detail and accuracy in data handling. Ability to meet and establish deadlines. Flexibility and the ability to thrive in a fast-paced environment. Strong analytical, time-management, interpersonal, and communication skills. Effective team player with strong collaborative skills.

Responsibilities In your important role as GVCR (Global VAT Compliance Reporting) Technology Supervisor, you will be responsible for the following: Manage client needs with respect to global indirect tax compliance. This includes but is not limited to: Coordinate on-boarding of new clients Assist in managing GVCR compliance calendars and workflows Understanding and being able to read the Indirect Tax reports from source systems like SAP, Oracle, D365, NetSuite, etc. Setting up and maintaining RSM's client engagement platform Creating Alteryx workflows Assessing data quality Mapping tax codes Proficiency in Power BI, AI, Alteryx, and data mapping Experience with machine learning and data analysis. Development and support experience Familiarity with ServiceNow for raising tickets. Undertaking the unit, integration, and UAT testing cycles Supporting technology upgrades Experience in developing Power BI DashboardsAssist with documenting GVCR Technology procedures and processes Develop, mentor, motivate, and train staff level team members. Provide appropriate and timely performance feedback to staff colleagues Provide timely, high quality client service that meets or exceeds client expectations Develop an understanding of clients' businesses Identify opportunities to cross-sell Current relevant knowledge of global indirect tax rules and regulations Ability to manage a large and varied client portfolio with respect to technology Effectively manage risk and meet commercial and financial targets Candidate Requirements for the role Requires a minimum of 5-6 years of full-time VAT/GST experience for a Supervisor role either in-house or within an accounting/advisory firm Previous experience in Technology set up of client data into Indirect Tax engines Experience in developing Alteryx Workflows Requires a minimum of a Bachelor's degree Excellent client relationship-building skills Strong communicator and team player Willingness to share knowledge and experience with other members of the team Strong understanding of VAT compliance processes Highly developed problem-solving and analytical skills.

Roles and Responsibilities: End to End Bookkeeping & Year-End Finalization work. Opportunity to learn new Cloud Accounting Software. Responsibility to Manage Team for suitable Candidate. Preparation & Review of Australian Bookkeeping & Payroll Preparation & Review of Australian Accounts Finalization & Tax Return Preparation & Review of SMSF Accounting & Taxation Eligibility Criteria: Basic Knowledge of Bookkeeping & Accounting Experience in KPO industry (Preferred) B. Com, M. Com, Inter CA, Inter CMA, Fresher CA / CMA Good at Written and Verbal Communication Only for people residing in Ahmedabad.

Implementation support to clients on GST projects - Team along to support clients in implementing GST, undertake GST impact analysis, manage compliances under GST and identify transition issues. Responsible for the complete execution of the assigned engagements -. Analysis & Interpretation of Provisions under the Central Excise Act & Rules framed thereunder, Customs Act & Rules thereunder, Cenvat Credit Rules, Service Tax Statute, Provisions pertaining to VAT, issues relating to Classification and Valuation of Goods under Central Excise and Customs, Issues pertaining to Excise Rules, Modvat/Cenvat Credit Rules and Cenvat Accounting, Indirect Tax Compliances including VAT, Service Tax, STPI (b). Coordination with the department for obtaining approvals, registrations, etc. Skills and attributes for success Good command over MS Excel -can use formulas and comfortable with computations Skills and attributes To qualify for the role you must have Qualification CA Experience 2 - 3 years of post-qualification experience in IDT matters and working knowledge of IDT Minimum 2 years of post-qualification experience in IDT

Primary Roles and Responsibilities Leading statutory audits, internal audits and tax audits, Prepare financial statements, including balance sheets, income statements, and cash flow statements. Drafting audit reports. Utilize MS Excel expertise to prepare reports and present findings to clients. Manage & collaborate with team members to deliver high-quality services to clients Leading teams and interacting with clients Develop strong analytical skills to identify trends and areas for improvement in the client's financials. Dealing with diverse requirements of clients Other Responsibilities (on as needed basis for clients) Prepare financial statements, balance sheets, profit & loss accounts, and cash flow statements. Manage general ledger reconciliations and ensure accuracy in financial reporting. Develop and monitor budgets, financial forecasts, and variance analysis. Provide insights and recommendations for cost optimization and revenue growth. Ensure compliance with financial regulations, tax laws, and accounting standards. Overseeing statutory payments to government departments and monthly reconciliations (TDS, GST) Conduct financial analysis to support business decision-making. Prepare monthly, quarterly, and annual financial reports for management review. Monitor key financial metrics and suggest process improvements. Desired Candidate Profile 0-2 years of experience as a Chartered Accountant (CA) or equivalent qualification. Strong knowledge of accountancy principles, auditing standards, TDS & GST provisions and relevant regulatory requirements, Excellent analytical skills with ability to interpret complex financial data. Looking for candidates who are interested in getting into CA Practice

Minimum of 4-5 years of experience. Experience either in a large public accounting firm or multinational company preferred Knowledge of Indian tax laws, including Income Tax, GST & TDS Experience in handling tax audits & assessments Call 7397778265

Mandatory Criteria: 1. Experience in Indirect Taxation - Minimum 2 years. Experience into GST Advisory, GST Compliance, GST Litigation. 2. Qualified CA Prefered Criteria: 1. SAP knowledge 2. Real Estate Experience

Role name and description Tax Senior VAT Indirect Tax has 9 sub-functions which manage Global accounts. Indirect Tax is spread across 8 GDS Locations. Our footprint extends to over 30+ countries in the world and looking at expanding it to over 50+ countries soon. We help country practices streamline and manage large engagements for several clients. Our team is Dynamic, culturally diverse and inclusive global workforce. Organized across geographic areas and business lines We drive high performance work culture. The opportunity As a Tax Senior, you would be responsible for reviewing amended federal and state income tax returns for corporations and partnerships; developing and supervising staff, preparing more complex tax returns and assisting in client management and practice development activities. Your key responsibilities Lead & Implement Clients engagements from start to finish (Planning, executing, directing and completing project) Strong experience in managing engagement economics Interpreting and complying with state and local statutes, regulations and legislations Proactively resolve tax-related problem and make recommendations for business and process improvements Act as a single point of contact to handle the engagement related activities for the Central team or Local EY representatives. Detailed review of amended returns and related work papers Assist in preparation of responses to various tax audits Analyze and Recommend tax strategies by researching federal, state and local taxation issues Gain details of Client operations, processes and business activities. Organize and lead the user conference calls to effectively manage the compliance. Drive the new technology, tools and the quality initiatives Comply with Ernst & Young compliance procedure Skills and attributes for success Lead, supervise, train and mentor staffs and interns on the engagements A team-player, dedicated to exceptional client service Monitor the performance and create opportunities for growth and guide the counselees on enhancing the technical and non-technical skills. Identify the training needs and organize the trainings To qualify for the role, you must have Graduate/Postgraduates preferably in Commerce At least 3 to 8 years of professional experience in State compliance or Amended state compliance, Accounts Payable / Receivable, VAT Excellent project management, analytical, interpersonal, oral and written communication skills Proficiency in Microsoft office and thorough knowledge on tax applications (Corp tax, One Source and Go System etc.) Broad exposure to federal and state income taxation and knowledge of tax regulations • Accounts Payable / Receivable experience Hands on Indirect Tax VAT or Property Tax Experience would be helpful Technical/Analytical expertise on the Power BI, Alteryx tools would be appreciated Ideally, you’ll also have High level knowledge and experience of a local country Indirect Tax Compliance. Knowledge of Global Indirect Tax Compliance and the associated processes. What we look for We look for candidates with proven capabilities in driving multiple projects, with exception client management and project management experience What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success, as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Banking knowledge, maintain balance sheet, mail, employee salary, check merchant settlement on our portal, profit, GST-TDS, Data entry.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Rudra Shares & Stock Brokers Limited is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey 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.

Assistant Accounting Manager (CA Qualified) Job Location: Bangalore (5 Days WFO), No Remote or Hybrid Yrs of experience: 3-5 Yrs Job Summary: HikeOn Technologies Pvt Ltd is looking for a talented Financial Analyst with a Chartered Accountant (CA) qualification. As the Assistant Accounting Manager, you will support financial decision-making and provide insights to drive growth and profitability. Your responsibilities will include analyzing financial data, preparing reports, forecasting, budgeting, and offering recommendations to enhance financial performance. Responsibilities: Financial Analysis and Planning: Conduct financial planning, budgeting, and variance analysis. Provide strategic insights to support decision-making processes. Bookkeeping and Tax Filings: Maintain accurate books of accounts for the group and its subsidiaries. Reconcile and clean up accounts payable (AP) and accounts receivable (AR). Prepare and submit Dubai VAT and US sales tax returns on time, ensuring the automation of the process. Implement inventory capitalization and maintain the asset register. Conduct ledger scrutiny and prepare management information system (MIS) reports. Ensure compliance with US GAAP, IFRS, and other relevant accounting standards. Adhere to tax laws, financial regulations, and reporting requirements. Month-End Close and Reconciliations: Support the team in completing month-end close activities using FloQast or similar tools. Assist in reconciling balance sheet (BS) and profit and loss (PL) captions. Technology and Process Improvement: Implement and optimize accounting software and tools. Identify opportunities to streamline and enhance financial processes. Monitor key performance indicators (KPIs) and provide regular reports to the executive team. Financial Reporting and Compliance: Oversee the preparation of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. Ensure compliance with accounting principles, regulations, and reporting requirements. Coordinate with external auditors and tax advisors for audits, tax filings, and compliance matters. Risk Management and Internal Controls: Assess financial risks and develop strategies to mitigate them. Establish and monitor internal controls, policies, and procedures to safeguard company assets and ensure compliance with financial regulations. Qualifications: Qualified Chartered Accountant (CA) with 3-5 years of post-qualification experience and a strong academic background. Proven experience in bookkeeping, accounting, and financial management. Proficiency in accounting software (e.g., QuickBooks). Comprehensive knowledge of financial regulations and tax compliance. Expertise in financial reporting and analysis tools (e.g., Excel, financial management software). Proficiency in US GAAP, IFRS, and other relevant accounting standards. Strong analytical and problem-solving skills, with great attention to detail. Excellent verbal and written communication skills. Ability to work collaboratively in a team environment and interact with stakeholders at various levels. Familiarity with relevant accounting standards, regulations, and compliance requirements. Prior experience in the technology industry is an added advantage.

Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The Americas Controls Compliance Senior Analyst will be based out of Bangalore and will support the Manager and Financial Controller in implementing the Financial Control Compliance strategy and driving an appropriate control and compliance environment. Job Description: Main Responsibilities Support the Manager/Assistant Manager in transitional activities for the US Creative markets Delivery of Month End closure (MEC) activities including PL and Balance Sheet finalization. Ensure accurate delivery of BPC reporting across Interco, Finance, CPS and other required applications Preparation of Balance sheet reconciliations and required workings and commentary for BS calls. Support Manager/Assistant Manager in monthly/Quarterly financial reporting and control activities Lead budget and reforecast preparation requirements and manage the BPC submissions. Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure) Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance. Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders. Be a part of continuous improvement initiatives (CII) by identifying process lapses, offering best possible solution and lead Automation Projects (as when identified ). Manage ad hoc requirements and projects on financial control compliance areas Supporting the Manager/Assistant manager in external audit process e.g. gathering documentation for the organization s procedures/other audit supporting materials Support in Assessment of internal control environment with reference to Group s Internal Control Testing performed to support the annual J-SOX controls effectiveness attestation. Professional Skills Qualified Chartered Accountant with 2 to 4 years of post-qualification experience or Finance Graduate / Postgraduate / Semi-qualified Accountant with 6-9 years of experience in Accounting, Consolidation, Financial reporting Proficient in technical accounting and IFRS and Knowledge of US GAAP would be preferable Advanced user of Microsoft Excel PowerPoint. Knowledge of SAP BPC (Business Planning Consolidation) and Blackline tool will be an added advantage. Strong communication skills (verbal written). Able to communicate effectively with various stakeholders, across different regions and levels. Strong teamwork and collaboration skills. Demonstrate high level of responsibility and commitment to the assigned activities. Agile and flexible to changing needs and adhoc requirements.

Join a Team That s Passionate About Making Lives Better! At Bill Gosling Outsourcing, we believe that success starts with an amazing team. We are a global leader in outsourcing solutions, we focus on making lives better, one connection at a time. We provide tailored solutions to businesses around the globe, specializing in customer care, sales, and financial services. We re looking for enthusiastic, driven individuals to join our dynamic work environment where fun meets results ! The Vice President Finance will be an integral member of the finance team in overseeing the global accounting, including general ledger, trust accounting, treasury management, VAT and income tax compliance, and procurement/ payables functions. They will be responsible for leading the finance organization to ensure reliable, accurate and complete financial information is provided in a timely manner to internal and external stakeholders. The Vice President Finance s objective is to maintain a strong control environment for transaction recording, treasury management, and statutory compliance. What Youll Do: Providing senior finance leadership for all global financial processes executed in all global locations Manage the global finance team Overseeing and direct global transactional accounting; including maintaining the fiscal integrity of the general ledger, accounts payable sub ledger, accounts receivable sub ledger, fixed asset sub ledger and bank accounts Oversee and direct activities regarding treasury, global tax compliance (both income tax and VAT), global statutory reporting, global external audit Coach, develop, and train global financial team (Analysts/Accountants) via in-person or remote means Have ownership for internal controls, integrity of financial reporting and all aspects of financial operations Be a champion of process improvement across the business Manage full cycle month end process from initiation to formal close meeting Manage the completion of balance sheet, profit-and-loss statement, cash-flow statement in conjunction with the financial analyst group monthly according to closing schedule for all regions. Execute monthly, quarterly, and annual global consolidated financial statements, in a multi-currency environment Ensure monthly execution of balance sheet reconciliations and attestations by members of the global Finance team Maintain alternate books of account including Canadian ASPE, US GAAP, UK GAAP, and Philippines GAAP Execute transfer pricing process, including intercompany revenue and expense calculations, billings, and due/to from reconciliations. Lead the execution of global and interim annual financial statement audit process, including planning, execution, liaison with various country auditors, as well as Group audit Completion of monthly operational bank reporting, including margin calculations and disclosure Reporting financial results on a monthly basis, providing management discussion and analysis, and insight into revenue and cost drivers Review and preparation of Corporate, VAT, and Sale Tax submissions Communication and reporting of financial matters, internally with senior management and line managers, and externally with auditors, banks, and outside stakeholders Managing, motivating, coaching, and developing accounting department staff Knowledge and conceptual understanding of trust accounting Analytical ability to take conceptual ideas and transform them into financial plans, as well as enable others to interpret the financial data to assist in business decision-making What Were Looking For: All Information security responsibilities can be located in The Book of Bill (Global) and The Book of Bill (Global) - French. Please note that Information security responsibilities are based on role. Why Join Us Growth Opportunities : We believe in promoting from within and providing opportunities for career advancement. Comprehensive Training : We offer extensive paid training to ensure you re equipped for success. Team-Oriented Culture : Work in a collaborative, supportive environment with peers who are passionate about what they do. Diversity Inclusion: We celebrate the unique perspectives and contributions of all our employees. Fun Workplace: Join a vibrant team that knows how to have fun! From team engagement activities to social events, we foster a lively and inclusive work environment where you ll build strong connections. State-of-the-Art Offices: Work in our modern, well-equipped offices designed to enhance collaboration and productivity. Rewarding Work: Help businesses grow while making a real difference in people s lives! Get to Know Us Better! Follow us to get an insider view of our team in action, our values in motion, and a sneak peek into what makes us an awesome place to work! Twitter Instagram: bgocareers Facebook: Bill Gosling Outsourcing LinkedIn: Bill Gosling Outsourcing Website - https: / / www.billgosling.com / careers By applying to this position, you acknowledge that you have read and understood Bill Gosling Outsourcing s Privacy Policy and consent to the collection, use, and storage of personal information in accordance with the policy. At Bill Gosling Outsourcing, we believe that diversity makes us stronger. We welcome applicants from all backgrounds and are committed to creating an inclusive and supportive workplace where everyone can thrive. Regardless of your race, gender, age, ability status, or any other characteristic, you are valued here. If you require accommodations at any stage of the hiring process, we are happy to work with you to ensure you have the support you need - just let us know. Bill Gosling Outsourcing - Where your career thrives!

The GST Manager plays a critical role in ensuring excellence in gst manager operations. Responsibilities include managing key processes, analyzing performance metrics, and optimizing workflows to enhance efficiency. Required Candidate profile the GST Manager must stay updated with the latest trends, tools, and compliance regulations. Effective communication and leadership skills are essential for success in this role

About Aptia Aptia is a new force in the employee benefits and pensions administration services, on a mission to change the world of administration for the better. In an underserved market, with huge potential for growth, Aptia serves 1,100 clients in the US and UK markets and will be supported by shared services in India and Portugal - helping more than seven million people live healthier and happier lives. And we are expanding. Aptia Group is not only fuelled by our investors backing but also by our commitment to foster the growth and success of our people. At Aptia, were investing heavily in learning and development, paving unique career paths for our colleagues. Specialist. Responsive. Thoughtful. These arent just words; they are the backbone of our business. Our team embodies our values daily, to surpass client expectations, evolve constantly and nurture genuine relationships for the long-term. If you want to join a sector that never stands still, in a company culture that is agile and that will invest in your career development, we could have your perfect next role. Job requirements Financials: Monthly, quarterly and year-end closings of books of accounts. Preparation of the monthly financial statements - Balance Sheet, Income Statement and Cash flows. Knowledge and understanding of IFRS / US / UK GAAP Co-ordination with Auditors and managing Audits for entities. Processes and Compliances: Maintaining Internal controls over financial reporting (ICFR) - Preparing and reviewing process notes, Risk control Matrix, test of controls as per guidance note issued by ICAI for India entity. Overseeing the R2R and supporting O2C P2P processes. Payroll and Fixed assets accounting - Passing monthly entries, maintaining fixed asset register, running depreciation in accounting system, carrying out periodic physical verification of fixed assets. Others: Preparing Balance Sheet and P/L schedules on monthly basis. Comfortable and knowledge of preparing BS reconciliation and PL supporting. Posting month end accruals, prepayments, IC recharges and other entries in Microsoft D365. Intercompany billing and schedules, cross charges collection/ settlement along with other related party transactions - Tax computations periodic settlements. Supporting VAT and tax team as and when required. Stakeholder management, good communication skills and a good team player. MIS / Other reporting Handle special projects and ad hoc reports as requested by Reporting Manager. Assist in implementation of changes / improvements in management information systems for the Company. Experience Qualifications CA with 6-7 years of relevant experience. (Preferably 3-4 years experience with Big4/MNC). Should have detailed knowledge of UK and US GAAP. Excellent communication skills Experience of working in any ERP accounting package, Microsoft D365 would be a plus How to apply If you are interested in this role, then we d love to hear from you. Please go ahead and click apply and submit your resume with appropriate contact information. Aptia is committed to creating a diverse, inclusive and equitable work environment. At Aptia, fostering an equitable and inclusive environment for all our people to flourish is a priority. We are an equal opportunity employer and aim to attract and retain the best people without attention to age, background, disability, ethnic origin, family duties, political affiliation, race, religion, gender and sexual orientation. If there are any reasonable adjustments we can make to the recruitment process to ensure it is accessible to you, we encourage you to reach out to us.

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities. Job Description: Main Responsibilities Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE Lead Regional Finance Services team. Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with supporting the Regional Financial Controller. Delivery of Month End closure (MEC) activities including PL and Balance Sheet finalization. Timely closing of local accounting books BPC group submission adhering to group requirements and timelines. Lead budget and reforecast preparation requirements and manage the BPC submissions. Support in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop implement appropriate controls. Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure) Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time. Performance management, training continuous development of the team. Supporting the Manager and FC in external audit process e.g. gathering documentation for the organisations procedures/other audit supporting materials Support in Assessment of internal control environment with reference to Group s Internal Control Perform testing to support the annual J-SOX controls effectiveness attestation. Support in designing and executing required controls testing. Communicate results to internal stakeholders and external auditors. Perform required remediation testing. Management of the annual controls self-certification process. Manage ad hoc requirements and projects on financial control compliance areas Professional Skills Qualified Chartered Accountant with 5 to 7 years of post-qualification experience or Semi-qualified accountant/ finance graduate with 9 - 11 years experrience in Accounting, Consolidation, Financial reporting. Proficient in technical accounting and IFRS. Knowledge of US GAAP would be preferable Advanced user of Microsoft Excel PowerPoint. Knowledge of SAP BPC (Business Planning Consolidation) and Blackline tool will be an added advantage. Strong communication skills (verbal written). Able to communicate effectively with various stakeholders, across different regions and levels. Strong teamwork and collaboration skills. Demonstrate high level of responsibility and commitment to the assigned activities. Agile and flexible to changing needs and adhoc requirements. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

Yext (NYSE: YEXT) is the leading digital presence platform for multi-location brands, with thousands of customers worldwide. With one central platform, brands can seamlessly deliver consistent, accurate, and engaging experiences and meaningfully connect with customers anywhere in the digital world. Our AI and machine learning technology powers the knowledge behind every customer engagement, which is only possible through our team of innovators and enthusiastic collaborators. Join us and experience firsthand why we are consistently recognized as a Best Place to Work globally by industry leaders such as Built In, Fortune, and Great Place To Work ! Yext is expanding its International Operation Center and is looking for a talented and dynamic Tax Analyst to be part of the tax function based in India. Reporting and working directly with the tax team located in the US, the candidate is critical in defining and managing the processes for local tax filings and requirements, and will assist the US team on direct and indirect tax related tasks. The Tax Analyst will need to interact directly with other finance members across the organization as well as with external tax advisors. The ideal candidate is someone who s self-motivated, a quick learner with excellent organizational and communication skills, and demonstrates strong initiative, ownership and passion. This role is fully on-site in our Hyderabad, India office. What youll do Work with external service providers and internal tax team members to accurately and timely file all local Indian direct and indirect tax returns; maintain and monitor local tax filing calendar Assist in monthly tax account reconciliations, calculations, journal entries and tax return preparations Develop knowledge of both Direct and Indirect Tax laws and apply to the business and keep up-to-date with changes Develop in-depth knowledge of tools and applications supporting Tax processes Assist the US tax team with inputs / preparations of the quarterly and annual US GAAP ASC740 Income Tax Provision calculations for the Yext India entity At times assist with tax audits including gathering information, and assembling responses to auditor inquiries Proactively identify areas for process improvements and implement solutions to automate existing workpapers and streamline processes Assist in SOX process implementation for Yext India entity What you have Minimum 4 years of relevant working experience in handling local Indian direct/indirect tax calculations, filings, and requirements Solid understanding of accounting in the general ledger and financial statements, US GAAP accounting knowledge a plus Excellent written and verbal communication skills Excellent computer skills and advanced Excel skills (Pivots, SUMIFS, INDEXMATCH, etc.) Self-starter who is able to be self-reliant and motivated to take on tasks and demonstrate the ability to work with service providers to drive tasks and projects to completion Sense of responsibility, initiative and high-quality work standards Strong willingness to work flexible hours with global business from time to time Must be able to multitask, work efficiently under tight deadlines and proactively track and report progress Self-motivated to apply learned experiences and leverage best practices Bonus points Prior experience / knowledge with US Sales Tax/European VAT or other global indirect taxes a plus, keen interest in international taxes including emerging taxes, e.g., Digital Services Taxes Experience with Netsuite ERP system/Zuora billing system/Avalara sales tax software a plus Chartered Accountant / MBA with Bachelor s degree in Accounting Prior working experience at Big 4 Public Accounting Firms or in house tax function of a US multinational companies Perks and Benefits At Yext, we take pride in our diverse workforce and prioritize creating an engaged and connected working environment. Our ambitious mission is to transform the enterprise with AI search, and we know that to achieve that, we need a global team of innovators, visionary thought leaders, and enthusiastic collaborators passionate about making a meaningful impact in the world and contributing to an extraordinary culture. We believe that people do their best when they feel their best and to feel their best, they must be well-informed, fuelled, and rested. To ensure our employees are at their best, we offer a wide range of benefits and perks, including: Performance-Based Compensation : We offer an attractive bonus structure and stock options for eligible positions. Comprehensive Leave Package : Our leave package includes Paid Time Off (PTO), Parental Leave, Sick Leave, Casual Leave, Bereavement Leave, National Holidays, and Floating Holidays to ensure a healthy work-life balance. Health Wellness Offerings : We provide medical insurance with 7L coverage , including enhanced parental and outpatient department (OPD) coverage for you, your spouse, two dependent children, and two parents (as applicable and subject to eligibility requirements). Relocation Benefits: We offer relocation assistance and an allowance to eligible candidates to help ease your transition. World-Class Office Building Amenities: Our office has a top-notch infrastructure, including gaming rooms, a plush pantry, and breakout areas. #LI-RK1 Yext is committed to building an inclusive and diverse culture where every person is seen, heard, and valued. We believe in equal employment opportunity and welcome employees and applicants of all races, colors, ethnicities, religions, creeds, national origins, ancestries, genetics, sexes, pregnancy or childbirth, sexual orientations, genders (including gender identity or nonbinary or nonconformity and/or status as a trans individual), ages, physical or mental disabilities, citizenships, marital, parental and/or familial status, past, current or prospective service in the uniformed services, or any characteristic protected under applicable law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. It is Yext s policy to provide reasonable accommodations to people with disabilities as required by law. If you have a disability that requires an accommodation in completing this application, interviewing, or participating in the employee selection process, please complete this form .

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 high-performance web application. It gives him access to different transport modes and travel suppliers within the travel policy set by his company. It then allows them 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 security 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 a 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 Operational knowledge of C# and JavaScript/Typescript Real desire to master new technologies Unit test TDD methodology are assets Team spirit, analytical and synthesis skills Passion, Software Craftsmanship, culture of excellence, Clean Code English: fluent (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, Dand ocker 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!