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73 Fast Tax Jobs in Chittoor

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posted 2 months ago

Qualified CA

M N H & Co
experience1 to 5 Yrs
location
Hyderabad, Telangana
skills
  • Financial management
  • Tax planning
  • Tax preparation
  • Financial Audits
  • Litigation management
  • Chartered Accountant
  • Accounting principles
  • Tax forms review
  • GST matters handling
  • Company law matters review
  • Microsoft Office tools
Job Description
As a Qualified Chartered Accountant joining our firm, you will play a crucial role in contributing to our finance function. Your responsibilities will include: - Working closely with the tax department to ensure tax planning and client interaction on ongoing projects. - Collaborating within the team and with clients on tax preparation and planning. - Representing clients in audits with IRS, State, or other authorities. - Reviewing completed tax forms and providing recommendations to team members. - Researching and resolving tax and accounting issues for client firms. - Developing and maintaining strong client relationships through communication and exceptional service. - Handling GST related matters. - Participating in Company Financial Audits (internal, statutory, management's audits). - Reviewing Company law matters. - Drafting replies for notices received from various tax authorities. To be successful in this role, you should meet the following qualifications: - Possess CA Final qualification. - Hold a Bachelor's Degree in Accounting (Masters is a plus). - Have 1-3 years of experience in public accounting and CA firms. - Demonstrate strong knowledge of accounting software applications. - Possess in-depth tax knowledge at local, state, and central tax acts. - Be dedicated to providing exceptional customer service to clients. - Excel in working in a fast-paced environment. - Have sound knowledge of document review and litigation management. - Exhibit industry-specific subject matter knowledge/understanding. - Be proficient in Microsoft Office tools (MS Word, MS Excel, MS PPT). - Have good verbal and written communication skills. This is a full-time position with benefits including health insurance and a Provident Fund. The ideal candidate will have a total of 2 years of work experience. The work location is in person.,
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posted 2 months ago

UK HNI Associate 2

PwC Acceleration Centers in India
experience2 to 6 Yrs
location
Hyderabad, Telangana
skills
  • Tax planning
  • Compliance
  • Strategy
  • Risk management
  • Financial data analysis
  • Tax returns preparation
  • Compliance validation
  • Client advisory
Job Description
In this role at PwC, you will be focusing on providing advice and guidance to clients on tax planning, compliance, and strategy. Your main responsibilities will include helping businesses navigate complex tax regulations, optimize their tax positions, and validate clients" compliance with tax laws and regulations. This will involve reviewing and analyzing financial data, preparing and filing tax returns, and assisting businesses in meeting their tax obligations while minimizing risks of non-compliance. Key Responsibilities: - Providing advice and guidance to clients on tax planning, compliance, and strategy - Helping businesses navigate complex tax regulations and optimize their tax positions - Validating clients" compliance with tax laws and regulations - Reviewing and analyzing financial data - Preparing and filing tax returns - Assisting businesses in meeting their tax obligations while minimizing risks of non-compliance Qualifications Required: - Apply a learning mindset and take ownership for your own development - Appreciate diverse perspectives, needs, and feelings of others - Adopt habits to sustain high performance and develop your potential - Actively listen, ask questions to check understanding, and clearly express ideas - Seek, reflect, act on, and give feedback - Gather information from a range of sources to analyze facts and discern patterns - Commit to understanding how the business works and building commercial awareness - Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements At PwC, you will be part of a fast-paced environment where you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience will be an opportunity for you to learn and grow. By taking ownership and consistently delivering quality work, you will drive value for our clients and success as a team. As you navigate through the Firm, you will build a brand for yourself, opening doors to more opportunities.,
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posted 2 months ago
experience2 to 6 Yrs
location
Hyderabad, Telangana
skills
  • ETL tools
  • Alteryx
  • Power BI
  • data visualization
  • tax compliance
  • project management
  • tax technology
  • analytical thinking
Job Description
As a GVCR (Global VAT Compliance Reporting) Technology Associate at RSM, your role is crucial in supporting tax compliance activities and ensuring efficient tax data management and reporting. You will have the opportunity to work with a team of professionals dedicated to instilling confidence in a world of change. Key Responsibilities: - Assist in setting up and managing collaboration platforms for task management and project tracking. - Coordinate task assignments for the Tax Compliance team and ensure clear tracking of deadlines and responsibilities. - Monitor tax compliance activities" progress and escalate issues when necessary. - Develop proficiency in using ETL tools like Alteryx for tax data integration and automation. - Create and maintain Power BI dashboards and reports for data visualization in tax analysis. - Collaborate with the Tax Technology Lead to ensure effective functioning of tax technology solutions. - Support the Tax Compliance team with administrative tasks and schedule management. - Help establish efficient workflows and processes for tax data management and reporting. - Demonstrate a strong willingness to learn tax and technology aspects, gaining hands-on experience with tax-related software. - Stay updated on new technologies and industry best practices to enhance tax compliance processes. - Assist with data validation and troubleshooting to ensure accuracy and integrity of tax-related data. Candidate Requirements: - Excellent organizational and time management skills with attention to detail. - Strong communication and interpersonal skills for collaboration with technical and non-technical teams. - Ability to handle administrative tasks efficiently in a fast-paced environment. - Strong problem-solving and analytical thinking abilities. - Motivated to learn about tax compliance processes, tax technology tools, and data management best practices. - Willingness to grow within the organization and contribute to the success of the Tax Technology team. Preferred Qualifications: - Exposure to tax compliance processes or tax technology tools is a plus. - Knowledge of basic project management principles is advantageous. - Bachelor's degree in Commerce with Computers or related field. - 2 to 3 years of relevant experience in tax technology, preferably with exposure to global VAT/GST technology processes. RSM offers a competitive benefits and compensation package to help you balance life's demands while serving clients. If you are motivated to enhance your skills and contribute to a dynamic team, RSM is the place for you.,
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posted 7 days ago
experience0 to 4 Yrs
location
Hyderabad, Telangana
skills
  • Loan Servicing
  • Teamwork
  • Escrow Analysis
  • Tax Vendor Management
  • SLA Adherence
  • Verbal
  • Written Communication
  • Organizational Skills
  • Attention to Detail
  • Prioritization
  • Work Ethic
  • Privacy Management
Job Description
As a Commercial Loan Servicing Specialist at Trimont, you will be responsible for various loan servicing activities and ensuring adherence to established service standards. Your role will involve processing loan inquiries, conducting escrow analysis, setting up borrower accounts, monitoring non-escrowed accounts, and maintaining adherence to SLAs for productivity, turnaround time, and accuracy. Key Responsibilities: - Process various loan servicing activities, inquiries, and requests while following laid down procedures to meet established service standards. - Assist in escrow analysis on all escrowed accounts within the guidelines. - Ensure prompt remittance of all escrow items before the delinquency date. - Set up borrower accounts with the Tax Vendor. - Monitor non-escrowed accounts on Watchlist and ensure timely escalation. - Adhere to SLAs for productivity, turnaround time, and accuracy. Qualifications Required: - University Masters/bachelors degree in business or a related discipline. - 6+ months of loan servicing experience, or equivalent demonstrated through work experience, training, or education. - Strong verbal and written communication skills. - Capacity to achieve results in a fast-paced, high-volume, and dynamic setting. - Organizational and administrative skills with attention to detail and the ability to prioritize. - Strong work ethic, sense of urgency, and ability to handle sensitive information. - Efficiently manage workload and special projects. - Ability to work independently and within a team environment. At Trimont, we believe in ongoing learning, growth, and thriving in a culture driven by values. We offer a unique opportunity to work alongside the largest institutional lenders in the world and tackle challenging endeavors in the industry. As an equal opportunity employer, we celebrate diversity and maintain a drug-free policy to ensure a secure and productive workspace for all team members. If you require accommodation during the application process, please contact us.,
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posted 2 months ago

Accounts Executive

Guardian Holdings Pvt. Ltd. (India)
experience1 to 5 Yrs
location
Hyderabad, Telangana
skills
  • Accounting
  • Financial transactions
  • Compliance
  • Financial data analysis
  • Internal
  • external audits
  • TDS PT returns
  • GST returns filing
  • Income Tax Returns
Job Description
As an Accounts Executive at Guardian Capital, your role includes maintaining financial records accurately and timely in the accounting software (Tally Prime). Your key responsibilities will be: - Recording financial transactions accurately and timely in the accounting software (Tally Prime). - Assisting in the analysis of financial data to identify discrepancies or errors. - Assisting in the preparation of documents and schedules for internal and external audits. - Ensuring compliance with accounting standards, regulations, and company policies. Assisting in the documentation and maintenance of internal controls. - Preparing working & filing of various returns, TDS & PT returns, GST returns filing and Income Tax Returns. To succeed in this position, you should meet the following qualifications: - Minimum 1 year of experience in Accounting. - Strong attention to detail and working knowledge of accounting tools. - Passion for building a meaningful career in finance. Guardian Capital offers a high-growth environment that provides fast-tracked learning and leadership opportunities. You will work alongside integrity-driven, passionate professionals in a meaningful work culture. Additionally, high-performing individuals are eligible for ESOPs, contributing to a mission that impacts lives.,
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posted 2 days ago
experience4 to 8 Yrs
location
Hyderabad, Telangana
skills
  • Financial Reporting
  • Oracle Fusion
  • SAP
  • Business Rules
  • Agile Methodologies
  • Project Management
  • Oracle EPM Cloud
  • Tax Reporting Cloud Service TRCS
  • ERP Systems
  • Automation Scripts
Job Description
Role Overview: As a Senior Oracle EPM TRCS Consultant, you will be responsible for leading the design, implementation, and optimization of Oracle EPM Cloud with a focus on Tax Reporting Cloud Service (TRCS). Your deep knowledge of Oracle EPM Cloud applications in the tax and financial reporting domain will be pivotal in delivering scalable and efficient solutions. You will collaborate closely with tax, finance, and IT stakeholders to ensure successful project outcomes. Key Responsibilities: - Lead the end-to-end implementation of Oracle TRCS, including requirements gathering, solution design, configuration, testing, deployment, and post go-live support. - Work with tax and finance teams to define reporting requirements and develop consolidated tax provision and reporting models. - Configure and manage TRCS dimensions, rules, forms, task lists, dashboards, data integration, and security. - Integrate TRCS with other Oracle EPM modules and external data sources. - Conduct training and knowledge transfer sessions for business users. - Create and maintain project documentation, troubleshoot issues, optimize system performance, and apply patches and updates. - Provide leadership and mentorship to junior consultants or support teams. - Stay updated on Oracle EPM Cloud updates, especially new features impacting TRCS. Qualifications Required: - Bachelor's degree in Finance, Accounting, Information Systems, or a related field. - 8+ years of hands-on experience with Oracle EPM Cloud, with at least 4 years focused on TRCS. - Strong understanding of tax provisioning, income tax reporting, and global tax requirements. - Proficiency in developing business rules, calculations, and automation scripts. - Excellent communication skills and ability to collaborate with cross-functional teams. - Proven experience in leading client workshops and managing project delivery at a senior level. Additional Company Details: The company values individuals with CPA, CMA, or other relevant finance/tax certifications and encourages Oracle EPM Cloud certifications, particularly for TRCS or EPM Enterprise. Experience with Planning Cloud or FCCS, knowledge of Agile methodologies, and proficiency in project management tools are considered advantageous. The ideal candidate should possess strong analytical and problem-solving skills, work effectively both independently and in a team, and thrive in a client-facing and fast-paced consulting environment. Strong attention to detail, documentation, and organizational skills are highly valued.,
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posted 1 week ago
experience18 to 22 Yrs
location
Hyderabad, Telangana
skills
  • US Accounting
  • US TAX
  • US GAAP
  • Financial Reporting
  • Budgeting
  • Forecasting
  • Tax Planning
  • Compliance
  • Analytical Skills
  • Internal Controls
  • Financial Statements
  • Financial Analysis
  • Risk Management
  • Strategic Financial Guidance
  • Financial Policies
  • Microsoft Business Central
  • QuickBooks Online
Job Description
Role Overview: As the Director of Finance at Base8, you will play a critical role in managing the financial operations of the company. Your responsibilities will include overseeing all aspects of financial management, such as financial reporting, budgeting, forecasting, tax planning, and compliance. The ideal candidate for this position is someone with strong analytical skills, attention to detail, and the ability to provide strategic financial guidance to support the organization's goals and objectives. Key Responsibilities: - Develop and maintain financial policies, procedures, and internal controls to ensure compliance with regulatory requirements and safeguard company assets. - Prepare and present accurate and timely financial reports, including monthly, quarterly, and annual financial statements, to the executive management team and board of directors. - Monitor and analyze financial performance, highlight trends, variances, and opportunities for improvement. Provide recommendations based on financial analysis to support business decisions. - Lead the annual budgeting and forecasting processes, working closely with department heads to develop realistic and achievable financial targets. - Collaborate with external auditors to ensure timely completion of audits and adherence to accounting standards. - Oversee tax planning and compliance activities, working closely with external tax advisors to minimize the company's tax liability while ensuring compliance with tax regulations. - Provide financial guidance and support to various departments, assisting in financial decision-making and resource allocation. - Assess and mitigate financial risks, ensuring proper insurance coverage and evaluating potential investments or acquisitions. - Stay updated on changes in financial regulations and best practices, proactively recommending and implementing improvements to enhance financial operations and reporting. - Work with the team to understand business requirements and provide recommendations for Microsoft Business Central implementation. - Configure Microsoft Business Central to meet the company's needs, including setting up users, roles, permissions, and creating custom reports and dashboards. - Provide training and support to the team on how to use Microsoft Business Central. - Lead the migration from QuickBooks Online to Microsoft Business Central, including data conversion, setup, and testing. - Collaborate with the team to ensure successful project delivery and user adoption. - Keep up to date with new features and functionalities of Microsoft Business Central and provide recommendations for optimizing the use of the system. Qualifications: - CA or master's degree in finance, accounting, or related field. - 18-20 years of experience in Finance. - Proven experience in a similar financial management role, preferably in a fast-paced and dynamic environment. - In-depth knowledge of US accounting principles, financial regulations, and reporting standards. - Strong analytical skills with the ability to interpret complex financial data and provide actionable insights. - Exceptional attention to detail and accuracy in financial reporting and analysis. - Proficiency in financial management software and advanced proficiency in MS Excel. - Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments and communicate financial information to non-financial stakeholders. - Strong leadership abilities with a track record of building and developing high-performing finance teams. - Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment. - Integrity and professionalism in handling confidential financial information. (Note: No additional details of the company were provided in the job description),
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posted 1 month ago

Account Analyst

Solera Holdings, LLC.
experience3 to 7 Yrs
location
Hyderabad, Telangana
skills
  • Tax Compliance
  • Audit
  • Financial Reporting
  • Analytical Skills
  • Microsoft Excel
  • Accounting Principles
  • ERP Systems
Job Description
As an Account Analyst in the finance team, you will focus on direct and indirect tax matters, supporting annual audits, ensuring compliance with tax regulations, and enhancing the accuracy of financial reporting. Your role requires strong analytical skills and the ability to work collaboratively in a fast-paced environment. - Assist in the preparation and filing of direct and indirect tax returns to comply with local, state, and federal tax regulations. - Support the analysis of tax-related transactions for accurate reporting and compliance. - Serve as a point of contact for internal and external auditors during audit engagements. - Prepare and organize documentation for audits, ensuring timely and accurate delivery of information. - Address auditor inquiries and implement recommended improvements. - Analyze financial data to identify discrepancies and areas for improvement in tax and audit functions. - Prepare reports and summaries on tax compliance and audit findings for management review. - Assist in identifying process improvement opportunities in tax compliance and audit readiness. - Contribute to developing standard operating procedures (SOPs) for enhanced efficiency and compliance in tax and audit processes. - Collaborate with the accounting team for seamless integration of tax and audit activities into financial reporting. - Work with cross-functional teams to gather necessary information for tax compliance and audits. Qualifications: - Bachelor's Degree in Accounting or related field with a minimum of 3 years of experience in Core Finance/Accounting. - Basic understanding of direct and indirect tax regulations and accounting principles. - Familiarity with audit processes and requirements is beneficial, prior experience in an audit firm is advantageous. - Proficiency in Microsoft Excel and accounting software, experience with ERP systems is a plus. - Strong analytical skills, attention to detail, and excellent communication and interpersonal skills. - Ability to manage multiple tasks, meet deadlines, work independently, and collaboratively in a team. - Proactive attitude, willingness to learn, and grow within the finance department.,
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posted 2 months ago
experience2 to 6 Yrs
location
Hyderabad, Telangana
skills
  • Auditing
  • Troubleshooting
  • Due Diligence
  • Stock Management
  • Forecasting
  • Adaptability
  • Interpersonal Skills
  • Communication Skills
  • Regulatory Integrity
  • Preshipment Trade Research
  • Collaboration with Thirdparty Vendors
  • Shipping Documents Verification
  • FCPA Regulations
  • AntiBribery Regulations
  • Broker Liaising
  • Legal Coordination
  • Tax Coordination
  • Customs Clearance Instructions
  • Commercial Documents Compliance
  • Order Forms Entry
  • Tax
  • Customs Audits Support
  • PII Monitoring
  • Denied Party Screenings
  • Brokerage Performance Reports Maintenance
  • Customshold Shipments Resolution
  • Trade Compliance Knowledge
Job Description
Role Overview: As a Compliance Coordinator, your main responsibility will be to ensure the regulatory integrity of international shipments. This will involve conducting pre-shipment trade and regulatory research, collaborating with third-party vendors, auditing and verifying shipping documents for compliance with regulations such as FCPA and Anti-Bribery, liaising with brokers and external parties, and coordinating with Legal and Tax teams for import/export processes. Key Responsibilities: - Provide clearance instructions to customs brokers - Troubleshoot shipment issues - Ensure compliance of commercial documents like Commercial Invoices, Packing Lists, and Airway Bills - Enter order forms into internal systems - Support Tax and Customs audits - Conduct due diligence on external parties - Monitor Personally Identifiable Information (PII) and Denied Party Screenings - Maintain brokerage performance reports - Resolve international customs-hold shipments Qualifications Required: - Bachelor's Degree in a related field - At least 3 years of experience in the logistics industry with exposure to trade compliance, regulations, inventory, or warehouse management - 2+ years of domain experience in Hardware Operations - Proficiency in spreadsheets, stock management, and forecasting - Adaptability in a fast-paced environment - Strong interpersonal and communication skills - Knowledge of trade compliance rules and regulations,
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posted 2 months ago
experience4 to 8 Yrs
location
Hyderabad, Telangana
skills
  • Tax
  • Customer Support
  • Leadership
  • Troubleshooting
  • Communication
  • Collaboration
  • Mentorship
  • Problemsolving
  • TicketingSupport Platforms
Job Description
Role Overview: As a Senior Tax Customer Support Lead at Instead, you will play a crucial role in helping clients discover tax savings through strategic planning and implementation using the platform. Additionally, you will be responsible for guiding and supporting members of the customer support team, including a small group based in India. This position is ideal for someone who enjoys hands-on client work and is ready to take on a leadership role by setting priorities, mentoring team members, and ensuring operational excellence. You will closely collaborate with the Director of Client Success to ensure smooth team operations and provide clients with an exceptional experience. Key Responsibilities: - Lead day-to-day support workflows with oversight of a small offshore support team, offering guidance, mentorship, and escalation support as required. - Onboard new clients, assisting them in navigating the innovative tax software, troubleshooting issues, and escalating feature requests when necessary. - Manage customer inquiries through various channels such as chat, email, phone, Zoom, Slack, Zendesk, and Intercom. - Collaborate with Sales, Product, and Tax Strategy teams to maintain seamless software functionality and client experience. - Monitor support queue health, ticket volumes, and SLAs to ensure service goals are met. - Assist in the development and enhancement of internal processes, documentation, and knowledge base materials. - Serve as a point of escalation for complex client issues or sensitive cases. Qualifications Required: - 4+ years of customer support or success experience, with at least 1 year in a lead, senior, or mentorship role. - Strong troubleshooting, communication, and problem-solving abilities. - Proficiency in managing workflows and collaborating across multiple teams. - Experience with ticketing/support platforms like Zendesk, Intercom, or similar. - Proactive mindset with the ability to take ownership and support others. - Capability to work collaboratively in a fast-paced, evolving environment. Additional Details: Instead, a 2024 Innovation Award Finalist in CPA Practice Advisor, is backed by investors like Sarah Guo from Conviction and IRIS, the largest tax software provider in the UK. The company's team comprises professionals from renowned tax, financial services, and fintech organizations, including Gusto, Intuit, Zenefits, Thomson Reuters, PwC, BDO, and KPMG. CEO Andrew Argue, a CPA, has been recognized among the Top 100 Most Influential People in the Accounting Profession twice. By joining Instead, you will work with cutting-edge tax technology, have leadership responsibilities while maintaining direct client impact, and be part of a collaborative, mission-driven team with growth opportunities. The company offers competitive compensation and benefits, along with the chance to explore complex tax strategies across various industries. Instead is an equal opportunity employer, and candidates accepting employment offers must undergo a background check before joining the team.,
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posted 2 weeks ago

Sr Accountant

Unicon Pharma Inc
experience7 to 11 Yrs
location
Hyderabad, All India
skills
  • Accounting
  • Finance
  • TDS
  • GST
  • MS Excel
  • Financial reporting
  • Analytical skills
  • Communication skills
  • Tax calculations
  • Financial regulations
  • Problemsolving skills
  • Organizational skills
Job Description
As a detail-oriented Senior Accountant at our company, you will play a crucial role in maintaining accurate financial records, ensuring compliance with tax regulations, and supporting financial reporting processes. You will have the opportunity to work in a dynamic and fast-paced environment where you can further develop your accounting skills. Key Responsibilities: - Reconcile bank statements and maintain accuracy in the general ledger. - Calculate and file TDS (Tax Deducted at Source) in accordance with statutory requirements. - Compute GST (Goods and Services Tax) and ensure timely filing of GST returns. - Assist in preparing monthly, quarterly, and annual financial reports. - Support tax filings, audits, and compliance with financial regulations. - Organize financial documents meticulously and ensure data entry accuracy. Qualifications & Skills: - Bachelor's degree in Accounting, Finance, or a related field. - 7-10 years of accounting experience. - Strong understanding of TDS and GST regulations, calculations, and filing procedures. - Proficiency in MS Excel and financial reporting. - Attention to detail, analytical mindset, and problem-solving capabilities. - Ability to work independently and collaboratively within a team. - Effective communication and organizational skills. Join our finance team and contribute your expertise to our company's financial operations. As a detail-oriented Senior Accountant at our company, you will play a crucial role in maintaining accurate financial records, ensuring compliance with tax regulations, and supporting financial reporting processes. You will have the opportunity to work in a dynamic and fast-paced environment where you can further develop your accounting skills. Key Responsibilities: - Reconcile bank statements and maintain accuracy in the general ledger. - Calculate and file TDS (Tax Deducted at Source) in accordance with statutory requirements. - Compute GST (Goods and Services Tax) and ensure timely filing of GST returns. - Assist in preparing monthly, quarterly, and annual financial reports. - Support tax filings, audits, and compliance with financial regulations. - Organize financial documents meticulously and ensure data entry accuracy. Qualifications & Skills: - Bachelor's degree in Accounting, Finance, or a related field. - 7-10 years of accounting experience. - Strong understanding of TDS and GST regulations, calculations, and filing procedures. - Proficiency in MS Excel and financial reporting. - Attention to detail, analytical mindset, and problem-solving capabilities. - Ability to work independently and collaboratively within a team. - Effective communication and organizational skills. Join our finance team and contribute your expertise to our company's financial operations.
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posted 3 weeks ago

Chief Financial Officer (CFO)

KAR NIPUNA ADVISORS PVT LTD
experience10 to 14 Yrs
location
Hyderabad, Telangana
skills
  • Real Estate Development
  • Construction
  • Infrastructure
  • Project Finance
  • Compliance
  • GST
  • TDS
  • Income Tax
  • Financial Audits
  • Working Capital Management
  • Leadership
  • Stakeholder Management
  • RERA
Job Description
As a seasoned CFO with proven experience in the Real Estate development sector, your role will involve the following key responsibilities: - Lead financial planning, budgeting, forecasting, and cash flow management to ensure the financial strategy and planning are in line with the company's objectives. - Develop financial models, project feasibility reports, and ROI/IRR assessments to provide valuable insights for strategic decision-making and growth plans. - Ensure full compliance with statutory requirements under Companies Act, Income Tax, GST, RERA, FEMA, and local municipal regulations by overseeing timely filings, audits, and certifications. - Manage and maintain relationships with banks and financial institutions to secure and manage working capital lines, project loans, term loans, and debt restructuring. - Implement strong internal controls, policies, and financial governance frameworks to ensure accurate and timely financial reporting to management and the board. - Lead and mentor the finance and accounts team while coordinating with project heads, procurement, and sales teams to align financial objectives. Qualifications: - Chartered Accountant (CA) with 10+ years of post-qualification experience in Real Estate Development, Construction, or Infrastructure. Skills Required: - Relevant hands-on experience in Real Estate Development, Construction, or Infrastructure. - Strong understanding of project finance, cash flow cycles, and structured funding. - In-depth knowledge of compliance requirements including RERA, GST, TDS, Income Tax & financial audits. - Proven ability in handling working capital limits and negotiations with banks. - Excellent leadership, communication, and stakeholder management skills. - Ability to work in a fast-paced, founder-driven organization environment. Please note that the job type is Full-time and the work location is in person.,
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posted 3 weeks ago
experience5 to 9 Yrs
location
Hyderabad, Telangana
skills
  • AP
  • Revenue Management
  • Collections
  • Expenses
  • analytical skills
  • functional testing
  • SQL
  • BIP
  • Redwood
  • Managed Services
  • Client Relationship Management
  • Oracle Fusion ERP solutions
  • SaaS ERP Finance AR
  • financial processes
  • ERP solution areas
  • problemsolving skills
  • business processes
  • OTBI
  • Offshore Delivery Management
  • ProjectProgram Management
  • US Tax Requirements
  • Security setup
Job Description
Role Overview: You will be a key member of Oracle Customer Success Services, joining an international network of experts dedicated to driving customer success through innovation and expertise. The One Oracle approach ensures you will work as part of a team delivering comprehensive services and solutions that accelerate the entire customer journey. You will have the opportunity to work alongside certified professionals, gain exposure to cutting-edge technologies, and enhance your skills and credentials. Your role will involve engaging with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. You will benefit from robust team support in a collaborative environment that prioritizes teamwork and mutual success. Join Oracle Customer Success Services to elevate your career with a company that values innovation, expertise, and customer-centric solutions. Key Responsibilities: - Engage business partners to gather requirements and translate functional needs into technical/functional specifications for Oracle Fusion ERP solutions. - Provide excellence in customer service support, track-incidence, diagnosis, replication, troubleshooting, and resolution of complicated and critical cases. - Interact directly with customers, follow through on all assignments, and take ownership of customer issues. - Consult with Management in directing the resolution of critical customer situations. - Achieve knowledge transfer with teammates through development and delivery of formal team training sessions. - Stay up to date on Oracle ERP advancements, recommend best practices, and contribute to a collaborative, knowledge-sharing team culture. Qualifications & Skills: Mandatory: - Bachelor's degree (BE, BTech, MCA) or MBA in Finance. - Minimum 5 years of experience in Implementation, support, or upgrade Projects with at least 1 implementation experience on SaaS ERP Finance AR, AP, Revenue Management, Collections, Expenses, etc. - Deep functional understanding of financial processes and ERP solution areas. - Strong analytical and problem-solving skills. - Ability to thrive in a fast-paced, dynamic environment with minimal supervision. - Hands-on functional/product and/or technical experience. - Ability to read and decipher software Log and Trace files. - Conduct training and knowledge sharing sessions. Good-to-Have: - Excellent communication and interaction skills. - Hands-on Configuration experience on at least one or more modules such as Fusion Cash Management, Tax Module, Fusion Fixed Asset, Fusion GL, Accounting Hub. - Knowledge of Fusion Cloud architecture, setup manager, and activities. - Knowledge of FBDI and OTBI reports development. - Knowledge on US Tax Requirements. - Knowledge of Security setup would be an added advantage. - Basic Experience in SQL, BIP, OTBI, Redwood. - Strong learning orientation for delivering value to customers. - Demonstrated experience in Managed Services, Client Relationship Management, Offshore Delivery Management, Project/Program Management. Additional Company Details: Oracle is a world leader in cloud solutions, using tomorrow's technology to tackle today's challenges. The company has partnered with industry leaders in almost every sector and continues to thrive after 40+ years of change by operating with integrity. Oracle is committed to growing an inclusive workforce that promotes opportunities for all and offers competitive benefits based on parity and consistency, including flexible medical, life insurance, and retirement options. The company encourages employees to give back to their communities through volunteer programs and is committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability, you can contact them via email or phone.,
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posted 2 months ago
experience2 to 6 Yrs
location
Vijayawada, Andhra Pradesh
skills
  • Sales
  • Business Development
  • Customer Acquisition
  • Tax Software
  • Income Tax
  • TDS
  • GST
  • Communication
  • Relationship Management
  • Revenue Growth
Job Description
Job Description: As a Business Development Officer for Tax Software, you will play a crucial role in driving sales and revenue growth for the company. Your primary responsibility will be acquiring new customers and understanding their Tax Filing application requirements, such as Income Tax, TDS, and GST. By engaging with potential and existing clients through various channels like phone, email, and in-person meetings, you will work towards meeting sales targets and fostering effective communication and relationship management. Additionally, you will be expected to conduct a minimum of 3 client meetings per week. Key Responsibilities: - Drive sales and meet targets by engaging with potential and existing clients via phone, email, and in-person meetings. - Conduct a minimum of 3 client meetings per week to ensure effective communication and relationship management. - Consult with the Product expert team to address any client queries and provide suitable solutions. - Convert prospects into customers, generate revenue, and achieve the assigned revenue goals. - Provide regular sales reports and feedback to the Sales Manager. Qualifications Required: - Proven experience in sales and business development, preferably in the software industry. - Strong communication and relationship management skills. - Ability to meet targets and work effectively in a fast-paced environment. - Prior experience in the tax software domain would be an advantage. Apply Now: bit.ly/KDKHR Note: This is a full-time remote position with Provident Fund benefits. For further inquiries, contact 7412077111.,
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posted 2 months ago

Associate Director Transaction and Processing

Trimont Services India Pvt Ltd
experience6 to 10 Yrs
location
Hyderabad, Telangana
skills
  • Account Reconciliation
  • Commercial Real Estate
  • Loan Servicing
  • Operational Accounting
  • Financial Statements Analysis
  • Tax Review
  • Debt Service Coverage Ratio DSCR
  • Financial Information Analysis
  • Verbal
  • Written Communication
  • Organizational Skills
  • Attention to Detail
  • Workload Management
Job Description
As an operational accounting professional at Trimont, your role will involve performing various activities related to account reconcilement and maintenance. You will provide operational accounting support to internal business groups and operations departments, ensuring that accounts are managed within policy requirements. Your duties will include: - Analyzing and reviewing accounting documents for accuracy - Investigating transactions to resolve questionable data - Preparing reports, reconciling accounts, and reviewing taxes - Assisting and providing guidance to lower-level Operations accounting clerks and specialists with reconciliation of complex problems - Having direct or indirect responsibility for supporting, advising, and resolving disputes for customers, clients, and vendors - Acting as a subject matter expert, handling escalations and investigations, and having interactions with internal and external clients - Performing complex projects as requested Your responsibilities will involve analyzing Commercial Real Estate property financial statements on a quarterly and annual basis. You will: - Review statements to assess workability - Spread income statements - Provide occupancy updates - Make adjustments based on guidelines set by Commercial Real Estate Finance Council (CREFC) - Document comments on Debt Service Coverage Ratio (DSCR) based on multiple criteria and property thresholds - Provide training and guidance to less experienced Commercial Loan Servicing representatives - Respond to complex inquiries - Train others on loan agency inquiries and servicing language - Support loan trading and assignments - Prioritize work, provide leadership, and mentorship to the support team - Lead or contribute to customer issue resolutions that require coordination amongst various teams - Collaborate with peers, colleagues, and managers to resolve issues and achieve goals To qualify for this role, you should have: - At least 6 years of Commercial Mortgage Loan Servicing experience or equivalent - Ability to analyze and interpret financial information - Strong verbal and written communication skills - Master's degree in finance and accounting - Demonstrated capacity to achieve results in a fast-paced, high-volume, and dynamic setting - Organizational and administrative skills - Attention to detail and prioritization skills - Strong work ethic and sense of urgency - Ability to handle sensitive information while upholding privacy - Efficient workload management - Ability to work both independently and within a team environment Trimont is an equal opportunity employer that celebrates diversity in the workplace. If you have a disability and require an accommodation or assistance with the application process, please contact us. We maintain a drug-free policy to ensure a secure and productive space for all team members.,
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posted 2 weeks ago
experience2 to 6 Yrs
location
Hyderabad, Telangana
skills
  • ERP software
  • System integration
  • SAP
  • Oracle
  • Configuration
  • Maintenance
  • Business analysis
  • Process mapping
  • Report writing
  • Integrity
  • Teamwork
  • Communication skills
  • Alteryx
  • Interpretation
  • Structuring
  • Cleansing
  • Calculation
  • Reporting
  • Anaplan
  • Longview
  • Blackline
  • BI
  • Project management
  • UAT
  • Documentation
  • Oracle fusion
  • Cloudbased applications deployment
  • Problemsolving
  • Client care
  • Data expertise
  • Cloud EPM platforms
  • Workiva
  • ERPEPM systems
  • Microsoft
  • FinancialMaster Data setup
  • CoA design
  • SAP DRC
  • SAP PAPM
  • SAP FI TAX S4hana
  • Onesource Indirect Tax engine
Job Description
As a tax professional at PwC, you will focus on providing advice and guidance to clients on tax planning, compliance, and strategy. Your role involves helping businesses navigate complex tax regulations and optimize their tax positions. In tax compliance, you will be responsible for validating clients" compliance with tax laws and regulations. This includes reviewing and analyzing financial data, preparing and filing tax returns, and assisting businesses in meeting their tax obligations while minimizing risks of non-compliance. Key Responsibilities: - Lead and support the go-to-market strategy for indirect tax technology. - Manage complex indirect tax projects, including global tax exposure. - Build and maintain client relationships to support long-term growth. - Collaborate across the Tax team and broader PwC network. - Manage multiple priorities and simplify complex tax/tech concepts for non-tax stakeholders. - Demonstrate a strong interest in technology and automation. - Uphold PwC's values: act with integrity, make a difference, reimagine the possible, work together, and care. Qualifications Required: - 2-4 years of experience in any ERP software and system integration (SAP or Oracle). - Hands-on experience with cloud-based applications deployment, configuration, and maintenance. - Strong skills in business analysis, process mapping, and report writing. - A problem-solving mindset and a passion for reimagining the possible. - A commitment to integrity, teamwork, and client care. - Excellent communication skills as you will be required to communicate progress and project status to supervisors/reporting managers and stakeholders. Additional Company Details: At PwC, we value individuals who are driven by curiosity and are reliable team players. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities. Preferred Skills & Expertise: - Data expertise: Alteryx, interpretation, structuring, cleansing, calculation, and reporting. - Cloud EPM platforms: Anaplan, Longview, Blackline, Workiva. - ERP/EPM systems: Oracle, SAP, Microsoft including data ecosystem setup and reporting. - BI and project management: Financial/Master Data setup, CoA design, UAT, documentation. - Specific solution experience: SAP DRC (Document Reporting and Compliance), SAP PAPM, Oracle fusion, SAP FI TAX S4hana, Onesource Indirect Tax engine or any other indirect tax engines. As you progress in your role, examples of the skills, knowledge, and experiences you need to lead and deliver value include applying a learning mindset, appreciating diverse perspectives, sustaining high performance habits, active listening, seeking feedback, commercial awareness, and upholding professional and technical standards along with the Firm's code of conduct and independence requirements.,
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posted 2 weeks ago
experience4 to 8 Yrs
location
Hyderabad, Telangana
skills
  • Accounting
  • Finance
  • US GAAP
  • IFRS
  • Microsoft Word
  • Microsoft Excel
  • Ind AS
Job Description
Sonatype is the software supply chain security company that provides the world's best end-to-end software supply chain security solution. This includes proactive protection against malicious open source, enterprise-grade SBOM management, and the leading open-source dependency management platform. By leveraging AI and data intelligence, Sonatype empowers enterprises to create and maintain secure, high-quality, and innovative software at scale. **Role Overview:** As a Staff Accountant at Sonatype, you will be responsible for participating in the preparation of journal entries, financial reports, spend management, financial analysis, and other accounting activities. You will support the month-end and year-end close processes as part of a global accounting team, ensuring accurate and complete financial records are maintained in accordance with US GAAP, IFRS, and Ind AS. Additionally, you will assist internal and external accounting teams with research, audit requests, tax filings, and other statutory compliance needs. **Key Responsibilities:** - Support the month-end and year-end close processes - Record and maintain accurate financial records - Assist with research, audit requests, and tax filings - Handle day-to-day accounting entries and contribute to analytical reviews - Review external spend and internal expense reimbursement requests - Coordinate with vendor AR teams and customer AP teams - Work cross-functionally with other departments - Take on additional tasks or projects to learn more about accounting and finance operations **Qualifications Required:** - BS degree in Accounting, Finance, or Business with a concentration in Accounting preferred - Chartered Accountant (CA) - Fully qualified and registered with ICAI - 4+ years of accounting experience with multinational organizations - Previous audit experience with a Big 4 or large mid-tier accounting firm - Proficient in Microsoft Word and Excel **About the Company:** Sonatype values inclusive collaboration, relentless innovation, trust, and accountability. The company obsesses over creating customer value, challenges the status quo, emphasizes working better together, and encourages curiosity and continuous learning. Sonatype has received several recognitions and awards, including being named in BuiltIn Best Places to Work, European Enterprise Awards, Constellation AST Shortlist, Data Breakthrough Awards, Fast Company Best Workplaces For Innovators, The Herd Top 100 Private Software Companies, Forrester Wave Leader in Software Composition Analysis, and Gartner Magic Quadrant Recognition. Please note that Sonatype may use artificial intelligence (AI) tools to support parts of the hiring process, but final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact Sonatype directly.,
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posted 2 weeks ago
experience8 to 12 Yrs
location
Hyderabad, All India
skills
  • Project Management
  • Reporting Tool
  • Integration
  • Oracle EBS Financial
  • Oracle Fusion Financial
  • ERP solutions
  • Cloud modules
  • Software Development Life Cycle Methodologies
  • Oracle Cloud ERP
  • SLA Sub Ledger Accounting
  • Accounting knowledge
Job Description
As a Tax and Treasury Service Specialist, your role will involve collaborating with cross-functional stakeholders to ensure fast execution of service requests. You will be responsible for the initial review of all service requests to ensure that all necessary information is completely gathered. In addition, you will conduct primary analysis of the service requests to determine if the issue is related to a business process or systems issue. Your focus will mainly be on Financial modules such as AR, AP, GL, and AGIS, with a particular emphasis on fusion, OAF, and Sales force with ERP solutions. You will also be tasked with testing and training users on business and system processes, as well as developing effective means to govern the same. Key Responsibilities: - Collaborate with cross-functional stakeholders for fast execution of Tax and Treasury service requests - Review all service requests to ensure complete information gathering - Analyze service requests to identify business process or systems issues - Handle Financial modules including AR, AP, GL, AGIS - Focus on fusion, OAF, and Sales force with ERP solutions - Test and train users on business and system processes - Assist in assessing the root cause of service requests for process simplification and system automation - Review tax setups and coordinate with Tax business teams for accuracy - Work on Implementation of Address Cleansing module with Customer Data Management team - Document Inter-company requirements and processes, and obtain sign-offs from OAL and Business teams - Assist project manager on value-added requirements outlined for O2R and lead focused topic discussions with OAL and business teams Qualifications Required: - At least 8+ years experience in Oracle EBS Financial role - At least 3+ years experience in Oracle Fusion Financial role - Strong knowledge of related application configurations and processes - Knowledge of Project and Software Development Life Cycle Methodologies - Exposure/Certification in Cloud modules preferred - Experience with at least 2 full lifecycle implementations/upgrades on Oracle Cloud ERP - Extensive experience of E2E Implementation on Oracle Financial Cloud R13 - Exposure to Reporting Tools such as BI Publisher, OTBI, Financial Reporting Center, Smart View - Knowledge of SLA (Sub Ledger Accounting) rules - Exposure to Integration through FBDI, Web Services, ADF Desktop Integration - Good Exposure to accounting knowledge - CA background preferred; if not CA, then BCom/MBA Finance Kindly note that the additional details of the company were not provided in the job description. As a Tax and Treasury Service Specialist, your role will involve collaborating with cross-functional stakeholders to ensure fast execution of service requests. You will be responsible for the initial review of all service requests to ensure that all necessary information is completely gathered. In addition, you will conduct primary analysis of the service requests to determine if the issue is related to a business process or systems issue. Your focus will mainly be on Financial modules such as AR, AP, GL, and AGIS, with a particular emphasis on fusion, OAF, and Sales force with ERP solutions. You will also be tasked with testing and training users on business and system processes, as well as developing effective means to govern the same. Key Responsibilities: - Collaborate with cross-functional stakeholders for fast execution of Tax and Treasury service requests - Review all service requests to ensure complete information gathering - Analyze service requests to identify business process or systems issues - Handle Financial modules including AR, AP, GL, AGIS - Focus on fusion, OAF, and Sales force with ERP solutions - Test and train users on business and system processes - Assist in assessing the root cause of service requests for process simplification and system automation - Review tax setups and coordinate with Tax business teams for accuracy - Work on Implementation of Address Cleansing module with Customer Data Management team - Document Inter-company requirements and processes, and obtain sign-offs from OAL and Business teams - Assist project manager on value-added requirements outlined for O2R and lead focused topic discussions with OAL and business teams Qualifications Required: - At least 8+ years experience in Oracle EBS Financial role - At least 3+ years experience in Oracle Fusion Financial role - Strong knowledge of related application configurations and processes - Knowledge of Project and Software Development Life Cycle Methodologies - Exposure/Certification in Cloud modules preferred - Experience with at least 2 full lifecycle implementations/upgrades on Oracle Cloud ERP - Extensive experience of E2E Implementation on Oracle Financial Cloud R13 - Exposure to Reporting Tools such as BI Publisher, OTBI, Financial Reporting Center, Smart View - Knowledge of SLA (Sub Ledger Accounting) rules - Exposure to Integration throug
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posted 2 months ago
experience2 to 6 Yrs
location
Hyderabad, Telangana
skills
  • Recruiting
  • Account Management
  • Communication
  • Negotiation
  • Cold Calling
  • Hiring
  • Sales Recruitment
  • US Tax Terms
Job Description
As a Bench Sales Recruiter at a US Staffing company located in Hyderabad, with offices in California and India, your role will involve conducting full-life cycle recruiting for sales professionals, managing client accounts, and hiring top sales professionals. Building strong relationships with clients and candidates through effective communication will be crucial in this role. Key Responsibilities: - Conduct full-life cycle recruiting for sales professionals - Manage client accounts and maintain strong relationships - Utilize exceptional communication and negotiation skills - Market H1B, H1B transfers, EAD's (GC, H4), USC, GC, etc. - Proficient in US Tax terms such as W2, Corp2Corp, 1099 Qualifications Required: - Proven experience in cold calling, price negotiation, and closing skills - Background in Sales Recruitment, Full-life Cycle Recruiting, Hiring, and Account Management - Excellent communication skills to engage effectively with clients and candidates - Ability to thrive in a fast-paced environment and handle multiple tasks efficiently - Previous experience in the financial industry would be advantageous - Self-motivated, goal-oriented, and able to work independently - Bachelor's degree in business, HR, or related field is preferred,
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posted 1 month ago
experience5 to 9 Yrs
location
Hyderabad, Telangana
skills
  • Global Mobility
  • Human Resources
  • International Business
  • Law
  • GMS
  • Project Management
  • Interpersonal Skills
  • Communication Skills
  • Immigration Management
  • Relocation Program Oversight
  • Stakeholder Collaboration
  • Compliance Reporting
  • Vendor Budget Management
  • SHRM
  • ProblemSolving
  • Mobility Tax Issues
  • Biotech Industry Knowledge
  • ResultsOriented
Job Description
Role Overview: At Amgen, you will have the opportunity to lead and forge partnerships in the biotechnical and biopharmaceutical science field to make a significant impact on serious, life-interrupting illnesses. As the Global Mobility Manager, you will be responsible for developing and executing relocation and immigration strategies to support the international talent mobility needs of a rapidly growing biotech company. Key Responsibilities: - Oversee all global immigration processes, including work permits, visas, green cards, and permanent residency for employees and their families. - Design and manage domestic and international relocation programs for new hires, transfers, and expatriates. - Advise hiring managers and leadership on global talent movement and cost-effective mobility solutions. - Maintain compliance with all global mobility regulations, including tax, social security, and employment laws. - Manage relationships and contracts with immigration law firms and relocation vendors. - Monitor program costs and manage mobility budgets in partnership with Finance. Qualification Required: - Bachelor's degree in Human Resources, International Business, Law, or related field; advanced degree or certifications (e.g., GMS, SHRM) preferred. - 5+ years of experience in global mobility and immigration, preferably in the biotech, pharmaceutical, or life sciences industry. - Strong knowledge of U.S. and global immigration regulations (e.g., H-1B, L-1, O-1, EU Blue Card, intra-company transfers). - Experience managing global relocation programs and working with relocation vendors. - Exceptional interpersonal and communication skills with the ability to influence stakeholders at all levels. - Proven project management and problem-solving skills in a fast-paced, complex environment. - High attention to detail and commitment to confidentiality and compliance. - Experience supporting scientists, researchers, and other specialized roles with niche visa requirements. - Familiarity with mobility tax issues and coordination with tax advisors. - Knowledge of biotech industry-specific challenges in global workforce deployment. - Results-oriented mindset with a focus on driving outcomes and delivering exceptional results.,
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