Assistant Manager EXL/AM/1013102

Job Description Global Indirect Tax - LATAM Location: Bangalore, India Work Shift: 4 PM to 1 AM IST (Monday to Friday) Requirements: CA/ CA-Inter/ MBA/ Postgraduate in Finance domain Experience of 4+ years in indirect tax and ability to apply globally Ability to work through huge data volumes and extract the truth Robust knowledge...

Job Description Need People with Spanish speaking skills Need to have experience in reconciliation  Should possess good communication skills Mandatory commerce background looking for candidates who can work from 4.00 pm to 1.00 am shift The resource will need to work from Client office located in Sarjapur, Bangalore

Job Description Pricing Decision Template Position Title/Name: Assistant Manager Level / Band: B1 Complexity:  Back office – F&A 3 Location/ Country: Bangalore / India CEF Score: _________B1-5____________ ________________ No. of Expected  FTEs: _______ __________________ Vertical / Domain: ...

Job Description Pricing Decision Template Position Title/Name: Assistant Manager Level / Band: B1 Complexity:  Back office – F&A 3 Location/ Country: Bangalore / India CEF Score: _________B1-5____________ ________________ No. of Expected  FTEs: _______ __________________ Vertical / Domain: ...

Job Description For a global ecommerce business, we need resource with experience in US market  on  paralegal experience in procurement process. Responsibilities Experienced in working with legal documents and assisting the review of contracts and other legal documents Hands on experience in validating vendor documents as per  legal...

Job Description Role:  Assistant Manager Responsibilities Perform reconciliation of Sales and Use Tax accounts and compute tax liability. SUT Returns Preparations and Review E-Filing and Paper filing of SUT Returns. Notice Management Resolve the regular tax related issues / queries, if any. Prepare monthly tax accruals for...

Job Description Role:  Assistant Manager Responsibilities Perform reconciliation of Sales and Use Tax accounts and compute tax liability. SUT Returns Preparations and Review E-Filing and Paper filing of SUT Returns. Notice Management Resolve the regular tax related issues / queries, if any. Prepare monthly tax accruals for...

Job Description Timely implementation of TP documentation preparation & filingPreparation & Review of due date tracker for all entitiesOnboarded Vendor Partner for filing CbC notifications & secondary filingsDiscussions with the TP team for in-housing certain filings - Process, risk assessment etcTaking independent responsibility for TP-related...

Job Description Managers 7 - 10 years of experience Strong people management and leadership skills Ability to conduct an appraisal discussion and assess different levels of performance and potential Ability to communicate with large teams Ability to Understand the domain needs of the process and its key drivers Ability to drive and...

Job Description : A) Monitor the day-to-day financial operations of the Company (Invoicing to client, working capital, collections and DSO management, Account reconciliations, etc. and other transactions). B) Lead Clients billing and Billing & Revenue Recognition process. C) Support Central teams for Revenue recognition related aspects. D)...

Job Description Key Responsibility Areas including preferred Skills and Experience Perform Accounts receivable activities including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting and Month-end deliverables. Have good understanding of O2C module on ERPs Interact with customers, requestors, and...

Job Description 3 to 7years post qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting and Capex Ensure all tax accounting activities are completed within agreed timeline and of the highest quality...

Job Description Key Responsibility Areas including preferred Skills and Experience Perform Accounts receivable activities including Billing, Cash Application, Collections, Dispute Management, Exception handling, Reporting and Month-end deliverables. Have good understanding of O2C module on ERPs Interact with customers, requestors, and...

Job Description 3 to 7years post qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Intercompany, Fixed Assets, Lease, Project Accounting and Capex Ensure all tax accounting activities are completed within agreed timeline and of the highest quality...

Job Description Client is seeking a detail-oriented and analytical Business Analyst with a strong finance & accounting background. In this position, you will play a pivotal role in supporting metadata (chart of account) change management requests and address cost allocation related queries. Your key responsibility will be to ensure effective triage...

Job Description Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process ...

Job Description Write and optimize SQL queries to extract, manipulate, and analyze data from relational databases. Collaborate with stakeholders to understand data requirements and translate them into effective SQL queries. Maintain and optimize existing SQL scripts for efficient data retrieval and processing. Design and implement robust data...

Summary of expectations from this role :Proven track record of managing finance & accounting functions including delivery of complex set of activities spread across “Accounting” and “Reporting & Analysis” functionsEstablish and nurture senior level client relationships, understand expectationsCapability to lead in ambiguous situations and make...

Summary of expectations from this role : Proven track record of managing finance & accounting functions including delivery of complex set of activities spread across “Accounting” and “Reporting & Analysis” functions Establish and nurture senior level client relationships, understand expectations Capability to lead in ambiguous situations and make...

Job Description  Blue Prism- Developer(Support) Scope of work: The resource will be involved to support the implemented solution in prod and expected to fix lower priority defects. Resource is also expected to understand implemented solution as per solution design and support to applications for different business areas with the help...