65 Temporary jobs found for you

Job SummaryWe are seeking a detail-oriented and motivated Tax Analyst to join our finance team in Bangalore. In this role, you will support domestic and/or international tax compliance, ensuring accuracy in filings and adherence to evolving tax regulations. The ideal candidate has a strong foundation in accounting principles, a sharp analytical mind, and the ability to thrive in a fast-paced corporate environment.Key ResponsibilitiesTax Compliance: Assist

We are partnering with a multinational manufacturer of confectionery in their search for a Corporate Tax Accountant. This is a 12 month temporary role (with scope for extension) based in Slough offering hybrid working (2 days in the office) and a day rate up to £250 per day PAYE for the right candidate.As the Tax Accountant, you will be responsible for:Preparation of tax computations/returns.Assist in the preparation of internal tax reporting and reconcili

Key Job Responsibilities Payroll Processing: Calculating gross-to-net pay, including base pay, bonuses, commissions, overtime, and deductions (tax, PF, ESI, professional tax).Data Maintenance: Managing employee records, including updating salary structures, tax forms, new hires, and terminations.Compliance & Tax: Ensuring 100% adherence to local, state, and federal labor laws and tax regulations.Employee Support: Acting as the primary point of contact for

Job Description – Associate (Finance & Compliance)Location: Bangalore GCC OƯiceDepartment: Finance / Global Business Services (GBS)Position : Associate – Accounts, Audit & Tax (GG 13)Reports to: Assistant Financial Controller – India1. Purpose and ScopeThe Associate will support day-to-day finance, tax, and compliance activities for theIndia entity. The role includes assisting in documentation, data preparation,reconciliations, and coordination related to

Role - Finance AnalystLocation - Bhosari, Pimpri-Chinchwad, Pune, Maharashtra 411026Mode - WFOTransport - Both sides pick up and drop off.     Forecasting and budgeting monitoring    Cost Accruals in coordination with various functions    Monthly, Quarterly, and Yearly finalization of Accounts, Scrutiny of GLs, APs, and ARs.    Financial Analysis – Monitoring Cost and Profitability    MIS reporting – Publishing various dashboards to concerned stakehol

JD:-Process monthly payroll for all employees ensuring accuracy and timeliness.Maintain and update payroll records and employee compensation data.Calculate wages, bonuses, overtime, and statutory deductions.Ensure compliance with applicable tax and labour laws.Prepare and file payroll tax reports and returns.Reconcile payroll accounts and resolve discrepancies. Skill set required:-4–5 years of hands-on experience in payroll processingStrong understanding o

Validate, approve and post PO and non-PO invoices Calculate VAT, tax and withholding tax.Check and verify supplier documentation for compliance with country legal & tax requirements.Pay vendors by scheduling payment runs.Respond to all vendor enquiries regarding finance and manage exceptions.Provide excellent customer service to all stakeholders, including vendors, facilities and colleagues.Handle complex issues escalated from analyst level. Escalate it to

Key Responsibilities:Build and maintain data workflows in DataikuPerform data wrangling, cleansing, and analysisExtract and manipulate data using SQL and PythonCollaborate with tax and finance teams to deliver insightsRequirements:Hands-on experience with Dataiku, SQL, ExcelPython will be an add-on but not a mandateStrong skills in data preparation and analysisAttention to detail and data qualityGood communication and documentation skillsBachelor’s degree

Job Title : Tax Executive Location : Chakan, PuneExperience : 1 to 3years  JD : Responsibilities:1. Management of GST Compliances2. Prepare & file monthly &annual GST returns3. Statutory dues, reconcile GST data with the books of accounts & the portal4. Assistance as and when required for Statutory & Internal Audit5. GST Return Filing (GSTR- 1, 3B,9,9C), ITC Reconciliation, RCM, Cross Charge, ISD6. Handle RCM, Cross Charge and ISD compliance7. Support in G

- Elaboración de impuestos: 303 (VAT), 349, Daily SII, 390,115, 111, 216, 180, 190.• Soporte al área de Contabilidad de Clientes y de Proveedores.Gestión del Crédito y Cobro.• Conciliación bancaria.• Conocimientos en gestión de clientes, especialmente enfacturación.• Apoyo en cierres contables.• Facturación electrónica.• Subida de documentación a plataformas.

Are you a seasoned professional with 3-5 years of experience in Accounting and Reporting within a multinational environment, ready to take ownership of complex financial processes? We are looking for highly analytical specialists to become vital support for our European Financial Controllers. This pivotal role offers exposure to statutory reporting, tax matters, balance sheet reconciliations, and critical audit cycles, securing your place at the heart of g

Estamos a reforçar a equipa do nosso cliente nas áreas de Accounting & Tax para um projeto de elevada relevância. Procuramos profissionais dinâmicos, perfis Junior e Senior, que queiram integrar um ambiente de excelência e rigor técnico.

In partnership with our client, a market-leading SSC, Randstad is looking for an  Accountant to join a dynamic and innovative team.Why Join?✔ Be part of a top-tier organization known for excellence and innovation✔ Work in a collaborative and fast-paced environment✔ Contribute directly to business success and growthIf you're ready to take the next step in your career, we'd love to hear from you!

In partnership with our client, a market-leading SSC, Randstad is looking for an  Accountant to join a dynamic and innovative team.Why Join?✔ Be part of a top-tier organization known for excellence and innovation✔ Work in a collaborative and fast-paced environment✔ Contribute directly to business success and growthIf you're ready to take the next step in your career, we'd love to hear from you!

Hi Greetings From Randstad Excellent knowledge of  accounting and tax  regulation in SAP  Software  Excellent work  experience In SAP  FICO,SD,MM  Financial analysis  Preparation of financial  reports  GRN & SRN in SAP (T- Code MIGO, ML81N) for all vendor Invoices  Knowledge in Vendor and Bank Reconciliation statement  Knowledge in TDS  Knowledge in GST  Vendor Payments  Supporting Internal  auditing  Bank reconciliations  Accounts Payable  Accounts & Fina

Als onderdeel van onze finance team ben je de ruggengraat van onze administratieve en financiële processen. Afhankelijk van jouw expertise focus je op de nauwkeurigheid van de grootboekadministratie. Je werkt in een dynamische, internationale logistieke omgeving waar geen dag hetzelfde is.

The accounting /finance role will be directly related to the Accounting Department tasks and responsabilities for EMEA Center of Excellence site in Asturias. Some of these tasks are Month End Accounting tasks, GL Account Reconciliations,-Support for both internal and external audit processses-Bank reconciliation-Contact point for Accounts Payable queries coming from external suppliers or other stakeholders within the company.-Communicate with suppliers via

Randstad Talent Selection Hopportunities è la divisione specializzata nella Ricerca & Selezione di professionisti qualificati appartenenti alle categorie protette.per prestigiosa multinazionale leader globale in servizi di audit, tax e advisory ricerca LAUREATI IN ECONOMIA-CATEGORIE PROTETTE L 68/99si offre: si offre: assunzione diretta in azienda con contratto di apprendistato. RAL di 28k, 14 mensilità, parziale smart working, buono pasto del valore di 8

In this role, you will provide Indirect Material and Service support to our Business Units, reporting directly to the Global Category Manager. Your main duties will include:Commodity Management: Manage Advisory Services and global projects across functions such as Marketing, HR, Legal, Finance, Tax, and Management Consulting.Strategic Sourcing: Define, communicate, and implement regional commodity structures and sourcing strategies.Risk & Opportunity Mana

Randstad Talent Selection Hopportunities è la divisione specializzata nella Ricerca & Selezione di professionisti qualificati appartenenti alle categorie protette.Per prestigiosa multinazionale leader globale in servizi di audit, tax e advisory ricerca LAUREATI IN ECONOMIA-CATEGORIE PROTETTE L 68/99si offre: si offre: assunzione diretta in azienda con contratto di apprendistato. RAL di 28k, 14 mensilità, parziale smart working, buono pasto del valore di 8

Randstad Talent Selection Hopportunities è la divisione specializzata nella Ricerca & Selezione di professionisti qualificati appartenenti alle categorie protette.Per prestigiosa multinazionale leader globale in servizi di audit, tax e advisory ricerca Laureati in Economia, categoria protetta L 68/99.si offre: assunzione diretta in azienda con contratto di apprendistato. RAL di 28k, 14 mensilità, parziale smart working, buono pasto del valore di 8 €, bonus

Hi Dear    Greetings From Randstad    Billing , cordination, Sales , SAP  An accountant manages, analyzes, and reports an organization’s financial transactions to ensure accuracy, compliance  financial health.  Key duties include reconciling accounts, preparing financial statements (balance sheets, P&L),  proficiency in accounting software (e.g., QuickBooks, Xero, Excel), strong analytical skills Core ResponsibilitiesCompliance & Audit: Ensuring adherence

Hi Dear PFB  Key ResponsibilitiesVendor Relations: Maintaining vendor files and resolving discrepancies regarding invoices, payments, or outstanding balances.Reconciliation: Reconciling accounts payable transactions and vendor statements.Expense Reporting: Processing employee expense reports and reimbursements.Compliance: Ensuring adherence to company policies, tax requirements, and internal controls.Reporting: Assisting with month-end closing, including p

Realizar análisis de riesgos de clientes, transacciones y productos financieros en relación con el blanqueo de capitales.Monitorear y revisar las operaciones de clientes con actividades sospechosas, generando alertas y realizando investigaciones detalladas.Realizar la debida diligencia a clientes nuevos y existentes (KYC).Colaborar en la elaboración de reportes de operaciones sospechosas (ROS) a las autoridades competentes.Mantenerse actualizado con las no

Funciones principales: - Seguimiento y gestión de clientes- Gestión de documentación (propuestas comerciales, acuerdos legales, documentación facturación etc.)- Registro de documentación legal-Seguimiento de proyectos asignados- Contacto y solicitud de información a clientes

- Derecho Tramitación de todo tipo de oficios y grado de complejidad de forma autónoma y eficiente siendo referentes para las consultas que les puedan surgir a los tramitadores junior. - Seguimiento de los casos sensibles, macrocasos, tramas para informar al cliente semanalmente. - Seguimiento de las incidencias detectadas por el auditor externo a nivel de tramitador para rebatirlas, solicitar criterio al cliente o reforzar formación con el tramitador

Buscamos un Analista de Prevención de Blanqueo de Capitales (PBC) con conocimientos en normativas internacionales y locales relacionadas con la prevención de delitos financieros, para unirse a nuestro equipo. El candidato ideal será responsable de identificar, analizar y gestionar riesgos relacionados con el blanqueo de capitales y la financiación del terrorismo, así como de asegurar el cumplimiento con la normativa vigente.Responsabilidades:Realizar análi

Principales funciones:- Seguimiento y gestión de clientes- Gestión de documentación (propuestas comerciales, acuerdos legales, documentación facturación etc.)- Registro de documentación legal-Seguimiento de proyectos asignados- Contacto y solicitud de información a clientes

Responsabilidades:Realizar análisis de riesgos de clientes, transacciones y productos financieros en relación con el blanqueo de capitales.Monitorear y revisar las operaciones de clientes con actividades sospechosas, generando alertas y realizando investigaciones detalladas.Realizar la debida diligencia a clientes nuevos y existentes (KYC).Colaborar en la elaboración de reportes de operaciones sospechosas (ROS) a las autoridades competentes.Mantenerse actu

- Revisión del riesgo en contratos con marca concursal y revisión de personas físicas a las que se les ha concedido BEPI.