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If GST litigation and advisory excite you, we are looking for experienced Advocate (with Commerce background) or Chartered AccountantMandatory Requirement (Only those essentially satisfy these bare minimum requirements should apply) Minimum one year experienced in GST litigation in most recent occupation. Mumbai localite Office time 10 AM to 7 PM (Monday to Saturday) Office at Churchgate (Mumbai) near to Railway Station Min 2 years Commitment Excellent legal drafting, analytical, and research skills. Candidate should be from CA Firm/ Law Firm and not from IndustryAbout Law BrothersLaw Brothers is a specialized professional firm focusing on GST litigation, advisory, and compliance. We represent clients before all levels of authorities and courts from the Adjudicating Authority, Appellate Authority, GST Appellate Tribunal, HC and Supreme Court of India delivering practical and strategic tax solutions. Our team blends legal acumen with accounting expertise to handle complex GST disputes with precision and professionalism.Key Responsibilities Assist in litigation strategy development and coordination with advocates and counsels. Draft and review reply to Show Cause Notices, Audit Observations, Summons etc. Prepare appeals, petitions, and submissions to be put forth before the forums. Conduct in-depth legal research on GST law, and judicial precedents.What We Offer Opportunity to work on high-value and complex GST litigation and advisory assignments. Exposure across multiple forums and diverse industries. Direct mentorship from experienced CAs and Advocates who are seasoned in Advisory and Litigation with an added credentials of engagement with government for advising and publishers for authoring the books.How to ApplyInterested candidates may share their resumes at hr@lawbrothers.in with the subject line:Application for Indirect Taxation (GST Litigation)Firm: Law BrothersWebsite: www.lawbrothers.inMail Id: hr@lawbrothers.inGoogle Form:https://docs.google.com/forms/d/1Yn4lfctaqj0DleOzrFbMhA7U26a38slMxBXlMF0ZA20/edit?pli=1

Shift: US RotationalWeek Off: Saturday & SundayJoining: Immediate

We are looking for a HR & Accounts assistant with work experience of atleast 2 years. Preferably have basic knowledge of Tally. HR compliances as per statutory norms to be complied with including checking the attendance of employees & making the salary payments of site workers. We have people working in government sites all around India. To ensure that the site supervisor is submitting the attendence of the workers daily & updating on the work hours.In spare time, data entry in accounts will be given using tally software. Travelling as per site requirements may be required. However, mostly job will be at Head office only.Minimum 3 years service bond is compulsory as per our company policy. Only candidates who are serious in their work must apply for the position. Must be proactive in getting the job done and must be independent to identify the problems and resolving the HR issues on their own.Must be good in communication with everyone.

Job Responsibilities Work on credentialing files and ensure quality is maintained as per the project requirement Conducts thorough background investigation, research and primary source verification of all components of the application file. Navigate software applications including but not limited to websites and other software tools and applications to perform credentialing activities Data entry information into software applications from electronic images/websites Use professionalism/courtesy while reaching out external communications to primary sources and practitioner offices. Phone verification and follow-up requiredExperience of 0.5-2 years into Healthcare / Background verification, Fresher with excellent communication (Experience in any International process) Only exceptional casesWork Culture: US 05 days (Mon to Fri)Shift timings: US Shift 5pm to 2am (shift change as per the process requirement

- Good understanding of Overall Calypso Architecture - Hands on Calypso development and customizations , like Scheduled Tasks, Reports, Engines, Messages, Accounting - Understanding and application of Calypso APIs in detail - Understanding and hands-on experience of J2EE - Spring is added advantage - Good analytical skills - Good understanding of Calypso message and sender frameworks and accounting framework - Ability to write SQL queries and

Job description: Confer with engineers, customers, and others to discuss existing or potential engineering projects and products. Direct and coordinate manufacturing, construction, installation, maintenance, support, documentation, and testing activities to ensure compliance with specifications, codes, and customer requirements. Perform detailed calculations to compute and establish manufacturing, construction, and installation standards and specifications Inspect completed installations and observe operations, to ensure conformance to design and equipment specifications and compliance with operational and safety standards. Supervise and train project team members as necessary. Investigate and test vendors' and competitors' products Oversee project production efforts to assure projects are completed satisfactorily, on time and within budget. Prepare and study technical drawings, specifications of electrical systems. Plan layout of electric power generating plants and distribution lines and stations. Assist in developing capital project programs for new equipment and major repairs. Develop budgets, estimating labor, material, and construction costs. Compile data and write reports regarding existing and potential engineering studies and projects. Conduct field surveys and study maps, graphs, diagrams, and other data to identify and correct power system problems.

Hiring for 53 Document Collection Jobs in Kolkata,Agartala,Chennai,Bhuleshwar, Mumbai,Nagpur,Jaipur,Gwalior,Ranchi,Gandhinagar,Raipur, Chhattisgarh, for Freshers,Required Educational Qualification is : Diploma, B.A, B.C.A, B.Com, B.Sc, B.E, B.Tech, Post Graduate Diploma, M.C.A, M.Sc with Good knowledge in Document Review,System Analysis,Computer Application,Web Tools,Office Peon,Data Loader,Supply Chain etc.

We are urgently hiring the Chartered Accountant having 3+years experience of Management Accounting & IFRS Reporting Manager for leading healthcare group for Mumbai location.Company DescriptionLading Health Group is a multinational healthcare company operating in 20+ African countries, the Middle East, Asia, the US, Canada and Australia. We provide integrated, innovative and holistic health solutionsRole DescriptionThe Management Accountant & IFRS Reporting Manager is engaged in financial analysis in such areas as forecasting, budgeting, engaging in cost reduction analysis, and reviewing operational performance. Individual should manage funds in such a manner as to maximize return on investment while minimizing risk, while also ensuring that an adequate control structure is in place over the transfer and investment of funds.Critical experience3-4 years experience as management accountantIFRS experience essential.Consolidation experience is preferredExperience in collating, preparing and interpreting reports, Gross profit margin analysis budgets, accounts, commentaries, and financial statements.Minimum Education: Chartered Accountant QualificationsChartered Accountant Analytical SkillsFinancial Statements, Financial Reporting, and Accounting expertiseStrong background in FinanceExperience with IFRS reporting standardsExcellent attention to detail and organizational skillsAbility to work in a fast-paced environment and meet deadlines

The duties of the Mechanical Designer are amongst others: Application of the Design Process, Check the completeness of the inputs received from the Technical Project Managerand basic engineering department in order to proceed to his/her work, Provide the engineers with information needed for the project progress, Issue the execution documentation (mainly GA and detailed drawings) in compliancewith internal standards and contractual requirements, Issue the execution documentation in compliance with administrative standards, Issue BOMs (bill of quantities) for raw material purchasing, Issue and update the standard technical documentation, Keep his competencies updated with regards to the needs of the Energy Business, Be proactive in the continuous improvement and REX (return on experience)processes.

This is a work from home job you just need an internet connection. You can with with your phone laptop tablet etc. Watch videos review it properly.What you like or dislike in that video how to improve it to reach maximum number of audience.

Process audit qualification Education: A bachelors degree in accounting, finance, business administration, or a related field. Certifications: Professional certifications: as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or Certified Process Professional (CPP) preferred Audit Experience: Prior experience in auditing, internal auditing, risk management, or compliance of over 5 years preferred. Experience with audit methodologies, techniques, and tools is required.Roles and responsibilities 1. Process Evaluation: Assessing the efficiency, effectiveness, and compliance of organizational processes and procedures against established standards, policies, and regulations.2. Audit Planning: Developing audit plans, including scope, objectives, and methodology, based on risk assessment and organizational priorities.3. Data Collection: Gathering and analyzing relevant data, documentation, and evidence to evaluate process performance and identify areas for improvement.4. Risk Identification: Identifying and assessing risks related to process deficiencies, errors, fraud, non-compliance, and other potential issues.5. Internal Control Assessment: Reviewing internal controls to ensure adequacy, reliability, and adherence to best practices, and recommending enhancements as needed.6. Documentation Review: Examining process documentation, including policies, procedures, manuals, and guidelines, to ensure accuracy, completeness, and alignment with organizational objectives.7. Root Cause Analysis: Investigating root causes of process inefficiencies, errors, or non-compliance issues, and recommending corrective actions to address underlying problems.8. Reporting and Communication: Preparing audit findings, observations, and recommendations in clear and concise reports, and communicating results to relevant stakeholders, including management and process owners.

Accounting and operations for Private Wealth Managers, FamilyOffices and Asset Managers.RequirementAccounting and operations for Private Wealth Managers, FamilyOffices and Asset Managers.Post execution trade processing and reconciliation.Capture, reconcile, enrich and process clients portfolio tradingactivity from the fundsClient communication and liaison skills, you will be expected toattend client calls and meetings.Ability to communicate and explain technical problems andconcepts to data sources and clients via email and conferencecalls.Strong understanding and working experience of accountingprinciples is required.Candidate must have experience working with Accounting tools,general ledger packagesDetailed understanding of the trade life cycle and fund accountingNAV cycle.Effective problem solving and analytical skills .Someone who is self-motivated and a self-starter.investment managers, banks, custodians and underlying fundadministrators.Review and record cash transactions.Review and record expense activity.Review to ensure the portfolio positions have the correct marketvaluesFee/ Expense calculations with corresponding accrualsCoordinate the preparation & distribution of each investor'sreporting requirements.Liaising with the client on email and conference calls to ensure thesmooth day to day operations of the portfolio.Experience - 8 to 10yrs

Responsibilities:General client support work;Accounts preparation for sole traders, partnerships and Limited Companies;Preparation, and ideally submission, of related tax computations and returns;Dealing with client enquiries;Bank reconciliations;Purchase ledger;Multicurrency/intercompany/recharges;Assisting with month end (journals/accruals/prepayments);Debtors;Creating reports;Morning banking;Sales ledger;Cashflows;VAT.Requirements:Must have at least 3-4years accounting experience;Able to meet deadlines;Have good attention to detail;MUST have STRONG IT skills Excel (pivot tables and VLOOKUPs);MUST have manufacturing experience;MUST be AAT qualified or above;MUST have experience with ERP systems.