Banking and Finance

We're excited to announce that we're hiring a Credit & Collections Analyst for our Bengaluru location! If you have prior experience in US collections processes, along with excellent communication skills, we want to hear from you. The ideal candidate will have 2-10 years of experience and be comfortable working night shifts.

Please send your resume to to apply.

Job posting: March'24

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Skill required: Procurement Operations - Procurement Practices
Designation: Procurement Operations New Associate
Qualifications:Any Graduation
Years of Experience:0 to 1 years

What would you do? You will be aligned with our Procurement vertical and help us in the process of finding and agreeing to terms, and acquiring goods, services, or works from an external source, often via a tendering or competitive bidding process. Procurement is used to ensure the buyer receives goods, services, or works at the best possible price when aspects such as quality, quantity, time, and location are compared.

What are we looking for? Fresher with 6 months experience. Good Excel skills Good Comms Skills
Roles and Responsibilities: Processing Invoices Accounts Reconciliation Managing Workflow Quality check

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Interview location : HCL AMB 6 - 8, South Phase, MTH Road, Ambattur Industrial Estate Ambattur (AMB-6),. Chennai 600058

Interview Time : 11:00 AM to 3:00 PM
Interview Date: 5th MARCH 2024
HR Contact: NIKITA V
Shift Timings: UK SHIFT - 12pm to 10pm
Years of Experience - 3 TO 8 YEARS

Important Note:

· Candidates who can join immediately or 1 month of notice period are preferred.

WORK FROM OFFICE ONLY (Can be Hybrid on request basis for 2 days in a week)

Experience: 2 to 5 Yrs. in General Ledger (with proper documents)
Work Location: Chennai Ambattur

Shift Timings: 11 Am to 9 pm
We are expecting 2 years of experience in General Ledger to manage the end- end accounting of particular customer profile.

Job profile

Perform month end process & ensure they are completed accurately and on time.
Preparing accruals for all unaccounted invoices
Posting Journal/Accrual for all the material and service-related cost to the appropriate
Perform P&L analysis & report reason for increase or dip in revenue & expenses.
Balance sheet reconciliations, identifying the backlogs, and taking permanent solutions.

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Supporting VAT and supplemental filings as part of VAT Direct Team for EU nations. This role is based within the Global Returns Services in Pune, India.

This is an excellent opportunity for the right candidate to expand their knowledge and experience whilst joining an exceptional group of professionals dedicated to exceeding customer expectations and driving organizational excellence.

A demanding role where attention to detail is extremely important. Working with a range of different types of clients in different jurisdictions, providing regular VAT return filings along with all other associated filings (e.g. EC Sales List, Intrastat, Control Statement etc).


Should have a graduate degree / MBA in Finance (preferably)
Must have good Accounting and Finance knowledge
EU VAT compliance knowledge and work experience (2 – 3 years)
Fluent in English (both spoken and written) is a must
MS Excel (intermediary to Advance) skills. Other MS office apps proficiency
Experience in working with onsite teams/stakeholders is a plus
Teamwork-oriented with a strong focus on customer satisfaction
Attention to detail, with a drive to continuously improve
Results-oriented, highly organized, motivated, and driven to succeed
Self-driven, result oriented, adhering to deadline and able to work under pressure
An excellent communicator, problem solver, team player who can think out of the box and generate new ideas

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In order to acquire/maintain the most current/accurate/timely Indirect tax information information, the candidate must perform intensive research and be up to date on all of the latest tax news. In addition, the candidate needs to have good analytical skills and be a good communicator verbally and in writing.

Research, monitor, translate & interpret the tax laws and guidelines, evaluate content accuracy, summarize and conclude on content tax decisions and actions.
Be responsible for maintaining accurate, complete, and timely content mainly for E-invoicing/live reporting capabilities.
Analyze and understand XSD schemas and other technical information for our e-invoicing reporting software solutions (XML, CSV, TXT, …)
Assistance with pre-testing of the e-file formats on Tax Authorities’ websites, offline applications
Understand how to connect with the Tax Authority’s portals
Suggest and lead improvements in our software solutions
Collaborate with tax content research, product management and engineering to implement our solutions
Document research findings in each format providing a clear summary of the changes and being able to expand upon request. Attention to detail is a key element of this role
Effectively work and communicate with team members to accomplish specific tasks in a timely, efficient and productive manner.
Participate in committee activities and provide input where applicable
Open to accept additional responsibilities assigned to meet deadlines
Maintain compliance with all company policies and procedures
Must be flexible to overlap work schedule with US/UK timing, as needed for collaborative meetings or training
Other possible functions to be covered upon business needs are: Maintain existing taxability rules for assigned jurisdictions by monitoring tax law changes
The candidate will work closely with members of the local Pune team, as well as with U.S. & U.K team members. Although not required daily, the candidate must be flexible to overlap work timings with US/UK time zones
Identify opportunities to automate, streamline, and reduce redundancy in current process


A natural curiosity about technology and an interest in innovation and learning about new areas of transaction compliance
Relevant advanced degree or certification (i.e. Accounting, Finance, Law, Economics)
2-3 years of proven experience in Indirect taxes with a Bachelor's degree: EMEA VAT /India GST / Indirect tax experience
Excellent research skills, including a logical and creative approach to drilling down to specific data to surface information that is vital to the accuracy of the published content
Understanding and knowledge on ERP systems and their database structures (SAP, ORACLE, JD Edwards, other ERP’s)
Effective communication skills (verbal and written)
Ability to work in and support a team environment through collective team topics, load balancing, and sharing/receiving constructive feedback
Proactively participate in a dynamic and innovative tax environment by maintaining a high level of energy while being consistently dependable, efficient, and accurate
Demonstrated ability to manage time to achieve priority results
Ability to use various software, including MS Office, browsers, subscription research services, and Avalara products
Demonstrated high standards of excellence in work product and professionalism

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