372 Customs Jobs - Page 2

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead SAP GTS implementations for global trade and compliance processes Configure and support functionalities like customs management, compliance management, and risk management Integrate SAP GTS with SAP S/4HANA or ECC systems and external customs authorities Conduct client workshops, gather business requirements, and deliver tailored GTS solutions Ensure regulatory compliance and support audits and documentation Provide go-live support and post-implementation stabilization Your Profile 612 years of SAP GTS implementation and support experience Strong knowledge of global trade, customs, and compliance processes Expertise in GTS modulesCompliance, Customs, Risk Management Integration experience with SAP S/4HANA or ECC (MM, SD) Skilled in legal control, embargo checks, SPL screening What youll love about working with us Flexible work optionsHybrid Competitive salary and benefits package Career growth with SAP and cloud certifications Inclusive and collaborative work environment Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.

About The Role About The Role for Payroll Operations Associate Position Title:Payroll Operations Associate CL -12 Location: Bangalore Employment Type: Full Time Must have skills : Payroll Processing Good to have skills : SEA Payroll (Singapore, Malaysia, Thailand and Indonesia) About CF/S&C Corporate Functions include Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutionsthat power Accenture's people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization. About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, the company offers Strategy and Consulting, Song (Interactive), Technology and Operations servicesall powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. With net revenues of $64 billion for 2023, their 774,000+ employees deliver on the promise of technology and human ingenuity every day, serving clients in more than 49 countries and over 200 cities. Job Summary : It involves handling various payroll-related tasks. This includes managing payroll processing, ensuring compliance with statutory requirements, and handling individual tax and social security contributions. The role also requires good technical aptitude in payroll, finance, and systems, as well as knowledge of international payroll, particularly for countries like Singapore, Malaysia, Thailand, and Indonesia. Roles & Responsibilities: International Payroll Knowledge Singapore, Malaysia, Thailand and Indonesia. Sound Knowledge of Payroll Processing, Good technical aptitude (Payroll, Finance, Systems) Individual Tax, Payroll & Statutory Compliance, Social Security Contribution. Payroll (organization Design, Planning & Distribution, Process design, shared services, Taxes) etc. Functional skills including statutory knowledge, social securities & Mandatory deductions of countries that the person is responsible for Payroll Reconciliation. Job Qualification: Additional Information: - The ideal candidate will possess a strong educational background in commerce or a related field, along with good knowledge and experience in relevant countries Payroll processing. - This position is based at our Bengaluru office. About Our Company | Accenture Qualification Experience: Minimum 2 year(s) of experience is required Educational Qualification: B.com

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview We are building a world class Global Trade Services (GTS) organization and the AD&M Business Unit Analyst plays a critical role in supporting trade operations and compliance within the Business Unit (BU). The BU Analyst serves as a trusted advisor and key team member within TEs Operational Compliance team for the BU. The purpose of this role is to facilitate TEs compliance, at the BU level, with import and export regulations globally to enhance global trade compliance, reduce risk, increase responsiveness to issues and opportunities, and support effective operational aspects of international trade. This role reports into the Supervisor and is a key member of the Global Trade Services (GTS) team. As part of the GTS team, the AD&M Analyst will join a group of professionals who are passionate about ensuring the future growth of the business by providing business solutions for compliance with global trade laws and regulations. The successful candidate will be able to collaborate and thrive in a global environment while maintaining integrity, taking accountability, and working together. Job Responsibilities: Trade Compliance Activities in the BU Execute trade operations and provide compliance oversight for the assigned BU to ensure TEs compliance with import/export laws and regulations in UK, US & Indian SCOMET Export Controls Maintain trade operations and compliance activities in accordance with TE policies, procedures, and controls, in collaboration with key stakeholders throughout the BU Act as a point of contact for BU stakeholders on trade-related matters. Work with BU stakeholders and counsel to understand business changes and develop trade-related solutions/strategies and controls to ensure compliance Maintain BU-level Key Performance Indicators (KPIs) and reporting to ensure efficiency and effectiveness of the operations Partner with Trade Compliance Professionals and Stakeholders across the Enterprise Partner with GTS Governance to monitor trade compliance regulatory and legislative changes, assess the potential impact to the BU, and determine the necessary actions and communications to the appropriate stakeholders Wok with GTS Governance teams to conduct trade compliance audits and oversee corrective action plans Partner with GTS Governance to develop and administer effective trade compliance training as required throughout the region and organization Ensure appropriate utilization of the GTS Operations Service Centre for product classification (import and export), restricted party screening, and duty savings compliance, and otherwise ensure proper country of origin determination, valuation, and admissibility Work with the Operational Service Centres to identify, evaluate and administer opportunities to facilitate trade in a cost-effective and compliant manner (e.g. make use of applicable Free Trade Agreements, Duty Drawback, First Sale for Export, Foreign Trade Zones, etc.) Establish and maintain relationships with internal functions, including corporate functions, to encourage awareness of global trade compliance issues, pro-actively identify trade risk and threats, and develop appropriate trade compliance controls Talent Development & Leadership Create a culture of engagement and performance in alignment with TEs core values Lead by example and act with empathy Desired Candidate Profile: Experience in UK, US & Indian SCOMET Export Controls SAP & GTS experience Customs Compliance experience Success in the role requires strong analytical and creative problem-solving skills, highly developed oral and written communication skills, and the ability to work with interdisciplinary teams (internal and external) to drive issues and projects to conclusion. Bachelor's degree required (international business, supply chain, law, or related field) 3+ years experience in global trade compliance Functional knowledge of import and export regulations and familiarity with customs practices in countries across the region Proven ability to work with variety of business groups, including supply chain, legal, procurement and finance Ability to foster teamwork and internal and external relationships Excellent organizational habits and priority management Customer focused with a commitment to quality Travel may be necessary in fulfillment of responsibilities Competencies ABOUT TE CONNECTIVITY TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, renewable energy, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 8,000 engineers, working alongside customers in approximately 140 countries. TE ensures that EVERY CONNECTION COUNTS. Learn more atwww.te.com and onLinkedIn , Facebook , WeChat, Instagram and X (formerly Twitter). WHAT TE CONNECTIVITY OFFERS: We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority! Competitive Salary Package Performance-Based Bonus Plans Health and Wellness Incentives Employee Stock Purchase Program Community Outreach Programs / Charity Events Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.

Role & responsibilities Managing indirect tax compliances such as reviewing GST returns, Foreign VAT returns and Customs compliances for the Indian group entities as well as the overseas subsidiaries. Reviewing the GSTR 2A vs 3B report and formulating the next steps / action points to get the differences resolved. Reviewing the draft Bill of Entries and packing list from Customs perspective and providing relevant observations thereon. Assistance in analyzing the benefits that can be obtained under Customs (like EPCG, notification based exemptions, etc) and preparation of documents to file the application under Customs. Review submissions made by the group entities in relation to various ongoing litigations (Discrepancy notices, Show cause notices, Audit reports) under GST and interact with various consultants and concerned Government Officers; Timely review of various process implemented in the group entities viz., e-invoice and e-way bill across remote locations; Review of books of the group entities from tax perspective and preparation of reconciliation with books and returns. Assisting business/finance teams with their tax queries relating to day to day business operations such as GST rates, HSN code, documents required for movement of goods, review of business agreements from tax perspective, etc. Analyzing inter-company transactions and its implications from GST perspective (including analyzing the valuation of the transaction). Working with other teams in Finance to close due diligence audits, internal audit and statutory audit for the group including overseas subsidiaries. Assisting in critical tax projects (including business restructurings), managing critical tax issues along with other related regulations wherever needed. Keeping track of updates in tax laws and defining the systems/procedures to meet the requirements. Conducting training and awareness sessions for business teams for ensuring tax compliance.

Job Title: Traffic Operations Executive / Coordinator Freight Forwarding Experience Required: 25 Years Location: pune Pimpri Educational Qualification: • Graduate/Postgraduate in Logistics, Supply Chain, International Business, or related field. • Certification in Freight Forwarding, Shipping, or Export-Import Management (preferred). ConTACT no 9356395439 JD The role involves managing daily traffic operations, coordinating shipments, liaising with carriers, and ensuring smooth cargo movement while maintaining high levels of efficiency and compliance. Key Responsibilities: • Manage daily freight forwarding operations for import/export shipments (air, sea, and road). • Coordinate with carriers, shipping lines, airlines, and transport vendors for timely cargo movement. • Ensure accurate documentation including bills of lading, airway bills, and customs papers. • Track and monitor shipments to ensure on-time delivery and update clients accordingly. • Plan and allocate resources for optimal cargo routing and cost efficiency. • Handle booking confirmations, vessel schedules, and carrier arrangements. • Ensure adherence to customs, port, and international trade regulations. • Collaborate with internal teams to resolve operational issues. • Maintain shipment records, KPIs, and operational reports for management. • Provide exceptional customer service by resolving client inquiries q

PO, SO, Purchase, Sales, CN, DN Communication to Vendor ,Inventory Management, Team Handling, Vendor & customer communication

Job Title: SAP GTS Functional/Techno-Functional Consultant (4-16 Years) Job Summary: The SAP GTS Consultant will be responsible for implementing, configuring, and supporting the SAP Global Trade Services module to ensure compliance with international trade regulations. This role involves working closely with business stakeholders to design and optimize trade processes and ensure seamless integration with SAP ECC or S/4HANA systems. Key Responsibilities: Configure and implement SAP GTS modules:Compliance Management,Customs Management, andRisk Management. Ensureglobal trade complianceand regulatory reporting. ManageSPL screening,license controls, andproduct classification. Integrate SAP GTS withSAP ECC/S4HANAand external customs platforms. Conductrequirement gathering,functional design, andsystem testing. Provideongoing support,troubleshooting, anduser training. Collaborate with cross-functional teams and external vendors/customs authorities. Participate inglobal or regional trade compliance projects.

The tax professional will be part of the Global Tax team and should have proven expertise in Indian direct and/or indirect tax compliance. In this role, you will handle tax compliance aspects such as indirect tax (GST & Customs), direct tax, tax provision, etc. related to India and UAE. Your responsibilities will include preparing responses to tax audits and any other contacts with local authorities. You will be expected to ensure compliance with local statutory requirements in India and UAE from a tax perspective (GST, Customs, Direct Tax, Transfer Pricing, etc.), partner with other functions within the multinational organization as well as external consultants. It will be your responsibility to keep track of legislative changes, analyze them, and ensure the correct implementation of any new requirements. You may also have ad hoc involvement in Global Tax projects and initiatives, especially in relation to the Asia region. These are the typical duties required to fulfill the position, not a detailed description of all work. New duties and responsibilities may be required to meet the changing demands of the business. Qualifications: - Chartered Accountant with 3 years of experience. - Fluent in English. - Minimum 3 years of experience in Indian direct and/or indirect tax compliance, ideally in a multinational organization or Big 4. - Tax audit management experience is an advantage. - Tax provision experience is an advantage. - SAP working knowledge is an advantage. - Excellent communication and Project Management skills, to efficiently communicate and cooperate with other functions within the multinational organization as well as external service providers. - Experience with specialized international tax software such as Corptax Provision, Vertex is an advantage. Duracell is the world's leading manufacturer and marketer of high-performance alkaline batteries, complemented by a portfolio of high-quality, market-leading specialty, rechargeable, and professional batteries. Duracell's products power numerous critical professional devices across the globe such as heart rate monitors, defibrillators, telemetry devices, smoke detectors, fire alarms, automated valves, and security systems. As the leader in the professional power category, Duracell has a rich history of innovation, continuously introducing batteries that are smaller, thinner, with more energy, and longer lasting than competitive brands. Since March 2016, Duracell has found its permanent home within Berkshire Hathaway (ranked #4 World's Most Admired Companies by Fortune Magazine and #3 in the Fortune 500), and will continue to focus on sustainable growth, industry-leading innovation while creating long-term value for our customers and consumers. At Duracell, integrity, end-to-end accountability across all levels, fast decision-making, and a can-do attitude are highly valued.,

About Us Click here to know - &aposWho we are' Job Description Your job responsibilities will include, Compliance management under GST and allied Indirect tax laws, such as under Customs and SEZ legislations and Foreign Trade Policy Computation and making payment of taxes on timely basis Review of workings prepared by the clients Filing refunds under GST law Applying for registrations, amendments, etc. Handling Indirect Tax assessments and audits Liaising with Department officers from time to time Undertaking research and analysis in relation to advisories and litigation support to be provided to clients Core Competencies Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS Professionalism Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job the focus is on PROFESSIONALISM Cooperation One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives the focus is on TEAMWORK Communication/Feedback Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives the focus is on OPEN COMMUNICATION Desired Candidate Profile A strong passion and interest for tax Should be capable of handling routine indirect tax work in competent manner Openness to learn Indirect taxes Basic knowledge of Indirect taxes will be an added advantage Hiring Process Your interaction with us will include, but not be limited to, Technical / HR Interviews Technical / Behavioral Assessments Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you! Show more Show less

Company: Centena Group Location: Padi, Chennai Designation : Logistics Executive A bout Centena Group: Centena is a diversified multinational conglomerate with a significant presence across 76 countries and four decades of successful operations. Our group encompasses 22 offices strategically located across GCC countries, the UK, India, Singapore, and Sri Lanka. We were also proudly ranked among the top 50 companies in the Dubai SME listing for both 2013 and 2015, a testament to our growth and innovation.You can learn more about our global footprint and diverse ventures by visiting our website: www.centena.com Role Overview: The Logistics Executive will be responsible for end-to-end coordination of domestic and international shipments, ensuring efficient movement of goods in compliance with statutory and internal guidelines. This role plays a key part in supporting project deliveries, import/export documentation, vendor coordination, and inventory movement. Key Responsibilities: Coordinate and manage inbound and outbound logistics activities, including transportation, warehousing, and inventory flow Handle documentation for imports and exports (Bill of Entry, Shipping Bills, Delivery Orders, etc.) Liaise with freight forwarders, customs agents, transporters, and warehouse service providers Track and monitor shipments and proactively address delays or issues Ensure compliance with all local and international logistics regulations (GST, E-Way Bills, Incoterms, etc.) Coordinate with internal departments (Procurement, Project, Finance) to align logistics with business needs Maintain accurate records of shipping and inventory logs Monitor costs and recommend improvements for cost-effective logistics operations Assist in vendor evaluation and performance tracking Support audits and submit logistics-related MIS reports as needed Desired Candidate Profile: Bachelor's degree 5 years of experience in logistics operations Strong knowledge of import/export regulations, shipping documentation and customs clearance Familiarity with ERP systems and logistics software/tools Good communication and coordination skills Ability to work under tight timelines and multitask Knowledge of GCC logistics norms is a plus

As a Finance Manager, your primary responsibility will be to maintain accounting and statutory records including taxation, EPF, ESI, etc. You will be tasked with bookkeeping and related matters, as well as costing of raw materials. It will also be your duty to oversee the inventory of fixed assets and manage depreciation effectively. You will be in charge of cash control and banking activities, along with handling excise, customs, and GST matters. Providing timely and accurate feedback to both superiors and subordinates, as well as to the Head Office, will be crucial. To excel in this role, you should possess a strong understanding of accounting standards, taxation, costing, and other financial aspects. Being aware of new amendments in financial and business laws is essential. You should demonstrate the ability to think and act strategically, along with creative problem-solving skills. Effective communication and negotiation skills are important, as well as maintaining good work practices and discipline. Moreover, you should be able to foster a climate of innovation, mutual confidence, and credibility among your team, earning their respect and cooperation. Your skills should include proficiency in EPF, inventory management, central excise, accounting standards, costing, fixed assets management, cash control, bookkeeping, taxation, GST, depreciation, and other relevant areas.,

The ideal candidate should possess a minimum of 7 years of experience in SAP TM, with a proven track record of successfully completing multiple end-to-end implementations for leading companies in the Logistics, Automobile, and Retail sectors. The candidate should have held a lead or consultant position in these projects. Specific expertise in TM Freight Cost and Auditing, Emergency shipping process, BN4L and customs, Forwarder integration is required. Experience in GTT/FC migration from ECC to S4Hana would be an added advantage. The candidate should have actively participated in go-live preparation and provided post-go-live support. Additionally, they should have conducted BBP sessions and effectively led them. Demonstrated proficiency in fit gap methodology and the ability to comprehend complex scenarios is essential. Prior experience in SD and MM modules with involvement in end-to-end projects is preferred. Strong communication and articulation skills are vital for this role.,

As a seasoned professional, you will lead engagements focusing on Goods and Services Tax, Customs, and Foreign Trade Policy. Your responsibilities will include providing advisory, litigation (up to Tribunal), and compliance services, with a significant role in reorganizations, due diligence, cross-border strategies, and other tax planning opportunities. You will have the opportunity to meet with clients to identify and discuss indirect tax/GST issues and prepare and represent cases related to Show Cause Notices and Appeals before the Adjudicating and Appellate Authority. Your role will also involve delivering reports and opinions to clients on indirect tax/GST matters. You will actively participate in planning, developing, and implementing indirect tax strategies to enhance tax optimization. By demonstrating a drive for continuous professional development, you will strive to become a proficient indirect tax professional. Additionally, you will support business development efforts by identifying target industries and sectors, as well as assisting clients in unique and innovative ways. Your involvement in internal and external activities will contribute to the overall development of the RNM brand and industry knowledge. Leveraging your technical expertise, you will provide guidance and advice to team members and collaborate with the Tax team in client and stakeholder meetings. To excel in this role, you should hold a CA qualification with a minimum of Four to Seven (4-7) years of experience in Indirect taxes and Goods and Services Tax within consulting and Law firms. Preference will be given to candidates with prior experience in Big4 firms. RNM INDIA, a Chartered Accountancy firm established in 1946 and headquartered in Janpath, New Delhi, has a dedicated team of over 245 professionals, including Chartered Accountants, Company Secretaries, Lawyers, MBAs, and CFAs. The firm specializes in providing a comprehensive range of professional services such as Tax Assurance & Business Advisory Services, Taxation & Regulatory Services, and Corporate & Legal Services. This is a full-time position that may require local travel and involvement in other assigned projects.,

The role of an SAP LE Consultant involves providing on-demand support to Global Business Process and Operational Divisions Teams, as well as partners responsible for the administration of data centers. You will be accountable for addressing solution issues escalated to the Global Support team, ensuring proper ticket responses, fixes, testing, and closure according to defined processes. Your support will primarily be functional, including analysis, feedback, and recommendations. Additionally, you will analyze release content within your area and recommend optimal testing organization, liaise with regional/local support teams and testing factory for release validation, challenge and validate recommendations and actions, and collaborate with Global Data Excellence and Business Process Leaders for problem-solving and enhancement. Your responsibilities will also include contributing to reviewing and validating Core bugs & enhancements specifications, participating in testing and validation, applying SAP and functional knowledge on LE & SCM, and engaging in Application Support, SLA, CHR Delivery process, and SAP Project Implementation activities. In terms of technology skills, you should have 5 to 8 years of experience as a consultant in SAP LE and SD modules, with hands-on experience in various areas such as Intercompany Sales, Transportation, Shipping, Foreign trade, Customs, IDOCS/EDI, and user exits. You should possess a high level of expertise in SAP Logistics Execution and integration areas, understanding sales processes, contract management, pricing concepts, and master data management. Moreover, your role will involve configuring master data, document types, availability checks, material listing/exclusion, rebate processing, deliveries, post goods issues, SAP enterprise structure, and interface concepts. Exposure and certification in S4 HANA would be an added advantage. Regarding behavioral skills, you should exhibit excellent communication skills, the ability to coordinate with global teams, be a team player, show capacity to challenge partners, and ensure good application development and delivery adhering to SDLC processes. Customer-centricity and the ability to deliver a high level of service are also essential. The ideal candidate for this position should have 5-8 years of experience, a degree in BE/B Tech./MCA/Graduate, and qualifications relevant to SAP LE consulting. Schneider Electric is a global company that values diversity, inclusivity, and caring for its employees. As an SAP LE Consultant at Schneider Electric, you will be part of a team that creates connected technologies to reshape industries, transform cities, and enrich lives. If you are passionate about success, customer-centric, and eager to contribute to a diverse and inclusive work environment, Schneider Electric encourages you to apply for this position and be a part of their mission to ensure Life Is On everywhere, for everyone, and at every moment.,

You will be the overall in charge of Plant Accounts activities, which include handling GST matters and liaising with GST authorities for ongoing assessments. You will be responsible for appearing till the level of CIT and Audit Wing Officers. You will guide the team on Ind AS and ensure proper presentation in Financials. Your role will involve reviewing Advance Tax working, assets, and Costing areas. Working on bringing budgetary controls in Plant Operations will also be a part of your responsibilities. You will coordinate with the IT team to bring controls in SAP, including Park and Post segregation for a few T-codes. Additionally, you will review monthly data on P&L, Overhead analysis, and Direct cost analysis. Leading activities on deferment of duties by applying MOOWR license with the Customs Department will be one of your tasks. Reviewing contracts and import transactions will also be under your purview. You will ensure timely closure of books by the 7th of every month. Coordinating with CFO and CS for board meeting data, notes, key initiatives for the quarter, and ensuring closure of final accounts on a timely basis to comply with requirements related to Listing will also be a part of your responsibilities. You will handle Internal Audit, ensuring follow-up action on findings related to all matters (not only Finance) and liaising with statutory auditors. Your role will also involve working on the development of SOPs for Accounts functions.,

You will be joining BYK, a leading global supplier of specialty chemicals and a subsidiary of the ALTANA Group, which is a global leader in specialty chemicals. As the Assistant Manager - Finance, your primary focus will be on compliance, including direct tax, transfer pricing, and indirect tax, along with responsibilities related to financial reporting, internal audits, and MIS reporting. Your key accountabilities will include handling compliance tasks such as calculating withholding tax, advance tax, and self-assessment income tax, coordinating with tax consultants, managing tax audits, and ensuring compliance with tax regulations. You will also be responsible for indirect tax tasks such as calculating monthly GST liabilities, filing returns, and reconciling input tax credit, as well as coordinating with customs consultants. In terms of MIS, you will assist in calculating long-range plans and forecasts, preparing financial statements, resolving AR/AP-related topics, and preparing MIS reports for various financial aspects. Your role may also involve collaborating with the finance and controlling team on projects and assisting in UAT to verify processes and results. To qualify for this role, you should hold a postgraduate degree and be a Chartered Accountant with over 5 years of experience in income tax, transfer pricing, GST, and customs compliance. Prior experience in the trading or manufacturing industry is required, along with in-depth knowledge of Indian tax structures. Proficiency in MS Office, especially Word and Excel, as well as working knowledge of the SAP FICO module, are essential. Strong written and verbal communication skills in English are also required. In the ALTANA Group, you will work in a culture that values innovation, individual ideas, and open interaction. ALTANA's corporate culture is based on the values of Appreciation, Empowerment to act, Openness, and Trust. These values guide the work across divisions, regions, and countries. If you are looking to enrich your career in specialty chemistry and be part of a dynamic team, please consider applying for this role by the closing date of 21st February 2025. For more information and to apply, visit www.altana.jobs. For inquiries, you can contact Priya Gugale at priya.gugale@altana.com or +91 20 6719 0767.,

Looking after Export Documentations Coordination with PPC, Production, Quality, Store & Dispatch coordination with International buyers daily updation on the shipment status responsible for monitoring and pushing for readiness of shipments. Required Candidate profile Must Have good Knowledge of Export documentation Any Graduate having 7-8 yrs of experiences in any Manufacturing Industries' will be prefer Must have excellent communications skills

Position Overview: The roles and responsibilities of IT consultants entail providing SAP S/4HANA and Global Trade Service expert advice to help Siemens enhance their technology investments and improve their operations. They help analyze the existing systems, processes, identify problems and propose solutions for the regulatory customs requirements to improve them sustainably. Youll make a difference by: In your new role as SAP S/4HANA Global Trade Services (GTS) Consultant, you have the responsibility as an IT domain expert for the implementation of SAP GTS consulting projects in global trade customs In your position, you will propose solutions for the technical implementation of regulatory customs requirements and design efficient business processes in cooperation with Siemens Controlling and Finance Customs Experts and implement them technically in S/4HANA and SAP GTS You are responsible for knowledge development and transfer as well as for the expansion of the company's internal SAP GTS competence. You provide consulting services along the entire process chain (end-to-end processes) You systematically identify and propose solutions for process improvements as well standardization, harmonization and automation in customs-related business processes to ensure compliance across customs processes. Your success is grounded in: You have successfully completed a bachelors or master's degree or equivalent experience in economics or business informatics or a comparable field or have acquired a comparable qualification. Additionally, you have solid experience in the field of software implementation. You bring 4-5 years SAP S/4HANA MM, SD, EWM, TM and SAP GTS professional experience You have hands-on experience in conception and implementation of SAP GTS solutions Your excellent analytical and conceptual skills and your ability to demonstrate and possess analytical, presentation, fix, and design skills good communication and presentation skills You are decisive, creative, result- and customer focused, show initiative and motivate the team. Your communication skills at all hierarchical levels are well-developed and appropriate to the situation. Business fluent English skills are required, both written and spoken

Export and Import Documentation, should have Sound knowledge of Indian Customs and documentation (BOE checklist and shipping Bill checklist) CHA, Invoicing, Custom Clearance Good knowledge of HSN Classification & Customs Tariff, Bonded Warehouse

Job Responsibility : 1. To cordiante with Intenal Staff for the Planing of shipments. 2. To Coordiante with Overseas Agents and all vendors 3. To Coordinate with Airport /Sea Port Saff for Consol, Clearance shipments communication. 4. Clear Communication with Consignee for timely updates. 5. Timely and correctly updation of IGM for all shipments. 6. Timely and Correctly manifesatation in system. 7. Cost Booking of all vendors 8. Starat to End execution of AIF and SIF Shipment as per Planing. 9. Billing of Customers 10. Document dispatch to customers.

As a Taxation Specialist, your primary responsibility will be to ensure compliance with various tax regulations and optimize tax liabilities for the organization. You will be handling GST compliance, income tax, TDS compliance, excise, customs, and other taxation matters if applicable. Your role will also involve coordinating audits, maintaining accurate tax records, providing advisory services, and working closely with internal teams. Your key responsibilities will include preparing and filing GST returns, reconciling input tax credit, handling GST audits, and ensuring compliance with e-invoicing and e-way bill regulations. You will also be responsible for calculating and depositing TDS, filing TDS returns, and assisting in the preparation of corporate income tax returns. Additionally, you will ensure compliance with excise or customs duty, liaise with tax authorities, and maintain accurate tax records and documentation. You will play a crucial role in coordinating with auditors for tax-related audits, preparing tax audit reports, addressing tax notices, appeals, and litigation. Furthermore, you will work closely with finance, procurement, and production teams to ensure tax-efficient operations, liaise with tax consultants and legal advisors, and provide tax-related advice to management for strategic decision-making. To qualify for this role, you should have a Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field. CA Inter / CMA Inter / MBA (Finance) qualifications are preferred, along with at least 5 years of experience in taxation, preferably in a manufacturing company. Strong knowledge of GST, income tax, and other tax regulations is essential, as well as proficiency in accounting software such as MS Dynamics BS 365 ERP, MS Navision ERP, or similar ERP systems. Good analytical and problem-solving skills, along with the ability to handle tax audits and work under deadlines, are also required. This office-based role will involve coordination across finance and production departments, with occasional visits to tax offices, consultants, or auditors as needed. You may also need to work beyond regular hours for tax filings and audits.,

Note - The job is at Bibinagar location(around 1 hour from Hyderabad). Role & responsibilities Accounting & Compliance Supervise day-to-day accounting operations including general ledger, AP/AR, payroll, treasury, and inventory accounting. Ensure accuracy and completeness of books of accounts, financial statements, and reconciliations in line with Ind-AS. Oversee statutory compliance GST, TDS, Income Tax, Customs/Export compliance, PF/ESI, and Companies Act. Ensure timely reconciliations with vendors, customers, intercompany, and banks. Manage statutory, internal, and cost audits; ensure zero non-compliance. Financial Reporting & Analysis Prepare and review MIS, dashboards, and financial statements with variance analysis. Provide insights into cost, profitability, working capital, and productivity KPIs. Support consolidation of Unit II financials with Group-level reporting. Banking, Treasury & External Liaison Act as primary liaison with banks and financial institutions for working capital, trade finance, and plant-related facilities. Manage and monitor Letters of Credit (LC), Bank Guarantees (BG), and other credit instruments. Ensure timely submission of CMA data, project reports, and banking documentation. Negotiate banking terms for limits, interest rates, and credit facilities. Monitor fund flow and ensure optimal utilisation of limits for imports/exports. Exports & Trade Finance Oversee export invoicing, documentation, realisation of export proceeds, and RBI/EXIM compliance. Ensure compliance with FEMA, RBI, and DGFT regulations related to exports. Coordinate with customs, logistics, and shipping partners for timely clearances and financial documentation. Budgeting, Costing & Working Capital Prepare budgets, forecasts, and monitor plant-level financial performance. Implement strong cost accounting practices material consumption, wastage, machine utilisation, and job costing. Drive cost control initiatives across procurement, production, and logistics. Monitor receivables, payables, and inventory to optimise working capital cycles. Systems, Controls & Risk Management Drive ERP-based finance and accounting processes with strong data integrity. Strengthen internal controls and SOPs to mitigate financial and operational risks. Implement financial discipline and risk management practices for trade, forex, and compliance. Leadership & Collaboration Lead, mentor, and develop the Finance & Accounts team at Unit II. Collaborate with plant leadership, operations, procurement, and supply chain to align financial goals with business objectives. Represent Finance & Accounts in management reviews, audits, and strategic discussions. Preferred candidate profile Qualification: Chartered Accountant (CA) / Cost Accountant (CMA) Experience: 8-12 years in Finance & Accounts, with at least 3 years in a leadership role in a manufacturing/export-oriented industry (packaging/manufacturing preferred). Strong knowledge of Indian Accounting Standards, Taxation, Export/Import compliance, FEMA, and GST. Proven experience in handling LC, BG, trade finance, and banking liaison. Expertise in cost accounting, working capital management, and plant finance. Hands-on ERP experience Strong leadership, stakeholder management, and analytical skills. High integrity, detail orientation, and ability to thrive in a growth-driven environment. Not

CUSTOMS CLEARANCE FOR EXIM SHIPMENT AND HANDLING DOCUMENTATION.TO HANDLE IMPORT & EXPORT SHIPMENT CLEARANCE AT PORT & ICD.FILE DOCUMENTATION FOR CLEARANCE PURPOSE.PAPER FILING IN CUSTOMS THROUGH SOFTWARE. CUSTOMER HANDLING.EMAIL ID: gsm1948@gmail.com Required Candidate profile MALE-AUTHORIZED G CARD HOLDER ONLY. EXPERIENCE IN HANDLING IMPORT & EXPORT SHIPMENTS.CLEARANCE AT PORT& ICD.E-FILING.HANDLE CUSTOMER ENQUIRY FOR DOCUMENTATION.. KNOWLEDGE OF VISUAL IMPEX OR LIVE IMPEX Perks and benefits CTC NEGOTIABLE BASED ON CURRENT SALARY

CUSTOMS CLEARANCE FOR EXIM SHIPMENT AND HANDLING DOCUMENTATION.TO HANDLE IMPORT & EXPORT SHIPMENT CLEARANCE AT PORT & ICD.FILE DOCUMENTATION FOR CLEARANCE PURPOSE.PAPER FILING IN CUSTOMS THROUGH SOFTWARE. CUSTOMER HANDLING.EMAIL ID: gsm1948@gmail.com Required Candidate profile MALE-AUTHORIZED G CARD HOLDER ONLY. EXPERIENCE IN HANDLING IMPORT & EXPORT SHIPMENTS.CLEARANCE AT PORT& ICD.E-FILING.HANDLE CUSTOMER ENQUIRY FOR DOCUMENTATION.. KNOWLEDGE OF VISUAL IMPEX OR LIVE IMPEX Perks and benefits CTC NEGOTIABLE BASED ON CURRENT SALARY

Job description The person will be responsible for ensuring compliance with Direct and Indirect Tax laws, optimizing tax efficiency, and managing tax audits, assessments, and litigation. The role requires strong expertise in Income Tax, TDS, GST, and Customs regulations, along with the ability to liaise with consultants, auditors, and tax authorities. The ideal candidate should have strong experience in taxation both direct and indirect tax regulations. Direct Taxation: Ensure timely and accurate Income Tax and TDS compliance, including filings, payments, and reconciliations. Manage tax audits, assessments, and litigation with tax authorities. Handle advance tax calculations and provisions for corporate tax. Analyse and interpret tax laws, amendments, and judicial pronouncements, and implement necessary changes. Optimize tax planning strategies to minimize tax liabilities while ensuring compliance. Prepare and review Tax Audit reports under Income Tax Act. Indirect Taxation (GST & Customs): Ensure accurate GST filings, payments, reconciliations, and compliance across multiple states. Manage GST audits, assessments, and notices, and respond to departmental queries. Oversee GST input credit reconciliations and ensure compliance with e-invoicing, e-way bills, and reverse charge mechanism (RCM). Provide tax advisory support for business transactions, contracts, and supply chain decisions. Handle Customs duty and import tax compliance related to raw material imports. Review GST implications for exports and inter-state transactions, ensuring proper refund claims where applicable. Litigation & Representation: Handle appeals, tax litigation, and dispute resolution before CIT(A), ITAT, GST Appellate Authority, and other tax bodies. Represent the company in tax assessments, inquiries, and regulatory discussions. Tax Digitization & SAP Integration: Lead SAP S/4HANA tax module implementation for GST, TDS, and direct tax compliance. Drive automation of tax filings, reconciliations, and tax reporting. Implement tax controls within SAP for real-time compliance monitoring. General & Strategic Responsibilities: Identify process improvements in tax reporting and compliance through automation and digitization. Stay updated with changes in tax laws and regulations, and implement best practices. Liaise with internal teams, consultants, and external auditors for smooth tax operations. Conduct periodic training for finance and business teams on tax compliance and updates. Key Technical Skills Strong Knowledge of Direct and Indirect Taxation and practical experience. Experience in multi-location taxation and handling tax audits & litigation. Knowledge of current tech-based Taxation Systems Familiarity with SAP S/4HANA systems is an advantage. Competencies Having ownership mindset, a great team player, ensures accountability, financial acumen & pro-active planning and organising work. Total Exp 5 - 10 Years of Post Qualification Experience in similar roles in manufacturing organisation