600 Transfer Pricing Jobs - Page 21

Strategy Responsible to manage Regulatory reporting function and its deliverables in accordance with Regulatory requirements and provider greater insights across all Liquidity metrics submitted to the stakeholders. Work across Group, Country, Business and Change teams with an aim to improve accuracy of reporting and drive initiatives to optimize Liquidity and RWA thereby contributing to improve Group RoTE. Business Strong functional content across Basel framework (Basel II, III and IV); Liquidity metrics computation and methodologies, with key drivers Good understanding on Banking Products and able to co-relate to Risk Weighted Assets / Regulatory Reporting Candidate must be familiar with the use of SQL to interrogate and extract the data for analysis. Understanding of Moodys reporting platforms is an advantage. SAS and/or Python knowledge is an added benefit. Candidate must be familiar with regulatory requirements for data management - BCBS 239 and PRA requirements Processes Ensure the operational efficiency, accuracy and completeness of the reports are monitored with appropriate KPIs. Establish robust control and governance on the reporting process including the requirements to manage report quality and operational control. This includes expected data quality monitoring required in the reporting standards for regulatory reporting. Continuously strive for process improvement with standardisation, simplification and automation. People Talent Collaborate with various teams to resolve Liquidity issues; transition changes into BAU efficiently that is aligned with the regulatory and bank s technology objectives. Build relationships to improve collaboration across Change, Technology and Business teams to implement changes into Liquidity CoE Key Responsibilities Risk Management Candidate needs to be able to articulate the Liquidity metrics and drive the discussion with Senior stakeholders across Finance, Risk, Treasury and Business to meet the requirements. Provide Consultation/Support in dealing with business queries relating to Liquidity metrics , all other internal and external Liquidity regulatory reports Governance Monitor and ensure that appropriate Change governance is followed across all transformation initiatives. Represent the function at the governance forums in place for tracking change initiatives and influence decisions in respect of the change backlog, prioritisation, choice of technology tools and the operating model. Regulatory Business Conduct Display exemplary conduct and live by the Group s Values and Code of Conduct. Take personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct. Lead the team to achieve the outcomes set out in the Bank s Conduct Principles: [Fair Outcomes for Clients; Effective Financial Markets; Financial Crime Compliance; The Right Environment. ] Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters. Key stakeholders GPO/GPM, Liquidity Group Regulatory Reporting - Head and Reporting Leads Credit and Market Risk functions - Functional Heads and Leads Liquidity Change Management - Head and Leads across Liquidity Change Country Regulatory Reporting - CFO, Financial Controller and Country Leads Partner within BSM Liquidity, GFS team and Stakeholders to Build domain expertise in the areas of Balance Sheet Management, Liquidity Risk Management, Interest Rate Risk Management, Fund Transfer Pricing, Benchmarking Stress Test Data Framework, and the relevant policies, procedures, and practice guides, and regulatory reporting guidelines including Basel III. Other Responsibilities Embed Here for good and Group s brand and values in team; Perform other responsibilities assigned under Group, Country, Business or Functional policies and procedures; Multiple functions (double hats); Skills and Experience Strong functional content across Basel framework (Basel II, III and IV); Capital metrics computation and methodologies, with key drivers Good understanding on Banking Products and able to co-relate to Risk Weighted Assets / Regulatory Reporting Candidate must be familiar with the use of SQL to interrogate and extract the data for analysis. SAS and/or Python knowledge is an added benefit Candidate must be familiar with regulatory requirements for data management - BCBS 239 and PRA requirements Stakeholder engagement (across geographies) People leadership and management Technical skills like Advanced Excel (including macro) and Python / R Knowledge on Balance Sheet Management systems like Moody s, Oracle, QRM Qualifications MBA (Fin) or Masters in Finance/Accountancy/Economics or affiliated subjects; Undergraduate degree in Science / Engineering / Commerce. Chartered Accountants: Risk Management or related Professional Certification will be an added advantage. Minimum of 14 years of Liquidity Regulatory Reporting. Strong knowledge of Liquidity regulations and metrics; Proficient in analytics to drive deep understanding of Liquidity; Collaboration mindset; able to deliver solutions to improve BAU. About Standard Chartered Were an international bank, nimble enough to act, big enough for impact. For more than 170 years, weve worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If youre looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we cant wait to see the talents you can bring us. Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, youll see how we value difference and advocate inclusion. Together we: Do the right thing and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do Never settle, continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well Are better together, we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term What we offer In line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing. Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations. Time-off including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum. Flexible working options based around home and office locations, with flexible working patterns. Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning. Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential. www. sc. com/careers 29315

To take care of Monthly or Yearly tax filing & returns applicable (Tax & transfer pricing) Handling Tax Notices & appearances Tax & TP Audits/Statutory audits Prepare & Review of Relevant tax Reconciliations Mail us- info@a1selectors.com

Expertise with Direct Tax and Fema and Income Tax Preferred-Exp of working in CA firm Qualified CA must

Hi, Greetings from Peoplefy Infosolutions !!! We are hiring for one of our reputed MNC client based in Navi Mumbai. We are looking for candidates with 5+ years of experience in taxation. Job Description: Mainly supervise & manage closely day-to-day activities for VAT and corporate tax purposes Supervise and review the tax preparation and tax returns. Supervise the tax return submission & payments as per the set deadlines. Supervise the tax reconciliations Supervise the customs reconciliations reports with the books Provide guidance to finance and non-finance departments regarding tax compliance requirements. Supervise the tax refunds process Follow up the tax audit queries with internal & external auditors Monitor changes in tax laws/regulations and assess the impact on the organization’s operations Support in assessing tax compliance requirements for new projects Interested candidates for above position kindly share your CVs on sneh.ne@peoplefy.com with below details - Experience : CTC : Expected CTC : Notice Period : Location :

Scope Of Responsibilities & Position Expectations Primary responsibilities: Prepare U.S federal and state tax income tax compliance, within the required timeline Accurate preparation of the tax returns estimated payments, and extensions, by doing many processes in-house, and occasionally working with a 3rd party tax consulting firm Work as part of the Cambium tax team preparing quarterly and year-end income tax provisions, analyses and related SEC reporting, including working with our 3rd party tax consulting firm as needed Learn to use our tax compliance and tax provision software, Corptax, and work to help refine our processes within the software Prepare tax journal entries Assist in reviewing the state Sales & Use Tax process and maintaining best practices Help develop tax strategies which can reduce the Companys ongoing effective tax rate Work on various tax-related special projects, including R&D study, and transfer pricing Stay informed of U.S Federal and state tax legislation which impacts the business Assist in establishing tax policies and procedures; and communicating to cross functional teams Participate in maintaining and refining tax internal control procedures, including maintaining account reconciliations Prepare and submit accurate and timely VAT returns for UK Prepare data according required structured data format for VAT return and European Sales Listing for NL and EU Intrastat Reporting Ensure compliance with UK and NL VAT regulations and laws Complete all VAT-related accounting activities upon which VAT returns depend, including control checks of transaction data and review of supporting tax documentation to identify any errors or anomalies Maintain and calculate the UK Group VAT liability in accordance with legal requirements, and produce the UK VAT Return for submission to HMRC Knowledge/ Skill Requirement Degree in Accounting or Finance CA/CPA or MST desirable, but not required 2 to 5 years of experience in industry and/or public accounting required Work experience in US Federal, State, and/or international tax compliance and research Ability to produce timely deliverables and manage multiple and shifting priorities in a dynamic environment Self-motivated with great attention to detail, project management and organizational skills and demonstrates strong ownership of tasks Strong command of written, verbal and presentation and research skills Ability to work with all levels of employees and cross functional groups Results driven with high level of integrity Process-oriented with high attention to detail, accuracy, and follow-through Intermediate level experience with Microsoft Excel Potential to move upward within the tax function as the company grows and the tax group scales-up Experience with tax accounting and tax compliance software preferred, I.e Corptax and/or OneSource Experience with Sales & Use tax, Property tax, and VAT is a plus The Cambium Networks Experience.

Position : Senior Manager/Divisional Manager - Global Taxation Location - Noida / Mumbai / Bengaluru Key Responsibilities- The candidates responsibilities will include but are not limited to the following areas: Work with local finance teams, tax consultants to ensure timely submissions of information for foreign legal entities tax return and review submissions for completeness; Lead change and innovation, develop and implement automation and process improvement activities, including data standardization and analysis, through the utilization of existing and new technologies as well as work with our shared business service centers; Lead a team of people (if required) Train, supervise, and guide the team in various compliance procedures, as well as tax technical analysis. Educate cross-functional colleagues in tax concepts and issues relating to international tax compliance and reporting, to foster strong relationships with business partners and functional area experts of the Company; Monitor international tax developments and work closely with Senior Tax Leaders on interpreting proposed and/or new tax legislation and rulings. Model and present the impact of law changes for tax reporting purposes; Work with FCs/ tax consultant to model the impact of tax planning ideas. Required Qualifications: CA/CMA/CPA Minimum of 5 -10 years of relevant experience in International Tax Compliance required, preferable prior experience in a public accounting firm (preferably with a Big 4 firm); In depth knowledge of India tax provisions , exposure to international operations, including, foreign tax credits, foreign exchange transactions, transfer pricing and allocation and apportionment of expenses; Must demonstrate strong ability to effectively manage automated processes and implement automated solutions; Excellent communication skills, both oral and written; Must be highly motivated & organized, a self-starter and have attention to detail; Must demonstrate leadership experience in effectively managing and developing people, developing relationships, working collaboratively with teams and multi-tasking; Readiness to travel 10% as needed; Computer literacy with experience working with a tax data management and implementation of software tool required;

Skill Required: Knowledge and working experience SAP Comfortable and experienced in MS Office package (e.g. Excel / Word / Power point). Highly dynamic and adaptable to critical situation. Excellent verbal and written communication skills. Ability to build rapport with colleagues within and outside the team. Seek out and thrive on challenge Ability to carry out tasks independently. Attention to detail and accuracy. Make things happen with agility and pace Proactivity, speed in response and execution . Responsibities: Tax and Compliance operations Preparation of Income Tax/Advance Tax computation, Tax and Transfer Pricing Audit related workings. Liaise with Statutory Auditors, Tax Auditors for completion of audits within stipulated timelines. Liaise with external Consultants to ensure notice are responded on time. Ensure that the Monthly/Qtrly/Yearly Tax compliances to SEZ/STPI/Income Tax/Customs/GST is submitted on time. Preparation of monthly reports to External Authorities like Softex/MPR/SERF,GSTR 1/TRACES/TDS Return/GSTR 3B/Letter submission Complete the activities of compliances end to end focusing on timeliness without impacting the Quality. Support other teams in the Internal reporting based on the compliance inputs. Liaison with Income Tax/GST department officials and ensure that there is no escalations from External regulators. Timely updation to the Manager/Finance controller to avoid any escalations and proactive actions in delivery. Work on the periodic tax compliance, returns etc and support Tax team Work with the manager for other tax matters. Audit Support in Preparation of submission to Statutory Auditors from Tax angle. Complete the audit deliverables (statutory/internal and tax audit) on time and with high degree of accuracy Work with the auditors for resolving audit queries Escalate matters /observations in a timely manner

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world s trade flow better, changing what s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that s fit for the future. We re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology - and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. About DP World Global Service Centre DP World s Global Service Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance, Freight Forwarding, Marine Services, Engineering and Human Resources, helping accelerate DP World s growth and business transformation. As we experience exponential growth, there has never been a more exciting time to join us. Discover your next role here and change whats possible for everyone! As an equal employer that recognizes and values diversity and an inclusive culture, we empower and up-skill our people with opportunities to perform at their best. Join us and be part of an amazing team that is transforming the future of world trade. Role Purpose: Responsible for Daily/ weekly and monthly GL activities and smooth month end closing along with analysis and reporting of financials. Designation: Senior Specialist-GL Forwarding Finance-Global Service Centre Base Location: Navi Mumbai Reporting to: GSC Finance Manager Key Role Responsibilities: To ensure that No discrepancies in Trial balance reporting on WD2. Reconcile and resolve discrepancies between CR2 and ERP. Responsible for timely reconciliations of Balance sheet items and GL close Manage and resolve queries of financial controllers about accruals of cost and revenue (GP margins). Review, reconcile and prepare analysis for GL accounts. Coordinate with auditors for completing audit & resolving audit queries. Assist with monthly reconciliations and month end close process. Ensure timely balance sheet reconciliations and resolve actionable. Responsible for month end processes, ensuring that monthly reconciliation of AP/AR Control Account General Ledger Proactively work towards automation and process improvement to standardize processes for all zones. Support to create monthly/ weekly reports of the zone that is supported. Skills & Competencies: Experience in major ERP s like SAP/Oracle 4-7 years experience in managing global operations AP/ AR Strong understanding of accounting principles, transfer pricing, and intercompany processes. Analytical mindset with exceptional attention to detail. Effective communication & interpersonal skills for cross-functional collaboration. Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment. Education & Qualifications: B.com/M.com/ MBA finance. .

Add to favorites Favorited View favorites Role Description : Complete a variety of tasks as per processes assigned within specified parameters of the client/admin/support team. Should be able to handle all vendors like EY (for accounting), legal compliances. Identify the issues/problems related to processes if any and cascade to the respective team leads in state side. All budgeting aspects budget vs variance, Handling tax audit Preparing a monthly report on financial governance, Coordinating with tax audit, statutory audit, looking at other regulatory financials like US GAAP Candidate description: Accounting professional having an understanding of financial services industry, specifically focusing on statutory audit, regulatory financials like US GAAP Education and Experience: Graduate / Postgraduate in Finance/Accounting background CA/ CA Inter 3-5 years Transfer Pricing and GST Experience Skill Requirement: Good communication skills Good Problem solving and analytical skills Basic MS Office knowledge and preference to good working knowledge of Excel Must be able to adapt the assignments quickly. Preferably should know local language (Tamil/ Telugu) Flexibility in work culture (Example - She/he should be flexible in Day/Night shift based on business requirement) Behavioral Attributes: Work independently and in a team environment. Organizational and time management skills Ability to work in a deadline-oriented environment Tweet

You are a strategic thinker passionate about driving solutions in tax compliance and analysis. You have found the right team. As an Analyst in our Regional Corporate Tax team, you will spend each day defining, refining, and delivering set goals for our firm. You will be responsible for supporting global tax compliance activities, including both Direct and Indirect tax regulations such as corporate income tax and VAT/GST. Your role will involve preparing documents and working papers, analyzing complex data, and following established control procedures. Additionally, you will frequently communicate with internal and external stakeholders to ensure seamless coordination and compliance. Our team is dedicated to providing comprehensive tax analysis and strategic oversight to enhance efficiency and compliance across the organization. Job responsibilities Manage direct and indirect tax compliance for assigned jurisdictions as guided by the Regional Corporate Tax team, focusing on tax returns, tax provisions (Group and statutory), and tax payments. Support the Global Tax Reporting team with internal tax reporting requirements, including effective tax rate determinations, cash tax forecasts, and group tax provisions by coordinating and consolidating financial data. Run, analyze, and compile data to file VAT/GST tax returns, including calculating tax, reconciling data, making financial accounting entries, monitoring tax positions at a transaction level, preparing returns, and filing returns. Collaborate with the Regional Corporate Tax team on tax audits and litigation, responding to tax authority queries and meeting appeal submission deadlines in a timely manner. Assist the Regional Corporate Tax team with tax advisory services on ad-hoc tax-related business queries and contribute to strategic projects. Support local entity compliance with Group transfer pricing policies and procedures. Interact frequently with the Regional Corporate Tax team and external consultants as appropriate. Ensure tax compliance obligations are met on a timely basis, document and adhere to control procedures. Raise issues and work towards resolution. Required qualifications, capabilities and skills Strong knowledge in tax and accounting rules. Expertise in direct and indirect tax processes and compliance Ability to work with, and use, large amounts of data. Meticulous with strong analytical skills with strong attention to detail and a high aptitude for numbers and MS office (Excel, PowerPoint) proficiency Excellent communication and written skills with clear, concise & logical documentation ability Good analytical skills and ability to technically discuss with regional Corporate Tax teams where necessary Preferred qualifications, capabilities, and skills CA qualification preferred Commerce graduates and CA inter qualified candidates with strong exposure in direct and indirect tax and good knowledge of Accounting concepts may be considered with at least 1 year of experience Background of financial services is an added plus Team player with ability to work with colleagues in a collaborative manner, as well as being able to proactively progress multiple tasks independently. Knowledge of automation tools (Alteryx/Tableau) or experience with Transformation projects is an added plus

Chartered Accountant - Semi-Qualified (Work experience - Atleast 2 years of CA articleship completed) Job description : Manage teams in areas of accounting, audit, specific business process outsourcing, income-tax, and GST assignments. Handle assignments in areas of income-tax, international taxation, GST, FEMA and Company law in areas of advisory as well as compliance. Prior experience in any of these areas will be preferred. Should be capable of adopting and learning new areas and deliver on the same on real time environment. Prepare submissions and documents required for submission before the income-tax authorities (with senior supervision) before income-tax, GST, company law, Customs and other regulatory authorities. Application of knowledge of Income-tax, GST, FEMA, international tax, transfer pricing and company law provisions. Good knowledge of Excel, Word and Powerpoint. Good Communication Skills [Spoken and Written (docs as well as email)]

International Tax Compliance: Assist in the preparation and review of international tax returns, ensuring compliance with US and European tax regulations.Transfer Pricing: Support the development and implementation of transfer pricing policies and documentation in accordance with OECD guidelines and local regulations. Financial Reporting: Assist in the preparation of tax disclosures, ensuring accuracy and compliance with relevant accounting standards.Research and Analysis: Conduct research on international tax laws and regulations, staying updated on changes and their potential impact on the company. Collaboration: Work closely with various departments, including finance, legal, and operations, to ensure alignment and compliance with tax strategies.Training and Development: Participate in ongoing training and development programs to enhance technical skills and knowledge in international taxation. Qualifications:Education: Chartered Accountant (CA) qualification.Experience: Prior experience or internships in international tax, corporate tax, and transfer pricing is preferred. Knowledge: Strong understanding of US and European corporate tax laws, transfer pricing regulations, and OECD guidelines. Skills: Excellent analytical, problem-solving, and communication skills. Proficiency in tax software and Microsoft Office Suite.Attributes: Detail-oriented, proactive, and able to work independently as well as part of a team.

Experience - i hand package min 3yr - upto 8.8 L min 5yr - upto 13.5 L min 8yr - upto 185 L (2+ yr on Paper AM) min 11yr - upto 26L (2+ yr on Paper Mgr) Commerce Graduate 24/7 + WFO Notice: 0 to 30 days shristiguptaimaginators@gmail.com 8800967949 Required Candidate profile Planning , Budgeting & Forecasting, Transfer Pricing, Tax, Management Reporting, External Reporting (Financial Reporting) preferred with high degree of proficiency in usage of SAP, Oracle, SQL Server

Job Summary: If you are aspiring to be a Finance leader for a business that implements global projects and is growing rapidly, we have a role for you !If you are adept at managing audit, taxation, transfer pricing, group reporting, Ind AS, US GAAP compliances and can manage internal & external partners well with effective communication skills, we have a role for you !If you have experience handling Statutory compliances, Group reporting, Good Governance processes, we have a role for you ! In this Role, Your Responsibilities Will Be: Statutory compliances including Statutory Audit, Internal Audit, Tax Audit, Tax return filing as well as Indian GAAP, Ind AS and US GAAP compliance with government regulations. Group reporting, tax provision reporting OTP/RTP and HFM upload. Ability to co-ordinate and ensure the implementation of internal audit recommendations to have effective controls, correct reporting of management and statutory financials. Assist in monthly commentary of financials reporting, GL scrutiny of statutory dues, fixed assets and balance sheet GLs. With continuous ledger scrutiny, we need to ensure the quality and hygiene of accounting and bookkeeping respectively. Assist in various process improvement assignments directly affecting the quality of our financial reporting. Effectively communicate and adjust content / style to meet the needs of diverse collaborators. Who You Are: You quickly and decisively act in constantly evolving, unexpected situations. You adjust communication content and style to meet the needs of diverse partners. You always keep the end in sight; puts in extra effort to meet deadlines. You analyze multiple and diverse sources of information to define problems accurately before moving to solutions. You observe situational and group dynamics and select best-fit approach. For This Role, You Will Need: Able to take accountability and owning accounting quality for financial reporting purposes. Working knowledge in either Oracle or SAP with skills in adopting new technologies or applications Ability to work in a matrix organization with complex processes, systems and tools Ability to handle large volumes of data and create dynamic management reports Great teammate who builds and maintains positive relationships with Team members Able to manage and schedule multiple priorities and meet deadlines Preferred Qualifications that Set You Apart: Chartered accountant (ACA) with at least 4 to 6 years of experience in audit, tax and group reporting. MNC experience preferred. Our Culture & Commitment to You . .

General Accounting, Finance Planning/ Control, Taxation Planning/ Compliances, Audit Compliances, import/ export accounting (ensuring all Remittances, shipping costs, customs duties, Insurance payments, and currency exchange are recorded accurately) Required Candidate profile CA with 5+ years' experience in import/ export accounting Deep knowledge of Bank Guarantee (Bid security, Contract performance, Performance BG), Insurance (EAR/ Godown/ Open marine policy) is a must.

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world's trade flow better, changing what's possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that's fit for the future. We're rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology - and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we're at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer's door. About DP World Global Service Centre DP World's Global Service Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance, Freight Forwarding, Marine Services, Engineering and Human Resources, helping accelerate DP World's growth and business transformation. As we experience exponential growth, there has never been a more exciting time to join us. Discover your next role here and change what's possible for everyone! As an equal employer that recognizes and values diversity and an inclusive culture, we empower and up-skill our people with opportunities to perform at their best. Join us and be part of an amazing team that is transforming the future of world trade. Role Purpose: Responsible for Daily/ weekly and monthly GL activities and smooth month end closing along with analysis and reporting of financials. Designation: Senior Specialist-GL Forwarding Finance-Global Service Centre Base Location: Navi Mumbai Reporting to: GSC Finance Manager Key Role Responsibilities: To ensure that No discrepancies in Trial balance reporting on WD2. Reconcile and resolve discrepancies between CR2 and ERP. Responsible for timely reconciliations of Balance sheet items and GL close Manage and resolve queries of financial controllers about accruals of cost and revenue (GP margins). Review, reconcile and prepare analysis for GL accounts. Coordinate with auditors for completing audit & resolving audit queries. Assist with monthly reconciliations and month end close process. Ensure timely balance sheet reconciliations and resolve actionable. Responsible for month end processes, ensuring that monthly reconciliation of AP/AR Control Account General Ledger Proactively work towards automation and process improvement to standardize processes for all zones. Support to create monthly/ weekly reports of the zone that is supported. Skills & Competencies: Experience in major ERP's like SAP/Oracle 4-7 years experience in managing global operations AP/ AR Strong understanding of accounting principles, transfer pricing, and intercompany processes. Analytical mindset with exceptional attention to detail. Effective communication & interpersonal skills for cross-functional collaboration. Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment. Education & Qualifications: B.com/M.com/ MBA finance. DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion or belief.

We are seeking an experienced and strategic Senior Tax Manager to oversee the Unity tax team in India and support the global team in a variety of strategic areas, including India tax, global tax provision, transfer pricing, Global VAT, and US indirect tax. Reporting to the Global Head of Tax, you will play a critical role in ensuring compliance, managing risks, and driving strategic initiatives related to tax within the region and across the tax organization. This position requires a hands-on, detail-oriented professional with a deep understanding of corporate tax, transfer pricing, and indirect tax operations across multiple jurisdictions. As we grow, this role will be pivotal in shaping our tax strategy in a fast-moving environment and ensuring alignment with Unity s global tax policies and business objectives. What you'll be doing Tax Compliance and Reporting - lead and manage tax compliance for India, including corporate income tax, GST, TDS, etc; support the existing APAC tax operations team in managing tax compliance across APAC jurisdictions; oversee tax provision and reporting processes for APAC and global indirect tax; partner with the Finance org and external advisors to resolve compliance and reporting matters; build and oversee a team to support key tax compliance process for EMEA VAT, US indirect tax, and global transfer pricing Tax Advisory and Planning - support business expansion and new initiatives from a tax perspective, including MA activities, new product launches, and restructuring projects; provide regional tax expertise on corporate structure optimization, effective tax rates, and incentives; advise on cross-border transactions, intercompany charges, and ensure compliance with regional transfer pricing regulations Risk Management and Audit Defense - proactively manage tax risks in the region by maintaining thorough documentation and staying up to date with changing tax laws and regulations; represent the company during tax audits and work collaboratively with tax authorities as necessary; ensure compliance with BEPS (Base Erosion and Profit Shifting) requirements, including economic substance initiatives and Pillar 2 global tax initiatives Business Partnering - collaborate closely with finance, legal, and business teams to monitor and support Unitys regional operations; act as a trusted partner by providing clear communication and practical advice on tax matters including contract reviews; develop strong relationships with external tax advisors, government agencies, and other stakeholders Tax Process Improvement - identify and implement process improvements to enhance the efficiency and accuracy of tax workflows; support the deployment and integration of tax technology solutions for indirect and direct tax automation, partnering with IT when necessary What we're looking for bachelors degree in Accounting, Taxation, Finance, or a related field; CPA, Chartered Accountant (CA), or an advanced degree in taxation is strongly preferred. 10+ years of relevant tax experience, including in-house corporate tax in a multinational environment and/or Big 4 advisory firms with domestic Indian tax compliance expertise and exposure to APAC tax jurisdictions and 3+ years managing a team in-house and/or at Big 4 advisory firms. Strong expertise in regional corporate tax, transfer pricing, and indirect tax laws (familiarity with countries like China, Japan, Korea, Singapore, India, Taiwan, and others in APAC - knowledge of EMEA VAT and US indirect tax is a plus) Robust knowledge of international tax principles, including OECD guidelines, BEPS, and US GAAP, including ASC 740 tax reporting. Proven experience managing tax audits and disputes across multiple jurisdictions. You might also have Exceptional analytical, problem-solving, and project management skills, with a strong attention to detail. Advanced communication and stakeholder management abilities; able to distill complex tax topics for non-tax professionals. Knowledge or experience in working within the gaming, technology, or software-as-a-service (SaaS) industries. Familiarity with APAC regional tax incentives and grants for technology-driven businesses. Experience with tax technology tools (e.g, Alteryx, Onesource, Power Automate) is a plus. Additional information Relocation support is not available for this position. Work visa/immigration sponsorship is not available for this position

We are currently looking for candidates who are at the finance manager level. Successful candidates for this position will have the equivalent of 10+ years of professional experience with financial accounting, reporting and internal control related responsibilities. This position will have responsibility for supporting all parts of our financial reporting process and will be expected to understand internal control design concepts sufficient to assess the effectiveness of controls in their area. Technical accounting research and position paper writing will also be a requirement of this position. This position is expected to have a good sense of ownership, ability to identify process improvement opportunities, drive positive change across the organization, and enhance partnerships between accounting and various business finance, operations accounting and IT groups. Primary responsibilities include: Accounting and analysis of a specific business vertical and/or function. Preparation of monthly accruals as part of month close activity. Driving efficiencies in business processes and guiding business teams on accounting areas. Evaluating accounting positions for new projects and writing technical position paper. Partnering with the members of the global accounting organization to develop process improvement initiatives, and assist in the identification of accounting standards for global consistency. Coordinating with auditors for timely closure of statutory audit and tax audit. Key Requirements: 8+ years of relevant experience in big 4 audit firms, multi-national corporate or operational accounting experience. CA, CPA or ICWAI qualification is a must. Good communications skills and able to work effectively with teams in India and US. Understanding of US GAAP, Indian Accounting Standards and communicate frequently with external auditors and regulators ensuring that Amazon India is compliant with all applicable laws, pronouncements and regulations. The successful candidate will be a self-starter, a collaborative team-player, and an excellent communicator. Candidate will also have good written and oral communication skills, solid organizational, risk assessment and some information technology aptitude. Prior experience of managing relationship with Big 4 auditors will be an added advantage Primary responsibilities include: Accounting and analysis of a specific business vertical and/or function. Preparation of monthly accruals as part of month close activity. Driving efficiencies in business processes and guiding business teams on accounting areas. Evaluating accounting positions for new projects and writing technical position paper. Partnering with the members of the global accounting organization to develop process improvement initiatives, and assist in the identification of accounting standards for global consistency. Coordinating with auditors for timely closure of statutory audit and tax audit. Key Requirements: 8+ years of relevant experience in big 4 audit firms, multi-national corporate or operational accounting experience. CA, CPA or ICWAI qualification is a must. Good communications skills and able to work effectively with teams in India and US. Understanding of US GAAP, Indian Accounting Standards and communicate frequently with external auditors and regulators ensuring that Amazon India is compliant with all applicable laws, pronouncements and regulations. The successful candidate will be a self-starter, a collaborative team-player, and an excellent communicator. Candidate will also have good written and oral communication skills, solid organizational, risk assessment and some information technology aptitude. Prior experience of managing relationship with Big 4 auditors will be an added advantage - 5+ years of tax, finance or a related analytical field experience - 5+ years of multiple finance and accounting roles experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of applying key financial performance indicators (KPIs) to analyses experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis experience - 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - Bachelors degree in engineering, statistics or business, or Bachelors degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience - 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience - 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience - MBA, or CPA - Knowledge of SQL/ETL - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results

Job summary We are seeking a highly skilled Program Manager with 10 to 13 years of experience in SAP FICO modules including Transfer Pricing Profitability Analysis Cost Centre Accounting Product Costing and Work Model. The ideal candidate will manage and oversee various projects ensuring they align with company goals and deliver significant value. This is a hybrid role with day shifts and no travel required. Responsibilities Lead the planning and implementation of SAP FICO projects ensuring alignment with company objectives and timelines. Oversee the development and execution of project plans including resource allocation scheduling and risk management. Provide expertise in SAP FICO Transfer Pricing to optimize financial processes and ensure compliance with regulatory requirements. Manage SAP FICO Profitability Analysis to enhance decision-making and improve financial performance. Implement and maintain SAP FICO Cost Centre Accounting to ensure accurate tracking and reporting of costs. Develop and oversee SAP FICO Product Costing to support product pricing strategies and profitability analysis. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO modules with other business systems. Monitor project progress and performance providing regular updates to stakeholders and addressing any issues that arise. Ensure that all project deliverables meet quality standards and are completed on time and within budget. Provide training and support to team members and end-users to ensure effective use of SAP FICO systems. Identify opportunities for process improvements and implement best practices to enhance efficiency and effectiveness. Maintain up-to-date knowledge of industry trends and advancements in SAP FICO technologies. Foster a collaborative and inclusive work environment promoting teamwork and knowledge sharing. Qualifications Possess a minimum of 10 years of experience in SAP FICO modules including Transfer Pricing Profitability Analysis Cost Centre Accounting and Product Costing. Demonstrate strong project management skills with a proven track record of successfully managing complex SAP FICO projects. Exhibit excellent communication and interpersonal skills with the ability to effectively collaborate with cross-functional teams. Show proficiency in developing and executing project plans including resource allocation scheduling and risk management. Display a strong understanding of financial processes and regulatory requirements related to SAP FICO. Have experience in providing training and support to team members and end-users. Maintain up-to-date knowledge of industry trends and advancements in SAP FICO technologies.

Roles and Responsibilities : Direct Tax (Corporate tax and Transfer Pricing) and GST compliances Responsible for routine Direct Tax, and Transfer Pricing compliances for India jurisdiction (India and International entities) Prepare / review corporate tax returns, transfer pricing reports/ forms, tax certifications, withholding tax returns, etc. for India and International entities and ensure timely and accurate filing of returns/ forms Transfer Pricing Providing guidance on transfer pricing arrangements for inter-company transactions International Tax Assisting International entities on potential tax implications including PE exposure and optimize WHT outgo for the intra-group transactions Support internal teams on group restructuring/ reorganization initiatives Liaise/ coordinate with India / International corporate finance teams for preparing quarterly installment tax payment calculations, quarterly tax provision workings, cash tax payment projections, etc. Keep track of regular tax updates/ changes in tax laws across international jurisdictions (including Pillar II initiatives) and work with internal teams for implementation Responsible for evaluating the tax implications of newly introduced Income-tax law by Indian Government for the Group Responsible for routine GST compliances such as monthly and annual returns, ISD cross charge, monitoring input tax credit, coordinating with internal stakeholders to ensure no loss of input tax credit Responsible for maintaining adequate GST documentation/ reconciliations Liaise with internal stakeholders for smooth implementation of Invoice Management System (IMS) and other major GST initiatives Litigation and Representation : Assisting in handling litigation matters including appearing before various tax / appellate authorities Liaise with tax authorities and provide tax audit/ assessment support to group entities before various tax authorities Work with consultants for handling litigation/ disputes and routine queries raised by the tax authorities relating to Income-tax/ GST assessments, enquiries etc Timely update on the litigation status to the Senior Management team Other key responsibilities Act as the key point of contact and support for India tax matters Provide internal tax advisory services and support on business operation matters of the group entities Lead and coordinate tax-driven India business initiatives Assist and coordinate in obtaining registrations and approvals under various tax Laws Responsible for taking up tax optimization initiatives Process Improvements and achieve efficiency through digitization initiatives/ automation Eligibility Criteria: Education: Chartered Accountant or other equally relevant professional qualifications. Work Experience: 6-8 years of relevant experience in handling Direct and Indirect tax matters Work Location: Mumbai / Bangalore Work Model: Hybrid Working hours: Flexible to accommodate the requirement from different geographies Notice Period to join this role: not exceeding 45 days Key Skills required: Strong analytical ability and interpersonal skills, technically sound for application of tax laws, good drafting and presentation skills, team management skills United States Equal Opportunity Employment: First Advantage is proud to be a global leader in removing barriers and supporting our community members to ensure the changing demographics of the workforce are reflected in our hiring and employment practices. We value all of our candidates, employees, and clients, and place great emphasis on hiring and supporting qualified individuals in each role. We are an equal opportunity employer. We do not discriminate on the basis of race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, genetic information, or any other area protected by applicable law.

Why We Work at Dun Bradstreet Dun Bradstreet unlocks the power of data through analytics, creating a better tomorrow. Each day, we are finding new ways to strengthen our award-winning culture and accelerate creativity, innovation and growth. Our 6,000+ global team members are passionate about what we do. We are dedicated to helping clients turn uncertainty into confidence, risk into opportunity and potential into prosperity. Bold and diverse thinkers are always welcome. Come join us! Learn more at dnb.com/careers . We are seeking a motivated and detail-oriented CA Article Trainee to join a proprietary concern exclusively assigned to Dun Bradstreet Information Services India Private Limited, a renowned US-based MNC. The intern will gain hands-on experience in various domains of taxation including Direct Tax, Transfer Pricing, International Taxation, and GST. This is an excellent opportunity for aspiring Chartered Accountants to work in a dynamic and professional environment, contributing to real-time tax compliance and advisory functions. Job Title: CA Intern - Finance (Taxation) Location: Navi Mumbai (Hybrid) PS: This opportunity is exclusively for candidates who are currently pursuing their CA. Kindly refrain from applying if you are looking for a full-time role, as this position is solely for internship/articleship purposes. Key Responsibilities: Assist in the preparation and filing of Direct Tax returns and Tax Audit reports Support in Transfer Pricing documentation and compliance Contribute to International Taxation matters and foreign remittance certifications Work on GST compliance, return filings, and reconciliations Conduct research on tax laws, case laws, and regulatory updates. Coordinate with internal teams and external consultants for tax-related matters Maintain proper documentation and working papers for audits and assessments Assist in responding to tax notices and preparing submissions for tax authorities Key Requirements: Pursuing CA Articleship with CA Inter cleared Strong academic background in Commerce and Taxation Good understanding of Indian tax laws and accounting principles Proficiency in MS Excel, Word, and basic accounting software Excellent analytical, communication, and interpersonal skills Ability to work independently and manage multiple tasks efficiently Willingness to learn and adapt in a fast-paced environment . .

Were Hiring: CA Intern (1-Year Contract) Transfer Pricing | OYO | Gurgaon Looking to gain real-time exposure in Transfer Pricing? We are looking for a passionate and detail-oriented CA Intern to join our team in Gurgaon for a 1-year contractual role. Eligibility & Requirements: • Pursuing CA (Intermediate cleared) with 1 year of articleship remaining • Strong academic foundation in taxation and accounting • Proficient in MS Excel; familiarity with ERP systems is a plus • Detail-oriented with strong analytical and problem-solving skills • Effective communicator and a strong team player • Should be from a taxation background and willing to work on Transfer Pricing compliances Location: Gurgaon

Key Responsibilities: Lead and manage end-to-end tax compliance activities across direct and indirect taxes, ensuring timely and accurate filings in accordance with applicable laws and regulations. Review business transactions to determine applicability of GST and other indirect tax provisions, and ensure correct implementation of tax positions. Provide technical support to the Direct Tax team on matters such as TDS applicability, income tax return preparation, tax assessments, appeals, and departmental proceedings, including attending hearings and liaising with tax authorities. Identify and proactively address potential tax risks and interpretational ambiguities in tax positions; develop practical mitigation strategies and provide actionable solutions. Oversee the management and resolution of tax assessments, audits, and enquiries raised under the GST regime and legacy indirect tax laws (includes travel, where required). Conduct year-end tax accrual analysis and support the preparation of tax provisions for statutory and group financial reporting. Prepare and review comprehensive tax workpapers, reconciliations, and disclosures for inclusion in the Annual Financial Statements. Deliver advisory support on cross-border taxation issues, including Double Taxation Avoidance Agreements (DTAA) analysis, international tax planning, and transfer pricing considerations. Assist in FEMA compliance related to foreign transactions, investments, repatriations, and capital account operations, in coordination with internal and external stakeholders. Support valuation analysis for tax and regulatory purposes, including transaction structuring, related-party transactions, and business reorganizations. Provide tax inputs for contract reviews, pricing models, and structuring of new business opportunities, including evaluation of tax impact on contract renewals, scope changes, and cross-border arrangements. Ability to lead a team of 5 people Desired Skills & Qualifications Qualified CA (4-5 years experienced) with exposure to taxation in articleship Excellent Verbal and written communication skills Well versed with MS Office Suite and softwares like Tally, Computax, Genius etc. Strong interpersonal and client management skills

We are looking for a qualified Chartered Accountants to join the Partners and assist in various assignments in the core domain of Taxation, Valuation and Virtual CFO services. The candidate will be expected to work closely with partner of the firm and guide and supervise the team of accountants and interns who are assigned to different tasks. Keywords: Chartered Accountant (CA) Tax interpretation Direct Taxation and Indirect Taxation International Taxation Valuation of securities and financial assets andBusiness Valuation Virtual CFO Services Corporate Compliance Tax Compliance MIS Reporting Tax planning & Compliances Valuations of Securities and Financial Assets International tax and Transfer pricing Compliances under FEMA Corporate Management (Virtual CFO services) GST, TDS and other compliances, Accounting and Bookkeeping. Desired profile of the candidate : We are looking for a recently qualified Chartered Accountant with a strong interest in core domains such as Taxation, Valuation, and Virtual CFO services. The ideal candidate should have knowledge of Income Tax, GST, TDS , and understanding of interpretation , An understanding of the concepts of Financial Management to understand and execute valuation assignments is essential. The role demands a proactive mindset, problem-solving skills, and the ability to interpret and apply complex tax laws. The candidate should be capable of guiding junior accountants and interns, managing client communications, and coordinating with various stakeholders. We value candidates who are detail-oriented, possess strong analytical and communication skills, and are committed to continuous learning and staying updated with evolving tax and regulatory frameworks.

Job Summary: We are looking for a detail-oriented and experienced Senior Accountant to oversee the company's day-to-day accounting operations and ensure compliance with statutory requirements under Indian financial regulations. This role requires a strong grasp of Indian accounting standards, and proficiency in accounting software. The Senior Accountant position will play a key role in ensuring financial accuracy, operational efficiency, and timely reporting to management. Key Responsibilities: Accounting : Manage end-to-end accounting including general ledger, accounts payable/receivable, and bank reconciliations. Financial Statements : Prepare monthly, quarterly, and annual financial statements in compliance with Indian Accounting Standards (Ind AS). Statutory Compliance : Handle GST filings, TDS payments and returns, PF, ESI, and all statutory compliance. Payroll : Supervise payroll accounting and liaise with HR on employee compensation and compliance. Account Closing : Lead monthly and year-end closing processes with accuracy and timeliness. Audit: Coordinate with auditors for statutory, internal, and tax audits. Bookkeeping : Ensure proper documentation and maintenance of books of accounts. Budgeting : Oversee budgeting, forecasting, and cash flow management. Transfer Pricing : Assist with international compliance and client billing where applicable. Other : Must recommend and implement improvements to internal controls and accounting systems. Required Educational Qualification & Experience: B. Com./M. Com. (MBA in Finance or Accounting, Semi-Qualified CA preferred) Minimum of 5 years experience in accounting, preferably in a software or IT services company. Strong understanding of GST, TDS, Income Tax, Companies Act, and Ind AS. Must have hands-on experience with Zoho Books, Sage or similar accounting platforms. Experience working with international clients and handling foreign remittances. Knowledge of SaaS revenue models and multi-currency accounting. Familiarity with 15CA/15CB filings and transfer pricing. Prior experience in a startup or mid-sized software firm will be an added advantage. Soft Skills: Excellent communication and problem-solving skills. Ability to manage multiple priorities and meet deadlines. Must possess great commercial acumen. Must bring a genuine approach to day-to-day dealings that includes maintaining the highest standards of ethics & confidentiality. Preferred candidate profile