594 Transfer Pricing Jobs - Page 9

Key Responsibilities: Financial Management Oversee and be accountable to the preparation of financial statements in accordance with applicable accounting standards (Ind AS, IFRS, etc.) and ensure for both Financial as well as Financial controls audit by Big4. Manage treasury operations, including cash flow planning, investments, and banking relationships. Lead and manage all aspects of financial planning, budgeting, forecasting, and analysis. Provide financial insights and recommendations to the Leadership / Board for strategic initiatives / decision making stakeholders. Work closely with the Leadership in terms of Pricing strategies, P&L handling, Project Budgets, Feasibility analysis, P&L Projections etc. Drive cost optimization strategies, CAPEX control and ROI-based decision-making. Be accountable to ensure the financial and non-financial hygiene in terms of controls from the perspective of Order to Cash, Procure to Pay and Inventory Management. Compliance & Governance Ensure compliance with all statutory requirements under the Companies Act, Income Tax Act, Transfer Pricing, GST, FEMA, SEBI (if applicable), and other applicable regulations. <

JOB TITLE: Unilever International - Supply Chain Finance JOB LOCATION: India - Mumbai FUNCTION: Finance WORK LEVEL: 1C/1D REPORTS TO: Supply Chain Finance Manager Background: Unilever International (UI) is an alternative but complimentary route to market, servicing white space opportunities not exploited by local operating countries. It is a global business unit with 9 hubs (Singapore, US, UK, Korea, India, Dubai, France, Philippines and Australia) with a diverse range of products, with expertise in utilizing 3rd party distributors and consolidators to reach consumers in over 75 countries. UI have been operating successfully as an alternate RtM to complement MCOs to serve these white spaces through a network of 500+ market expansion service providers and specialists via seeding initiatives. The market expansion providers or distributors in countries provide brand building and customer development services to UI under the agreed operating frameworks using the brand toolkits provided. UI have strategically evolved its portfolio from availability led growth to seeding in the last 5 years. Job Purpose: UI SCF Assistant Manager / Sr Executive will play a true pivot role in the UI SC and UI Finance organization. The incumbent plays a key role in performance management, being directly involved in the definition of the UI strategy and ensuring it translates successfully in the annual results. The job provides a great opportunity to work with a large range of stakeholders in UI organization and comes with high exposure/visibility to UI leadership team. Responsibilities of the role: Product Cost : He/she will be responsible to ensure Best in class TP analytics and benchmarking to optimize sourcing network, deep understanding into underlying cost movement and work closely with Sourcing to capture low cost moments for key SKUs. Analyze and understand the impact of commodities price movement, and exchange rates to the cost and margin. Purchase price review and analysis, understand the drivers of the cost movement, perform cost benchmarking. Drive accountability behind the actions. Work closely with Procurement and Sourcing Unit Finance teams to improve TP Process. Cost Savings : He/she will responsible to drive cost conscious culture into all cross functional teams, provide full visibility into cost to serve and best in class benchmarking and work closely with all business teams (supply chain, procurement, business development) on new project, eg: new sourcing, alternative sourcing, cost saving project, capex investment, new business flow, etc). Create business case, analyze the cost and profitability, understand each components of the cost, challenge the price and cost necessarily. This also involves validating a savings Innovation Process : The role will be responsible to set up innovation partnering process, including analysis of new business opportunities and Projects via business case preparation, strategize profitable business models, financial flow modelling, recommend best cost to serve model and risk mitigation. Prepare financial framework to track post launch evaluation, make recommendation to tweak the model to delivery better KPIs. Capex : Design framework to track capex invested, volume commitment and cost movement. SC finance capabilities : Leads the development of new capabilities (Automation/ Centralization/ Elimination) and analytics giving the SC finance team to tools to operate with a higher level of effectiveness. Performance Management : He/she will be actively participating on driving profitability, managing risk, challenging business teams, managing costs across all UI Gross Business Units and P&L drivers; reviewing actuals vs forecast and flagging key issues to promote accountability and picking early warning signals to drive opportunities. Monthly cost forecasting, Month end review, Analysis, Drive Insights and Actions with focus on Cost. Candidate: Essential Experience: >3 years of experience in various Finance roles: Supply Chain, Business Partnering, Procurement, Financial Analytics In depth knowledge of Operational / Financial Processes: Master data management, Costing & Transfer pricing principles, Financial Accounting, Commercial support and decision support (including preparing financial models and ROI analysis) Experience in Investment evaluation, analysis and KPIs. Strong Analytical capabilities with bias to Drive Action. Advanced Microsoft Office skills, SAP and BW operational Knowledge Knowledge on reporting tools, eg: Power BI will be advantage. Soft Skills: Excellent interpersonal and communication skills Mature and highly credible individual with strong business and financial acumen Flexibility and comfortable working in a fast pace matrix reporting environment ability to operate independently and in a fast-paced environment Ability to earn respect and trust from senior management Self-driven, forward looking, results-oriented with a positive outlook and a clear focus Diligent and willing to be hands, roll up your sleeves Key Interfaces: UI Supply Chain Directors and VP UI Finance team in Singapore as well as other hubs Supply Chain team Business development team

Company Overview: Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the banking and financial services, pharmaceutical and life sciences, telecommunications, real estate and infrastructure, manufacturing, technology and the government and public sector. Its services include governance, risk, cybersecurity, forensics, dispute advisory, automation and outsourcing, digital, analytics, technology and ERP, corporate finance, tax compliance and advisory. Website https://www.claivc.com/ Industry - Business Consulting and Services Location: Mumbai (Nariman Point) Knowledge Required: Strong understanding of Indian taxation laws, including awareness of international tax regulations and DTAA provisions Exposure to transfer pricing regulations and documentation requirements Knowledge of tax structuring and advisory services Experience in handling tax compliance, tax audits, and filings Skills Required: Strong analytical and problem-solving skills Excellent communication and report-writing skills Ability to manage multiple tax engagements and deadlines Proficiency in tax software and Microsoft Excel Attention to detail and accuracy in tax calculations

Job Title Manager Taxation Grade A7 Department Taxation TRC Branch Ahmedabad Reporting To Partner Purpose of the Job The purpose of the job role is to assist in the management of the organization’s Indirect Tax and Direct Tax compliance and advisory activities. The role involves providing guidance and advice to clients on best practices for managing their GST/Income Tax obligations. This includes working directly with clients to assess their indirect tax and direct tax obligations and to develop strategies for optimizing their indirect tax and direct tax outcomes. Taking Business Development activities and to contribute for further growth of Firm’s business in taxation. Work Responsibility Independently manage a wide range of GST and Income Tax related assignments including retainership, compliances, tax reviews, GST audit, departmental audits and scrutiny, assessments, appeals, advisory for routine and complex matters, etc. Foster client engagement by promptly responding to inquiries, resolving issues within agreed timelines, and working closely with our support team to ensure that client needs are met. Ensure the timely execution of deliverables, both technical and non-technical. Offer guidance and consultation on GST and Income Tax matters to clients, including providing insights on tax implications related to new business deals and other relevant scenarios. Good in personal relation skills and capable of building connects with new persons and development of business. Managing existing clients and making good acquaintance with prospective clients. Laying down internal controls for quality and timeliness of assignments for self and team and ensuring its adherence. Technical / Functional / Soft Skills Required Proficient in Excel and Tally to effectively manage and analyze client data. Possess in-depth knowledge of indirect and direct taxes, including GST, Service Tax, and Value Added Tax (VAT), Corporate tax, Transfer Pricing, HNI Taxation, Trust taxation, etc. with a specialization in litigation. Prior experience in handling GST related assignments such as GST audit, tax reviews, and compliances, etc. Expertise in indirect taxation and direct taxation that includes compliance, advisory, and departmental representation/litigation. Prior experience in handling TDS/Withholding Tax compliance related assignments and preparation of advance tax working, final Income Tax Computation, preparation & filing of ITRs, finalization of Transfer Pricing Audit Certificate, CbCR / Master file Reporting, issuance of 15CB Certificates with knowledge of DTAA, benefits under tax laws and compliances for units in GIFT City/IFSC, etc. Excellent project management and financial reporting skills. Adaptable and quick learner who can thrive in a dynamic work environment. Organized and detail-oriented, able to manage multiple tasks and priorities simultaneously. Excellent communication skills, both written and verbal, with the ability to interact confidently with clients and colleagues at all levels. Strong commitment to confidentiality and ability to handle sensitive information with discretion. Ability to work independently and as part of a team, taking ownership of tasks and driving results. Comfortable working late or extended hours as required to meet deadlines or client demands. Strong leadership skills with the ability to motivate and develop team members to achieve their full potential. Experience: (In Years) Min 5 Max 7 Compensation: (In Lacs) Min Best Fit Max Best Fit Education Qualification: Professional Certification - Chartered Accountant (CA).

Company Name: UJA Global Advisory Pvt. Ltd. Role - Analyst/Manager- Transfer Pricing Experience Required- 3-8 years Job Location-Magarpatta City, Pune Job Description A. Essentials 1.Proficient in Transfer pricing regulations (including OECD guidelines), documentation, benchmarking, TP Study & reports, TP related litigations, etc. 2.Well versed in international taxation matters especially tax planning and structuring for new entrants, cross border transactions, DTAA, 3.Good Experience in handling tax assessments, litigations, appeals & Advisory. 4.Supervising several concurrent engagements; overseeing and reviewing staff works. B. Job Role: 1.Assist with various projects related to international operations (e.g., transfer pricing, tax planning, tax incentives, foreign tax credit review) 2.Advise on taxation and TP perspectives on cross border transactions and structuring thereof to ensure TP compliance for related jurisdictions. 3.Transfer pricing- oversee process, ensure preparation and maintenance of documentation. 4.Hands on in Bench marking studies and reporting, FAR/ Economic analysis. using Prowess, Capitaline softwares. .Preparing technical submissions for assessments & appellate level; drafting replies to tax authorities on queries/ notices and ensure timely submission of information. 6.Representing the client's case before the Tax Department. 7.Assist in building and maintaining a robust litigation management system to ensure repository of all litigation related materials and opinions. 8.Coordinating the flow of tax information to external auditors. 9.Preparation of data/ information for submission with various tax authorities Requirements: Should be well versed with OECD TP Guidelines and Indian transfer pricing regulation. Should be proficient in Microsoft Office (Word, Excel and ppt) You have proven advisory and compliance experience across direct tax, indirect tax, international tax, and transfer pricing You have strong analytical skills and high attention to detail You possess excellent interpersonal and communication skills, with the ability to build relationships with different stakeholders Excellent Drafting Skills.

Tax Specialist --> --> Location, Designation --> LocationRemote DesignationTax Specialist Experience3 - 5 Years Key Responsibilities: * Manage and resolve IRS tax issues, including correspondence and compliance matters. * Prepare and review business and individual tax returns with accuracy and adherence to U.S. tax regulations. * Analyze complex tax situations and develop effective solutions for tax compliance and planning. * Maintain up-to-date knowledge of U.S. tax law changes relevant to the firm's client base. Qualifications: * CertificationChartered Accountant (CA) or Enrolled Agent (EA) certification is required. * ExperienceMinimum of 3-5 years in tax preparation and IRS tax resolution for U.S.-based clients. * Software Proficiency: * Skills: Work Hours:* Proficient in UltraTax or equivalent tax preparation software.o Experience with other major tax and accounting software.* Strong analytical and problem-solving skills in tax matters.* Excellent communication and organizational skills.* Ability to handle multiple clients and projects efficiently.* 7:00 AM - 2:00 PM PST (Pacific Standard Time)* 6:00 PM - 2:30 AM IST (Indian Standard Time)LocationRemote (Offshore) Feel Free To Contact Us...!!! Submit

Hiring: CA Intermediate Pune (Chakan) Location: Chakan, Pune Industry: Manufacturing/Automotive (or specify if needed) We are looking for a CA Intermediate professional for one of our clients in Chakan, Pune . Key Responsibilities: Preparation of statutory financial statements and tax returns in accordance with local regulations Preparing Transfer Pricing documentation Ensuring compliance with statutory requirements such as TDS , GST , etc. Generating accurate and complete financial statements , including balance sheets , income statements , and cash flow statements Supporting and implementing continuous improvement initiatives to reduce compliance risk, lower cost, and improve service Proficiency in accounting software and ERP systems is essential If interested, please share your resume at: zaheer@cielhr.com

Posted On 19th Jun, 2025 : WeareseekingaqualifiedandexperiencedUSTaxManagertoleadandmanagetaxengagementsforourU.S.-basedclients. Thisisa client-facingrole ,requiringyoutohandle communicationwithclientsfrom engagementkickofftofinaldelivery,ensuringquality,timeliness,andcompliancewithIRSandstatetax regulations. KeyResponsibilities ManageandreviewthepreparationofU.S.federalandstatetaxreturnsforindividuals, corporations(C-Corps,S-Corps),partnerships,andotherentities. Actasthe primarypointofcontactforU.S.-basedclients ,handlingonboarding,statusupdates, issueresolution,andfinalsign-off. Communicatecomplextaxmattersinaclearandprofessionalmannertoclients,explaining options,implications,andbestpractices. Superviseandmentorateamoftaxassociatesandreviewers,ensuringaccurateandtimely completionofalldeliverables. StayupdatedwithcurrentIRSregulationsandstatetaxcodes,andprovideproactivetaxplanning recommendationstoclients. PerformfinaltechnicalreviewsoftaxfilesbeforeclientsubmissionorIRSfiling. Coordinatewithinternalteams(bookkeeping,auditsupport,etc.)toensuresmoothintegration ofservices. Manageworkflowacrosstaxseasons,setpriorities,andensureteamadherencetodeadlines. Handletaxnotices,queries,andIRS/statecorrespondenceonbehalfofclientswhererequired. Qualifications& Skills: CPAorEAcertificationpreferred(orequivalentinternationalqualificationswithU.S.tax experience). 2-3yearsofhands-onexperiencein U.S.taxpreparationandreview ,preferablyinapublic accountingenvironment. Provenexperiencemanagingclientrelationshipsend-to-end,especiallywithU.S.-based businesses DeepunderstandingofU.S.federalandstatetaxlaws,forms(1040,1120,1120S,1065,etc.),and compliancerequirements. Strongleadership,communication,andinterpersonalskills. Comfortableworkinginafast-paced,deadline-driven,remoteworkenvironment. Proficiencyintaxsoftware(e.g.,Drake,UltraTax,Lacerte,ProSeries,orsimilar)andMicrosoft Excel. PreferredAttributes Attentiontodetailandacommitmenttoaccuracyandquality. Abilitytomanagemultipleclientsandprojectssimultaneously. Experiencetrainingandmentoringjuniortaxprofessionals. Aproactiveandclient-centricapproachtoproblem-solving Key Skills : Company Profile The comapny is a fast-growing professional service group based in Ahmedabad, offering finance and accounting outsourcing to clients worldwide. They help businesses streamline operations, improve financial management, and support growth. With a team of skilled professionals, the company provides advanced business analytics, predictive financial modeling, and real-time reporting, enabling clients to focus on core activities and gain a competitive edge.

Description & Requirements Introduction: A Career at HARMAN Corporate We re a global, multi-disciplinary team that s putting the innovative power of technology to work and transforming tomorrow. At HARMAN Corporate, you are integral to our company s award-winning success. Enrich your managerial and organizational talents from finance, quality, and supply chain to human resources, IT, sales, and strategy Augment your comprehensive skillset with expert training across decision-making, change management, leadership, and business development Obtain 360-degree support throughout your career life cycle, from early-stage to seasoned leader About the Role The Analyst - Transfer Pricing, will support the implementation and maintenance of transfer pricing policies by assisting in the documentation, analysis, and compliance of intercompany transactions to ensure that requirements from various applicable jurisdictions are met. This role involves identifying and documenting cross-border transactions, understanding relevant regulations, and assisting in the development and refinement of transfer pricing strategies. The role works closely with and supports the Director of Tax, other Transfer Pricing team members, and the global Harman Tax team, e.g., with data analysis. What You Will Do Prepare and review transfer pricing documentation to support intercompany transactions and ensure compliance with tax regulations across various regions. Assist in the analysis of intercompany transactions to determine arms length pricing using various methods and methodologies. Support the Transfer Pricing team in ensuring control and consistency of transfer pricing processes and policies across operations. Monitor intercompany pricing policies throughout the fiscal year and work with the Transfer Pricing team to evaluate changes in these policies, as appropriate. Work with various departments, including Finance, Operations, and Tax, to understand business activities and identify transfer pricing opportunities. Generate and summarize reports and review financial data from the company s ERP system, using SAP as well as the consolidation tool BPC. Manage and maintain transfer pricing data, including financial information and documentation. Collaborate with other global Tax Department team members to provide timely responses to international tax audit inquiries, if needed. Assist in monitoring legislative developments, including those related to the OECD BEPS initiative. Assist in tax audits related to transfer pricing questions. Support the preparation of intercompany agreements, as needed. What You Need to Be Successful Minimum of 3+ years of Big Four public accounting or equivalent experience working on transfer pricing matters. Strong analytical and problem-solving skills. Ability to learn and apply transfer pricing concepts and regulations. Excellent communication skills in English and strong interpersonal abilities. Proficiency in Microsoft Office Suite (Excel, Word, etc.). Knowledge of corporate tax principles is a plus. Bonus Points if You Have The Analyst, Transfer Pricing, will have a bachelor s degree in accounting, Finance, or a related business field. Detail-oriented with the ability to work independently. Ability to coordinate work across diverse and geographically dispersed teams and drive tasks through to completion. Demonstrated skill in interpreting complex data from a variety of sources and in multiple formats. Excellent modelling, written, and verbal communication skills. What Makes You Eligible Proficient in written and spoken English Work Local - Bangalore What We Offer Flexible work environment, allowing for full-time remote work globally for positions that can be performed outside a HARMAN or customer location Access to employee discounts on world-class Harman and Samsung products (JBL, HARMAN Kardon, AKG, etc.) Extensive training opportunities through our own HARMAN University Competitive wellness benefits Tuition reimbursement Be Brilliant employee recognition and rewards program An inclusive and diverse work environment that fosters and encourages professional and personal development You Belong Here HARMAN is committed to making every employee feel welcomed, valued, and empowered. No matter what role you play, we encourage you to share your ideas, voice your distinct perspective, and bring your whole self with you all within a support-minded culture that celebrates what makes each of us unique. We also recognize that learning is a lifelong pursuit and want you to flourish. We proudly offer added opportunities for training, development, and continuing education, further empowering you to live the career you want. About HARMAN: Where Innovation Unleashes Next-Level Technology Ever since the 1920s, we ve been amplifying the sense of sound. Today, that legacy endures, with integrated technology platforms that make the world smarter, safer, and more connected. Across automotive, lifestyle, and digital transformation solutions, we create innovative technologies that turn ordinary moments into extraordinary experiences. Our renowned automotive and lifestyle solutions can be found everywhere, from the music we play in our cars and homes to venues that feature today s most sought-after performers, while our digital transformation solutions serve humanity by addressing the world s ever-evolving needs and demands. Marketing our award-winning portfolio under 16 iconic brands, such as JBL, Mark Levinson, and Revel, we set ourselves apart by exceeding the highest engineering and design standards for our customers, our partners and each other. If you re ready to innovate and do work that makes a lasting impact, join our talent community today ! #LI-JS248 Please be aware that HARMAN recruiters will always communicate with you from an @harman.com email address. We will never ask for payments, banking, credit card, personal financial information or access to your LinkedIn/email account during the screening, interview, or recruitment process. If you are asked for .

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities,collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow.Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your Role Provide strategic advice revenue and cost accounting to controller of an organization. Offer expertise on implementing changes in cost accounting, revenue accounting, product costing, transfer pricing and margin analysis, ensuring compliance with IFRS, US GAAP, or other applicable accounting standards. Lead and support the end-to-end implementation of SAP S/4HANA Controlling for Cost Accounting. Engage with business stakeholders to design their cost accounting, revenue accounting, product costing, transfer pricing and margin analysis related process. Configure SAP S/4HANA Controlling (CO) to meet the specific requirements of the business, ensuring alignment with IFRS, US GAAP, and local accounting standards. Lead business workshops to show the process in SAP S/4HANA Controlling and identify gaps. Train business users and test processes using SAP S/4HANA Controlling. Ability to design SAP PAPM is a plus. Your Profile 8-12 years of experience in controlling / business finance team with experience on product cost accounting, overhead allocation, planning & budgeting, project accounting, margin analysis. Proven track record of executing and advising on cost accounting requirement, revenue recognition, transfer pricing Strong understanding of IFRS, GAAP, and other financial reporting standards. Must be an end user of SAP Controlling. Experience in design and implementing SAP Controlling in SAP ECC or in SAP S/4HANA is preferred. Prior experience in an advisory or consulting capacity is a strong advantage. Excellent communication and interpersonal skills, capable of working with senior executives and cross-functional teams. Ability to influence change and provide actionable recommendations to senior leadership. What you will love about working here We recognize the significance of flexible work arrangements to provide support. Be it remote work, or flexible work hours, you will get an environment to maintain healthy work life balance. At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities. Equip yourself with valuable certifications in the latest technologies such as Generative AI.

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, preparing Bank reconciliations Understanding the end-to-end Cash and Bank Process to identify the gap and connect with the concerned team to resolve the exception on time. Connect with multiple teams to understand and resolve the Bank Clearing Open Item, understand the End-to-End Bank Recon and able to analyze the variance, report or escalate issues or delays, supporting month-end closing, preparing various reports as required, and supporting audits. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure. What are we looking for We are looking for individuals who have the following skillset:Record to Report ProcessingFinancial Consolidation & Close OperationsJournal Entry ProcessingAbility to handle disputesAbility to meet deadlinesUnderstanding of end-to-end RTR General Accounting and Fixed Assets accounting process. Roles and Responsibilities: In this role, you are required to analyze and solve lower-complexity problems.Your day-to-day interaction is with peers within Accenture before updating supervisors.You may have limited exposure to clients and/or Accenture management.You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments.You will need to be well versed with basic statistics and terms involved in the day-to-day business and use it while discussing with stakeholders.You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients.The decisions you make impact your work and may impact on the work of others.You will be an individual contributor as a part of a team, with a focused scope of work Qualification Any Graduation

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, preparing Bank reconciliationsUnderstanding the end-to-end Cash and Bank Process to identify the gap and connect with the concerned team to resolve the exception on time. Connect with multiple teams to understand and resolve the Bank Clearing Open Item, understand the End-to-End Bank Recon and able to analyze the variance, report or escalate issues or delays, supporting month-end closing, preparing various reports as required, and supporting audits. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure What are we looking for We are looking for individuals who have the following skillset:Record To Report processing Financial Consolidation & Close OperationsReporting and AnalyticsJournal Entry ProcessingAbility to meet deadlinesUnderstanding of end-to-end RTR General Accounting and Fixed Assets accounting process Roles and Responsibilities: In this role, you need to analyze and solve increasingly complex problems.Your day-to-day interactions is with peers within Accenture.You are likely to have some interaction with clients and/or Accenture management.You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments.You will need to consistently seek and provide meaningful and actionable feedback in all interactions.You will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders/clients.Decisions that are made by you will impact your work and may impact on the work of others.You would be an individual contributor and/or oversee a small work effort and/or team. Qualification Any Graduation

Key Responsibilities GST Compliance & Reporting Oversee and manage full-cycle GST compliance, including timely and accurate filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and other statutory returns. Ensure compliance with e-invoicing mandates, e-way bill generation, HSN/SAC classification, and reverse charge mechanisms. Manage GST input tax credit, including reconciliations and validation. Tax Planning & Advisory Analyze GST implications for domestic and cross-border transactions, exports, SEZs, and new business initiatives. Advise cross-functional teams and senior leadership on GST law developments and tax planning strategies. Evaluate GST positions and optimize tax structure while ensuring compliance. Representation & Risk Management Represent the company in front of GST authorities for audits, inquiries, assessments, and notices. Proactively manage and mitigate indirect tax risks, aiming for zero audit findings or penalties. Ensure 100% refund realization within 45 days of filing applicable returns. Team Leadership & Development Lead and mentor a team of GST professionals, ensuring a high level of compliance accuracy and up-to-date knowledge. Promote a compliance culture and drive cross-functional collaboration for smooth tax operations. Key Deliverables Accurate and timely filing of all GST returns and reconciliations. Effective GST advisory for new projects and business transactions. 100% refund within 45 days of filing. Strong liaison with tax authorities to close assessments without penalties. Ensure zero significant findings during tax audits. Key Performance Indicators (KPIs) Tax Risk & Audit Findings: Zero significant observations Regulatory Updates Communication: 100% within defined turnaround time Audit Penalties: Zero GST Advisory Coverage: 100% of new transactions reviewed Refund Realization: 100% within 45 days Requirements Understanding of tax implications specific to export oriented manufacturing industry, including R&D tax credits, capital goods depreciation, and environmental levies In-depth knowledge of direct and indirect tax laws, including corporate tax, GST, excise, and customs regulations Familiarity with Indian Customs law, international tax laws, treaties, and transfer pricing rules, especially for businesses operating in multiple jurisdictions. Benefits salary benefits insurance benefits

Senior Specialist - Accounting and Taxation - Implant Senior Specialist - Accounting and Taxation - Implant - 30719 - TMF Senior Specialist - Accounting and Taxation - Implant We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all. TMF India is a Great Place to Work, ISO & ISAE certified organization. Discover the Role It is an area experiencing significant growth in TMF, thus providing an opportunity for great career development. Key Responsibilities Journal Entry Processing: Prepare routine Journal Entries (JEs) requiring one-time approval. Post monthly Journal Entries in accordance with the accounting schedule. Month-End Closing: Collate and process monthly accruals. Prepare and post Bad Debts Accruals. Manage Intercompany Billing processes, particularly for Office Cost Sharing. Conduct thorough review of closing data for accuracy and completeness. Ensure timely clearing of all posted transactions. Prepare Customs Bill of Entry annexures as required. Perform periodic inventory checks and reconciliation support. Treasury Management: Perform monthly Bank Reconciliations. Process and track Foreign Intercompany inward and outward remittances. Tax Support: Assist in the preparation of Income Tax provisions and coordinate Advance Tax payments. Provide necessary data and conduct reviews for GST/VAT filings. Scrutinize accounts for TDS (Tax Deducted at Source) and other related tax matters. Audit Coordination & Support: Prepare Trial Balance and support the preparation of Financial Statements, including flux analysis. Compile necessary data and schedules for Tax Audit, Cost Audit, and Transfer Pricing engagements. Assist in identifying and implementing General Accepted Accounting Principles (GAAP) adjustments and preparing related reports (including footnotes). Coordinate with the team for statutory filings. Respond to queries and provide documentation for statutory and internal audits/certifications. Support Internal Audit procedures. Provide support for GST Audit requirements. Coordinate Indent Commission calculations and postings. Manage email correspondence related to finance operations effectively. Prepare and distribute the monthly closing schedule to relevant stakeholders clearly. Prepare and maintain Balance Sheet schedules accurately. Liaise proactively with Citi Bank regarding Import Remittances and Letter of Credit arrangements via email and phone. Attend internal meetings, catch-ups, and relevant training sessions, contributing effectively. Other Duties: Process vendor payments accurately and timely. Review Vendor General Ledgers and Accrual General Ledgers for discrepancies. Perform GST E-invoice verification efficiently as required. Key Requirements Required Qualifications & Skills: Education: Bachelor s degree in accounting, Finance, or a related field. Experience: 5+ years of experience in accounting, finance, or a related field. Technical Knowledge: Strong understanding and practical application of Generally Accepted Accounting Principles (GAAP). Solid knowledge of tax principles (direct and indirect), including Income Tax and GST/VAT. Experience with month-end closing processes and financial statement preparation. Software Proficiency: Proficiency in MS Office Suite, with advanced skills in MS Excel (pivot tables, vlookups, macros preferred). Experience with Enterprise Resource Planning (ERP) systems,or similar systems (Oracle, NetSuite) is required. Experience with accounting software (SAP )is a plus. Soft Skills: Attention to Detail: Meticulous approach to data entry, analysis, and report preparation to ensure accuracy. Organizational Skills: Ability to manage multiple tasks, prioritize effectively, and maintain organized records. Problem-Solving: Ability to identify issues, analyze root causes, and propose effective solutions. Time Management: Proven ability to meet strict deadlines in a fast-paced environment. Adaptability: Willingness to learn new systems and processes and adapt to changing priorities. Teamwork: Ability to collaborate effectively with colleagues across different functions. Communication Skills: Verbal Communication: Ability to clearly and concisely communicate financial information and issues to various stakeholders, including management and potentially external parties Written Communication: Strong written communication skills for drafting emails, reports, and documentation with clarity and professionalism. Interpersonal Skills: Ability to build positive working relationships and liaise effectively with internal and external contacts. Professionalism: Maintain confidentiality, exercise sound judgment, and demonstrate a proactive and responsible approach to work. What s in it for you? Pathways for career development Work with colleagues and clients around the world on interesting and challenging work. We provide internal career opportunities, so you can take your career further within TMF. Continuous development is supported through global learning opportunities from the TMF Business Academy. Making an impact You ll be helping us to make the world a simpler place to do business for our clients. Through our corporate social responsibility program, you ll also be making a difference in the communities where we work. A supportive environment Strong feedback culture to help build an engaging workplace. Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.

Join Barclays as an Analyst Financial Controller role, where primarily revolves around the development of business capabilities for Finance. This includes key stages such as functional design, data management, end-to-end process and controls, delivery, and functional testing. The role is crucial in ensuring that these elements are effectively integrated and optimized to support our financial operations. At Barclays, we dont just anticipate the future - were creating it. To be successful in this role, you should have below skills: Bachelor s in engineering/MBA- Finance /CA/ Masters in economics or equivalent qualifications Additional certifications like CFA/FRM/PRM are desirable Strong Knowledge of IRRBB/ALM concepts and reporting Strong working knowledge of Microsoft Excel Understanding and appreciation of an IT function within Finance/Treasury processes Strong communication skills Some other highly valued skills may include below: MS Access, VBA, SQL an advantage. Knowledge of transfer pricing, liquidity or capital concepts an advantage You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role is based in our Chennai and Noida office. Purpose of the role To develop business capabilities for Finance through key stages of functional design, data, end-to-end-process and controls, delivery, and functional testing. Accountabilities Functional Design: leveraging best practice concepts, and in collaboration with Line SMEs, support options analysis and recommendations as part of decision making. Data Analysis/Modelling/Governance: design conceptual data model underpinning all phases of the processes, and governance requirements in accordance with GDMS standards and principles. End-to-End Process & Controls - development of target process and controls design/documentation and operational runbooks and aligning these components with organisational and role/service model design definitions. . Delivery/Implementation Support: update design/functional requirements throughout the development cycle, and resolve RAIDS related to functional requirements and business processes. Project management for change programmes that have limited technology investment. Functional Testing: develop scripts and data to test alignment to requirement definitions, ahead of user testing cycles. Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area of expertise They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L - Listen and be authentic, E - Energise and inspire, A - Align across the enterprise, D - Develop others. OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate. Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation.

We're Hiring General Ledger & Transfer Pricing Specialist (CA Semi-Qualified) Work Location: Kochi, Kerala- WFO Are you a CA professional with 10- 12 years of experience in General Ledger and Transfer Pricing ? We're looking for a seasoned finance expert to manage and streamline our GL operations and transfer pricing processes across geographies. Key Responsibilities: Manage and maintain General Ledger for entities in India, USA, UAE, UK, and Singapore Handle month-end/year-end closures with accuracy and timeliness Prepare and post journal entries for accruals, reclassifications, corrections Administer Transfer Pricing operations including intercompany invoicing , reconciliations, and compliance Support the consolidation of P&L and Balance Sheets across multiple countries Ensure compliance with local GAAP and IFRS as applicable Coordinate with audit teams during statutory audits What Were Looking For: CA qualified with strong core finance fundamentals 10- 12 years of relevant experience in GL, intercompany transactions, and transfer pricing Prior exposure to multi-country operations Hands-on experience in book closures, audits, and journal processing Strong knowledge of GAAP / IFRS Excellent attention to detail and ability to work across time zones Interested, share your resume to Shruthi.rajan@gmail.com with below details. Overall exp: Rel. exp in General Ledger: Rel. exp in Transfer Pricing: CTC: ECTC: Notice period: Current location: Pref. to work from Office- Kochi- Yes/ No:

Location: Surat, Gujarat Reporting To: Chief Financial Officer (CFO) Salary Range: 15 to 18 LPA Company Turnover: 6000 Crores, IPO soon Role & responsibilities: Lead direct tax planning, tax optimization strategies, and ensure full compliance with Income Tax laws, including TDS and Transfer Pricing provisions. Prepare, review, and file Tax Audits, Income Tax Returns (ITR), TDS Returns, Advance Tax, Form 3CD, Form 3CEB, and other statutory tax forms. Ensure timely calculation, deposit, and filing of TDS and Advance Tax (monthly and quarterly). Handle direct tax assessments, IT scrutiny notices, audit responses, and other communication with tax authorities. Maintain accurate and updated documentation for all tax-related transactions, filings, and reports. Collaborate with business and finance teams to advise on transactional tax implications and provide tax risk mitigation strategies. Track and interpret updates in Indian Direct Tax laws (e.g., amendments to the Income Tax Act), assess impact, and ensure organizational readiness. Promote a culture of tax compliance, internal awareness, and good governance practices within the finance function. Provide leadership in tax advisory for corporate transactions, cross-border dealings, and related-party transactions. Preferred candidate profile: Qualified Chartered Accountant (CA) with post qualification experience of direct tax in a corporate role Strong understanding of Income Tax, TDS, and Transfer Pricing regulations Experience in Tax Audits, TDS returns, Advance Tax, and Income Tax return filings Hands-on exposure to tax assessments, scrutiny cases, and responding to tax notices Familiar with Form 3CD, Form 3CEB, and related statutory filings Proficient in ERP systems (SAP/Oracle/Tally) and Microsoft Excel for tax compliance Strong in documentation, interpretation of tax laws, and impact analysis Effective communication and cross-functional coordination skills Based in Surat or willing to relocate at own cost Preference for candidates with recent CA firm background (Big 4 or mid-size firms in direct tax)

Shift Timing - General Shift Working days - Monday to Friday About the role: As a part of the Transfer Pricing organization, this role is an exciting opportunity to support the implementation of a newly created global transfer pricing shared service center. The transfer pricing team is responsible for general TP support and the timely preparation of TP reports for various group entities worldwide with the assistance of third-party service providers. The Transfer Pricing candidate is a subject matter expert in this area and ensures that the transfer pricing reports are prepared in compliance with international tax guidelines. This incumbent will be responsible for assistance in the Company's transfer pricing computation, documentation, and planning. They will play a key role in liaison and will interface with internal/external business partners to address transfer pricing- related matters, such as intercompany pricing arrangements between related business entities, intangible goods, intercompany services arrangement, and intercompany financing arrangement. S/he will be handling the transfer pricing compliance for Holcim group companies including the Local Files, Master File, and Country-by-Country reporting (CbCr). In addition, they will also assist in audit defense and participate in projects such as legal entity rationalization, business expansion, operational excellence through automation, and process improvement to provide inputs from a transfer pricing standpoint. Critical areas of responsibility include: Cross functional coordination with stakeholders in different regions for collation of information required for preparation of TP financial analyses and compliance reports Prepare TP documentation and internal policies and procedures in compliance with OECD and local regulations, including financial analyses and write-up Detailed understanding of the business profile and functions, assets and risks of group entities Monitor and analyze existing and proposed tax legislation and regulations, identify issues or opportunities, and develop and implement appropriate global transfer pricing strategies Recognize the key capabilities required to deliver a high-quality deliverable Review and support on filing and submission of local files, TP forms, CBCR and CBC notifications, etc in various relevant jurisdictions Coordination with the external consultants for review and finalization of contemporaneous TP reports, benchmarks and external certifications. Analyzing the benchmark studies, identifying and reviewing the need for new benchmark studies, external and internal comparable. Co-ordination and assistance in obtaining Transfer Pricing (TP) certification including Form 3CEB in India from the external consultants. Coordination and assistance in filing in-house Form 3CEAA (Master file in India by designated Indian constituent entity), Form 3CEAB (Intimation by designated Indian constituent entity) and Form 3CEAC (intimation by all the Indian constituent entity) as required by the Indian Income tax Act, 1961. Provide support and guidance related to country-specific TP documentation, tax audits, WHT calculation and interpretation of tax treaties. Assist in managing transfer pricing audits for all foreign and domestic jurisdictions and liaise / prepare audit responses Work in a diverse, multi-cultural, multi-lingual and dynamic environment to provide support on TP related topics for the Holcim group. Provide support on key projects (such as TP planning for post-merger and acquisition) by performing factual reviews, financial analyses, contracts reviews Pro-actively suggest areas for process improvements, automation and drive implementation of approved changes with a consistent and proactive approach. Assist with quantitative analysis and modeling with respect to tax planning/ policy setting projects. Who you are: • Graduation in Commerce or related field. Post graduation/ Inter CA will be preferred. • Min 1 to max 4 yrs experience in transfer pricing, benchmarking work and a fair understanding of CEB forms • Excellent communication and presentation skills

- Domestic tax (Major), International tax (minor) - Direct tax(Business tax) experience with consulting firm - Compliance, Advisory & Litigation assignments for Corporate tax domain - Team handling & client delivery Apply : recruiter2@rankskills.in

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler. Our general and administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world's cloud security leader. We're looking for an experienced Manager- India Tax to join our Tax team. Reporting to the Senior Manager- tax, you'll be responsible for: Undertaking direct tax and transfer pricing compliances for Indian entities Preparing of TDS calculations and ensuring payments made within due dates Preparing and ensuring accurate, timely filing of Direct tax returns, forms like TDS return, APA, corporate tax return, tax audit, transfer pricing form etc Preparing monthly Direct Tax reconciliations What We're Looking for (Minimum Qualifications) Chartered Accountant with 8 to 10 years of experience in direct tax compliances/tax returns at a multinational organization Knowledge of tax accounting and direct tax compliances What Will Make You Stand Out (Preferred Qualifications) Ability to function in fast-paced environment Proactiveness in execution of projects Excellent eye for details #LI-AC10 #LI-HYBRID At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure. Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including: Various health plans Time off plans for vacation and sick time Parental leave options Retirement options Education reimbursement In-office perks, and more! By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines. Zscaler is committed to providing equal employment opportunities to all individuals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. All qualified applicants will be considered for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws. See more information by clicking on the Know Your Rights: Workplace Discrimination is Illegal link. Pay Transparency Zscaler complies with all applicable federal, state, and local pay transparency rules. Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support.

Dynamics of the Role As part of our Global Operating Model, we established our award-winning Global Capability Centers ( GCCs ) in 2018 to centralize, standardize and automate common work in locations with deep talent pools, which currently include India, South Africa and Costa Rica. Our transformation plan to optimize our operating model includes the transition of certain job responsibilities to our GCCs. In alignment with our operating model, this position presents an exciting opportunity for a Corporate U.S. International Tax Specialist to join our Global Capability Center (GCC) in India. This role offers the opportunity to broaden your skillset in tax provisioning, international tax compliance, transfer pricing, and international tax consulting workstreams for a four-billion-dollar (and growing) multinational company. TransUnion is a leading Chicago headquartered public multinational corporation with operations in over 30 international countries and territories, spanning many emerging markets. This role includes collaboration with senior management inside and outside of the tax department and is a great opportunity for an analytically minded tax professional to contribute strongly to the development of strategic initiatives within the international space. How You ll Contribute Support and assist on the quarterly tax provision including the preparation or review of journal entries, working with the foreign units to send and receive local reporting packages, and recording return-to-provision journal entries. Key international tax provision workstreams include ASC 740-10-15 (FAS109) Accounting for Income Taxes, ASC 740-10-50 (FIN48) Uncertainty in Income Taxes, ASC 740-270 (FIN18) Interim Reporting, and ASC 740-30-25 Assertion (APB 23) on Unremitted Earnings. Support and prepare the international tax compliance disclosures that comprise the annual consolidated Form 1120 income tax return including Form 1042, 1118, 5471, 5472, 8858, 8865, 8990, 8991, 8992, 8993, and FBAR reporting. Support and assist with the coordination and management of global income tax and transfer pricing compliance. An ideal candidate should have strong tax research skills to assist with cross border structuring, transfer pricing, due diligence on targeted acquisitions, and other related projects. Support and prepare models to forecast worldwide corporate income taxes. Independently analyzes workpapers, prepares supporting documentation, applies fundamental accounting concepts and practices with a focus on transfer pricing and non-US tax matters. What You ll Bring Bachelor s degree in Accounting is a must. Certified Public Accountant is a must. MST or LLM is preferred. An ideal candidate will have worked in both public accounting and industry. Preferably 2 to 3 years in public accounting and 2 to 3 years in industry; a minimum of 4 to 6 years in total. Multinational public company clients and or on the job experience at a similar multinational company like TransUnion is a must. A candidate must have the ability to interpret domestic and international tax concepts as well as a working knowledge of ASC 740, accounting for income taxes A candidate must have the ability to analyze data and calculate the impact of legislative changes and tax planning opportunities as applied to the company. A candidate must have working knowledge of the U.S. tax legislation and accounting principles, including the Tax Cuts and Jobs Act (TCJA) and familiarity with GILTI, BEAT, FDII and FTC computations. A candidate must be comfortable with tax technology, the ability to navigate, and hands on use of our accounting tools including OneSource Tax Provision Software, OneSource Income Tax Return Software, PeopleSoft, CCH, and BNA. A candidate must have working knowledge of accounting debits and credits and the ability to extract relevant data from a general ledger software package via queries and other methods. A candidate must have the ability to create and comprehend advanced features within Excel models including pivot tables, V-look up, H-look up, If statements, Sum If formulas, Index Match, and other functionality. Who We Are Information is a powerful thing. As a trusted provider of global information solutions, our mission is to help people around the world access the opportunities that lead to a higher quality of life, by helping organizations optimize their risk-based decisions and enabling consumers to understand and manage their personal information. Because when people have access to more complete and multidimensional information, they can make more informed decisions and achieve great things. Every day TransUnion offers our employees the tools and resources they need to find ways information can be used for good. Whether it is helping businesses better manage risk, providing better insights so a consumer can qualify for his first mortgage or working with law enforcement to make neighborhoods safer, we are improving the quality of life for individuals, families, communities and local economies around the world. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Does India have a similar certification that we can/should substitute for a CPA In India, there is certification as CA, but it does not cover the Federal and State tax compliance, as mentioned above. So if we are planning to hire someone who has academic knowledge of US compliance, we can keep this certification. There are number of people s who take CPA certifications in India along with CA. Left the CPA in. Impact Youll Make: The Team s Focus The Corporate Tax Department provides executive management and shareholders with the comfort that TransUnion s corporate taxes are minimized by timely analyzing current legislation and maintaining up to date multinational government tax accounting and compliance responsibilities. Working directly with executives and their financial teams, the team is responsible for reporting the accounting for income taxes under ASC 740, preparing and filing TransUnion s annual consolidated Form 1120 income tax return and executing on strategic tax planning initiatives. Associates in this fast-paced work environment do not just prepare and file tax returns; they understand the company s positions and work hard to improve processes that better the overall reporting to key stakeholders. The team uses OneSource Income Tax Return and OneSource Tax Provision to ensure best practice efficiencies in using tax reporting software. Additionally, the Tax team administers advice and coordination on international taxes in over 40 countries; and conducts all tax research and planning for TransUnion s global operations. Day in, day out, the Corporate Tax department makes highly valued and visible contributions to the business and influences senior management and the larger finance group in making tax decisions. This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week. TransUnion Job Title Sr Analyst, Tax

Dynamics of the Role As part of our Global Operating Model, we established our award-winning Global Capability Centers ( GCCs ) in 2018 to centralize, standardize and automate common work in locations with deep talent pools, which currently include India, South Africa and Costa Rica. Our transformation plan to optimize our operating model includes the transition of certain job responsibilities to our GCCs. In alignment with our operating model, this position presents an exciting opportunity for a Corporate U.S. International Tax Specialist to join our Global Capability Center (GCC) in India. This role offers the opportunity to broaden your skillset in tax provisioning, international tax compliance, transfer pricing, and international tax consulting workstreams for a four-billion-dollar (and growing) multinational company. TransUnion is a leading Chicago headquartered public multinational corporation with operations in over 30 international countries and territories, spanning many emerging markets. This role includes collaboration with senior management inside and outside of the tax department and is a great opportunity for an analytically minded tax professional to contribute strongly to the development of strategic initiatives within the international space. How You ll Contribute Support and assist on the quarterly tax provision including the preparation or review of journal entries, working with the foreign units to send and receive local reporting packages, and recording return-to-provision journal entries. Key international tax provision workstreams include ASC 740-10-15 (FAS109) Accounting for Income Taxes, ASC 740-10-50 (FIN48) Uncertainty in Income Taxes, ASC 740-270 (FIN18) Interim Reporting, and ASC 740-30-25 Assertion (APB 23) on Unremitted Earnings. Support and prepare the international tax compliance disclosures that comprise the annual consolidated Form 1120 income tax return including Form 1042, 1118, 5471, 5472, 8858, 8865, 8990, 8991, 8992, 8993, and FBAR reporting. Support and assist with the coordination and management of global income tax and transfer pricing compliance. An ideal candidate should have strong tax research skills to assist with cross border structuring, transfer pricing, due diligence on targeted acquisitions, and other related projects. Support and prepare models to forecast worldwide corporate income taxes. Independently analyzes workpapers, prepares supporting documentation, applies fundamental accounting concepts and practices with a focus on transfer pricing and non-US tax matters. What You ll Bring Bachelor s degree in Accounting is a must. Certified Public Accountant is a must. MST or LLM is preferred. An ideal candidate will have worked in both public accounting and industry. Preferably 2 to 3 years in public accounting and 2 to 3 years in industry; a minimum of 4 to 6 years in total. Multinational public company clients and or on the job experience at a similar multinational company like TransUnion is a must. A candidate must have the ability to interpret domestic and international tax concepts as well as a working knowledge of ASC 740, accounting for income taxes A candidate must have the ability to analyze data and calculate the impact of legislative changes and tax planning opportunities as applied to the company. A candidate must have working knowledge of the U.S. tax legislation and accounting principles, including the Tax Cuts and Jobs Act (TCJA) and familiarity with GILTI, BEAT, FDII and FTC computations. A candidate must be comfortable with tax technology, the ability to navigate, and hands on use of our accounting tools including OneSource Tax Provision Software, OneSource Income Tax Return Software, PeopleSoft, CCH, and BNA. A candidate must have working knowledge of accounting debits and credits and the ability to extract relevant data from a general ledger software package via queries and other methods. A candidate must have the ability to create and comprehend advanced features within Excel models including pivot tables, V-look up, H-look up, If statements, Sum If formulas, Index Match, and other functionality. Who We Are Information is a powerful thing. As a trusted provider of global information solutions, our mission is to help people around the world access the opportunities that lead to a higher quality of life, by helping organizations optimize their risk-based decisions and enabling consumers to understand and manage their personal information. Because when people have access to more complete and multidimensional information, they can make more informed decisions and achieve great things. Every day TransUnion offers our employees the tools and resources they need to find ways information can be used for good. Whether it is helping businesses better manage risk, providing better insights so a consumer can qualify for his first mortgage or working with law enforcement to make neighborhoods safer, we are improving the quality of life for individuals, families, communities and local economies around the world. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. In India, there is certification as CA, but it does not cover the Federal and State tax compliance, as mentioned above. So if we are planning to hire someone who has academic knowledge of US compliance, we can keep this certification. There are number of people s who take CPA certifications in India along with CA. Impact Youll Make: The Team s Focus The Corporate Tax Department provides executive management and shareholders with the comfort that TransUnion s corporate taxes are minimized by timely analyzing current legislation and maintaining up to date multinational government tax accounting and compliance responsibilities. Working directly with executives and their financial teams, the team is responsible for reporting the accounting for income taxes under ASC 740, preparing and filing TransUnion s annual consolidated Form 1120 income tax return and executing on strategic tax planning initiatives. Associates in this fast-paced work environment do not just prepare and file tax returns; they understand the company s positions and work hard to improve processes that better the overall reporting to key stakeholders. The team uses OneSource Income Tax Return and OneSource Tax Provision to ensure best practice efficiencies in using tax reporting software. Additionally, the Tax team administers advice and coordination on international taxes in over 40 countries; and conducts all tax research and planning for TransUnion s global operations. Day in, day out, the Corporate Tax department makes highly valued and visible contributions to the business and influences senior management and the larger finance group in making tax decisions. This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week. TransUnion Job Title Consultant, Tax

Company: MMC Corporate Description: Management Accounting - Grade D What can you expect? Primarily good knowledge in indirect & direct taxation concepts. Preparation of VAT / GST returns, payments and clearance of VAT accounts in PL & BS Prepare Corporate Tax provision GAAP Prepare return to Provision Complete Transactional transfer pricing Participating in projects to streamline VAT & Corporate tax calc and reporting Tax audits support & binder maintenance Other compliance / statistical return compliance Closing the Books: Produce Quarterly one-source lodgements Interacting with internal teams for smooth close Statutory Accounting and Reporting: Working with the team on preparation of tax related statutory adjustments and escalating any issue on timely manner with managers / LECs. Liaise and support audit binder compliance, supporting manager & LEC to get the audits completed on time and with greatest quality. Timely filing of regulatory returns Preparation & maintenance of DPM.s (Process notes) Stakeholder management - Constant engagement with manager & the team on updating and monitoring status of above activities Collaborate with Accounting operations and other internal functional teams for accurate & timely financial reporting as need be. Actively participate in regular meetings on operational as required What is in it for you? Marsh & McLennan is one of the fortune 500 companies and this is an opportunity for you to discover whats great about working at Marsh and McLennan Companies - from the opportunities that our size brings, to our commitment to our communities and understanding the benefits you ll receive. We are four businesses with one PURPOSE: helping companies meet the challenges of our time As a global leader in insurance broking and risk management, we are devoted to finding diverse individuals who are committed to the success of our clients and our organisation. Joining us will provide a solid foundation for you to accelerate your career in the risk and insurance industry. You will join a team of talented professionals from across the globe which is dedicated to helping clients manage some of the worlds most challenging and complex risks. We can promise you extraordinary challenges, extraordinary colleagues, and the opportunity to make a difference. Our rich history has created a client service culture that we believe is second to none. Our commitments to Diversity and Inclusion , Corporate Social Responsibility , and sustainability demonstrate our commitment to stand for what is right. As a Marsh and McLennan Company colleague, you will also receive additional benefits such as: A competitive salary Employee friendly policies Health care and insurance for you and your dependants Healthy Work life balance Flexible benefits packages to suit your needs and lifestyle Future career opportunities across a global organisation We will count on you to: Take end to end responsibility of delivery and review of the work done by Specialist / junior team members. Take on additional activities within the existing bandwidth. What you need to have: Qualified CA or equivalent accounting degree 5+ years of experience with good knowledge on taxation concepts (international knowledge preferable) statutory accounting, finalization of accounts and preparation of annual reports Flexibility to work in shifts Expertise in interpreting accounting principles GAAP, and practices Experience working with senior stakeholders, global teams and cultures. Proficient in data analysis, summarising and presenting themes and results in a meaningful format. Excellent verbal and written communication skills Strong organisational skills, including the ability to coordinate, prioritize and manage multiple activities. Have the flexibility required to work in a dynamic environment under stringent deadlines. What makes you stand out? Diploma in IFRS or US GAAP certification System knowledge about Oracle, Essbase, One source & Workiva Prior experience in a similar profile will be an advantage Excellent analytic skills, dashboard preparation & review, expertise in MS Office and Power BI

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. Whats more, were 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 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: The role is responsible for assisting to prepare and file tax returns in accordance with the local tax law. The ideal person must have good knowledge of UAE VAT & corporate taxes of a minimum experience of two years. Designation: Specialist- Taxation - Global Service Centre Base Location: Navi Mumbai Reporting to: Finance Operational Leader Key Role Responsibilities: Reconcile general ledgers with tax reports Reconcile customs reports with the books Liaise with internal and external auditors Assist for the tax refunds process Prepare and arrange for tax return reviews & tax payments as per set deadlines Support & prepare tax reports in line with company requirements Assist in responding to queries from different parties (external & internal) Track changes related to taxes and the impacts on the company Skills & Competencies: Time management skills Knowledge of accounting and bookkeeping Analytical skills and keen attention to details Strong knowledge of Microsoft excels sheet Problem-solving oriented & Strong Communication Strong knowledge of Microsoft excels sheet Education & Qualifications: Bachelor s degree in accounting or finance & ACCA or equivalent Minimum of three years experience in VAT, corporate tax & transfer pricing Strong knowledge of UAE tax laws & knowledge in worldwide tax law is a plus .

OUR IMPACT The Tax department s primary mission is to ensure the firm s compliance with the tax laws of those countries (and local jurisdictions) in which the firm conducts business and to assist businesses in managing tax risk. Key Global Tax functions include: Providing tax information for the firm s financial statements; Preparing/supervising the preparation of tax returns for the firm as well as any associated supporting documentation; Advising the firm s professionals on the tax implications of the firm s businesses and/or transactions undertaken by or for the firm. Our work contributes directly to the firm s success, and the division is ideal for creative and collaborative individuals who have strong ethics and attention to detail. YOUR IMPACT GS is looking for Associate in the India Tax team who will manage GS s India income tax compliance, advisory and transactions . Assist GS tax team with managing day to day income tax related workstreams which includes corporate taxation, transfer pricing and working on M&A transactions in public and private equity space. Also assist in restructuring the corporate structure of GS, in order to achieve tax and regulatory efficiencies as well as achieve business objectives. This would involve working closely with tax colleagues in different regions and with the Business teams. In this dynamic and fast-moving environment, you ll work from tax perspective on a variety of projects and transactions in connection with multiple business segments of GS . Each will help you develop the skills and knowledge you need to develop your career. RESPONSIBILITIES AND QUALIFICATIONS Job Description: Your main objective is to provide timely support to the Business and your team to support transactions, tax compliances and tax advisory in connection with the business operations of GS. Some key responsibilities are as follows: Working with your team members to manage India and regional income tax compliances, litigation and advisory Supporting your team with matters relating to transfer pricing Woking from tax perspective on internal and external transactions/ reorganization, new business/ entity setup, new financial products, etc Working with tax advisors and legal counsel to get their timely and quality response/ comments. Research and analysis of tax related laws (such as domestic and international tax, corporate laws, stamp duty laws etc.) Research on tax theory and positions, and apply them to specific situations Be updated on latest developments and share articles on industry trends Maintain and keep up to date records of internal documents / working papers Preparing training presentation on recent tax developments. Support knowledge sharing efforts and improve processes so that the work team can capture and leverage knowledge Network externally with tax advisors, internally within the peer group and other levels in the firm in order to gain understanding of issues that may impact issues Keeping your seniors informed about the status of work and risk involved Ensure compliance with risk management strategies, plans and activities. MIS: Follow up on vendor invoice payout, etc. Time to time advisory on various business related matters to internal stakeholders Working on collaborative and inclusive basis with internal/external stakeholders To the extent you have business team contact, build productive working relationships with them Exhibit positive attitude and demonstrate willingness to learn Contribute and leverage knowledge from individuals, databases and other sources Provide timely and high-quality services and work products Qualifications: Ability to handle multiple projects simultaneously & Attention to detail Effective communication (written and oral) with people located in multiple jurisdictions and time zones Positive attitude and responsible and ability to handle pressure Decision making ability and risk management A qualified Chartered accountant 4-6 years of post-qualification experience in India income taxation matters Strong communication, facilitation, relationship-building, presentation and negotiation skills Be highly flexible, adaptable, and creative Comfortable interacting with senior executives (within the firm. With Tax advisers and the client) Strong leadership skills and supervisory responsibility ABOUT GOLDMAN SACHS The Goldman Sachs Group is a bank holding company and a leading global investment banking, securities and investment management firm. Goldman Sachs provides a wide range of services worldwide to a substantial and diversified client base that includes corporations, financial institutions, governments and high net worth individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centers around the world.