812 Vat Jobs - Page 11

Job Title: SAP FICO Location: Primary Location Mumbai - but candidate has to stay put at Pipavav during implementation phase Experience: 8 - 12 yrs plus Job Summary: The ideal candidate will have extensive experience in SAP Finance (FI) and Controlling (CO) modules, including implementation, customization, and support The role requires strong analytical skills, business process understanding, and the ability to work closely with cross-functional teams. Key Responsibilities: Implement, configure, and support SAP FICO modules based on business requirements. Analyze financial processes and suggest improvements using SAP solutions. Work closely with business stakeholders to gather requirements and design solutions. Manage integrations with other SAP modules such as MM, SD, and PP. Conduct testing, troubleshooting, and system enhancements. Provide end-user training and support for SAP FICO functionalities. Ensure compliance with financial regulations and corporate policies. Prepare functional specifications for custom developments and coordinate with the technical team. Participate in SAP upgrades, migrations, and system optimizations. Required Skills & Qualifications: SAP FICO Expertise: Minimum 8 years of experience in SAP FICO implementation and support. Finance & Accounting Knowledge: Strong understanding of financial processes, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Cost Center Accounting (CCA). Integration Skills: Experience integrating SAP FICO with other modules such as MM, SD, and PP. Technical Skills: Basic knowledge of ABAP debugging and SAP reporting tools. Problem-Solving Ability: Strong analytical and troubleshooting skills. Communication & Collaboration: Excellent verbal and written communication skills to interact with stakeholders. Preferred Qualifications: Experience with SAP S/4HANA Finance. Knowledge of tax configurations (GST, VAT, etc.).

About us We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world s most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations. About GSS As the internal support organization for DNV and DNV owned companies, we deliver shared services within Human Resources, Finance, IT and Real Estate & Procurement to DNV globally. Our mission is to enable DNV to grow, succeed with its business goals and improve competitiveness. Customer experience is at the core of everything we do. GSS is responsible for many of the tools, processes and daily routines that create the backbone of DNV. About the role The Global Centre Finance delivers high quality services to Indian sub-continent, North America, South Asia and Middle East countries related to Accounts Payable, Accounts Receivable and Record to Report processes. Services are rendered in close collaboration with the GSS Finance Regional Centers, together developing the Global Shared Service Finance function for DNV. We are seeking Record to Report Senior Accountant for the Global Centre GSS Finance based in Pune, India. RTR Senior Accountant will be reporting to the Team Leader of RTR section. The RTR Senior Accountant will be ensuring general ledger accounting activities are performed on time, accurately and in compliance with corporate guidelines. To succeed in this role, you are to be a team player, with ability to create an atmosphere of motivation and enthusiasm. You will be playing a key role in delivering the services and standardization, as well as improvements of the RTR processes, supporting respective Team Leader of RTR section. Expectations from the RTR Senior Accountant is to perform tasks independently and to provide guidance & support to other team members. Key Tasks: Month end closing of legal entities and internal reporting, including year-end reporting in compliance with company accounting policies and the application of IFRS. Preparation and posting journal entries and accounting corrections/reclassifications to ensure accurate accounting records (including fixed assets). Working closely with other units to ensure accruals are accurate and complete. Dealing with daily accounting matters, cooperating with Regional Center, supporting Team Leader. Coordination of accounting matters with Regional Legal Entity accountants. Supporting (including knowledge sharing) less experienced team members. Preparation of balance sheet reconciliations. Reconciling and confirming intercompany balances within the DNV Group. Completing or supporting preparation of required VAT filing. Undertake ad-hoc reporting and analysis requested by Global Center management or Regional Center. Developing, maintaining and updating Record to Report related process documentation. Ensuring accurate, timely and high quality service including KPI management. Providing internal and external audit support, as required. What we offer Flexible work arrangements for better work-life balance Generous Paid Leaves (Annual, Sick, Compassionate, Local Public, Marriage, Maternity, Paternity, Medical leave) Medical benefits ( Insurance and Annual Health Check-up) Pension and Insurance Policies (Group Term Life Insurance, Group Personal Accident Insurance, Travel Insurance) Training and Development Assistance (Training Sponsorship, On-The-Job Training, Training Programme) Additional Benefits (Long Service Awards, Mobile Phone Reimbursement) Company bonus/Profit share. *Benefits may vary based on position, tenure/contract/grade level* DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity. About you Bachelor s degree in Accounting, Finance or Business Administration (CA/CPA/MBA Finance/CIMA preferred). 6-8 years of experience in finance and accounting, knowledge in RTR processes and accounting principles (IFRS is a plus). Expertise in Fixed Assets accounting, Inter Company, Balance sheet Reconciliations, General Ledger accounting, Closing and Reporting. Fluent English skills required, written and verbal. Previous experience in a Shared Services Company/BPO is a plus. Very good in Microsoft Office, knowledge of Oracle (is a plus) or any other ERP system. Demonstrates independent judgement based on procedures and analysis of each case and can support others. Experienced in setting up and verifying effectiveness of internal controls. Ability to lead conference calls in international environment. Capability to support and follow-up on issues supporting the team. Experienced in setting up and implementing process improvements, standardization. Characteristics of Successful Employees Excellent communication skills and cultural awareness. Positive attitude, customer centric mindset and willingness to go the extra mile to meet organizational goals. Ability to build good relationships with different stakeholders. Attentive to detail and deadlines. Sharp judgment. Ability to multi-task and prioritize. Proven ability to learn and understand new software/accounting systems. Ambition to develop into future supervisor roles.

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. Create your journey at Amex GBT! As a Neo Software Engineer, you ll join our highly skilled R&D Neo team ! Neo is an online booking tool (OBT) as well as an expense tool for business travel through a SaaS deployment. It allows a user to search and book a business trip in a user friendly and high-performance web application. It gives him access to different transport modes and travel suppliers within the travel policy set by his company. It then gives them the opportunity to claim additional expenses for reimbursement. The service allows to capture VAT, compute policies and reimbursement rules, and much more. Our scrum teams are empowered to develop a leading product with some strong focus on usability, performance, and scalability in an international environment. We re most proud of our warm and inclusive culture, innovation in the travel & expense tech space, internal promotions, and career advancement opportunities. We re excited for you to experience our values (People, Passion, and Progress) in action, and look forward to your application. What You ll Do on a Typical Day Work in a SCRUM team Design, develop and test new applications and features Participate in the evolution and maintenance of existing systems Contribute in the deployment of features Monitor the platform Propose new ideas to enhance the product either functionally or technically What We re Looking For 8-10yrs of Operational knowledge of C# or python development , as well as in Docker Experience with PostgreSQL or Oracle Knowledge of AWS S3, and optionally AWS Kinesis and AWS Redshift Real desire to master new technologies Unit test & TDD methodology are assets Team spirit, analytical and synthesis skills Passion, Software Craftsmanship, culture of excellence, Clean Code Fluency in English (multicultural and international team) What Technical Skills You ll Develop C# .NET and/or Python Oracle, PostgreSQL AWS ELK (Elasticsearch, Logstash, Kibana) GIT, GitHub, TeamCity, Docker , Ansible #GBTJobs Location Gurgaon, India The #TeamGBT Experience Work and life: Find your happy medium at Amex GBT. Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family . Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals. Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first. We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action. And much more! A ll applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law. Click Here for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance. Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the Amex GBT Recruitment Privacy Statement . What if I don t meet every requirement If you re passionate about our mission and believe you d be a phenomenal addition to our team, don t worry about checking every box;" please apply anyway. You may be exactly the person we re looking for!

Female - Inter CA / M. Com / B. Com with Minimum 3 to 4 Years of Experience in Accounting field. Handle day to day accounting for purchase, sale, bank, JV’s. Preparing data for GST & TDS returns. Preparing & submitting data to statutory auditors. Required Candidate profile Have basic understanding of GST & TDS provisions & shall be able to use that in day to day accounting. To prepare and handle day to day banking transactions & reconciling them with books of accounts. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Large MNC HIRING FOR BELOW ROLE CALL BACK ON 9954786204 Send Cv on : nidhi@contactxindia.com JOB 1 Hiring For UK Accounting Senior Accountant Vadodara Job Title: Senior Accountant Location: Vadodara Qualification: M.com / ICWA / CA inter / MBA Finance Experience Required More than 4 years' working experience in UK/US accounting Profile required: Excellent English communication skills effective communication both written and oral Excellent IT skills and mastery of MS Office. Hands-on experience with accounting systems Significant experience working under pressure meeting strict deadlines Job Responsibilities: Process Purchase invoices Process Sales Invoices (recharges) Post Sales Receipts Bank Reconciliation Credit Card reconciliation and posting journal Monthly Wages Journal VAT Return Quadrant Audit prep Supplier Statement Reconciliation Supplier Payments Raise Sales Invoices Petty Cash Reconciliation Allocate Sales Receipts JOB 2 Statutory Accountant Location: Vadodara Qualification: • M.com / ICWA / CA inter / MBA Finance • Experience working in UK accounting Profile required: • Accounting experience and background in FRS 102 for Large UK Companies & LLP Accounting. • • Adequate understanding of UK Tax and VAT but not expected to be an expert as this is supported by Group accountant within the UK. • Strong Excel Skills (including V Lookups, pivot tables, formulas as a minimum) Job Responsibilities: • The production of statutory accounts for all entities managed by the company under the following regimes. This also includes maintaining schedules to support financial statement disclosures. Trading entities (under FRS102) Holding co entities (under FRS102) Property entities (under IFRS) Dormant entities (under FRS102). Approx 40 sets of accounts p.a • Assisting UK Group Senior Accountant with the year-end External Audit. This includes, dealing with audit queries raised, providing support and schedules for audit related tasks. • Preparing VAT files for monthly VAT returns, including Build up monthly VAT working files Import VAT reconciliations Partial exemption calculations • Preparing Corporation tax workbooks to support yearly tax returns for all trading companies. • Working closely with a large Support Finance Team in India and UK who are delivering much of the transactional accounting. • Reporting into the Group senior accountant • Assisting with balance sheet and accruals review Preferred candidate profile

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities. Job Description: Main Responsibilities Assist the Manager and Financial Controller in transitional activities for the Canads market in collaboration with CCoE Lead & Regional Finance Services team. Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller. Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization. Timely closing of local accounting books & BPC group submission adhering to group requirements and timelines. Lead budget and reforecast preparation requirements and manage the BPC submissions. Support in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls. Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure) Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time. Performance management, training & continuous development of the team. Supporting the Manager and FC in external audit process e.g. gathering documentation for the organisations procedures/other audit supporting materials Manage ad hoc requirements and projects on financial control & compliance areas Professional Skills Qualified Chartered Accountant with 5 to 7 years of post-qualification experience in Accounting, Consolidation, Financial reporting. Proficient in technical accounting and IFRS. Advanced user of Microsoft Excel & PowerPoint. Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage. Prior Big 4 experience Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels. Strong teamwork and collaboration skills. Demonstrate high level of responsibility and commitment to the assigned activities. Agile and flexible to changing needs and adhoc requirements. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

Novo Nordisk Global Business Services (GBS), IndiaDepartmentFinance GBS Accounting ,Tax & Treasury Are you passionate about tax compliance and financial analysisDo you have expertise in EU VAT laws and/or U.S. Sales & Use TaxIf you’re ready to take the next step in your career and contribute to a global organisation, we want to hear from you! Read on and apply today for a life-changing career. The position As an Associate Analyst - Tax at Novo Nordisk, you will: Manage indirect tax compliance processes, including EU/ EMEA/ European Tax, VAT Intrastat, Indirect Taxation; Indirect Tax Filing and Indirect Tax Preparation and Review. You will also extract ERP Reports (VAT, Intrastat, GL VAT Account Balances). You will be expected to prepare and file complex Indirect Tax Returns (VAT/ ECSPL/ SAF-T/ Intrastat). You will also be expected to perform reconciliation of balance Sheet Accounts for VAT. You will also assess and calculate tax liabilities, including U.S. Use Tax on transactions and fixed assets. Prepare and file U.S. Use Tax and Business Tax returns, Coordinate cheque requests and payment processing for U.S. tax liabilities. Prepare workpapers and supporting documents for U.S. tax audits. Maintain tax-relevant information in systems such as Matrix and TRACS. Conduct tax reconciliations for state and federal accounts. Analyse financial leakages and implement process improvements to address root causes. Act as a sparring partner to raise the knowledge level of tax processes within the team. Qualifications We are looking for a candidate with the following qualifications: Bachelor or Masters in tax or finance or accounting from an internationally recognized institute. Graduate/ MBA/ Post Graduate/ ACCA Qualified. Overall 5-8 years of experience with minimum 2-4 years of experience in an EU Indirect Tax (VAT) or U.S. (Use Tax) from various organizations. Analytical skills on EU VAT or U.S. Sales & Use tax Identifying the root cause analysis on the financial leakages and to fix those issues by setting up the process. Knowledge on SAP, MS Office etc. Experience identifying and resolving financial leakages through process improvements. Knowledge of robust control implementation to enhance process effectiveness. Strong interpersonal skills and the ability to adapt to challenging situations. A solid understanding of system flows and the ability to transform data into actionable insights. A collaborative mindset to support team members in all aspects of their work. About the department You will be part of the AT&T team, a dynamic and collaborative group responsible for managing Novo Nordisk’s financial and accounting operations. Based in a fast-paced and supportive environment, the department handles a wide range of responsibilities, including tax compliance, financial planning, and regulatory adherence. With a focus on leveraging data and business insights, the team partners with local and global management to drive value creation and ensure transparency in organisational performance. Join us and make a meaningful impact on a global scale.

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities. Job Description: Main Responsibilities Assist the Manager and Financial Controller in transitional activities for the Canads market in collaboration with CCoE Lead & Regional Finance Services team. Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller. Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization. Timely closing of local accounting books & BPC group submission adhering to group requirements and timelines. Lead budget and reforecast preparation requirements and manage the BPC submissions. Support in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls. Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure) Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time. Performance management, training & continuous development of the team. Supporting the Manager and FC in external audit process e.g. gathering documentation for the organisations procedures/other audit supporting materials Manage ad hoc requirements and projects on financial control & compliance areas Professional Skills Qualified Chartered Accountant with 5 to 7 years of post-qualification experience in Accounting, Consolidation, Financial reporting. Proficient in technical accounting and IFRS. Advanced user of Microsoft Excel & PowerPoint. Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage. Prior Big 4 experience Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels. Strong teamwork and collaboration skills. Demonstrate high level of responsibility and commitment to the assigned activities. Agile and flexible to changing needs and adhoc requirements. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

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

Posted On 02nd Jun, 2025 : We are looking for a detail-oriented and experienced senior accountant to join our Norway accounting team. The ideal candidate will have a strong understanding of Norwegian GAAP, VAT regulations, and local compliance requirements. You will be responsible for managing end-to-end accounting processes, preparing financial statements, handling VAT filings, and supporting audits for our Norwegian clients. Key Responsibilities Manage day-to-day accounting for clients based in Norway. Prepare and review monthly, quarterly, and annual financial statements Ensure compliance with Norwegian accounting and tax regulations Perform VAT calculations and submit VAT returns Liaise with auditors, tax authorities, and other external stakeholders Support month-end and year-end close processes Reconcile accounts and maintain general ledger accuracy Review work of junior accountants and provide guidance Assist in process improvement initiatives to enhance accounting workflows Required Qualifications & Skills Bachelors degree in Accounting, Finance, or related field Minimum 2 years of accounting experience (preferably with Norway or Nordic region exposure) Strong knowledge of Norwegian GAAP and VAT regulations Experience with accounting software such as SAP, Xero, or Visma (preferred) Excellent attention to detail and problem-solving skills Strong communication skills (written and verbal) Ability to work independently and collaboratively with international teams Preferred Qualifications Experience working with European clients Knowledge of IFRS is a plus Familiarity with automation tools or ERP systems 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.

Posted On 24th Jun, 2025 : Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial activities related to international trade operations. The ideal candidate will handle transactions, ensure compliance with international financial regulations, manage foreign currency accounts, and support import/export documentation requirements. Key Responsibilities: Manage accounts payable/receivable, general ledger entries, and bank reconciliations. Prepare and maintain financial statements, reports, and forecasts. Handle international transactions, including currency conversions, letters of credit, and trade finance documentation. Ensure compliance with international accounting standards, tax regulations, and customs laws. Collaborate with shipping, logistics, and procurement teams for accurate costing and invoicing. Coordinate with banks for overseas payments, foreign remittance, and trade financing. Monitor and analyze financial data related to import/export activities. Assist in budgeting, cash flow management, and variance analysis. Prepare and submit tax filings, including VAT/GST or other cross-border taxes. Support internal and external audits by providing necessary documentation. Stay updated with changes in international trade laws and financial regulations. : Bachelor's degree in accounting, finance, or a related field. 35 years of accounting experience, preferably in international trade or export-import industries. Strong understanding of global financial regulations, forex management, and trade compliance. Proficient in accounting software (e.g., Tally, ERP systems). Excellent analytical, organizational, and problem-solving skills. Strong communication skills, both written and verbal. Ability to work in a fast-paced and dynamic environment. Preferred: Experience with multi-currency transactions and hedging activities. Key Skills : Company Profile We are manufacturers, suppliers and exporters of environmentally friendly non-carbon products, which are used in the manufacture of high performance concrete mixing products and the manufacture of mineral additives used in steel and foundry plants, as well as in the manufacture of heat-resistant additives.

Easyship is revolutionizing logistics for eCommerce. With our all-in-one cloud based shipping software, businesses of all shapes and sizes have the tools needed to scale globally. At Easyship we believe in accelerating borderless commerce. We re proud that a diversity of small business owners, crowdfunding campaigns, and global brands trust Easyship as their gateway to the world. To learn more about us click here. Job Title: Finance Associate Reports to: Head of Finance Accounting Location: Bangalore (Onsite, 5 days a week) Work Allocation: Monday-Friday Key Relationships: Finance Team Job Purpose: You will support the Finance Manager, responsible for various regions, in a variety of month end tasks. This role includes preparation of month end journals, balance sheet and income statement reconciliations, involvement with annual statutory fillings and local compliance matters. What you ll do: Prepare month end journals and reconciliations (Paypal, Stripe, Credit Cards, Banks and more) Support the Finance Manager to successfully file financial statements in a timely manner. Supporting the Accounting Team with invoice approvals/aged reconciliation and payments. Reconciliation and preparation of GST/VAT Assisting with the preparation of local statutory filings and audits. Communicating and business partnering with different functions and levels within the organization. Support with audit queries. Who you are: Minimum of 1 years experience in finance and accounting (Tech industry experience preferred) Experience in working in a global company with international footprint and experience in month end closure/reconciliations/FS preparations Experience with MS Dynamics Studying towards or qualified AAT / ACCA or CIMA preferable What you ll get: Competitive Equity Package : Earn more than just a competitive salary. Receive equity shares to gain wealth as the company grows. Generous Vacation Policy: We think time off is essential and we encourage it! Duvet Day: Perfect for those cold winter days, when you don t want to escape the warmth of your bed! Mental Health Day : You deserve a day off! A chance to recharge and enjoy Me Time 4 weeks of Work from Anywhere : Whether you re working from the beautiful beaches in the Bahamas or by the fireplace on your ski trip in Switzerland - just make sure to send us a picture! Professional Development: We re here to help you hit your career goals to help get you where you want to be. Headquartered in London with offices in New York, Hong Kong, Singapore, Melbourne, Toronto, Bangalore and Taipei our team is global and growing. We encourage you to apply if a challenge excites you. Come and join the Easyship team!

Project Role : Enterprise Technology Architect Project Role Description : Support sales teams in solution development, managing an internal matrix team to scope and price solutions. Lead customers through the design process. Work directly with Internal Accenture Domain Architects, Partner Architects, Client Architects, and Accenture project teams to design solutions. Must have skills : ServiceNow IT Service Management Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Enterprise Technology Architect, you will support sales teams in solution development, manage an internal matrix team to scope and price solutions, and lead customers through the design process. You will work directly with Internal Accenture Domain Architects, Partner Architects, Client Architects, and Accenture project teams to design solutions. This role requires strong collaboration and communication skills to ensure successful solution delivery. Roles & Responsibilities:- Expected to be an SME, collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Expected to provide solutions to problems that apply across multiple teams.- Lead the solution development process, working closely with sales teams to understand client requirements and design appropriate solutions.- Manage an internal matrix team to scope and price solutions, ensuring alignment with client needs and Accenture capabilities.- Guide customers through the design process, leveraging your expertise to create innovative and effective solutions.- Collaborate with Internal Accenture Domain Architects, Partner Architects, Client Architects, and Accenture project teams to design solutions that meet client objectives. Professional & Technical Skills: - Must To Have Skills: Proficiency in ServiceNow IT Service Management or ServiceNow Human Resource Service Management (HR) or ServiceNow IT Operations Management or ServiceNow Custom Application Creation - Strong understanding of IT service management principles and best practices.- Experience in designing and implementing ServiceNow solutions.- Knowledge of ITIL framework and its application in service management.- Experience in leading solution development and design processes.- Good To Have Skills: Experience with IT infrastructure transformation projects.- Familiarity with cloud technologies and their integration with ServiceNow.- Experience in managing large-scale enterprise architecture projects. Additional Information:- The candidate should have a minimum of 12 years of experience in ServiceNow IT Service Management.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

We are looking for a Tax Accounting analyst with strong accounting knowledge and academic exposure to Direct and Indirect tax process MCom/ MBA / CA/ CMA semi qualified. Prior experience in tax accounting will be an advantage. Good excel knowledge Alteryx knowledge will be an added advantage Candidate should possess good oral and written communication skills. Strong interpersonal skills and an ability to work well with cross-functional teams Handle quarterly direct tax provisions for Ford affiliates Preparation of input and output VAT submission files to government Complete account reconciliation activities including sub ledger preparation and further analysis for reconciling items identification and closure in books as applicable Perform accounting close activities by preparing and posting journal entries in SAP for both direct and indirect tax process Support annual activity for completion of Return to provision process Complete quarterly and annual review of high risk spreadsheets Update desk procedures annually and create new procedures if needed Support for audits and to provide information to auditors as required Support for aged item reviews for management reviews Support MCRP testing

Where Data Does More. Join the Snowflake team. We are seeking a Senior Indirect Tax Analyst to join our expanding tax organization in Pune, India. This critical role will significantly contribute to ensuring indirect tax compliance and driving efficiency across our APAC, EMEA and GCC operations. You will play a pivotal role in managing indirect tax filings, supporting complex tax compliances for India, and championing the departments technology process, automation, and improvement initiatives. This position requires a well-rounded individual who can deliver results in a high-growth, dynamic, and fast-paced environment, offering tremendous learning opportunities for a proactive, independent, agile, strong collaborator, and good communicator. AS A SENIOR INDIRECT TAX ANALYST AT SNOWFLAKE, YOU WILL: Lead and oversee indirect tax filings: Take primary responsibility for the accurate and timely preparation and submission of indirect tax filings (e.g., VAT, GST, ECSL, Intrastat) for EMEA, APAC, and GCC regions, ensuring compliance with local regulations. Manage complex tax compliance: Independently handle and review complex indirect tax compliance activities, including specific tax compliances for India. Drive and implement tax technology initiatives: Play a pivotal role in the identification, evaluation, and implementation of tax technology solutions to enhance efficiency and accuracy within the indirect tax function. Lead process automation and improvement projects: Proactively identify, design, and lead projects for indirect tax process automation and continuous improvement, driving efficiencies across the team. Perform advanced tax research and analysis: Conduct in-depth research on complex indirect tax laws, regulations, and case precedents across multiple jurisdictions (EMEA, APAC, GCC, and India), providing clear interpretations and recommendations to management. Reconcile and analyze complex tax accounts: Independently perform detailed reconciliations of indirect tax accounts, investigating and resolving complex discrepancies. Support and manage tax audits: Take a lead role in preparing for and managing indirect tax audits and inquiries from tax authorities in various regions, coordinating data requests and responses. Collaborate strategically with cross-functional teams: Act as a key indirect tax liaison, proactively collaborating with finance, accounting, IT, legal, and business operations to ensure accurate tax treatment of transactions, optimize processes, and manage tax implications of new business initiatives. Develop and maintain robust internal controls: Ensure the development, documentation, and adherence to strong internal controls related to indirect tax processes. Provide expert tax advice and recommendations: Offer expert-level indirect tax advice and strategic recommendations to management and various internal stakeholders on complex tax matters, business initiatives, and potential tax implications. Stay abreast of global tax developments: Continuously monitor and analyze evolving global indirect tax landscapes, assessing the impact on the company and recommending proactive adjustments. Identify and mitigate significant tax risks: Proactively identify and assess significant indirect tax risks, developing and implementing strategies to mitigate exposure. Proactive identification and mitigation of indirect tax risks, contributing to the companys financial stability. Positive impact on the team through mentorship and knowledge sharing, elevating the overall teams capabilities. OUR IDEAL SENIOR INDIRECT TAX ANALYST WILL HAVE: Chartered Accountant with 5+ years of experience or master s degree with an emphasis in Tax with 7+ years of experience. 5-7 years of hands-on experience with International Indirect tax compliance Experience with data querying and analysis is a plus Good command of English speaking and writing Solid understanding of ERP systems functionalities (experience with Workday ERP is a significant advantage) and their integration with tax processes. Capable of working independently while acting as part of a global tax team Strong Excel knowledge and skills Adaptive mindset, proactive and problem-solving attitude Snowflake is growing fast, and we re scaling our team to help enable and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of innovation while building a future for themselves and Snowflake. How do you want to make your impact? For jobs located in the United States, please visit the job posting on the Snowflake Careers Site for salary and benefits information: careers.snowflake.com "

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.

Senior Specialist - Accounting and Taxation - Implant Senior Specialist - Accounting and Taxation - Implant - 30791 - 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 Financial System Oversight: Conduct daily review and oversight of accounting operations within the CFIS, IAN, and IMOS financial systems to ensure accuracy and procedural adherence. Statutory Compliance Management: Lead the review process and provide dedicated support to the team for all statutory compliances, specifically managing payroll processing, TDS (Tax Deducted at Source) filings, PF (Provident Fund) administration, and PT (Professional Tax) obligations. Financial Planning & Analysis: Prepare comprehensive budgets and forecasts for designated expense categories, securing DTA (assuming this refers to a Decision Tracking or Departmental approval process) approval prior to implementation. Payment Cycle Management: Perform rigorous verification and processing of vendor and internal payment requests, ensuring compliance with approval workflows and company policies. Bank Relations & Coordination: Maintain effective coordination with banking institutions regarding account management, transaction processing, and resolving any banking-related queries or issues. Audit Coordination & Support: Act as the primary point of contact and coordinate closely with external auditors throughout statutory and FCRA (assuming Foreign Contribution Regulation Act) audit processes, providing necessary documentation and support. Data Migration & Reconciliation: Execute Tally conversion projects and perform subsequent reconciliations to ensure data integrity between systems. FCRA Compliance Support: Provide essential support for FCRA-related filings and reporting requirements mandated by the Ministry of Home Affairs (MHA). Employee Development: Organize and deliver regular training sessions for employees, addressing skill development needs as identified by the Area leadership. Local Unit Collaboration: Coordinate effectively with leaders across Local units to align financial activities, share information, and support operational needs. Reporting & Analysis: Compile, analyze, and prepare detailed monthly financial reports, ensuring timely dissemination to relevant stakeholders. Funding Coordination: Liaise with the Area team to manage and coordinate inter-unit transfers and funding requirements with the Head Office (HQ). Ad-Hoc Task Execution: Proactively undertake any additional tasks or projects as assigned by the Area team, demonstrating flexibility and adaptability. Key Requirements Education: Bachelor s degree in Accounting, Finance, or a related field. Experience: Minimum of 5 years of professional 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, including direct taxes (e.g., Income Tax) and indirect taxes (e.g., GST, VAT). Proven experience with month-end closing processes and financial statement preparation. Software Proficiency: Proficiency in the MS Office Suite (Word, Excel, PowerPoint, Outlook). Advanced skills in MS Excel required, including pivot tables, VLOOKUPs, and preferably macros. Experience with Enterprise Resource Planning (ERP) systems, such as Oracle or NetSuite, is required. Experience with accounting software CFIS, IAN and IMOS 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. 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. Other Benefits Marriage Gift policy Paternity & Adoption leaves Interest free loan policy Salary advance policy Wellbeing initiatives We re looking forward to getting to know you!

Job Summary: We are seeking a detail-oriented and process-driven Accounts Payable Executive to manage the end-to-end vendor payment cycle for our operations in India, Singapore, and other global regions. This role requires a strong understanding of intercompany transactions, international payments, and compliance with taxation regulations such as GST, VAT, and TDS. Key Responsibilities: - Process and verify PO-based and Non-PO-based invoices in accordance with internal controls. - Manage international vendor payments, ensuring accuracy in currency conversion and compliance with global regulations. - Reconcile accounts payable ledgers and support monthly, quarterly, and annual closings. - Handle intercompany settlements and cross-border transactions, particularly between India and Singapore. - Ensure compliance with local and international taxation (GST/VAT/TDS). - Conduct vendor onboarding and due diligence for new suppliers across jurisdictions. - Maintain vendor master data and resolve discrepancies in coordination with Procurement and Treasury teams. - Monitor and manage recurring vendor payments like cloud services and SaaS subscriptions. - Collaborate across teams and time zones to resolve payment issues and vendor queries. - Support internal and external audits by ensuring all documentation and records are up to date. - Identify and implement process improvements and automation in the P2P cycle. Required Skills and Qualifications: - Bachelor's degree in Commerce, Finance, or related field. CA Inter / MBA (Finance) is a plus. - 3-6 years of experience in Accounts Payables, preferably in a multinational company. - Hands-on experience with ERP systems (SAP, Oracle, NetSuite, etc.) and AP automation tools. - Strong understanding of Procure-to-Pay (P2P) cycle and audit controls. - Experience with international payments, multi-currency transactions, and FX management. - Knowledge of Indian and Singapore taxation (GST, TDS, VAT). - Excellent communication skills and ability to work across cultures and time zones. - Detail-oriented with strong analytical and reconciliation skills. Preferred: - Experience handling accounts in a tech-driven or marine/communications industry is a plus. - Prior exposure to compliance in sanctioned countries or regulatory environments.

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.

Job Summary: The Pensions Finance Manager will be responsible for managing various financial activities related to UK pensions. This role involves coordinating with multiple stakeholders, ensuring compliance with financial controls and reporting requirements, and maintaining accurate records. The role will also handle supplier queries, invoice payments, and various ad-hoc tasks as assigned by the Finance Partner. Roles & Responsibilities: Annual Activities 1. Annual Expense Budget Coordinate, collate, review, and follow up with in-house teams. Maintain supplier tracker and save down all supporting documentation. Update membership and asset values. Validate control checks and compare changes from the previous year. Attend meeting calls and send the final approved budget to outsourced accounting services provider. 2. Project management of annual audit and statutory accounts Ensuring deliverables and timelines are on track. Leading on the design and formatting of the final accounts. Ensuring year end bridging letters are obtained timely. Attend weekly update calls and help support queries from the auditors. 3. Support consultants and coordinate scheme returns data with in-house teams. Quarterly Activities Collate inputs for the Secretarys Report to Investment Committee and send to the Secretary for review. Compare the IAS 19 Report from the Group Actuary with key data points for consistency and send prepared analysis to the Director - Corporate Accounting for sign-off. Dashboards - Review reports and liaise with outsourced accounting services provider on queries and confirm reporting to the UK Pension Trustee Finance Partner. Perform various SOx Controls including: ensuring unit price movements are in line with the index; review reconciliations and follow up on queries with outsourced accounting services provider; and confirm review performed to the UK Pension Trustee Finance Partner. Trustee Expenses Processing including reviewing and checking claim forms and sending approved claims for payment processing. Authorised signatory list updates and follow up on confirmations. Support on drafting some standard Board and sub-committee Trustee Papers for review. Review VAT reports and confirm to UK Pension Trustee Finance Partner for submission approval to HMRC. Monthly Activities Reviewing Funding Dashboards and providing confirmation to UK Pension Trustee Finance Partner. Controls including reviewing of market valuation reconciliations between Custodian and Investment Managers and ensure accuracy with follow up and resolution on differences. Expense Reviews , attendance at monthly expense review meetings and follow up on queries with outsourced accounting services provider. Calculation of Trustees Payroll and send to outsourced accounting services provider. Maintain Internal Control Reports tracker and request reports from Investment managers, custodians, and banks. Save down HR reports to Sharepoint for outsourced accounting services provider. Purchase Order Creations, Suppliers Queries, and Invoice Payments. Custodian and Investment Manager invoices review and query. House-keeping e.g. saving down critical month-end report files received and tidying of folders. Send press releases to Trustees and provide summaries with links to the GSK Media portal. Ad-hoc activities including tax documentation, KYC on new investment managers, reviewing mail and disseminating and forwarding as appropriate to stakeholders, assisting with bank account closures. Qualifications and essential skills: Bachelors degree in Finance, Accounting, or related field 3 plus years of experience in financial analysis or similar roles Strong analytical and organisational skills Proficiency in Microsoft Office Suite Excellent communication and interpersonal skills Ability to work effectively in a matrixed environment with different stakeholders Desirable (not essential) experience Experience of UK Pensions regime Experience of SAP Work Environment: Hybrid working available Collaborative and dynamic team environment. Working closely with UK based team, UK hours Skills If you come across unsolicited email from email addresses not ending in gsk.com or job advertisements which state that you should contact an email address that does not end in gsk.com , you should disregard the same and inform us by emailing askus@gsk.com, so that we can confirm to you if the job is genuine.

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 .

Hiring SAP SD Consultant_Immediate Joiner!! Job Location : Noida Sector 125 (Work from Office) SAP SD CONSULTANT 2-5 years and experience in Solution Design, Configuration, Implementation and Support of SAP SD Module in ECC 6.0. Primary Job Responsibilities: Willingness to work on Project and/or Support environment. Must have minimum 1 Implementation and one roll out/support projects experience. Working experience in O2C complete cycle/GST/VAT/Consignment/Contract/Pricing Procedures/ e-Invoice/CIN/Credit Management process is must. Working closely with our customer to deliver, maintain and troubleshoot and enhance SAP functionality. Should be able to independently analyse and handle process discussions with the business users. Able to analyse the requirements & provide solutions, and have configuration knowledge in designing SAP solutions in the SD. Should be able to write the complex FS based on the client requirement, have worked on user exits/Badi/enhancements. Should be a team player and have good Communication skills. Interested candidates can share their resume at sunandal@quintesglobal.com with their current CTC. Exp CTC & NP.

We are seeking a highly experienced SAP FICO Consultant with a deep specialization in Taxation and Localization across global SAP landscapes. The ideal candidate will have 10+ years of experience in SAP FI with expertise in configuring tax procedures (TAXINN, TAXUSX, etc.), integrating third-party tax engines, and managing global tax compliance. This role is pivotal to supporting digital finance transformation, ensuring legal and financial adherence to country-specific tax laws, and enabling tax automation through scalable SAP solutions. Key Responsibilities: Configure and support SAP tax procedures including TAXINN, TAXUSX, and other country-specific localizations. Lead or support tax compliance initiatives, ensuring alignment with global and regional tax regulations (e.g., VAT, GST, Sales & Use Tax). Integrate SAP systems with leading external tax engines such as Vertex, ONESOURCE, or equivalent solutions. Define tax determination rules, condition records, and mapping based on business and legal requirements. Collaborate with finance, legal, and IT stakeholders to ensure tax system design meets audit-readiness and regulatory obligations. Support statutory and indirect tax reporting processes including GST returns, e-invoicing, SAF-T, VAT declarations, and digital tax compliance. Provide solutions and support for tax-related business process improvements and risk mitigation. Train business users on tax functionality within SAP and ensure adoption through documentation and hands-on support. Assist in tax-related cutover activities, testing, and post-go-live support during SAP implementations or rollouts. Required Qualifications & Skills: 10+ years of experience in SAP FICO with a primary focus on Taxation, Localization, and Statutory Reporting. Strong knowledge of indirect tax configuration including VAT, GST, Sales & Use Tax, Withholding Tax, and Excise Duty. Hands-on experience in configuring and maintaining tax procedures (e.g., TAXINN, TAXUSX) and jurisdiction codes. Integration experience with external tax engines (Vertex, ONESOURCE, Avalara, etc.) is essential. Proven track record of working on multi-country tax compliance projects and localization rollouts. Strong understanding of the SAP SD/MM integration points for tax determination and posting. Excellent stakeholder engagement and documentation skills. Familiarity with digital tax regulations and tools such as e-invoicing, SAF-T, GSTR returns, and electronic reporting. Preferred Qualifications: SAP S/4HANA certification in Financial Accounting or Tax configuration. Educational background in Finance, Accounting, or Taxation (CA, CMA, M.Com preferred). Experience with country-specific localizations (India, US, Brazil, EU, GCC, etc.) in a global SAP rollout. Exposure to SAP Document Compliance, SAP DRC, or SAP ACR tools for statutory reporting. Knowledge of Agile methodologies and tools like JIRA, Azure DevOps, or similar. Soft Skills: Analytical mindset with strong problem-solving ability. Attention to detail and passion for tax accuracy and compliance. Strong interpersonal and communication skills to liaise between business and technical teams. Ability to manage priorities under tight deadlines in a global environment. Key Relationships: SAP Functional & Technical Teams Finance & Tax Departments Compliance, Legal & Internal Audit Teams Third-party Tax Engine Providers and Implementation Partners Role Dimensions: Strategic contributor to global tax digitization and localization initiatives. Ensures audit-readiness, legal compliance, and tax automation across regions. Supports transformation efforts for indirect tax, statutory filings, and regulatory adherence. Success Measures (KPIs): Accuracy and timeliness of tax postings and compliance reports Successful integration and uptime of external tax engines Reduction in manual adjustments and audit findings Compliance with local statutory requirements and regulatory updates User adoption and satisfaction with tax solution rollouts Competency Framework Alignment: SAP FICO & Tax Configuration Mastery Localization & Compliance Expertise External System Integration & Automation Risk Mitigation & Audit-Readiness Note: Looking an immediate joiner.

Will be responsible for handling Year End accounts, Book keeping, VAT & Management accounting for UK Clients. Will be handling the client account including communication. Required Candidate profile CA_ACCA , UK Accounting exp in Book keeping +VAT or in Year end & MA in UK Accounting outsourcing KPO's.Candidates with Consolidation of accounts & IFRS matters can expect higher salaries.