Rc-regulatory Compliance-regulatory Compliance- Etq jobs at Ey in India, Hyderabad

Requisition Id : 1640741

TMT :

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth.

TAX - GCR - Global Compliance & Reporting :

Your key responsibilities

Technical Excellence

Assist seniors in replying to queries raised by clients on corporate tax matters wherein issues may range from capital gains, tax payments, preparation of return of income, etc.
Undertaking technical research on income-tax provisions impacting the taxation of clients;
Preparing submissions in relation to assessment and appellate proceedings in the case of clients and support seniors in representation before the income-tax authorities;
Support in handling administrative responsibilities for clients allocated to you such as engagement letters, internal QRM, filing of client papers, billing follow-up, etc.
Client responsibilities: Conduct the engagement in a professional manner and in accordance with client expectations and as defined by the terms and conditions of the contract
People responsibilities:
Exhibit positive attitude and demonstrate willingness to learn.
Work constructively with team to evaluate and improve personal and team performance.
Contribute and leverage knowledge from individuals, databases and other sources.
Provide timely and high-quality services and work products that exceed client expectations.
Operational responsibilities:
Participate in executing work within a group by assisting by delivering work effectively, and teaming with tax professionals to provide comprehensive tax solutions.
Ensure that the areas of work assigned are executed in accordance with the work programme and the firm’s methodologies and guidance, and professional standards.
Use electronic working papers, efficiently including various software applications and sources of knowledge in an appropriate manner to conduct research.
Acquire and demonstrate competence in technical knowledge, and compliance process by keeping up to date on trends, developments and technical authorities and apply them to moderately complex situations.
Analyze and convert data into a tax product (advisory/compliance) and ensure accuracy and timeliness of the product.
Where applicable thoroughly check documents and make available for tax inspections in an appropriate manner.
Demonstrate professionalism through a positive and cooperative attitude and by maintaining the confidential and proprietary nature of client relationships and related work products.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor degree in Commerce, B.Com/ CA Inter or equivalent

1-3 years of experience in direct tax

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Requisition Id : 1640747

TMT :

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth.

TAX - GCR - Global Compliance & Reporting :

Your key responsibilities

Technical Excellence

Assist seniors in replying to queries raised by clients on corporate tax matters wherein issues may range from capital gains, tax payments, preparation of return of income, etc.
Undertaking technical research on income-tax provisions impacting the taxation of clients;
Preparing submissions in relation to assessment and appellate proceedings in the case of clients and support seniors in representation before the income-tax authorities;
Support in handling administrative responsibilities for clients allocated to you such as engagement letters, internal QRM, filing of client papers, billing follow-up, etc.
Client responsibilities: Conduct the engagement in a professional manner and in accordance with client expectations and as defined by the terms and conditions of the contract
People responsibilities:
Exhibit positive attitude and demonstrate willingness to learn.
Work constructively with team to evaluate and improve personal and team performance.
Contribute and leverage knowledge from individuals, databases and other sources.
Provide timely and high-quality services and work products that exceed client expectations.
Operational responsibilities:
Participate in executing work within a group by assisting by delivering work effectively, and teaming with tax professionals to provide comprehensive tax solutions.
Ensure that the areas of work assigned are executed in accordance with the work programme and the firm’s methodologies and guidance, and professional standards.
Use electronic working papers, efficiently including various software applications and sources of knowledge in an appropriate manner to conduct research.
Acquire and demonstrate competence in technical knowledge, and compliance process by keeping up to date on trends, developments and technical authorities and apply them to moderately complex situations.
Analyze and convert data into a tax product (advisory/compliance) and ensure accuracy and timeliness of the product.
Where applicable thoroughly check documents and make available for tax inspections in an appropriate manner.
Demonstrate professionalism through a positive and cooperative attitude and by maintaining the confidential and proprietary nature of client relationships and related work products.

Skills and attributes

To qualify for the role you must have
Qualification

Bachelor degree in Commerce, B.Com/ CA Inter or equivalent

1-3 years of experience in direct tax

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

We are looking for an EtQ Developer who will be responsible for designing, developing, and maintaining various modules of EtQ Reliance platform by implementing system configurations and customizations while leveraging Out-of-Box features. Modifications of existing and new features will require you to write new ETQ Script to perform complex configurations and/or modify existing script within the EtQ Reliance platform.

You will collaborate with cross-functional teams to gather requirements, develop solutions, and ensure the successful implementation of quality management systems while working in a regulated environment.

Your Key Responsibility:

• Collaborate with stakeholders to gather requirements and define software functionalities and limitations.
• Design and develop software applications on the EtQ Reliance platform based on business requirement while working with an Agile team
• Configure or customize the EtQ Reliance system to meet business needs.
• Conduct unit testing to ensure software quality and performance.
• Peer review of code/configurations.
• Create and maintain technical documentation, including system configurations and workflows.
• Perform promotions of solution to higher environments while following business defined SDLC process.
• Create and execute test scripts to qualify code promotions (IQ/OQ)
• Provide technical support and training to end-users on the EtQ Reliance system as needed.
• Troubleshoot and resolve issues and bugs in the production environment while supporting root cause analysis and impact assessments.
• Collaborate with technical leads, scrum masters to define project scope, timelines, and deliverables and follow Agile process.
• Stay up-to-date with the latest EtQ Reliance features, functionalities, and industry trends.

To qualify for the role, you must have

• Bachelor’s degree in Computer Science, Software Engineering, or a related field.
• Strong background in coding with Python and Java
• Strong background in Advanced SQL and DBMS
• Strong knowledge of the EtQ Reliance platform and its modules.
• Excellent problem-solving and analytical skills.

Previous experience as an EtQ Developer including:

• Exposure to basic configurations to setup workflows, forms, views, notifications.
• Exposure to advanced configurations and customizations in ETQ using ETQScript.
• Experience with handling internal and external system integrations in ETQ
• Experience with creating custom Views by leveraging multi-valued fields spread across multiple forms and creating embedded views within forms in ETQ
• Experience with creating and maintaining scheduled jobs to enable automation and system integrations in ETQ
• Understanding of Master Keyword List and Master Names List and how to create and maintain them in Reliance
• Experience with using office integration tool to integrate MS Office with ETQ Reliance forms
• Access control in ETQ Reliance - define and maintain access roles and user groups in Reliance
• Experience with data migration in ETQ with knowhow of data migration best practices when operating in a regulated environment
• Ability to work independently and manage multiple priorities while following Agile methodology
• Strong communication and collaboration skills.

Good to have:

• ETQ Reliance Promotion Certification
• Intermediate or Advanced ETQ Designer certification

Requisition Id : 1641747

CNS - Risk - Regulatory Compliance :

Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your key responsibilities

Technical Excellence

Anticipate and identify engagement-related risks and escalate issues as appropriate.
Identity & internally escalate and potential red flags related to the engagement.
Preparation of reports/deliverables/status updates/audit committee presentations.
Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc.
Awareness of internal auditing standards issued by IIA and ICAI.

Skills and attributes

To qualify for the role you must have
Qualification

· Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.

1 to 3 years of experience.

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Tax Senior – VAT

As a Tax Senior, you would be responsible for reviewing amended federal and state income tax returns for corporations and partnerships; developing and supervising staff, preparing more complex tax returns and assisting in client management and practice development activities.

Your key responsibilities

• Lead & Implement Client’s engagements from start to finish (Planning, executing, directing and completing project)
• Strong experience in managing engagement economics
• Interpreting and complying with state and local statutes, regulations and legislations
• Proactively resolve tax-related problem and make recommendations for business and process improvements
• Act as a single point of contact to handle the engagement related activities for the Central team or Local EY representatives.
• Detailed review of amended returns and related work papers
• Assist in preparation of responses to various tax audits
• Analyze and Recommend tax strategies by researching federal, state and local taxation issues
• Gain details of Client operations, processes and business activities.
• Organize and lead the user conference calls to effectively manage the compliance.
• Drive the new technology, tools and the quality initiatives
• Comply with Ernst & Young compliance procedure

Skills and attributes for success

• Lead, supervise, train and mentor staffs and interns on the engagements
• A team-player, dedicated to exceptional client service
• Monitor the performance and create opportunities for growth and guide the counselees on enhancing the technical and non-technical skills.
• Identify the training needs and organize the trainings

To qualify for the role, you must have

• Graduate/Postgraduates preferably in Commerce
• At least 4 – 10 years of professional experience in State compliance or Amended state compliance, Accounts Payable / Receivable, VAT
• Excellent project management, analytical, interpersonal, oral and written communication skills
• Proficiency in Microsoft office and thorough knowledge on tax applications (Corp tax, One Source and Go System etc.)
• Broad exposure to federal and state income taxation and knowledge of tax regulations • Accounts Payable / Receivable experience
• Hands on Indirect Tax – VAT or Property Tax Experience would be helpful
• Technical/Analytical expertise on the Power BI, Alteryx tools would be appreciated

Ideally, you’ll also have

• High level knowledge and experience of a local country Indirect Tax Compliance.
• Knowledge of Global Indirect Tax Compliance and the associated processes.

What we look for

• We look for candidates with proven capabilities in driving multiple projects, with exception client management and project management experience

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success, as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Role name and description

Manager – VAT

As a Manager for the EMEIA Tax Center, you will actively work on the finalized deliverables on projects/services in the domain of Indirect Tax / VAT

Your key responsibilities

• Being a central point of contact – liaise with your international clients and colleagues with respect to European VAT and VAT compliance.
• Fully comprehend the scope of each client engagement to identify what is out of scope and thus a "win" or additional work.
• Capture all out of scope work to your clients and record on Pipeline spreadsheet or direct it to the Process Owner to do so
• Organizing and coordinating the client serving team during the resolution of any out of scope activities.
• Monitoring the quality of the indirect tax data and reports of your clients.
• Final review and sign-off of indirect tax returns.
• Follow up on legislative changes and business changes in order to ensure that the systems and/or processes are updated.
• Act as point of contact for the process owner ('Senior Manager') and client.
• Assist the Assistance VAT Controller ('Assistance manager') in case of issues encountered during the preparation of the returns.
• Proposing improvement possibilities to raise the effectiveness and efficiency of the work processes.
• Organizing the annual desktop review.
• Final review of the periodical indirect tax compliance calendar and sending this to the client.
• Act as point of contact for local EY offices/SMO-teams and other EY parties involved in a project.
• Managing the completion of the full cycle for an indirect tax return.
• Managing the set-up of new technology tools.
• Updating the engagement documentation (desk procedures).
• Managing contractual agreement with local EY offices.
• Identify opportunities to bring to clients based upon their footprint and issues.
• Broaden your own internal networks within the sub service line, but also across sub service lines.
• Assist with RFP activity with Process Owners and Partners.
• Broaden the relationship network with existing clients and participate in commercial initiatives together with senior executives or partners.
• Staying up to date on all relevant changes in the international tax landscape and actively transfer this knowledge in order to support the continuous development of your colleagues.

Skills and attributes for success

• Is always open to different perspectives and takes the time to actively listen and encourage ongoing dialogue between all members of the team.
• Communicates proactively and often with counselors and team members to drive open and honest development and career conversations for the purpose of building trust, authentic meaningful relationships and exceptional career experiences.
• Actively uses their network to further advance their team members and counselors
• Drives the retention and recruitment of a high performing, diverse, team.
• Promotes flexibility and enables our people to achieve both their personal and professional goals.
• Provides ongoing, quality direction to team members and/or counselors in order to help them maximize their performance and achieve their potential.

To qualify for the role, you must have

• At least 6 years of relevant professional experience in European VAT and VAT compliance required.
• Fluent in English – written and spoken.
• Team player with project management skills and focusing on organizing a team to work in the most efficient way.
• Good knowledge of general VAT principles.
• Excellent knowledge about functioning/usage of ERP-systems.
• Shows great interest in working with multi-country clients.
• Can work independently.
• Dynamic, innovative & problem resolution focus with good communication skills.
• Basic knowledge of the other services:
  • Direct Tax Compliance
  • Statutory Reporting
  • Bookkeeping;
  • Corporate Secretarial
  • Service Management
  • Pricing
  • Investment Products Tax
  • Payroll.
• Can detect potential opportunities where EY could assist.
• Proactively involves all team members in client discussions, particularly around out of scope work and new opportunities.

Ideally, you’ll also have

• High level knowledge and experience of a local country Indirect Tax Compliance.
• Thorough knowledge of Global Indirect Tax Compliance and the associated processes.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success, as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Your key responsibilities

• Actively contribute to the IT applications project management initiatives that includes Validation activities as per GAMP Life Cycle approach
• Integrate technology with business process transformation programs like SAP, LIMS, ELN, MES, Documentum, TrackWise, Veeva Vault, ValGenesis, Argus, Regulatory Information Management System etc.
• Troubleshoot IT application related issues and suggest recommendations for solutions in consultation with relevant functions.
• Perform Gap assessment and Remediation procedures for legacy applications to ensure validation policies is in line with Life Cycle Approach
• Perform Software classification, IT risk assessment and Mitigation strategies for IT applications.
• Provide guidance and share knowledge and participate in performing procedures focusing on complex, or specialized issues in a regulatory environment. Work with the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement
• Assist Senior Managers in driving the business development process on existing client engagements by associating with clients and executing the deliverables in the most efficient manner.
• Create innovative insights for clients, adapts methods & practices to fit operational team needs & contributes to thought leadership documents.
• Demonstrate team work by working with cross functional teams across service lines in completing the deliverables within the timelines
• Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business.
• Review status updates and prepare management presentations.
• Actively contribute to improving operational efficiency on projects & internal initiatives.
• Demonstrate a detailed knowledge of market trends, competitor activities, EY products and service lines.
• Contribute to performance feedback for staff
• Foster teamwork and a positive learning culture
• Understand and follow workplace policies and procedures
• Training and mentoring of project resources
• Cross skill and cross train the team members as per the business requirements

Skills and attributes for success

• Prior experience of leading quality and compliance projects in Regulatory Compliance.
• Sound domain knowledge in Pharmaceutical industry in the areas of Quality control, Quality assurance
• Strong knowledge of Computerized Systems validation concepts such as GAMP 5 - A Risk-Based Approach to Compliant GxP Computerized Systems
• Hands on experience of preparing validation deliverables for software implementation projects
• Sound understanding of standards such as USFDA 21 CFR Part 11, EU GMP Annex 11,
• Good understanding of regulations such as USFDA, WHO, HIPAA, TGA, MCC, Anvisa etc.
• Well versed with ICH guidelines, ISPE framework on Risk management, and SDLC
• Strong Knowledge on Enterprise IT applications like LIMS, SAP, ELN, MES, Documentum, TrackWise, Veeva Vault, ValGenesis, Argus, Regulatory Information Management System etc. in Pharmaceutical organization
• Proficient in SOP documentation, drafting work instructions/user manuals, authoring and review of Validation Deliverables such as Validation Plan & report, Requirement specifications, Risk Analysis, Qualification Protocols & reports, Test Scripts, Traceability Matrix etc.
• Demonstrated track record in project management, governance, and reporting
• Good understanding of Quality System Elements such as, Deviation, CAPA, and Change Controls etc.
• Exposure to Data Integrity requirements and other applicable regulations
• Knowledge of Incident Management, Change Management, Periodic Review, Vendor Management, Quality Management Review procedures
• Prior experience of supporting Audits / Inspections

To qualify for the role, you must have

• B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/Postgraduate in Science (Preferably in Chemistry/Biochemistry) with 5-8 years of experience with Big 4 or Multi-National Regulatory Compliance companies
• Good interpersonal skills; Good written and presentational skills

Ideally, you’ll also have

• Certified Software Quality Engineer (CSQE), Certified Software Quality Assurance (CSQA)
• ISO 9001:2015 Lead Auditor, Quality Auditor Certification (CQA)
• Information Security or Risk Management certifications

What we look for

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills.
• An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.
• Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.