CrawlJobs Logo

Senior Specialist, Finance

https://www.baxter.com/ Logo

Baxter

Location Icon

Location:
India , Bengaluru

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

This is a critical site-based role in Bangalore responsible for managing end-to-end compliance for Direct Tax (Income Tax & Withholding), Indirect Tax (GST), and Statutory Audits. The incumbent will serve as the Single Point of Contact (SPOC) for statutory auditors and tax consultants, ensuring timely closures, litigation support, and accurate financial reporting.

Job Responsibility:

  • Prepare entity-level financial statements, including Balance Sheets, P&L accounts, Cash Flow statements, and all requisite disclosures
  • Post necessary adjustment entries in accordance with Indian GAAP (IGAAP)
  • Prepare detailed schedules and reconciliations in IGAAP formats
  • Manage auditor queries and provide all necessary documentation
  • Coordinate with external consultants for Transfer Pricing (TP) filings
  • Verify section-wise TDS applicability for domestic and foreign transactions
  • Maintain documentation (TRC, PE, Form 10F)
  • Deposition of challan before due date
  • Maintain Lower deduction in JDE
  • Process 15CA/15CB certifications and upload them to the e-filing portal
  • Compute and pay quarterly advance tax
  • File annual Income Tax return
  • Provide required data and documents to consultant and timely filing of GST Returns (GSTR1,3B)
  • Payment of GST on outward supplies
  • Provide required data and documents to consultant for filling GST Refund applications
  • Ensure that the input credit captured in the books are in line with GST laws
  • Capture manual input credit on bank and airline charges
  • Ensure that the books of accounts are reconciling with the filed GST returns
  • Provide necessary information to consultant to file annual GST Return (GSTR 9& 9C)
  • Implement relevant and applicable changes in laws to the organization
  • Manage monthly SOFTEX filings for export compliance
  • Track inward remittances, apply for EBRC on the DGFT portal, and ensure EDPMS closure via the banking portal
  • Update all Finance related statutory compliance in Lexcomply Tool
  • Preparation of monthly Cross charge working as per Intercompany Agreement
  • Preparation of invoices in Blackline tool
  • Preparation of Tax Invoices for above cross charge and generate E-Invoicing from GST site
  • Sending invoices to respective SPOC and follow-up for collection
  • Prepare monthly reconciliation along with ageing and submission in Blackline tool
  • Arranging record of all Board meeting, CSR meeting and Annual General meeting
  • Assist in filling of Company Secretarial returns like XBRL filling, MSME Returns, ESOP Returns DIR-8, MBP-1
  • Co-ordination with company Directors for necessary approvals / Signature and archiving
  • Preparation of all Tax related GL Reconciliation for upload in blackline
  • Submission supporting documents in Blackline for all posted Journal Entries in Books
  • Prepare provision related to consultancy fee of direct and indirect tax
  • Review various Tax and non-tax related balance sheet account
  • Preparation of Purchase orders in Coupa system for Finance related consultancy charges
  • Prepare and post JE in JDE like GST return Entries, TDS payment, GST RCM and GST refund etc

Requirements:

  • Qualified Chartered Accountant (CA) with 3+ years of post-qualification experience OR an MBA in Finance with 10+ years of experience
  • Proven track record in preparing full financial statements for companies with a turnover exceeding INR 500 Crores
  • Prior experience working with Big Four accounting firms is highly preferred
  • Extensive knowledge of Indian Direct and Indirect Tax laws
  • Proficiency in JDE (JD Edwards), Coupa, Blackline, and Concur is an advantage
  • Strong analytical skills, attention to detail, and the ability to manage multiple regulatory deadlines

Nice to have:

  • Proficiency in JDE (JD Edwards), Coupa, Blackline, and Concur is an advantage
  • Prior experience working with Big Four accounting firms is highly preferred
What we offer:
  • Support for Parents
  • Continuing Education/ Professional Development
  • Employee Heath & Well-Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer

Additional Information:

Job Posted:
March 02, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Specialist, Finance

Leveraged Finance Senior Associate

My client is a top-tier multinational law firm looking to add a leveraged/acquis...
Location
Location
United Kingdom , Greater London
Salary
Salary:
130000.00 - 140000.00 GBP / Year
https://www.douglas-scott.co.uk Logo
Douglas Scott
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Upwards of 5PQE
  • English or common law qualified
  • leveraged/acquisition finance specialist post qualification preferred
  • broad banking & finance experience with strong exposure to leveraged finance transactions
  • drafting and negotiating various security, facilities agreements, and intercreditor documents
  • confident in working directly with clients
  • supervising juniors
  • managing transactions.
Job Responsibility
Job Responsibility
  • Working with sponsors, financial institutions, private credit funds, and borrowers
  • drafting and negotiating various security, facilities agreements, and intercreditor documents
  • working directly with clients
  • supervising juniors
  • managing transactions.
What we offer
What we offer
  • Great opportunity for internal progression.
  • Fulltime
Read More
Arrow Right

Leveraged Finance Senior Associate

My client are a top tier multinational law firm with multiple offices in Europe,...
Location
Location
United Kingdom , Greater London
Salary
Salary:
130000.00 - 140000.00 GBP / Year
https://www.douglas-scott.co.uk Logo
Douglas Scott
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5PQE
  • English or common law qualified
  • leveraged/acquisition finance specialist post qualification preferred
  • broad banking & finance experience with strong exposure to leveraged finance transactions considered
  • drafting and negotiating various security, facilities agreements and intercreditor documents
  • confident in working directly with clients
  • supervising juniors and managing transactions
Job Responsibility
Job Responsibility
  • Working with sponsors, financial institutions, private credit funds and borrowers on mid market leveraged finance transactions
  • drafting and negotiating various security, facilities agreements and intercreditor documents
  • working directly with clients
  • supervising juniors and managing transactions
  • Fulltime
Read More
Arrow Right

Leveraged Finance Senior Associate

My client are a top tier multinational law firm with multiple offices in Europe,...
Location
Location
United Kingdom , Greater London
Salary
Salary:
130000.00 - 140000.00 GBP / Year
https://www.douglas-scott.co.uk Logo
Douglas Scott
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5PQE
  • English or common law qualified
  • leveraged/acquisition finance specialist post qualification preferred
  • broad banking & finance experience with strong exposure to leveraged finance transactions considered
  • drafting and negotiating various security, facilities agreements and intercreditor documents
  • confident in working directly with clients
  • supervising juniors and managing transactions
Job Responsibility
Job Responsibility
  • working with sponsors, financial institutions, private credit funds and borrowers on mid market leveraged finance transactions
  • drafting and negotiating various security, facilities agreements and intercreditor documents
  • working directly with clients
  • supervising juniors and managing transactions
What we offer
What we offer
  • great opportunity to progress internally
  • Fulltime
Read More
Arrow Right

FP&A Senior Specialist

An International Food Company with over 1000 locations in Japan is seeking a FP&...
Location
Location
Japan , Tokyo
Salary
Salary:
6000000.00 - 10000000.00 JPY / Year
https://www.randstad.com Logo
Randstad
Expiration Date
March 23, 2026
Flip Icon
Requirements
Requirements
  • Solid understanding of accounting principles (e.g., IFRS/JGAAP) and taxation
  • Proficiency in financial statement analysis (Balance Sheet and Profit & Loss)
  • Business-level English communication skills (both written and verbal)
  • Intermediate proficiency in Excel (including functions like IF, SUMIF, VLOOKUP, and Pivot Tables)
Job Responsibility
Job Responsibility
  • Prepare precise and timely financial reports for both internal and external stakeholders
  • Identify opportunities to enhance operational efficiency and contribute to process improvements within the team
  • Collaborate effectively with colleagues from other departments on cross-functional projects
  • Generate management accounting reports accurately and promptly based on financial performance
  • Ensure the accuracy and timeliness of all financial reporting activities
  • Manage the monthly and year-end closing processes
  • Prepare financial statements for closing procedures
  • Assist with the preparation of financial disclosure documents
  • Support internal and external audits, including tax audits
  • Conduct variance analysis comparing budget to actual results
What we offer
What we offer
  • 健康保険
  • 厚生年金保険
  • 雇用保険
  • 土曜日
  • 日曜日
  • 祝日
  • Fulltime
Read More
Arrow Right

Senior Accounting Specialist

We are looking for a Senior Accounting Specialist to join our Finance team. You ...
Location
Location
Spain , Madrid
Salary
Salary:
Not provided
https://feverup.com/fe Logo
Fever
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree or Master in Finance, Accounting or relevant field
  • +3 or more of years experience within audit, accounting or similar functions (experience in audit is a plus)
  • Experience in Navision Business Central
  • Fluent English
  • Other languages are a plus
  • Proactive, self-starter, able to communicate clearly both internally and externally
  • Rigorous and meticulous
  • Autonomous and organised
  • Team player
Job Responsibility
Job Responsibility
  • Book-keeping of monthly transactions
  • Reporting and controlling of entities expenses reviewing its correct coding within the accounting records
  • Reconciliation of monthly revenues and reconciliation with payment processors
  • Approve large financial transactions
  • Contribute to financial audit processes
  • Participate in and support various projects and continuous improvement efforts across the Accounting function
  • Manage relationships with external accounting service providers to make the accounting function as accurate and agile as possible
What we offer
What we offer
  • Attractive compensation package consisting of base salary and the potential to earn a significant bonus for top performance
  • Opportunity to have a real impact in a high-growth global category leader
  • 40% discount on all Fever events and experiences
  • Work in a location in the heart of Madrid, with possible travel across our markets
  • Home office friendly
  • Responsibility from day one and professional and personal growth
  • Great work environment with a young, international team of talented people to work with
  • Health insurance and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee
  • English Lessons and Gympass
  • Possibility to receive in advance part of your salary by Payflow
  • Fulltime
Read More
Arrow Right

Senior Accounting Specialist

We are looking for a Senior Accounting Specialist to join our Finance team. You ...
Location
Location
Spain , Madrid
Salary
Salary:
Not provided
https://feverup.com/fe Logo
Fever
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree or Master in Finance, Accounting or relevant field
  • +3 or more of years experience within audit, accounting or similar functions (experience in audit is a plus)
  • Experience in Navision Business Central
  • Fluent English and French
  • Other languages are a plus
  • Proactive, self-starter, able to communicate clearly both internally and externally
  • Rigorous and meticulous
  • Autonomous and organised
  • Team player
Job Responsibility
Job Responsibility
  • Book-keeping of monthly transactions
  • Reporting and controlling of entities expenses reviewing its correct coding within the accounting records
  • Reconciliation of monthly revenues and reconciliation with payment processors
  • Approve large financial transactions
  • Contribute to financial audit processes
  • Participate in and support various projects and continuous improvement efforts across the Accounting function
  • Manage relationships with external accounting service providers to make the accounting function as accurate and agile as possible
What we offer
What we offer
  • Attractive compensation package consisting of base salary and the potential to earn a significant bonus for top performance
  • Opportunity to have a real impact in a high-growth global category leader
  • 40% discount on all Fever events and experiences
  • Work in a location in the heart of Madrid, with possible travel across our markets
  • Home office friendly
  • Responsibility from day one and professional and personal growth
  • Great work environment with a young, international team of talented people to work with
  • Health insurance and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee
  • English Lessons and Gympass
  • Possibility to receive in advance part of your salary by Payflow
  • Fulltime
Read More
Arrow Right

Senior Accounting Specialist

We are looking for a Senior Accounting Specialist to join our Finance team. You ...
Location
Location
Spain , Madrid
Salary
Salary:
Not provided
https://feverup.com/fe Logo
Fever
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree or Master in Finance, Accounting or relevant field
  • +3 or more of years experience within audit, accounting or similar functions (experience in audit is a plus)
  • Experience in Navision Business Central
  • Fluent English
  • Other languages are a plus
  • Proactive, self-starter, able to communicate clearly both internally and externally
  • Rigorous and meticulous
  • Autonomous and organised
  • Team player
Job Responsibility
Job Responsibility
  • Book-keeping of monthly transactions
  • Reporting and controlling of entities expenses reviewing its correct coding within the accounting records
  • Reconciliation of monthly revenues and reconciliation with payment processors
  • Approve large financial transactions
  • Contribute to financial audit processes
  • Participate in and support various projects and continuous improvement efforts across the Accounting function
  • Manage relationships with external accounting service providers to make the accounting function as accurate and agile as possible
What we offer
What we offer
  • Attractive compensation package consisting of base salary and the potential to earn a significant bonus for top performance
  • Opportunity to have a real impact in a high-growth global category leader
  • 40% discount on all Fever events and experiences
  • Work in a location in the heart of Madrid, with possible travel across our markets
  • Home office friendly
  • Responsibility from day one and professional and personal growth
  • Great work environment with a young, international team of talented people to work with
  • Health insurance and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee
  • English Lessons and Gympass
  • Possibility to receive in advance part of your salary by Payflow
  • Fulltime
Read More
Arrow Right

Senior Collections Specialist

About the Company: Our client is an international law firm headquartered in New ...
Location
Location
United States , New York
Salary
Salary:
75000.00 - 100000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting or finance
  • 3-5 years of experience in collections and/or AR at a law firm
  • Experience interacting with clients and partners
  • Experience with Aderant or other legal billing system
Job Responsibility
Job Responsibility
  • Assist in daily collections operations
  • Prepare and send collection communications and generate reminder statements
  • Communicate with clients regarding delinquent accounts
  • Negotiating payment plans with clients
  • Perform account reconciliations
  • Work with the firm’s attorneys to research, analyze, and resolve collections issues
  • Support the firm’s attorneys regarding their accounts receivables
  • Other billing duties and projects as assigned
Read More
Arrow Right