Total 263 tax accountant job vacancies in Finance / Banking / Insurance category in Malaysia

A Global Investment Group requires a skilled Tax Accountant with knowledge of Investment Funds and Superannuation with potential for permanent opportunities. Duties Include:- A key player in the tax reporting deliverables for clients as well as the preparation of taxable income calculations Efficient and detailed delivery of tax reporting requirments Collaborating with multiple teams to prepare distribution calculations, Investment and superannuation fund tax calculations and tax returns. Continous analysis of various tax profiles for Clients and ensuring high quality data is available for underlying calculations Awareness of Tax legislation for Risk and Compliance purposes Prepare and review management accounts including tax provisions and other accounting reports Skills Required:- Degree qualified in a relevant sector such as Accounting, Economics, Business or related discipline Preferabley Qualified Accountant (CA/CPA) but will consider PQ depending on experience Good understanding of Australian tax accounting principles – will consider International Tax Professionals also.

Click here to view more detail / apply for Tax Accountant – Investment Funds & Super

Join us in being a Pos Malaysia Wira!

At Pos Malaysia, we are passionate about building trust to connect lives and businesses for a better tomorrow. As we transform this incredible 200-year-old business we are looking for highly motivated, engaged, passionate and driven individuals to join our team- someone who is up for the transformation challenge and excited by the significant opportunity it represents.

Job Summary:

An Indirect Tax Manager is responsible for overseeing and managing all aspects of indirect taxation within the Company which include identifying, evaluating, and ensuring that the Company is compliant with their indirect tax obligations to minimize the overall tax risk for the Company.

Own It:

• Prepare, submit, and make payment for bi-monthly service tax return of Pos Malaysia Berhad.
• Review and oversee the timely filing and payment of bi-monthly service tax return prepared by subsidiary (i.e., Pos Digicert Sdn Bhd).
• Prepare, submit, and make payment for quarterly Tourism tax return of Pos Malaysia Berhad.
• Manage indirect tax audit, if any - prepare necessaries required supporting documents requested by RMCD within stipulated timeline given.
• Manage indirect tax-related projects and provide advice on M&A, business ventures to ensure indirect tax implications are considered by the stakeholders.
• Verify SST implication on foreign vendor payment and monitor the related imported service tax payment to the RMCD.
• Compile and provide information for Country-by-Country Reporting on yearly basis.
• Compile information on related party transactions for Transfer Pricing (TP) on yearly basis.
• Support GLs administration activities – extract data for reporting, manage details text in specific GLs, tax implication etc.
• Involve in tax related projects introduced by the government such as e-invoicing, etc.
• Involve in discussion and engage with the tax consultants for the proposals of consulting services (i.e., MD Status application, e-invoicing and etc).

Build Trust:

• Engage with internal counterparts in solving issues.
• Maintain relationships and network with customs officers and external tax consultants.
• Liaise directly with RMCD officers in relation to any indirect tax audit.
• Provide update on new laws/regulations/guides/policies etc. to ensure compliance and increase awareness.

One Team:

• Provide functional and technical guidance on indirect tax knowledge to stakeholders when needed.
• Develop or maintain updated Standard Operating Procedures (SOPs) and other relevant documents for tax team.
• Obtain listing from the respective teams, check, and monitor Form CP58 submission to agents.

Drive Innovation:

• Ensure that work and work processes are done in the most efficient way, simplify and improvise where it is possible.
• Identify improvement opportunities to the indirect tax compliance process and implement related process changes.

Move Fast:

• Quick to adapt, have a sense of urgency and act quickly based on the business needs.
• Keep abreast with the latest development of SST/TTX law and advise impact to business.

 

Delight Customers:

• Develop positive working relationship with stakeholders and ensure fast response to their requests or queries.

 

Job Requirements:

 

• Bachelor’s Degree in Finance, Accounting, Taxation or any other related field or professional qualifications such as ACCA is preferred.
• Minimum 6 years of experience in handling Corporate Tax matters (i.e. Indirect Tax)
• Able to handle a large sized tax computation such as POS Malaysia.
• Tactical and process-oriented problem solving.
• Experience in leading team members on activities such as as-is process and maturity assessment, technology evaluation, opportunity identification, business case and roadmap creation and implementation of recommendations 
• Excellent interpersonal relations and demonstrated ability to work with others effectively in teams.

This is a super exciting time to be joining Pos Malaysia. Your contribution will help us to write the next chapter in our history.

TAI ER was launched in 2015 Guangzhou, is a unique chain restaurant that featuring Suancai & Fish and aims to introduce classic Sichuan Cuisine to the world.

Currently has 400+ branches in most of the cities in China, such as Beijing, Shanghai, Guangzhou and Shenzhen.

First oversea branch is located in Singapore. TAI ER are spreading their wings to more new market at Singapore, Malaysia, Canada，Thailand, Korea and United States, hoping the world enjoys this unique and flavorful Sichuan taste

【太二酸菜鱼】是九毛九集团旗下餐饮品牌。九毛九集团经营至今已逾25年，就职员工逾1万人，并在2020年1月于香港交易所挂牌上市成为国际控股公司（HK.09922）。【太二酸菜鱼】已于2021年7月在星耀樟宜开设本地第一间‘太二酸菜鱼旗舰店’。

Position: Finance & Tax Lead

Report to : Director of International Business Division

Location : Dhoby Ghaut

Working Hours : 9am-6pm, 5 Days Work Week

Benefits : Medical Claim, AWS, Staff Discount etc

Job Responsibility

• Monitor and ensure compliance of finance and accounting operations and taxation in accordance with accounting standards and tax laws.
• Maintain proper financial controls and documentation for audit trail.
• Coordinate the performance of internal audit and Enterprise Risk Management through an outsourced service provider.
• Prepare annual budget and compare to actual results with a view to identifying,explaining and correcting variances as appropriate.
• Provide insightful information to management team to aid in long-term and short-term commercial decision making.
• Prepare financial reports and analysis for management, board and audit committee meetings.
• Advise HQ finance regarding to local laws and regulations

Qualifications

• Bachelor in Accounting, Finance or relevant field
• Relevant certification (e.g. CFA/CPA/ACCA) is a plus
• Minimum 4 years experience in Accounts/ Finance is preferred
• Leadership abilities
• Excellent communication and interpersonal skills; great team player
• High degree of personal initiative, flexibility and ability to work well under deadlines and without supervision
• Fluent Chinese communication skills, both written and verbal to lias with Headquarters

Company Description

Working at Boskalis is about creating new horizons and sustainable solutions. In a world where population growth, an increase of global trade, demand for (new) energy and climate change are driving forces, we challenge you to make your mark in finding innovative and relevant solutions for complex infrastructural and marine projects.

Within a vibrant company culture, you will be working as part of a diverse, international team of experts. We offer you the opportunity to realize your full personal potential and expand your professional career by creating new horizons. Together!

Job Description

You will make your mark as a Senior Finance Accountant at our Singapore office and play a key role in the financial administration and reporting of Smit Singapore within the Shared Resources centre in Singapore and work closely together with Shared Services team in Abu Dhabi. You will be based in working from our Singapore office and with the team consisting of around 23 people from different backgrounds.

Your responsibilities as a Senior Finance Accountant are:

• Manages, supervises, and coaches the various finance team members assigned to the following functions:

a) AP

b) AR

c) Banking

• Assists the Finance Manager in investigating and resolving system or process issues as they arise, including liaising with Abu Dhabi office and HQ teams.
• Handles the full scope of GST works, including GST Group reporting and ACAP audits.
• Supports the Finance Manager in ad hoc tasks relating to the work scope of the Finance Shared Resources department.

Your qualities
You can make your mark as a Senior Finance Accountant if you have:

• Degree in Accountancy.
• At least 2 years working experience in supervisory role.
• Proficient in Microsoft Excel and Word.
• Good knowledge and working experience in GST are preferred.
• Able to work independently with strong planning and organizing skillsets.
• Strong command of English language.
• Good communication and interpersonal skills.

Qualifications

What you can expect

• Career opportunities: We challenge you every day to get better. Together we realize your full personal and professional career by creating development opportunities.
• Warm welcome: We warmly welcome our new colleagues, so they feel at home as soon as possible. During your onboarding program, we give you all the ins and outs of Smit Singapore!

Extra information

• Your team: As a Senior Finance Accountant you are part of the finance team of Smit Singapore.
• Where you will work: You will be working from our beautiful office located at 23 Gul Road, Singapore (West).
• Full-time/ part-time job: The position of a Senior Finance Accountant is a full-time job.
• Procedure: You can easily apply by filling in the online application form and uploading your CV and cover letter. You will always receive an immediate confirmation of receipt by e-mail. It is not possible to apply by email, the contact form or by post. Depending on the position, we invite you for two or more job interviews. If you have successfully completed all steps, you will receive an offer from us, and we would like to welcome you to Smit Singapore!

Additional Information

Want to know more?

We are more than happy to answer your questions about the accountant role. Please contact Arshad Asharaf, corporate recruiter via our careers page.

Interested? Please apply by filling in your details and by uploading your cover letter and CV on our careers site - careers.boskalis.com.

Disclaimer for recruitment and selection agencies

We do not accept any unsolicited applications or CVs from recruitment and selection agencies.

Roles & Responsibilities

Reporting to the CFO, you will lead a sizable team managing across the full spectrum of accounting and finance function, prepare for the month end and year closing of entity books, preparation of group consolidation and management reports, financial statement for audit purposes.

Job description:

• Monitor the day-to-day financial operations within the company.

• Oversee financial department employees, including accountants, senior account executive and account executives.

• Check, review and approved payment to vendor.

• Prepare weekly cash flow projections to facilitate critical decision-making.

• Monitor cash flows and bank balance position

• Conduct bi-weekly AR meeting with sales team.

• Review financial data and prepare monthly and annual reports.

• Manage and oversee regional management account.

• Review and prepare company’s taxes and GST are submitted on time.

• Establish and maintain financial policies and procedures for the company.

• Liaising with the external professionals such as banker, corporate secretarial agents, tax agents, auditors etc. in relation to the corporate finance matters.

• Perform ad-hoc assignments assigned by the management.

Requirements:

• Degree in Finance or Accounting with at least 3-5 years of experience.

• Knowledge of XERO and or ERP Netsuite Oracle system will be added advantage.

• Experience in financial consolidation.

• Highly organised and detail-oriented.

• Excellent organizational skills, ability to prioritize tasks and with strong personal character.

• Self-motivated individual with the ability to work independently.

• Proficient in written Chinese is required as this role is required to communicate with Taiwan officer.

• Assist and report to Director of Finance in all areas relating to finance operation, project, financial reporting, management analysis, consolidation and all treasury related matters.
• Work with team members and stake holders to compile data /information for variance / trend analysis, conduct market research, and consolidate analysis to support decision making.
• Prepare/review materials, input, analysis, reports and presentations for senior management meetings, board meetings, parents’ townhall and other purposes.
• Ensure smooth AP functions by overseeing the AP team to collate, verify and process payments and staff reimbursement within the internal timeframes.
• Streamline AR functions by participating in AR projects.
• Supervise/ carry out the month end and year end closing process, review / prepare journal entries, bank reconciliation and monthly schedules.
• Prepare and update cash flow forecast, monitor cash positions and manage all bank and investment related matters
• FD placement/renewal, purchase / disposal of ST investments, repayments/drawdown/ rollover of bank loans, etc.
• Ensure compliance of budget control by preparing/reviewing/monitoring budget vs actual reports
• Actively involved in the change process and involved in project leadership in the assigned IT related projects for Finance/Procurement team

Requirements

• Bachelor/ Master’s Degree in Accounting, Finance or other equivalents, or professional degrees (e.g. ACCA)
• Hands-on experience in all areas of finance operation, GL, AR, AP, FA and treasury function for at least 5 years
• Good knowledge and hands-on experience of financial planning and analysis, budgeting, forecast, strategic planning and board reporting
• Full hands-on experience in handling both external and internal audit
• Being IT tech savvy in learning new systems and designing new templates using IT tools
• Good knowledge of Financial Reporting Standards of Singapore and Charity Accounting Standard
• Excellent knowledge and experience in designing internal controls, policies, and standard operating procedures is highly desired
• Prior Big 4 CPA firm experience
• Familiar with Charity Acts and other charity regulations in Singapore would be an added advantage

5 days' work week and near to Hillview MRT Station. Industry: Education.

HR Affiliates; EA No: 10C3060; ROC No: 53164100K

Interested candidate please fill up this questionnaire:

https://forms.gle/KfVoF8SKebdXZiYQ7 (v3)

And email your CV to stanley@koobits.com after you completed the questionnaire

Introduction:

We’re a technology startup/spin-off from National University of Singapore. We are in an frontier industry

(Education Technology & AI). We are running a profitable business that is at a scaling-up stage in 2024/25.

We are a dynamic group of educators and technologists who hold the strong belief that the paradigm shift in education is happening right now, and digital technology – being the catalyst of this change – will completely transform how people learn and interact with each other. We invite you to join in the wave and be one of the change makers! We’re looking for aspiring and ambitious talents to join our organization to take up important positions in

several expanding teams.

Senior Accountant / Assistant Finance Manager

Job Description:

Management / Statutory Reporting

- Ensure timely and accurate financial month end closing (full sets) with management schedules

- Maintain proper internal financial records including but not limited to cash book, sales and payment transactions

- Responsible for statutory audits and ensure timely close of audit to meet statutory reporting deadlines

- Responsible for tax matters, including quarterly GST filing, annual income tax filing, and any applicable

withholding tax

- Assist in budgeting and forecasting

- Work with cross-functional teams to understand the business and assist in data reporting requirements

Daily Finance Operations

- Daily sales transactions audit

- AR (invoice issuance, payment monitoring and reporting, periodic AR meeting with sales team)

- AP (ensure vendors; invoices are kept as part of proper record, verification and preparation of payments)

- Verification and processing of staff claims

- Collaborate with other teams to support operations (e.g. process customers; refunds)

- Complete ad hoc projects and tasks, as assigned

Requirements and Qualifications:

- Degree in accounting / ACCA

- Minimum 6 years of relevant experience, audit experience is a plus

- Familiarity with Xero accounting software is advantageous

- Eagerness to embrace the dynamism of a startup and constantly seek improvement

- Self-motivated, meticulous, independent worker with can-do attitude

About KooBits

KooBits is an EdTech platform that makes learning more effective through real-time teacher-parent- child engagement. KooBits platform uses its personalization technology and gamification to support students to learn on their own and at the same time use A.I. and big data to generate learning insights and make them visible to parents and teachers. KooBits also develops engaging and interactive learning content through its proprietary backend content

production technology and processes. KooBits Math is the first subject released on the KooBits platform. This product is currently widely adopted in Singapore and the region, making it one of the top maths learning platforms in the industry.

About the company

Our client is a FMCG firm and they are currently looking for a Cost Accountant to join them.

About the job

Reporting to the Finance Manager, the role entails overseeing product costing and inventory management, including responsibilities such as inventory and COGS accounting, setting standard costs, and implementing product costing in SAP B1. Additionally, the position involves streamlining finance department processes to enhance productivity, managing month-end and year-end accounts closing, ensuring compliance with corporate governance and regulatory standards, preparing financial reports and analyses, conducting annual budgeting and forecasting, coordinating with auditors and tax agents for year-end audits, and handling any ad-hoc assignments or projects as needed. The ideal candidate is one who is a teamplayer, detailed and able to work independently.

Skills and experience required

A recognised degree in accounting or ACCA or relevant with at least 3 years of relevant costing and inventory experience.

Why is this a good role?

The role offers significant exposure within a well-established brand, presenting ample opportunities for growth and learning in a dynamic business environment. The individual will be tasked with establishing the costing system, providing a valuable opportunity to acquire new skills and knowledge.

To apply online please use the 'apply' function, alternatively you may contact Adriel Law at adriel.law@randstad.com.sg (EA:94C3609 / R1655690)

• Responsible for supervision of accounts receivable functions at both the entity and group levels. Assist in month-end closing activities and support yearly audit activities.

• Keep track of customer payments, ensuring accurate application to outstanding invoices.

• Identify opportunities for process improvements within the AR function.

• Evaluate and establish credit limits for new and existing customers.

• Review credit terms and conditions and make recommendations for adjustments.

• Monitor and follow up on overdue accounts receivable. Prepare and analyze accounts receivable aging reports.

• Provide regular status report of outstanding receivables to management.

• Ensure compliance with company policies, accounting standards, and relevant regulations.

Requirements:

• Degree in Accounting or equivalent

• Minimum 5 years of relevant experience in credit control, treasury management, or related roles preferably in manufacturing environment

• Proficiency in MS Office suite (Excel, Word, PowerPoint) and financial software applications.

• Proficiency in financial analysis, cash flow forecasting, and financial modeling.

• Excellent communication, negotiation, and relationship management skills

• Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment

• Office: Jurong/BoonLay | Mon – Fri: 8:30am to 5:45pm

• Monthly Salary + AWS + Bonus

• Candidates available on short notice preferred

We invite interested and qualified candidates to send in your updated resume (MS Word Format), stating your reasons for leaving each employment, your current and expected salary to theresa@personnellink.com.sg and cc Career@personnellink.com.sg. Please indicate the position you are applying in your email subject. Your interest will be treated with strict confidentiality,

We regret to inform that only shortlisted candidates will be notified

EA License: 90C3627

EA Reg No: R1108020

Daily operations:

• Verify documents submitted by executive in-charge. All submissions have to beendorsed by the respective budget holders before approval by ED.
• Check all data entry input by Finance Executive.
• Verify day to day banking of incoming cash/cheques.
• Attend to enquiries on accounting matters from internal and external stakeholder.

Month-end:

• Review bank reconciliations.
• Review GL schedules.
• Ensure completeness of all Inter-department recharge.
• Manage month end closing of SSA accounts.

Quarter-end:

• Prepare quarterly submission of GST returns.
• Manage quarterly closing of SSA accounts.
• Tracking & monitoring of budget balances.

Year-end:

• Assist with year-end accounts for statutory reporting.
• Prepare year-end audit schedules.
• Liaise with Auditors on any audit queries/matters.

Budgeting:

• Assist with annual budgeting exercise.

Others (including fund raising):

• Check all Statement of Accounts (SOA) submitted by executive in-charge for all fund-raising activities for auditing purposes.
• Assist in fund raising activities.
• Provide accounting assistance to SSA/Unit Leaders.
• Fixed Assets Management.

Our client is a leading private bank in the banking industry and they are looking for 2 headcounts for Financial Accountant (Contract) to join them.

Job Overview:

APAC LMR is responsible for all liquidity reporting to internal and external partners, provides decision support to Treasury and responds to regulatory demands in a timely manner.

Key Responsibilities:

• Preparation and review of BAU liquidity returns in designated entity with the APAC region. This includes both regulatory reports but also internal reports to Treasury and LE Finance.
• To guide the Pune team in the production and work towards enhancing production capacity.

Qualifications

• At least 5 years of working experience within CFO, with exposure to regulatory reporting for a global Investment Bank with understanding of product types, reporting processes, data flows, internal controls, risk and operational considerations
• A proven ability to multi-task, prioritize effectively, manage workload accurately and efficiently, delivering to deadlines and can thrive under pressure
• Strong product and accounting knowledge in investment banking and wealth management.
• Excellent collaboration and communication skills across departments and at senior levels.
• A keen eye for process improvements in a controlled environment
• Experience in Liquidity regulatory requirements and handle large data sets within complex spreasheets is a plus
• Ability to adapt to an ever changing environment and organization. Demonstrate resilience in the light of changes.

At Resolution Life, we’re proud to have evolved into a global business under the Resolution Life name. For customers, advisers, companies and the industry. We’re making an impact worldwideResolution Life Group is a global life insurance group focusing on the acquisition and management of in-force life insurance policies. With assets of $31 billion and 1.5 million customers, Resolution Life are providing existing customers with life insurance, super and investments. Why us?Our platform vision is to be the leading in-force specialist life-insurer in Australasia by 2024, by being customer-obsessed and data-driven.We are one of the first life insurers globally to operate in an entirely Enterprise Agile environment. The strategic priorities of the platform are focused on ensuring the business is future-fit and sustainable, and to grow through bolt-on acquisition of in-force portfolios. We are guided by core behaviours that inform the way Resolution Life team members show up each day and interact with others.The Opportunity  The System…

Click here to view more detail / apply for Finance Systems Accountant

Your new company
Your new company are a highly entrepreneurial online retailer and have been a leader within their field for over 20 years. Their products are sold and distributed worldwide and after another successful year of substantial growth, they're now looking to strengthen their finance function with an experienced Cost and management Accountant.

Your new role
In your new role as Cost Accountant you will take ownership of the accounts for the 5 trading companies within the group. You'll produce the management accounts and provide analysis for senior management whilst also reporting directly into the Finance Director. You will manage the monthly stock valuations including the WIP. Prepare the annual budgets and manage the companies cashflow.

What you'll need to succeed
To succeed within this high performing family run business you'll have experience working in owner managed businesses. You will be ACCA/CIMA or QBE and hold a real can do attitude to accounting. You'll have the ability to work with employees in and outside of finance, offering support and guidance throughout. You will have experience managing a small team. Sage 50 experience would be preferred.

What you'll get in return
You will receive a salary of £55,000 plus benefits. You'll join a business who's capitalising on the growing market of online retail. You will be given the autonomy to create change and improve processes to improve not only the finance function but the wider business. This role is 5 days a week onsite.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

· Prepare weekly and monthly accounting, investment and financial reports, including NAV, portfolio performance, valuation of investment (mark-to-market), account reconciliations and reasonableness check

· Prepare monthly rental invoices to tenants and monitor collection status.

· Review invoices, prepare payment vouchers, process payments and monitor payment status.

· Review capital call notices, prepare capital call memorandums, process capital call payments and monitor payment status.

· Review and coordinate the preparation of management account, GST computation, tax computation and other regulatory filings such as fund’s annual declaration form.

· Monitor cash, loan and investments and prepare risk analysis for the investments.

· Extract data from Bloomberg and prepare spreadsheets and analysis reports.

· Explore opportunities for investment - collect information, perform research, and analyze investments

· Seek, introduce and do initial screening of new investment opportunities as and when

· needed.

· Understand investment valuation methodology for different asset class to ensure absolute accuracy in preparation of reports.

· Ensure that issues or discrepancies are escalated, investigated and resolved in a timely manner.

· Ensure accounts and bookkeeping are accurate to support management in decision-making.

· Maintain files, records and a systematic filing system of the company.

· Prepare projections, forecast and other necessary reports in case of need.

· Any other ad-hoc tasks as assigned by the management.

Requirements:

· Degree in Accounting, Finance or any other professional accounting equivalent.

· Minimum 3 – 5 years of related working experience in fund administration/fund accounting/Financial Service/Asset Management industries.

· Extensive and proven fund accounting experience.

· Proficiency in the use of Microsoft office application especially in Excel, Word and Powerpoint.

· Strong verbal and written communication skills.

· Proficient in English communication (both oral and written); proficient in Mandarin communication will be an advantage.

· Meticulous, accurate, responsible, responsive, proactive and multitask

· Positive attitude, diligent and a team player

· Keen learner and able to work under pressure to meet deliverable deadlines

· Comfortable in dealing with third parties (inclusive but not limited only to: tenants, vendors, bookkeeping service providers, corporate service providers, bankers, investee companies)

Are you an experienced senior accountant with a keen eye for detail and a passion for ensuring compliance with relevant standards? Do you thrive in a dynamic environment where you can contribute to complex financial structures and initiatives? If so, we have an exciting opportunity for you!

Key Responsibilities:

• Conduct thorough reviews of accounts and financial statements to ensure adherence to applicable standards and regulations.
• GST and Corporate tax returns for clients, guaranteeing precision and compliance with regulatory requirements.
• Assist in risk management initiatives and ensure prompt regulatory reporting in partnership with the compliance team.
• Conduct periodic business forecasts and budgets, measuring the performance of business units.
• Be a part of automation and shared services initiatives to drive improvements in accounting processes and cost savings.
• Assist initiatives to enhance accounting processes, promoting efficiency and accuracy.

Requirements:

• Qualified Chartered Accountant with minimum 7 years of experience.
• Proven experience as an accountant, with expertise in trust management.
• Excellent communication skills, with the ability to effectively interact with clients.

If you are a proactive and driven individual with a strong background in accounting and trust management, we invite you to apply and be part of a dynamic organization dedicated to excellence in finance and client service.

Please share your CV with manisha@kstalentsolutions.com