Analyst

• Providing a primary point of contact for clients; ‘Lead Analyst’ role
• Analyzing the content of websites and e-commerce listings to identify infringing content
• Online research into e-commerce sites and hosting providers to assess the methodology for the removal of infringing content
• Communication with e-commerce sites and hosting providers, both by telephone and e-mail, as part of the process for the instruction of takedowns
• Communication with customers around specific cases, outcomes and to gain product knowledge
• Review enforcement reports and results with clients, identify trends, give context around any unusual activity in a service (e.g. increase in listings on certain sites).
• Suggest minor strategic changes - e.g. shift of site focus, investigative targets, evidential purchasing, application to relevant programs
• Schedule regular customer calls
• Track action items from these meetings
• Handle current program requirements and questions
• Escalate issues to commercial support teams as appropriate

Associate Brand Protection Analyst

Data Specialist

• Perform data cleansing, remediation, and enrichment activities as per defined guidelines.
• Upload and maintain documents and records in designated applications and systems.
• Verify, validate, and update data to ensure accuracy and completeness.
• Identify and report data discrepancies, exceptions, or missing information to supervisors.
• Reconcile data between applications and highlight any differences for review.
• Learn and gain a thorough understanding of project-specific processes and procedures.
• Follow established workflows, standard operating procedures (SOPs), and quality guidelines.
• Apply quality checks before task completion to ensure accuracy and minimize rework.
• Maintain compliance with process requirements and audit standards.
• Ensure a high level of accuracy in all assigned tasks and deliverables.
• Complete daily, weekly, and monthly activities within defined timelines.
• Update assigned trackers and process-related records accurately and on time.
• Support quality review activities by performing basic checks on completed tasks.
• Work closely with team members to complete assigned activities effectively.
• Communicate task progress, issues, and concerns to supervisors in a timely manner.
• Support Team Leads in maintaining reports, trackers, and Management Information System (MIS) data.
• Participate in training sessions and continuously develop process knowledge and skills.

Associate Data Quality Specialist

• Updating of internal systems and databases
• Classification and filing of documents in the application following document tree and naming conventions
• Setting up of entities in the application
• Updating relevant client information in the application
• Appending e-signatures on various documents
• Downloading registry extracts from various portals
• Remediate, enrich data, and upload documents in internal systems
• Review and process legal documents and records with a high degree of accuracy
• Reconcile data between applications and report discrepancies
• Respond to internal client inquiries via email or Salesforce Chatter with professionalism and accuracy
• Assist in various Entity Data Management processes and regulatory filings such as Annual Reports, Corporate Transparency Act (CTA), and Business Licenses
• Ensure tasks are performed with a first-time-right approach to avoid rework
• Master assigned tasks and support quality checks for accuracy
• Ensure adherence to audit-compliant processes and documentation guidelines
• Assist leads in preparing and maintaining MIS and process documentation
• Take ownership of various data projects end to end from extracting and exploring data, generating hypotheses, building a structured analysis, and rigorously evaluating methods and results.
• Ability to create and share automated reports (weekly, fortnightly, monthly) using Microsoft excel, SharePoint, etc.
• Knowledge of transaction profile and transaction monitoring will be added advantage.
• Rapidly assimilate requirements across diverse data projects (ETL pipelines, data quality checks, reporting dashboards, migrations, integrations)
• Identify repetitive manual tasks (data validation, report generation, status updates) and design automations using Python, SQL, Power Automate
• Ensure zero-defect delivery by enforcing a "right-first-time" culture with mandatory QA checkpoints

Data Quality Specialist – EMEA

Support Engineer

• Provide technical case support (all channels) for all Corptax customers and other internal Corptax teams using the then-current tools available to the Support organization
• Understand customer needs and provide personalized support to assigned customers or other customers as requested based on areas of specialization/expertise and customer need
• Respond to and provide appropriate solutions to intermediate level customer inquiries while maintaining moderate case closure rates
• Collaborate with team members in a fast-paced environment
• Work under clearly defined guidelines, with moderate supervision, making sound decisions based on previous experience and confirming your conclusions with more senior level team members prior to execution
• Document all customer issues in the Corptax case tracking system and assign or document appropriate solutions to the customer issue
• Review knowledge base solutions within professional expertise to ensure overall quality of our resources and digital support capabilities
• Develop proficiency in all Corptax products from a technical perspective
• Perform release testing, as required, of customer scenarios both prior to and after a new Corptax product release. Testing is a shared responsibility, including triage of new product releases and identifying potential required software enhancements
• Assist on various projects as assigned
• Learn new technology and experiment with potential internal efficiency solutions
• Demonstrate consistent exemplary standards of ethical conduct
• Promote a culture of cooperation, collaboration, and connection within the support team, as well as globally with other CSC business units.

Technical Support Analyst

Financial Crime

• Demonstrate comprehensive knowledge of KYC documentation requirements across a wide range of entity types, including Individuals, Corporates, Limited Partnerships, Trusts, and other complex structures.
• Accurately process and record investor transactions, including subscriptions, redemptions, and transfers, ensuring all activities are completed in line with internal procedures and regulatory standards.
• Managing carried interest allocations and maintaining precise partner-level financial records, this function is essential for ensuring transparency, regulatory compliance, and accuracy in fund distributions and partner reporting across the firm.
• Maintain and update the investor register, ensuring all static data is accurate, complete, and up to date, while managing any changes in investor information in a timely manner.
• Ensure strict adherence to Know Your Customer (KYC) requirements by performing Customer Due Diligence (CDD) and Enhanced Due Diligence (EDD) in accordance with applicable regulations and internal policies.
• Perform enhanced ongoing monitoring for high-risk investors, identifying unusual or potentially suspicious activities and escalating concerns as required.
• Conduct Anti-Money Laundering (AML) checks for both investors and funds, ensuring compliance with relevant regulatory frameworks and internal risk policies.
• Carry out due diligence procedures to verify the beneficial ownership structure and confirm that investors are acting on their own behalf and not for undisclosed third parties.
• Perform investor screening using risk intelligence tools, including sanctions screening and identification of Politically Exposed Persons (PEPs), in line with regulatory obligations.
• Execute periodic reviews and re-screening of investors to assess any changes in their risk profile and ensure ongoing compliance with AML/CFT standards.
• Conduct risk profiling of both funds and investors based on multiple parameters defined under AML/CFT guidelines, ensuring appropriate risk categorization and documentation.
• Monitor account activity to detect suspicious patterns or transactions, supporting the identification and reporting of potential financial crime risks.
• Respond promptly and effectively to queries from clients, investors, auditors, and internal stakeholders, maintaining a high standard of service and accuracy.
• Stay updated on evolving regulatory requirements, industry best practices, and AML/CFT developments within relevant jurisdictions, ensuring continuous compliance and process improvement.

Senior AML Specialist

Payroll

• Process and validate end-to-end monthly and/or fortnightly multi-country payroll cycles across EMEA, including off-cycle payments and retroactive adjustments
• Perform gross-to-net validations, pre- and post-payroll checks, variance analysis, and payroll reconciliations to ensure accuracy and completeness
• Ensure statutory compliance across assigned countries (tax, social security, pensions, benefits-in-kind) and coordinate year-end payroll activities and reporting
• Partner with ADP Celergo and/or in-country providers to manage SLAs, resolve escalations, and drive root-cause fixes and continuous improvement
• Validate HRIS/payroll interfaces and data flows (e.g., Oracle HCM) covering hires, terminations, transfers, and compensation changes
• Manage employee and stakeholder payroll queries through a case management/helpdesk tool, meeting service levels and improving employee experience
• Support payroll accounting deliverables including GL mapping, journal support, payroll account reconciliations, accrual inputs, and month-end close activities
• Coordinate payroll funding and payment processes, including bank/payment files and statutory remittances, in partnership with Finance/Treasury
• Maintain and improve SOPs, process maps, and control checklists to strengthen governance, audit readiness, and operational resilience
• Contribute to projects such as country transitions, M&A integrations, system enhancements, and new market entries, tracking KPIs for timeliness and quality

Payroll Specialist

Manager

• Manage loan transaction execution, including coordination of closings, amendments, consents, and ongoing lifecycle events with lenders, borrowers, agents, and legal counsel.
• Prepare, review, and track transaction and facility documentation to ensure accuracy, completeness, and alignment with loan agreements and internal controls.
• Set up and maintain loan facilities in loan administration systems; process drawdowns, rollovers, repayments, interest and fee calculations, and related events in line with governing documentation.
• Monitor and maintain deal records, including covenant tracking, compliance events, outstanding conditions, and documentation status throughout the transaction lifecycle.
• Perform and maintain waterfall/IPD calculations and reporting, and validate key loan-related events (e.g., coupons, rollovers, deposits, IPDs) for accuracy.
• Execute and authorize settlements and payments (e.g., loan settlements, invoices, fees) and manage cash positions across multiple jurisdictions, bank accounts, and platforms.
• Produce timely, accurate stakeholder reporting on balances, interest rates, fees, cash movements, and upcoming events, escalating issues and risks as appropriate.
• Support client onboarding and ongoing requirements, including client due diligence and AML/KYC documentation, working with internal partners as needed.
• Contribute to process improvement initiatives, operational risk reduction, and ad hoc projects to support team capacity and service quality.

Transaction Manager

• Lead a team of professionals supporting client payroll and corporate secretarial services
• Oversee end-to-end payroll service delivery
• Review and approve complex payroll calculations and tax filings
• Provide senior-level guidance on payroll and employment-administration matters
• Advise clients on corporate establishment and operational structuring in China
• Oversee company incorporation and statutory applications
• Ensure proper maintenance of statutory records and regulatory certificates
• Set direction for Payroll and Corporate Secretarial Services teams
• Monitor service performance and drive continuous improvement

Senior Manager – Corporate Secretarial

Accounting Manager

• Oversee the delivery of fund accounting services for a portfolio of investment funds
• Maintain overall responsibility for accurate and timely delivery of NAVs, management accounts, investor reporting, and statutory financial statements
• Review and sign off on key deliverables prepared by the senior fund accountants / assistant managers
• Ensure compliance with applicable accounting standards (IFRS, US GAAP) and regulatory requirements
• Oversee day-to-day fund accounting activities performed by India team
• Set clear expectations, timelines, and quality standards and client deliverables
• Review error logs, identify root causes, and drive continuous improvement initiatives with India teams
• Provide technical guidance, feedback, and training to India team preparers and reviewers
• Act as the primary contact for CSC and clients on fund accounting matters
• Proactively manage client expectations regarding timelines, deliverables, and issues
• Liaise with auditors, tax advisors, depositaries, and other service providers

Manager – Fund Accounting

• Manage daily cash operations and banking activities.
• Calculate, forecast, and position cash balances to support liquidity needs.
• Prepare and execute wire transfers, ensuring timely and accurate funding.
• Serve as a liaison with multiple banking partners, addressing inquiries and requests.
• Administer access and user management for online banking platforms.
• Support internal and external audit processes related to treasury operations.
• Contribute to monthly analysis of treasury metrics to ensure global policy alignment.
• Assist in the development and implementation of best practice treasury policies and procedures.

Treasury Analyst

Processor

• Reviewing and processing legal documents
• Completing data entry of customer information
• Fulfilling customer orders with various jurisdictions
• Sending accurate results to customers in a timely manner
• Problem solving issues related to customers and documentation
• Provide excellent customer service to internal and external customers
• Electronic filing and retrieval of document

Document Processor

• Assist Governance and Transaction Managers in managing a portfolio of securitisation and structured finance transactions
• Serve as a key point of contact for clients and coordinate with internal and external stakeholders
• Maintain a client-focused approach by providing timely responses, professional communication, and proactive issue resolution
• Apply for LEIs, GIINs, and data protection licences
• Draft service agreements, fee letters, and supporting documents
• Manage company secretarial responsibilities for assigned SPVs
• Ensure timely filing of confirmation statements and financial statements

Transaction Analyst, Global Capital Markets

Accountant

• You will be involved in trade life-cycle including trade booking, pricing and corporate actions
• Custodian/Prime broker reconciliation to identify and resolve any trade related discrepancies
• Liaising with prime brokers/ custodian/ funds middle office teams for trade confirmation, settlements, treasury management and reconciliations
• Responsible for accounting trading and non-trading transactions & maintaining book of accounts
• Record and maintain investors’ commitment, capital calls, drawdowns, distributions and liquidation. Prepare call & distribution notices, payment details and related schedules
• Process capital activities, i.e. subscription, redemption, transfers, switches
• Allocation of investors’ economic interest, computation of management fees, performance fees, high watermark, preferred return, carried interest and preparation of investor statement
• Preparation of financial statements along with periodic NAV calculation while maintaining working papers for the funds and investor economic allocations
• Regular connects with funds finance and operations team

Fund Accountant, CMA Fresher

• Involved in trade life-cycle including trade booking, pricing and corporate actions
• Custodian/Prime broker reconciliation to identify and resolve any trade related discrepancies
• Liaising with prime brokers/ custodian/ funds middle office teams for trade confirmation, settlements, treasury management and reconciliations
• Responsible for accounting trading and non-trading transactions & maintaining book of accounts
• Record and maintain investors’ commitment, capital calls, drawdowns, distributions and liquidation. Prepare call & distribution notices, payment details and related schedules
• Process capital activities, i.e. subscription, redemption, transfers, switches
• Allocation of investors’ economic interest, computation of management fees, performance fees, high watermark, preferred return, carried interest and preparation of investor statement
• Preparation of financial statements along with periodic NAV calculation while maintaining working papers for the funds and investor economic allocations
• Regular connects with funds finance and operations team

Associate Brand Protection Analyst

Associate Data Quality Specialist

Data Quality Specialist – EMEA

Technical Support Analyst

Senior AML Specialist

Payroll Specialist

Transaction Manager

Senior Manager – Corporate Secretarial

Manager – Fund Accounting

Treasury Analyst

Document Processor

Transaction Analyst, Global Capital Markets

Fund Accountant, CMA Fresher

Associate Fund Accountant, MBA Fresher

Fund Accountant, CMA Fresher