Aleph Group, Inc
Aleph Group, Inc
1 001 – 5 000 Xodimlar
FintexMarketingReklama
Aleph Group, Inc. raqamli reklama, marketing va fintech kesishmasida faoliyat yuritib, bizneslar va raqamli platformalarga dunyoning turli bozorlarida mijozlarga yetib borishga yordam beradi. Kompaniya yetakchi raqamli platformalar bilan hamkorlik qilib, ularning yangi hududlarga kengayishini qo‘llab-quvvatlaydi hamda besh qit’adagi mahalliy bozor tajribasini raqamli reklamani boshqarish texnologiyasi bilan birlashtiradi. Uning xizmatlari, shuningdek, raqamli reklamani 50 dan ortiq valyutada foydalanish imkonini beruvchi kredit va to‘lov yechimlari, shuningdek, raqamli marketing mutaxassislarini o‘qitish va sertifikatlashga mo‘ljallangan ta’lim dasturlarini ham o‘z ichiga oladi.

Senior Audit and Compliance Manager – Bulgaria (Hybrid)

Lead statutory audit, tax compliance, and control activities across Aleph’s European entities. Drive audit readiness, regulatory reporting, process automation, and coordination with internal teams, auditors, and tax authorities.

Tavsif

  • Own audit readiness and tax compliance across Aleph’s European entities
  • Set the region’s audit and compliance framework, standards, operating structure, and cadence
  • Direct local statutory and global group audits across all 23 countries
  • Plan audit activity, coordinate PBC requests, and secure timely sign-off
  • Act as the main regional liaison for external audit firms
  • Manage audit schedules and close outstanding issues
  • Coordinate local statutory filings with Global and Group reporting under IFRS, US GAAP, and local GAAP
  • Organize pre-audit preparation with local finance teams
  • Oversee timely and accurate VAT, Withholding Tax, Corporate Income Tax, statistical, and national bank reporting
  • Standardize supporting data submissions for the central Tax team
  • Manage tax notices and audits, including evidence collection and response coordination
  • Oversee annual corporate filings and work with Legal on board minutes and local regulatory obligations
  • Resolve recurring audit adjustments and tax queries through structural improvements
  • Enhance regional internal controls to reduce audit findings
  • Use AI, automation, and dashboards to reduce manual work and improve reporting consistency
  • Partner with Tax, Transfer Pricing, Legal, hub finance, local reporting teams, and external accountants
  • Represent the region with auditors and tax authorities

Talablar

  • Manager-level experience, or equivalent, in an audit firm or multinational in-house audit or compliance function
  • 10–12+ years of post-qualification experience involving multi-country European compliance
  • CA, CPA, or ACCA qualification
  • Working knowledge of IFRS, European tax regulations, and Transfer Pricing fundamentals
  • Advanced experience with tier-one ERP platforms such as SAP, Oracle, or NetSuite
  • Fluent written and spoken English
  • Strong project management and negotiation capabilities
  • Confidence working across time zones and cultures
  • Ability to perform effectively in a fast-paced, high-volume environment
  • Clear communication skills and a collaborative team approach
  • Strategic perspective combined with strong attention to detail
  • Willingness to challenge and improve established processes

Imtiyozlar

  • Annual variable compensation
  • Opportunities for internal career growth
  • A culture that supports shared learning
  • Supportive, collaborative, and multicultural working environment
  • Flexible and adaptable work environment

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