111 Advance Tax Jobs - Page 2

You are an experienced professional with 8 to 9 years of expertise in F&A Taxation. Your primary responsibilities include handling Income Tax assessments, appeals, department notices, Advance Tax, Deferred tax, PFT, ROI, Tax audits, Transfer Pricing, APR, Gift City Taxation, overseas taxation, and providing tax advice. Your core accountability involves various supporting actions such as regulatory filings with tax authorities. This includes the annual filing of income tax returns, preparation of transfer pricing audit reports, and corporate income tax return computations. You will also be responsible for managing Advance Tax computations on a quarterly basis. Additionally, you will oversee GST annual return and audit processes, tax audits including detailed analysis and reconciliation tasks, statutory audits, tax advisory services involving research and interpretation of tax provisions, and tax litigation management including handling direct and indirect tax disputes. You will be required to handle RBI related filings such as the Annual Performance report (APR) and Statement of Foreign liabilities and assets (FLA). Furthermore, you will collaborate with the IT team to automate tax-related processes wherever possible to enhance efficiency and compliance with the latest budgetary amendments. Your role will also involve regular communication with various internal stakeholders such as the legal team, marketing team, and finance ministry to ensure compliance with tax regulations and keep abreast of any changes impacting the business. Additionally, you will be involved in the preparation and analysis of tax-related documents for submission to statutory bodies and for internal review. Overall, your expertise in F&A Taxation will be instrumental in ensuring compliance with tax laws, providing strategic tax advice, and managing various tax-related functions efficiently.,

Accounts Payable (India & Dubai): Maintain vendor master, verify invoices, record and process payments Handle employee reimbursements, debit\/credit notes, cards, and AP reconciliations Coordinate bills follow-up for month-end closure ,Bookkeeping: Perform day-to-day bookkeeping in Zoho Books and QuickBooks, ensuring all entries are accurate and up to date ,Payroll Processing: Maintain and update salary details, process payroll & reimbursements, handle TDS, employee queries, payroll accounting, and quarterly incentive calculations ,General Ledger: Manage bank & cash accounting, fixed assets, review accounts, reconcile banks, and ensure timely period closing ,Compliance: Calculate & file TDS, GST, PF, PT, and Dubai VAT as per statutory deadlines Assist in quarterly advance tax computation and annual return filing ,Year-End Process: Prepare annual financial statements, coordinate with auditors, and support income tax return filing

ITR Filing GSTR Filing Compliances Bookkeeping Tally Postings TDS/TCS Advance Tax P Tax ROC Compliance MIS Reporting Bills Processing Tax Audit Bank Reconciliation BS Preparation Accounts Finalization AR & AP

1.Monthly TDS, GST, PF, ESIC, and advance tax 2.Filing of GST and TDS returns 3.Reconciliation of books with GST returns & GSTR-2A 4.Statutory & Tax audit 5.Financial statements & MIS reports 6.Direct & Indirect Taxation 7.Compliance

JOB Description : Highly energetic and collaborative for Collections Executive with working experience in large scale projects. Billing Executive Role Should ensure that each billign and Collection team have their Master Control customer list by OPF and PO with all control check list and parameters and are kept updated as of date Sign off that all bills are raised as per master control check list and OPF billable report. Master Control Check list count on OPF, PO, Amount should reconcile with invoice generated report and the count of OPF live and billable as per OPF portal report should match with the count in invoice generated report and masater control check list All collection over due with 30 days and more are coordinated and collected in time T oensure that coordination is done with account manager and SD manager to ensure that PO are renewed in time, degrades are triggered in time, deactivation are raised in time to show correct outstanding in system All OPF released for next stage (to SD ) for implementation of service as per PO , are having all key terms available as per PO/contract/order/agreement Ensure that collection team is entering receipt of all collections and TDS in the billing portal and the same is reconciling with the entries in Tally A monthly reconciliation between all OPF in OPF portal and the bills raised as per billing system, only OPF under implementation should not have been billed. At the end of the month a report of all bills not raised due to Po not renewed will be sent to sales team and will be confirmed that these are still pending. KRA should be linked to this activity to ensure timely invoicing. At the end of each month all bills raised will be reconciled with OPF portal live status and it should be signed off by SD, Billing, collection and Sales account manager.KRA should be linked to this activity to ensure timely invoicing. At the end of each month, all bills raised should be reconciled with accounting system and ensure that the billing amount, tax, no of bills raised, no of customer billed is reconciling with the accounting data and should be signed off by both accounting team and billing team. KRA should be linked to this activity to ensure timely invoicing and data base updation. Collections Executive To maintain the customer master check list for all customer by OPF and PO for the list of customers being overviewed To sign off on a monthly basis that all invoices to be raised by customer by OPF/PO are raised and collectible. KRA should be linked to this activity to ensure timely invoicing. To enter the receipt and TDS on a timely basis to ensure that the outstanding is correct and accurate To have full clarity on all PO terms and ensure that the billing is accurate as per PO terms Each invoice has to be as per PO and PO reference is there for each invoice and line item wise To the have the SOA for each customer and follow up with the customer basis the same To coordinate with Account Manager on all invoice outstanding for more than 30 days To coordinate with Manager Billing and Collection and Account Manager and SD manager and ensure timely raising of credit note for degrade, deactivation, service consumption etc KRA should be linked to this activity to ensure timely action for accuracy of invoicing and outstanding, also save on GST and tax and delays on collection. KRA should be linked. To coordiante with Sales heads and account manager for renewing PO on a timely basis and ensure that bills are collected as per renewed PO and its terms. KRA should be linked If there is any information from customer on service issues, degradation request already made, deactivation request already made and if there is any billing done for the same from system, then they should raise it with SD, billing and Account manager and seek clarification as to why the billing was raised in the system. No billing should be raised for services not provided as per PO, degraded or deactivated. These results in payment of taxes nor required to be done, non-receipt of billing raised but shown as due, resources spent on bills not due, impact on image, branding and credibility of the company for accurate billing, books of accounts being shown inaccurately, cash flow projection of company is not accurate, additional income tax or advance tax on revenue wrongly reflected. To have customer wise invocie wise report and invocie wise line itemwise report To have the ageing report and sent to customer for all overdues above 30 days To have clarity and ensure that the credit terms are as per PO To ensure that customer is not asking for credit terms in case of invoice revision and old credit terms are maintained as per old invoice only To ensure that billing is done for all OPF which are being serviced by the company

Job Requirements The candidate would be responsible for Managing the entire spectrum of Tax compliance, Litigation, Planning, and M&A for the India region, which currently constitutes 6 legal entities. This role will involve developing and implementing tax strategies to ensure compliance with local regulations and optimize tax efficiency. In addition, the candidate will be responsible for handling any tax-related litigation and providing strategic advice on mergers and acquisitions. All aspects of internal advisories, including risk assessment and mitigation, will also be part of the scope of work. Work Experience Candidate must hold a CA qualification with 7-10 years of relevant work experience. The job location is in Bangalore. Expected to manage a team of 1-2 individuals Accountable for IC operations Responsible for driving automation initiatives in various tasks This role involves overseeing all direct tax activities of Indian firms, including M&A and structuring. Experience in mergers and acquisitions is required Must have hands-on experience with Indian tax regulations, knowledge of Indian Income tax Act, TDS rules, etc. Ability to manage tax assessments and prepare necessary submissions. Familiarity with Transfer Pricing provisions Understanding of GST regulations in India Experience in handling tax returns for foreign countries like US, Canada, etc. would be advantageous Evaluation of tax implications for various types of transactions under the DTAA Securing Nil/lower tax deduction certificates Collaboration with tax advisors, attending the income tax office for necessary follow-ups Tax-related notes for FS including calculations for contingent liability Preparation of quarterly provisions for tax calculations

Corporate Tax and International Tax Assessing the provisions of Corporate Tax of Group operating company in various jurisdictions and confirming the tax positions with external tax consultant. Overseeing tax compliances such as reviewing/preparing annual corporate tax returns, provisional/ advance tax filings and on need basis withholding tax statements in over 40 jurisdictions worldwide both prepared in-house by finance teams and by external consultants Reviewing /preparing monthly, half-yearly and annual provisions for current tax and deferred tax asset/ liability workings Overseeing tax assessments/ inspections in jurisdictions as applicable Advising on withholding tax on foreign payments such as dividend, interest, service fees and claim for tax treaty benefit and if necessary, confirming with external consultant. Obtaining new tax registrations in jurisdictions with assistance from external lawyers/ consultants Undertaking Economic Substance Regulation (ESR) filings, as applicable. Obtaining tax residency certificates from Tax Authority, as applicable Obtaining tax clearance certificates from tax authorities in several jurisdictions with assistance from external tax consultants Undertaking tax compliances in-house over a period of time such as tax returns and filing corporate tax return for other jurisdictions. Any other International Tax Compliance as assigned by management. Able to independently deal with Tax consultant and able to interpret their advisory and implement changes in system as needed. Able to co-ordinate with stakeholders and ensure that tax changes communicated, and status of compliance is also maintained. Responsible for review of returns and payment of relevant taxes on time. Keep record for same. Who are you? Skills/Experience Qualifications: CA (Preferably 1 st attempt) CA 2-3 years end to end experience on managing various jurisdiction tax/statutory compliances. Updated with current knowledge on Income tax provisions, deferred tax, Advance Income Tax for various jurisdiction. Hands on experience is preferred. Through knowledge of Microsoft Word, Microsoft Excel and Outlook Good written and verbal communication skills, fluent in English Able to take up variety of complex tasks within area of responsibility, demonstrates initiative & contributes to problem solving. Acts with independence and discretion in routine matters. Makes decisions that affect own work. Accountable for quality, accuracy and efficiency. Actions and errors can have functional area impact. Job location: Airoli, Navi Mumbai At HERE we take it upon ourselves to be the change we wish to see. We create solutions that fuel innovation, provide opportunity and foster inclusion to improve people s lives. If you are inspired by an open world and driven to create positive change, join us. Learn more about us

•Handle overall accounting of Manufacturing industry. •Bank Reconciliation. •Accounts Receivable & Payable Reconciliation. •Vendor Payment, GST and TDS payment. •Advance tax & E-payment Required Candidate profile Monthly Computation of TDS /GST returns. •Preparation and finalization of books of accounts. •Must have experience in Manufacturing Industry.

ROLE AND RESPONSIBILITIES The Manager shall be responsible for: • Coordinate strategic financial planning for the company and its clients, including expenses, income, insurance coverage, objectives, tax status, and risk tolerance. • Focus on daily and month-end accounting to determine results, including P&L activity (management fees, fee splitting, gross-ups, reclasses), balance sheet activity (deferrals, accruals), and accounts-receivable cash application, in compliance with GAAP • Support finance partners in implementing valuation models, measuring results, tracking performance vs. expectations, and providing recommendations for corrective action • Provide insights about spending trends, cost-savings initiatives, and margin opportunities • Managing and guiding team on day to day workings of the Client • Mentoring team with a growth road map and getting them trained to grow up the ladder • Presenting project plan and project status along with progress report internally to the partners and externally to the client • Solving complex Tax and regulatory issues of the clients with research on relevant and appropriate technical solutions • Laisoning with Subject matter experts for delivering opinions and solutions • Laisoning with departments in cases where required • Developing spreadsheet models with relevant controls to speeden the processes and minimize the errors. • Perform Internal Audits if required from time to time • Deliver reports / opinions with detailed analysis and conclusions along with way forward QUALIFICATIONS & EXPERIENCE: • CA or CA Inter & CA Finalist Finance from reputable institutes. • Preferably 4-6years of experience in CFO services. PREFERRED SKILLS • Interpersonal skills. • Communication and motivation. • Planning and strategic thinking. • Problem solving and decision-making. • Commercial awareness. • Mentoring. • Expert in Spreadsheets • Good Skills with creating Reports • Good Skills with creating Presentations. Location: Thane West Travel Required: Yes

Preparing and reviewing Returns GSTR-1, Form GSTR-3B, and ITC-04 Reviewing ITC data related GSTR-2B and Form GSTR-3B with GL Filing ITC Refund claims Under GST rule 89 End to end outward reconciliation supply GL vs GSTR-1 Transaction vs Form GSTR-3B Required Candidate profile Preparing annual Returns of GSTR-9 and 9C, Filing the same pan India Reviewing HSN/SAC codes in lane with GSTR tariff Working with finance teams to implement end to end GST tax

Proven experience of working in an Indian F&A Operations/ Indian Auditor office experience in doing individual tax return Minimum 20 - 50 ITR Filings. Strong experience of working within agreed timescale and budgets in a team environment Desire to work efficient and develop interpersonal skills to move up in the Organization ladder Excellent verbal written communication skills Working experience in taxation domain not less than 6 Months Excellent knowledge in MS office Candidate should be interested to work from Chennai Office - Thousand Lights We have permanent and Temporary role for the Taxation process Shift Timings: 10.00 AM to 7.00 PM Monday to Friday working.

Corporate Tax and International Tax Preparation of provisions of Corporate Tax of Group operating company in various jurisdictions other than India and confirming the tax positions with external tax consultant. Overseeing tax compliances such as preparing annual corporate tax returns, provisional/ advance tax filings and on need basis withholding tax statements in over 20-25 jurisdictions worldwide both prepared in-house by finance teams and by external consultants Able to prepare monthly, half-yearly and annual provisions for current tax and deferred tax asset/ liability workings. Responsible for review of returns and payment of relevant taxes on time. Keep record for same. Preparation of Assessment details for Direct tax. Undertaking tax compliances in-house over a period of time such as tax returns, tax audits and filing corporate tax return for group companies for assigned jurisdictions. Any other International Tax Compliance as assigned by management. Able to independently deal with Tax consultant and able to interpret their advisory and implement changes in system as needed. Comply with company policies and procedures. Who are you? Qualifications: B.com/Inter CA Skills/Experience B.Com 3-4 years /Inter CA 2-3 years end to end experience on managing various jurisdiction tax/statutory compliances. Updated with current knowledge on Income tax provisions, deferred tax, Advance Income Tax for various jurisdiction. Hands on experience is preferred. Through knowledge of Microsoft Word, Microsoft Excel and Outlook Good written and verbal communication skills, fluent in English Able to take up variety of complex tasks within area of responsibility, demonstrates initiative & contributes to problem solving. Acts with independence and discretion in routine matters. Makes decisions that affect own work. Accountable for quality, accuracy and efficiency. Actions and errors can have functional area impact. Job Location: Airoli, Navi Mumbai

Position : Assistant Manager - Direct Tax - Real Estate/ Hospitability Industry - Navi Mumbai Responsibilities: Knowledge of Direct Tax provisions with hands on experience in preparation of advance tax working, tax computation etc. Experience in collation and compilation of assessments details. Experience of handling quarterly tax provisions of listed entities, contingent liabilities etc. Analytical skill in interpreting tax provisions. Coordination with other functions and respond to technical queries from business team and/or Shared Service tax team. supervise the compliances of returns/tax audits/tax credits/payments etc. SAP working knowledge. Candidate Requirements: CA / Chartered Accountant with 3 to 6 years of Experience in Direct Taxation Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Daily Accounting IND AS must have exposure AR, AP Tax Audit Direct Tax Compliance & Advisory Strong knowledge of Income Tax Act, Rules, and related procedures Can share their resumes@ kapil@pycconsultants.com

We are large firm of Chartered Accountants. We have vacancy for a candidate with strong Direct tax (Income Tax) experience/ knowledge, having the ability to handled the following roles: 1. Conduct of Tax audit 2. Assistance in preparation of Form 3CD/ Form 3CA and annexures 3. Preparation and filing of Corporate tax return 4. Assistance in computation of advance tax 5. Compliance with respect to international transactions 6. Transfer Pricing 7. Preparation of TP documentation for related party transactions 8. Issuance of Form 15CA/ Form 15CB 9. Assistance in preparation and filing of withholding tax returns 10. Filing of Statement of Specified Financial Transactions in Form 61A 11. Assistance in preparation and filing of personal income tax return 12. Compliances to various provisions of Indian Income Tax 13. Compliances with respect to Expatriate Taxation 14. Issuance of certificates under Income Tax 15. Proficient in handling large client and client data Desired Candidate Profile The Candidate should have good working knowledge of Income Tax law, having strong knowledge and use of various income tax software, MS Excel and having good communication & inter personal skills. Perks and Benefits Best in Industry

•Handle overall accounting of Manufacturing industry. •Bank Reconciliation. •Accounts Receivable & Payable Reconciliation. •Vendor Payment, GST and TDS payment. •Advance tax & E-payment Required Candidate profile Monthly Computation of TDS /GST returns. •Preparation and finalization of books of accounts. •Must have experience in Manufacturing Industry.

JOB Description : Highly energetic and collaborative for Collections Executive with working experience in large scale projects. Collections : To maintain the customer master check list for all customer by OPF and PO for the list of customers being overviewed To sign off on a monthly basis that all invoices to be raised by customer by OPF/PO are raised and collectible. KRA should be linked to this activity to ensure timely invoicing. To enter the receipt and TDS on a timely basis to ensure that the outstanding is correct and accurate To have full clarity on all PO terms and ensure that the billing is accurate as per PO terms Each invoice has to be as per PO and PO reference is there for each invoice and line item wise To the have the SOA for each customer and follow up with the customer basis the same To coordinate with Account Manager on all invoice outstanding for more than 30 days To coordinate with Manager Billing and Collection and Account Manager and SD manager and ensure timely raising of credit note for degrade, deactivation, service consumption etc KRA should be linked to this activity to ensure timely action for accuracy of invoicing and outstanding, also save on GST and tax and delays on collection. KRA should be linked. To coordiante with Sales heads and account manager for renewing PO on a timely basis and ensure that bills are collected as per renewed PO and its terms. KRA should be linked If there is any information from customer on service issues, degradation request already made, deactivation request already made and if there is any billing done for the same from system, then they should raise it with SD, billing and Account manager and seek clarification as to why the billing was raised in the system. No billing should be raised for services not provided as per PO, degraded or deactivated. These results in payment of taxes nor required to be done, non-receipt of billing raised but shown as due, resources spent on bills not due, impact on image, branding and credibility of the company for accurate billing, books of accounts being shown inaccurately, cash flow projection of company is not accurate, additional income tax or advance tax on revenue wrongly reflected. To have customer wise invocie wise report and invocie wise line itemwise report To have the ageing report and sent to customer for all overdues above 30 days To have clarity and ensure that the credit terms are as per PO To ensure that customer is not asking for credit terms in case of invoice revision and old credit terms are maintained as per old invoice only To ensure that billing is done for all OPF which are being serviced by the company Join the Cloud4c Talent Community If youre looking for a place that elevates creativity with humanity, work that is as innovative as it is fun, and people who lead with both head and heart, youve found it and our doors are open for you. Click to register with our Talent Community. Well keep your information and reach out to you when we post opportunities in the future that might be a fit. Sign Up

JOB Description : Highly energetic and collaborative for Collections Executive with working experience in large scale projects. Billing Executive Role Should ensure that each billign and Collection team have their Master Control customer list by OPF and PO with all control check list and parameters and are kept updated as of date Sign off that all bills are raised as per master control check list and OPF billable report. Master Control Check list count on OPF, PO, Amount should reconcile with invoice generated report and the count of OPF live and billable as per OPF portal report should match with the count in invoice generated report and masater control check list All collection over due with 30 days and more are coordinated and collected in time T oensure that coordination is done with account manager and SD manager to ensure that PO are renewed in time, degrades are triggered in time, deactivation are raised in time to show correct outstanding in system All OPF released for next stage (to SD ) for implementation of service as per PO , are having all key terms available as per PO/contract/order/agreement Ensure that collection team is entering receipt of all collections and TDS in the billing portal and the same is reconciling with the entries in Tally A monthly reconciliation between all OPF in OPF portal and the bills raised as per billing system, only OPF under implementation should not have been billed. At the end of the month - a report of all bills not raised due to Po not renewed will be sent to sales team and will be confirmed that these are still pending. KRA should be linked to this activity to ensure timely invoicing. At the end of each month - all bills raised will be reconciled with OPF portal live status and it should be signed off by SD, Billing, collection and Sales account manager.KRA should be linked to this activity to ensure timely invoicing. At the end of each month, all bills raised should be reconciled with accounting system and ensure that the billing amount, tax, no of bills raised, no of customer billed is reconciling with the accounting data and should be signed off by both accounting team and billing team. KRA should be linked to this activity to ensure timely invoicing and data base updation. Collections Executive To maintain the customer master check list for all customer by OPF and PO for the list of customers being overviewed To sign off on a monthly basis that all invoices to be raised by customer by OPF/PO are raised and collectible. KRA should be linked to this activity to ensure timely invoicing. To enter the receipt and TDS on a timely basis to ensure that the outstanding is correct and accurate To have full clarity on all PO terms and ensure that the billing is accurate as per PO terms Each invoice has to be as per PO and PO reference is there for each invoice and line item wise To the have the SOA for each customer and follow up with the customer basis the same To coordinate with Account Manager on all invoice outstanding for more than 30 days To coordinate with Manager Billing and Collection and Account Manager and SD manager and ensure timely raising of credit note for degrade, deactivation, service consumption etc KRA should be linked to this activity to ensure timely action for accuracy of invoicing and outstanding, also save on GST and tax and delays on collection. KRA should be linked. To coordiante with Sales heads and account manager for renewing PO on a timely basis and ensure that bills are collected as per renewed PO and its terms. KRA should be linked If there is any information from customer on service issues, degradation request already made, deactivation request already made and if there is any billing done for the same from system, then they should raise it with SD, billing and Account manager and seek clarification as to why the billing was raised in the system. No billing should be raised for services not provided as per PO, degraded or deactivated. These results in payment of taxes nor required to be done, non-receipt of billing raised but shown as due, resources spent on bills not due, impact on image, branding and credibility of the company for accurate billing, books of accounts being shown inaccurately, cash flow projection of company is not accurate, additional income tax or advance tax on revenue wrongly reflected. To have customer wise invocie wise report and invocie wise line itemwise report To have the ageing report and sent to customer for all overdues above 30 days To have clarity and ensure that the credit terms are as per PO To ensure that customer is not asking for credit terms in case of invoice revision and old credit terms are maintained as per old invoice only To ensure that billing is done for all OPF which are being serviced by the company Join the Cloud4c Talent Community If youre looking for a place that elevates creativity with humanity, work that is as innovative as it is fun, and people who lead with both head and heart, youve found it and our doors are open for you. Click to register with our Talent Community. Well keep your information and reach out to you when we post opportunities in the future that might be a fit. Sign Up

Roles and Responsibilities Manage tax compliance, including direct taxes (income tax), indirect taxes, TDS, GST, and TCS. Prepare and review income tax returns (ITR) and other tax-related documents. Ensure timely filing of tax returns and payment of taxes to avoid penalties. Provide guidance on tax planning strategies to minimize tax liabilities. Desired Candidate Profile 1-5 years of experience as a CA with expertise in accounts & taxation. Strong knowledge of Income Tax Act, Direct Tax Laws, Indirect Taxation Laws, Transfer Pricing Rules etc. . Proficiency in preparing ITR forms for individuals/businesses; understanding of TDS/GST/TCS concepts.

Location: Surat, Gujarat Reporting To: Chief Financial Officer (CFO) Salary Range: 15 to 18 LPA Company Turnover: 6000 Crores, IPO soon Role & responsibilities: Lead direct tax planning, tax optimization strategies, and ensure full compliance with Income Tax laws, including TDS and Transfer Pricing provisions. Prepare, review, and file Tax Audits, Income Tax Returns (ITR), TDS Returns, Advance Tax, Form 3CD, Form 3CEB, and other statutory tax forms. Ensure timely calculation, deposit, and filing of TDS and Advance Tax (monthly and quarterly). Handle direct tax assessments, IT scrutiny notices, audit responses, and other communication with tax authorities. Maintain accurate and updated documentation for all tax-related transactions, filings, and reports. Collaborate with business and finance teams to advise on transactional tax implications and provide tax risk mitigation strategies. Track and interpret updates in Indian Direct Tax laws (e.g., amendments to the Income Tax Act), assess impact, and ensure organizational readiness. Promote a culture of tax compliance, internal awareness, and good governance practices within the finance function. Provide leadership in tax advisory for corporate transactions, cross-border dealings, and related-party transactions. Preferred candidate profile: Qualified Chartered Accountant (CA) with post qualification experience of direct tax in a corporate role Strong understanding of Income Tax, TDS, and Transfer Pricing regulations Experience in Tax Audits, TDS returns, Advance Tax, and Income Tax return filings Hands-on exposure to tax assessments, scrutiny cases, and responding to tax notices Familiar with Form 3CD, Form 3CEB, and related statutory filings Proficient in ERP systems (SAP/Oracle/Tally) and Microsoft Excel for tax compliance Strong in documentation, interpretation of tax laws, and impact analysis Effective communication and cross-functional coordination skills Based in Surat or willing to relocate at own cost Preference for candidates with recent CA firm background (Big 4 or mid-size firms in direct tax)

Location City Gurugram Department Accounting and Finance Controllership Experience 4 - 6 Years Salary - 1 INR Designation Lead Associate Total Position 1 Employee Type Permanent Job Description o Accounting Review of Accounting for Sales, Purchase &Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & CashTransaction + BRS Review of Accounting for Employee ExpenseClaims+ Know How of Perquisites GL Accounting know-how basis IGAAP &Accounting Principles Know How on Prepaid, Provisions for Expenses,Depreciation, Forex o TaxCompliance TDS, GST Payments & Return Filings Know HowGood communication skills Know How of Advance Tax Calculations MIS Preparation o FinancialStatements GL Cleanup MIS Preparation Basic schedules preparation for FS & TaxAudit o InternalCo-ordination - Co-ordination Intra & Interteam o ClientCo-ordination - Client Dealing on routine &Non-rountine accounting & compliance matters Working Model: Work-from-office Shift timing: Day shift

Role & Responsibilities 1. Preparation of MIS as per the requirement of the management. 2. Process accounts and incoming payments in compliance with financial policies and procedures. 3. Sr. Account will be responsible to manage all accounting operations on daily basis including bookkeeping, maintain day to day reprocess-orientedcords of payments, receipts, vouchers, petty cash records, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. 4. Maintaining and reconciling balance sheet and general ledger accounts. 5. Performing other accounting duties and supporting junior staff as required or assigned. 6. Assisting with annual audit preparations. 7. Coordinate with Legal & Statutory Authorities on the company's behalf for Accounts & Finance related queries. REQUIRED CANDIDATE PROFILE: CA/ CA Inter/ M.com/ B.com/ Any Accounts related course. Bachelor's or masters degree in accounting is preferred. Min 5 years of accounting experience, including recording journal entries, and preparing reconciliations. REQUIRED COMPETENCIES: 1. Strong financial analysis skills. 2. Strong communication skills, both written and verbal. 3. Strong organizational and stress management skills. 4. Proficiency in Microsoft Office, particularly with Excel. 5. Ability to train and manage staff. 6. Ability to recognize potential issues and problems, know when to escalate and propose solutions where possible. 7. Familiarity and comfort dealing with complex journal entries. 8. Strong analytic and quantitative ability. Organized, disciplined, process oriented. 9. An excellent communicator with the ability to work effectively at all levels within the organization. 10. Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues. 11. Experience with accounting software is a plus.

We are looking for a proficient Chartered Accountant to join our accounting firm. As an authorized Chartered Accountant, you will be responsible for undertaking all accounting activities under the current legislation. Besides having knowledge of professional accounting principles, you should also have steady work experience. Your job profile also covers implementing suitable accounting processes apart from supervising your accounting team. You will be responsible for preparing monthly/yearly financial reports, checking general ledger entries and providing professional accounting support. You should be able to assess and rectify any financial discrepancies. In addition, you need to suggest measures to reduce/prevent fraudulent activities. In addition, you are also responsible for preparing tax returns, tracking tax liabilities and providing financial expertise in any tax-related matters. Liaising with clients, auditors and vendors and providing them with accurate information is also important. Also, you should be familiar with our business plan, able to investigate any irregularities and suggest improvement measures. Responsibilities Managing clients Accounting, Payroll & Compliances Communicate, discuss, advise and consult with clients to provide solutions against their accounting, any tax, legal, compliance or any other business issues. Preparation & maintenance of books of accounts and carrying on input of accounting transactions in line with the Applicable Indian Accounting Standards / Policies etc., covering preparation of ledgers, sub-ledgers, control accounts, profit & loss account, statement of affairs (assets & liabilities) in accounting software 'Tally' or any other software specified by the client. Preparation and maintenance of application for payments & cheques/remittance advices/wire transfer, if required, for discharging all the monthly payments as client’s instructions, including deposit of income taxes being withheld (if any) from such payments. Preparation of MIS report for client’s Head Office reporting or Management Reporting in the global MIS format by client. Preparation of a monthly bank reconciliation statement viz. reconciliation of physical balance appearing in bank account corresponding to balance appearing in the accounting books. Preparation & maintenance of Fixed Assets Register in accordance with the prescribed guidelines under Indian regulations and accounting policy of clients. Preparation of computation of taxable income of client Employees based on Indian Income and Perquisites / Amenities / Fringe Benefits etc and advising amount of income tax to be deducted from monthly salary. Computation of liability of Goods and Service Tax and Corporate Income Tax or any other tax which is applicable based on review of ledger accounts of client. Preparation of tax challan and submit with bank for deposit of Goods and Service Tax, Corporate Income Tax and TDS or any other tax which is applicable with Indian Government Treasury. Preparation & filing of Goods and Service Tax, Corporate Income Tax and TDS or any other tax Return which is applicable to client. Registration with an accredited statutory body and association. 7+ years of experience as a Chartered Accountant (CA) or proven work experience at a Chartered Accountants workplace. Excellent organizational and time management skills Attention to detail and problem-solving ability Impressive oral and written communication skills Ability to manage stressful situations effectively Good mathematical skills Strong leadership qualities Role & responsibilities Preferred candidate profile

Job Description Looking for candidates with experience into Direct Taxation Location- Bangalore CA PQE of 4-5years into Direct Tax 1. Knowledge in all facets of Direct taxation 2. Experience in managing Tax Audits and preparation and e-filing of tax returns and applicable Forms in-house Compilation and Preparation of details for Form 3CD Co-ordinating with Tax auditors and resolving queries to close Tax Audit smoothly. Preparation and uploading of ITR-6, ITR7 and ITR 5 Preparing and uploading various forms like Form 67, 10-IC, 10BD, 10DA etc. Preparation of BOP of tax return as soon as returns are filed. 3. Experience in managing other Direct tax compliances Preparing and filing applicable SFT forms Assisting in yearly Dividend WHT compliance SEBI LODR Reporting on real-time basis 4. Experience in preparation of Advance Tax workings and managing payments with AP Preparation of Advance Tax workings for 4 Quarters Preparation of Challans for payment 5. Experience in preparation of Quarterly tax provision workings & settling doubts of Statutory Auditors Preparation of Provisional Tax Computation and Deferred Tax Computation Experience in preparation of Contingent liability statements Updating of knock off in all sections of it including, provision, advance tax, TDS etc. Preparation and Posting of the Tax Entries Preparation of BOP of tax provision as soon as provision calculation is over. 6. Hands on experience in lead managing tax assessments in Dept/Faceless. Knowledge of handling regular assessment notice as well as re-opening and TDS verification proceedings Compilation of details and preparing submission against any Tax Notice received on timely manner Regularly tracking on-line portal for any notices uploaded by Income Tax Department Follow up with tax officers with respect to pending OGEs and 154 or any other required disposal Regular tracking of refunds and adjustments thereof. Updating ROI-ROT and demand tracker as soon as orders are received. Resolve the time to time query raised by the tax officer and brief to the manager. 7. Offering TDS opinions to Business Units Providing adequate opinion to internal business unit on any of the TDS opinion asked after approval from manager. 8. Income Tax Case Law Research and Tax updates Must have a complete control over the Tax Research especially on the issues pertaining to the company. Regular Tax Updates Budget analysis, Case Laws, CBDT Circulars, Articles, Notifications, CPE Sessions

Roles and Responsibilities WORKING WITH CA FIRM WILL BE THE ADDED ADVANTAGE. A CANDIDATE WHO WISH TO GIVE LONG TIME COMMITMENT CAN APPLY TO THIS JOB. Conduct tax audits, income tax returns, and GST compliance for clients. Provide expert advice on tax laws, regulations, and best practices to minimize client liabilities. Assist in preparing financial statements, balance sheets, and other reports as required by law. Represent clients before tax authorities and resolve any issues related to tax assessments or disputes. Stay up-to-date with changes in taxation laws and regulations to ensure compliance.