1331 Corporate Taxation Jobs - Page 18

Tax Industry/Sector Management Level Senior Associate Summary . In tax regulatory at PwC, you will focus on monitoring and interpreting tax regulations and legislation. In this field, you will provide advice and guidance to clients on the impact of regulatory changes, helping businesses stay compliant with tax laws and regulations and adapt their tax strategies accordingly. Summary A career within GenAI Data Scientist / Python Developer, will provide you with the opportunity to help our clients leverage Salesforce technology to enhance their customer experiences, Job Summary We are seeking a skilled and innovative GenAI Data Scientist/Python Developer to join our dynamic team. The ideal cand...

Looking for Manager Corporate Tax who has extensive experience in direct taxation for a leading financial consulting firm -Conducting Power Review u/s 80IAof the Income Tax Act, 1961 -Conducting and Finalisation of Tax Audit. -Conducting and Finalisation of Income Tax Review. -Finalisation of Income Tax and Wealth Tax Returns. -Representation before the Income Tax Authorities, inter-alia, in connection with assessments, rectification, petitions under various provisions of the Income Tax Act. -Drafting Appeal Papers for submission to CIT (Appeals) and Income Tax Appellate Tribunal. -Drafting Written Submissions and Arguments for representation before the Appellate Authorities. -Preparation of...

Location: Bengaluru Designation: Assistant Manager Entity: Deloitte South Asia LLP Tax Direct Tax | Assistant Manager Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Tax is about much more than just the numbers. It s about attesting to accomplishment...

Your work profile As a Deputy Manager in our Global Business Tax Team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Assisting on tax advisory such as undertaking in-depth research on tax technical matters Preparing tax opinions / short notes / email responses on day-to-day clients’ tax matters Undertaking compliances such as filing of tax returns, withholding tax statements, advance tax, provisioning for income tax and other tax filings such as SFT etc. Assisting on tax assessment / litigation proceedings before the assessing officer, other income tax authorities and higher appellate forums. This will include...

Responsibilities: * Prepare US tax returns using Forms 1040, 1065, & 1120 * Conduct federal tax reviews and planning * Collaborate with clients on partnership tax matters

As a Tax Supervisor, you will be responsible for the following job duties which are focused around two core concepts: your technical & quality expertise, and delivering excellent client service: Detail review of Federal, State Corporate tax returns to provide high quality work product. Work on multiple complex issues while communicating in a non-technical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firm. Interact directly with clients handling questions, planning, concerns, etc. Develop, motivate, and train staff level team members. Performing, documenting, summarizing, and reviewing research conclusions regar...

Job Responsibilities: Demonstrate excellent knowledge of tax accounting, tax compliance, and preparation of all types of tax returns. Prepare Corporate Tax Returns, compute Advance Tax (ITR1 to ITR7), GST returns, and related tax filings accurately and timely. Maintain and reconcile tax balances on the general ledger to ensure accuracy. Prepare all necessary tax documentation regularly and manage requests for information and data from internal and external stakeholders. Review, guide, and complete the daily, weekly, and monthly reports prepared by team members to ensure compliance and accuracy. Desired Candidate Profile: Minimum 1 to 10 years of relevant experience, including Article ship ex...

Prepare and review UK tax returns, including corporation tax, VAT, and income tax. Ensure compliance with UK tax regulations and deadlines. Provide advice on UK tax planning and strategies to minimize liabilities.

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Tax is about much more than just the numbers. Its about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and wh...

Work Responsibilities Preparation and review of Tax returns Reporting of Information returns Preparation/ review of Tax provisions Complex reconciliations of accounts/ credits Responsible for Tax computations Thorough analysis of Group company transactions Tax related Documentation, maintain organized and up-to-date records of Tax transactions Ensuring Ledger scrutiny, analysing Trial balance Ensuring the books of accounts are updated and reconciled as per statutory returns Data management Handling Tax officer queries, audits, and assessments Assistance in tax audits and Statutory audits Enhancement of control environment Key risks identification, prioritization, monitoring and remediation C...

JD Key Responsibilities: Assist in calculation of State and Foreign tax withholding Assist in review of State withholding waivers forms Prepare and review the following tax forms: 1065, 1120, 588, 1099, W-8, 8832, 8875, 8865, 8937 Perform Federal K-1 schedule and State K-1 schedule review for all Partners Preparing and Reviewing tax work papers that calculate partnership taxable income. Gather and analyze financial information from underlying portfolio companies. Calculate partnership tax withholdings (ECI, FDAP & states). Track partnership/partner tax basis. Assist with the preparation and review of quarterly income estimates. Prepare tax provisions for Corporations. Participate in the proc...

Preparation of Self-assessment tax returns which include Qualification B.Com, Chartered Accountant, M.B.A/PGDM, M.Com.Prepare, review, and file all UK tax returns, including Corporation Tax, VAT, PAYE, and other relevant taxes.

As part of our leadership team, your focus shall be on strategizing, planning, growing & supervising the execution of Direct Tax Advisory and M&A Tax services to Domestic & International Clients from diverse industries . Indicative CTC & Growth Prospects Best in Industry, Commensurate with skill set, experience and value contribution. This position offers quick growth opportunities including fast track trajectory to a Partner role. Key Responsibility Areas (KRAs) Client Engagement & Delivery a. Responsible for managing quality of client deliverables including on matters of: -Consultation & Advisory on Direct Taxation (Domestic & International) -Handling complex tax engagements, planning and ...

Position: Associate- Direct Tax Job Location: Magarpatta City, Pune About the Company UJA Global Advisory Pvt. Ltd. UJA is a leading international advisory, business consulting and strategic consulting firm of India established in 1996 as a Chartered Accountant (CA) Firm. UJA is headquartered in Pune and has it’s branch offices in Mumbai, Gurugram and Bengaluru. Internationally, UJA is present in France, Italy, Germany, Spain, Japan, Dubai and Vietnam. Over the last 25 years, UJA has grown to become a full-service business consulting, international advisory, India entry, market entry, international taxation, legal, corporate and financial advisory firm. UJA has become a one – stop solution f...

Notice period: Immediate or less than a month. Skills: Candidates who have good experience in GST Compliances and TDS Compliances and also look for qualified CA with 1 - 2 years of experience. Task performing Sec 206AB Compliance Check TDS workings and payments 26Q TDS return filings & 24Q followups GSTR1 filings - Both sec 9(5) & outward supplies of Bitla GSTR3B filings Reconciliation of GST Returns Purchase books Vs GSTR2B GST Annual Returns - 9 & 9C Advance tax Provision for Income tax DTA Calculations MSME Half yearly returns & Vendor confirmations for the same (Apr - Sep & Oct - Mar) Income Tax Audit TP Audit Filing ITR6 filing assistance SOX Compliances check and reporting SFT checks &...

As a Tax Senior Associate, you will be responsible for the following job duties which are focused around two core concepts: your technical & quality expertise, and delivering excellent client service: Prepare high quality federal, state corporate income tax returns and workpapers. Detail review simple, moderate tax returns/workpapers. Advise clients on a full spectrum of corporate and partnership tax services, including planning, research, compliance, and general mergers and acquisitions activities. Develop, motivate, and train staff level team members. Develop and sustain strong client relationships. Review and research tax questions related to income tax compliance for federal, state, purp...

As a Tax Supervisor, you will be responsible for the following job duties which are focused around two core concepts: your technical & quality expertise, and delivering excellent client service: Detail review of Federal, State Corporate tax returns to provide high quality work product. Work on multiple complex issues while communicating in a non-technical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firm. Interact directly with clients handling questions, planning, concerns, etc. Develop, motivate, and train staff level team members. Performing, documenting, summarizing, and reviewing research conclusions regar...

As a Tax Supervisor, you will be responsible for the following job duties which are focused around two core concepts: your technical & quality expertise, and delivering excellent client service: Detail review of Federal, State Corporate tax returns to provide high quality work product. Work on multiple complex issues while communicating in a non-technical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firm. Interact directly with clients handling questions, planning, concerns, etc. Develop, motivate, and train staff level team members. Performing, documenting, summarizing, and reviewing research conclusions regar...

About The Role Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and income (business)...

About The Role Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and income (bu...

About The Role Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and income (busines...

About The Role Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Specialist Qualifications: BCom/MCom Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and income (busin...

About The Role Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and income (bu...

About The Role Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and income (business)...

About The Role Skill required: Statutory Reporting & Tax Compliance - Statutory Reporting Designation: Tax Senior Analyst Qualifications: Master of Business Administration/CA Inter Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.This is the process of generating financial statements in accordance with client policies and statutory requirements. Activities include IFRS to local GAAP reconciliation, updating notes accounts, XBRL tagging, preparing tax packs etc. What are we looking ...