579 Corporate Taxation Jobs - Page 21

About Us Paxcom, a leading Digital Solution Provider, is now a part of Paymentus , a top electronic bill payment provider in North America. Paymentus leads the marketplace with innovative solutions and has recently partnered with PayPal and Alexa to expand its offerings. For more details, visit Paxcom . Location: Gurgaon Work type : Work from office Joining Time: Up to 30 days Qualifications: CA Inter/ CMA / MBA (Finance) or Graduate. Key Technical Skills: MIS Reporting, GST Filing, TDS Return Filing, Statutory Compliance, Indian Income Tax Act and GST law, TDS and GST compliance tools and portals, MS Excel, ERP Systems, Interview Process: Round 1: Initial video call interview/ Face to face Round 2: Online Excel assignment via screen sharing Round 3: Final video call interview Key Responsibilities: Direct Taxation: Preparation and filing of Corporate Income Tax Returns (including MAT, AMT, etc.). Preparation of schedules for Tax Audit Monthly and annual Tax Deducted at Source (TDS) compliance, including filing of returns and issuing of certificates. Handling Advance Tax computations and payments. Assist in preparation of tax provisioning and deferred tax working under AS/ Ind AS. Coordinate with tax consultants and auditors for statutory and tax audits. Support in managing tax assessments, appeals, and related documentation. Stay updated with CBDT notifications, circulars, and relevant case laws. Indirect Taxation (GST): Ensure timely and accurate GST return filings (GSTR-1, 3B, 9, 9C, etc.) Reconciliation of GST input credits with GSTR-2A/2B and books of accounts. Support GST audits, assessments, and respond to notices/queries from tax authorities. Handle GST department in processing the GST refund. Evaluate GST implications on new transactions, contracts, and business proposals. Monitor changes in GST laws and implement required changes in systems and processes. General Responsibilities: Maintain proper tax records and documentation for audit and compliance purposes. Coordinate with internal teams and external advisors for smooth tax operations. Support automation of tax processes and implementation of tax tools/software. Prepare MIS reports and dashboards for management on tax compliance and exposure. Have practical understanding of general and tax Accounting Must Have Skills Experience: 4-6 years of experience in handling Indian direct and indirect taxation. Preferred Background: Prior experience in a corporate tax department or reputed consulting firm. Strong knowledge of Indian Income Tax Act and GST law. Hands-on experience with TDS and GST compliance tools and portals. Analytical thinking and attention to detail. Ability to interpret legal language and prepare suitable documentation. Self Starter and Individual Contributor Excellent communication and stakeholder management skills. Proficiency in MS Excel, ERP systems (Sage, Tally), and tax compliance tools. What We Expect from You: Ability to thrive in a fast-paced environment and adapt to changing priorities. Ready to give high quality deliverables as per timeline Detail-oriented focus, with the initiative to seek support when needed. Excellent written and verbal communication skills for both technical and non-technical audiences. Why Join Us? Freedom to work without micromanagement. Flexible and relaxed work environment. Motivating working conditions. Supportive, professional, and achievement-oriented management team. Competitive remuneration. Opportunity to learn new skills and work on the latest technologies daily.

Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company. Role and responsibilities ROLE PURPOSE: This position is responsible for GBS Accounts & Finance, Budgeting, Forecasting, Audit and Compliance Responsibilities: Ensuring timely booking of AP invoices and payments thereof Reviewing T&E claims Monthly Billing of services to global customers Maintenance of Fixed Assets register, capitalization/retirement of assets and monthly depreciation run Month and year end book closing in SAP Finance reporting in HFM & Other MIS reporting Ensure integrity & accuracy in all Financial Accounting and reporting Managing compliance like TDS, GST, Corporate tax, Transfer pricing, etc. in coordination with Consultant. Preparing Inter Company and Inter unit reconciliations Approving Balance sheet reconciliations in Blackline Handling internal & external audits (Big 4) and timely audit closures with sign offs and minimum observations Supporting Financial controller with all Financial and Accounting requirements Other allied activities Your qualifications and skills Work Experience More than 7- 10 years of work experience or degree based in finance Industry Experience BPO industry Education B.Com/ M.Com/ M.B.A./ CA Licensing/Certification Chartered Accountant Functional Knowledge Finance & Accounts Technical Knowledge Knowledge of integrated financial software Language Fluent English What we offer you Working at the world s only fully integrated aluminum and leading renewable energy company Diverse, global teams Flexible work environment/home office We provide you the freedom to be creative and to learn from experts Possibility to grow with the company, gain new certificates Attractive benefit package Please apply by uploading your CV and optionally a cover letter. Only applications received through our online system will be considered, not via e-mail. Recruiter Lima Mathew Sr. HR Advisor People Resourcing A job where you make a difference. A key part of succeeding in this mission involves encouraging a collegial environment where our differences are acknowledged as our greatest competitive advantage. Your diverse perspective makes us stronger. Our global diversity, inclusion and belonging program enables us to cultivate a high-performing and inclusive workplace where everyone feels valued. Your career journey is unique. We strive to provide you with the support needed to achieve your full potential. With our global reach, inclusive culture, and cutting-edge technology youll have the opportunity to build a career that aligns with your strengths and passions. Join our global community of over 30,000 people with a presence in 40 countries and united by the values of Care, Courage and Collaboration. At Hydro, you have the chance to make a difference in the industries that matter. Click here to explore our world and the heart of our operations. Posted on: May 22, 2025 Location:

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Follow standard processes and procedures to resolve all client queries Resolve client queries as per the SLA’s defined in the contract Access and maintain internal knowledge bases, resources and frequently asked questions to aid in and provide effective problem resolution to clients Identify and learn appropriate product details to facilitate better client interaction and troubleshooting Document and analyze call logs to spot most occurring trends to prevent future problems Maintain and update self-help documents for customers to speed up resolution time Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution Ensure all product information and disclosures are given to clients before and after the call/email requests Avoids legal challenges by complying with service agreements Deliver excellent customer service through effective diagnosis and troubleshooting of client queries Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Assist clients with navigating around product menus and facilitate better understanding of product features Troubleshoot all client queries in a user-friendly, courteous and professional manner Maintain logs and records of all customer queries as per the standard procedures and guidelines Accurately process and record all incoming call and email using the designated tracking software Offer alternative solutions to clients (where appropriate) with the objective of retaining customers’ and clients’ business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract /SLAs Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client Update job knowledge by participating in self learning opportunities and maintaining personal networks Deliver NoPerformance ParameterMeasure1ProcessNo. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback2Self- ManagementProductivity, efficiency, absenteeism, Training Hours, No of technical training completedMandatory Skills: Institutional_Finance_Buy_Side_Others. Experience1-3 Years.

Role & responsibilities Audit & Financial Operations Plan and conduct financial and operational audits Review financial statements for accuracy and compliance Evaluate internal controls, identify risks and recommend improvements Collect, analyse, and document audit evidence and prepare audit reports Support audit closure processes with internal teams and external auditors Reporting & Documentation Assist in group consolidation and corporate reporting Maintain organized documentation of audit procedures and internal reports Stay updated with accounting standards, regulatory changes, and best practices Submit weekly and fortnightly shareholding reports Strategic Finance & Board Coordination Prepare and track business planning, budgeting, and financial tracking for MFIN, subsidiaries, and group entities Coordinate monthly Demand vs. Collection reviews with Directors Analyse financial data of Group Company for board reviews and audit committee meetings Prepare and support MFIN statutory board meetings (quarterly) Generate reports like LTV analysis, portfolio mix, and review of various expenses for DMDs approval Operational Support Manage statutory filings, property acquisition formalities (e.g., TDS 26QB, stamp duty), monthly rental invoicing, and FD creation/closure Coordinate departmental reviews with Zonal Offices and DMD Support SOP renewals for PL and BL SME Assist in creation and tracking of departmental budgets (HR, RCU, Call Centre, L&H, etc.) Preferred candidate profile • CA Inter qualified with a degree in Finance, Accounting, or related discipline • Exposure to article ship or financial consolidation preferred • Proficient in financial tools, systems, and reporting platforms • Strong analytical and problem-solving skills • Excellent communication and stakeholder management abilities • Good understanding of audit processes, statutory compliance, and corporate finance WHATSAPP YOUR RESUMES TO 9353331049

Hi, We are hiring for the ITES Company for Premium Tax Role. Job Description Ensure compliance with state and local premium tax regulations. Prepare and file premium tax returns accurately and timely. Review and analyse premium tax data and reports. Collaborate with finance and accounting teams to reconcile premium tax accounts. Monitor changes in tax legislation and assess their impact on the organization. Assist in audits related to premium taxes and respond to inquiries from tax authorities. Maintain organized documentation of tax filings and correspondence. Experience in tax compliance, preferably in insurance or premium tax. Strong analytical skills and attention to detail. Proficiency in tax software and Microsoft Excel. Excellent communication skills. Knowledge of state and local tax laws. Problem-solving abilities and a proactive approach to challenges. Ability to work independently and as part of a team. Key Skills a) Minimum 2-year experience in State and Local Tax Regulation b) Proficiency in tax software and Microsoft Excel c) Any Graduate For Position in Noida Search : Copy and Paste the link below https://outpace.in/job/premium-tax/

Location : Chennai | Bangalore | Coimbatore Mode of work : Hybrid Roles & responsibility : Looking people who has experience in working on for 990's & All forms. Notice Period : Immediate joiners only

We are hiring a skilled US Tax and Accounting professional to support our clients with tax filing and bookkeeping. Required expertise includes Forms 1040, 1065, 1120, 1120S, and QuickBooks. Only candidates with this experience will be considered.

Conduct testing of tax preparation software &systems, ensure accuracy, completeness& compliance with federal&state tax USA regulations, including Internal Revenue Service-IRS guidelines Validate calculation &report tax liabilities, credits&exemptions Required Candidate profile Ensure delivery of high-quality, reliable &efficient IT solutions Responsible for overseeing &implementing quality assurance strategies &processes for manual &automated testing for BAU& transformation

Tax Professional "“ Indirect Taxation How do you craft the future through your incredible Indirect Taxation experience? We're looking for the makers of tomorrow "“the hardworking individuals ready to help Siemens transform entire industries, cities and even countries. Get to know us from the inside, develop your skills on the job and work at the cutting edge of Corporate. As a trusted partner to the local leadership team, you'll bring deep insight, an independent viewpoint and expertise to business issues. Change the future with us, you will Part of a team handling GST compliances for Siemens/ group entities, review multiple data sources for any exceptions, calculations of eligible and ineligible ITC and filing of returns, filing of refund claims under GST law. Support the GST annual returns and making sure that the accurate reporting is made for all the transactions undertaken by the company during the year. Responsibility for proactively advising relevant stakeholders on changes in law such as input credit eligibility, new compliances etc. Responsibility for driving correct processes/ SOPs and documentation for tax positions impacting compliance and controls. Preparing submissions in relation to assessment, Audit, notices, and appellate proceedings in various states and provide support in representation before the tax. Experience in handling notices/ orders issued by the tax authorities, drafting reply/ appeals, and personal appearance before the tax authorities is must. Manage tax accounting in SAP environment, assist in MIS sent to various stakeholders and support in statutory audit etc. Be adaptive to technological changes "“ understand the various existing tax technology tools and bring in new ideas and design efficient and effective processes to deliver services and identifies opportunities for improvement within the tax function. Be a continuous learner and fully updated with the changes happening in GST law which have any impact on Siemens and its group companies' business. We don't need superheroes, just super minds! You are a CA with a minimum of 3-4 years of experience within indirect taxes in a large company or consulting firm. Knowledge of working on SAP environment. Expert in MS Excel and MS Power-Points. Experience in Tax automation project as one of the key contributors will be an added advantage. Solution provider, executioner, and ability to present and possess strong interpersonal and communication skills. Have a vibrant personality & friendly attitude, Positive, inspiring, and motivating person with passion and drive Make your mark in our exciting world at Siemens! This role is based in Bengaluru. You'll get to visit other locations across India, so you'll need to go where this journey takes you. In return, you'll get the chance to work with teams impacting entire cities, countries - and the craft of things to come. We're Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and creativity and help us shape tomorrow. Find out more about Siemens careers atwww.siemens.com/careers

About The Role : - 5+ years of experience in Partnership Tax Compliance + Technology background (financial services and/or real estate) and complex allocation systems). - Strong understand of internal tax department software tools (IPAX, CCH Axcess, GoSystem, ONESOURCE, Alteryx, Power BI).. - This individual will be closely working with business stakeholders and technology teams to enable complete understanding of business requirements which will allow for more effective testing and implementation of technology solutions. - Managing tickets in GPS and preparing workpapers. - 4 Days working from office (One day working from home). - Time - 12.30 pm to 9.30 pm. - Looking for someone from business transformation team and tax technology team. - Very good Interpersonal & team management skills; prior experience in actively mentoring & developing people (This is a significant part of the candidate's responsibility). - Candidate MUST have good leadership qualities, be well groomed, presentable, confident and MUST HAVE excellent communication skills. - Looking for candidates from CPA firms. Apply Save Save Pro Insights

Client is looking for a highly qualified and experienced Senior Manager / Manager for our International Taxation and FEMA department. The successful candidate will be responsible for providing comprehensive tax advisory services and ensuring compliance with all relevant regulations. Key Responsibilities: Provide Corporate Tax advisory and implementation services Conduct Transfer Pricing studies and provide advisory services Handle Tax litigation involving assessments, writs, tribunal, and high court cases Ensure FEMA / RBI compliances Prepare and file Tax returns for clients Offer Transaction Tax Advisory services Deliver Business Advisory services to clients Conduct Valuation services Desired Candidate Profile: Qualified Chartered Accountant (CA) with over 4 years of post-qualification experience Skills, Knowledge & Experience: In-depth knowledge of Tax & FEMA matters Proven experience in team handling Excellent understanding of Accounting, Taxation, and Statutory matters Strong communication skills, both verbal and written Proficiency in Tally ERP 9 and other accounting systems Willingness to handle multiple clients and travel across Mumbai Ability to manage a busy workload with conflicting deadlines and milestones Proficiency in MS Word and Excel Fluent in English If interested CV on kanan@upman.in OR +91- 6354719508

Roles and Responsibilities Manage tax compliance, including GST, TDS, and other direct & indirect taxes. Oversee corporate taxation, transfer pricing, international taxation, and tax planning. Ensure timely filing of returns and payment of taxes to avoid penalties. Develop strategies for minimizing tax liabilities through effective tax planning. Collaborate with internal stakeholders to ensure accurate financial reporting. Desired Candidate Profile M.Com (Any Specialization) degree required; Chartered Accountant qualification preferred. 3-6 years of experience in Direct Tax, Direct & Indirect Taxation, GST, Corporate Taxation, Transfer Pricing, International Taxation, Tax Compliance, Indirect Taxation. Strong knowledge of Indian income-tax laws and regulations; ability to interpret complex legislation.

Job Description: The Team: India finance team is an exciting and challenging place that manages and / or executes the stewardship, control, reporting, tax compliance and decision support functions for the India region. The team touches almost every operational area of the organization with almost every activity translating into financial actions, implications or decision support. A gist of various activities performed by the team: Accounting and validations: Employee compensation - payroll review, cost accruals and costs accounting, Expense accounting, Employee reimbursements, Intercompany cross charge, Monthly and periodic reporting Compliances: Income Tax, including corporate tax, transfer pricing, withholding taxes, and Compliance support to other functions such as secretarial and T&C (other payroll taxes) End to end Payroll processing including employee related statutory compliances (PF/ PT/ ESIC/LWF/S&E etc) Decision support on various organizational options, providing commercial-legal support. Ensuring financial controls and a risk management framework. Dissemination of financial and management information, Budgeting/forecasting,g Banking operations Responsibilities: We are looking to hire an energetic and driven individual with prior experience of handling end-to-end payroll for an organization of around 3000 employees. The goal is to provide a seamless experience to employees from a payroll perspective to ensure timely credit of salaries every month The role will be responsible for a combination of the following activities as assigned from time to time 1. Payroll Assist in payroll processing for Morningstar India Operations by Assisting in preparation and validations of payroll inputs from the HRIS system and the ServiceNow ticketing system. Working with our payroll vendor to make sure that salary processing is done as per set timelines. Resolving employee queries on ServiceNow - our online HR ticketing system - by working closely with other teams. Responsible for conducting the first level of validation of payroll output files to ensure accurate processing of payroll transactions, including salaries, benefits, taxes, and other deductions, including timely full & final settlement of exits. Conduct Monthly Payroll Office Hours to address additional payroll queries, if any. Helping with payroll-related weekly employee induction and ensuring all the employee-related documents pertaining to payroll have been duly updated/ uploaded to the Payroll Vendor systems as needed. Assisting in coordination for year-end payroll processing, along with helping in communications with employees on Investment Proofs. Assist in timely full & final settlement of ex-employees, as per set TAT. Assist in payroll accounting and responsible for uploading all necessary payroll entries in Oracle , maintaining the necessary supporting document trail, preparing GL reconciliation, commenting on variance file, and Blackline reporting. Provide Annual Actuarial Valuation data to the Actuary and Gratuity, Leave, and Sabbatical provisioning. Well-versed with the filing of Quarterly and Annual TDS returns and issuance of Form 16 Working with our Food coupon vendor partner for timely food voucher uploads on the Vendor portal and handling employee queries. Working with our NPS vendor partner for the timely upload of NPS contribution on a monthly basis and handling employee queries. Develop, implement payroll processes to ensure adherence to internal controls, efficiency, and a great employee experience. Drive cross-functional coordination and communications to help achieve seamless payroll processing. Vendor management and timely vendor invoice payment. 2. Compliances: Assist in sending data to labour law consultants for timely payments towards statutory taxes like PF/PT/ESIC/LWF/ Income Tax, and any other statutory payments Ensuring that Monthly registers as required for PF, PT, ESIC & LWF are duly maintained under applicable Labour laws. Coordinating with labour law consultants to ensure the necessary filing of various Labour law forms Assisting in any inspection related to PF, PT, ESIC & LWF Assisting is providing the necessary information as requested by internal and external auditors Responsible for liaising with Government authorities - PF, PT,ESIC, Labour office, etc Requisites: A Bachelors degree in Human Resources/ Finance with relevant experience in payroll of 4-5 years. Logical, analytical, and process-oriented. Good communication skills. Should be well-versed in advanced Excel, Power BI, and PowerPoint. Organised, result-oriented. Should be a good team player with the ability to collaborate across teams. Morningstar is an equal opportunity employer

Review Partnership 1065 forms for Financial Services clients Manage & coordinate tax compliance & advisory work for clients Provide tax planning & review complex 1065 tax returns of Hedge Funds, Private Equity Funds, VC Funds, Funds of Funds, etc Required Candidate profile Review& manage Tax returns & supporting Work papers as per US Tax Law Required certified EA/CA/CPA Compliances for: i)Form 1065, Schedules K-1, K-2, K-3 ii) State &Local Tax iii) International filling

Execute all aspects of Direct / Indirect Tax, Regulatory/ ROC. TDS Calculations and filling of returns. Tax Audits (Individual / Firms / Companies/LLP), Advance Tax. GST registrations, calculations and filling of returns. GST Audits & Refunds.

Experience in Audit & Risk Advisory and Tax & Regulatory. Internal Audit and ICOFR. Concurrent Audit, Stock Audit and Special Audit. SOP, Forensic Audit , Management Audit. Direct Tax, Indirect Tax & International Tax.

GST & Taxation filing

Job Summary: We are looking for a detail-oriented and proactive Taxation manager to support the organizations direct and indirect tax compliance, tax planning, and regulatory reporting. The role involves ensuring timely and accurate tax filings, assisting in audits, and staying updated with changes in tax laws to ensure compliance and optimal tax strategies. Key Responsibilities: 1. Direct Tax: Preparation and filing of corporate income tax returns and other direct tax compliances (TDS, Advance Tax, etc.) Assist in managing tax audits, assessments, and litigations Support in tax provisioning and deferred tax calculations for financial reporting 2. Indirect Tax: Ensure timely filing of GST returns (GSTR-1, 3B, GSTR-9, etc.) and handling GST reconciliations Review vendor and customer GST-related issues Support in GST audits and departmental queries 3. Compliance & Reporting: Ensure compliance with all applicable tax laws and regulations Coordinate with internal stakeholders and external consultants for tax filings and representations Maintain proper documentation and tax records for audits Requirements: Education: CA / CMA / MBA Finance / Relevant Masters degree in Taxation or Accounting Experience: 36 years of experience in corporate taxation (direct and indirect) Skills: Strong understanding of tax laws and corporate tax regulations Hands-on experience with tax software (e.g, Tally, SAP, Oracle) Good communication and stakeholder management skills Analytical and problem-solving mindset

The Head of Finance & Accounts is a key position responsible for overseeing all aspects of accounting, audits, financial reporting, taxation, treasury operations, and payroll functions. The role involves ensuring accurate financial management, timely compliance with statutory requirements, Corporate Tax and efficient functioning of the Finance & Accounts department. The position reports to the Chief Financial Officer and works closely with internal teams, statutory auditors, consultants, and regulatory bodies. Hierarchical position Managing Director Chief Financial Officer Head of Finance & Accounts Manager Accounts & Finance Deputy Manager Accounts & Finance Executive - Accounts & Finance Result areas of the job I. Implementation of strategy - Support the implementation of financial strategies and internal financial controls aligned with business objectives. - Contribute to relevant working groups and finance-related planning activities. II. Operations of the organization - Analyze, develop, maintain and ensure compliance with policies, procedures and guidelines for own discipline while considering the business needs. - Act as functional expert or liaison with managers, advise and support them concerning relevant matters relating to own discipline, including the effective application of policies, procedure and / or guidelines. - Contribute to the implementation of processes relating to own discipline within Oikocredit and carry out the work within the assigned work field. - Provide insights at request or at own initiative regarding quantitative and qualitative developments by means of periodical and ad hoc reports and / or analysis. - Build and maintain a network of relevant (internal and external) stakeholders. - Collaborate and cooperate across departments in projects, knowledge sharing and process optimization. III. Governance and Compliance - Ensure timely submission of reports to regulatory authorities, lenders, auditors, and Oikocredit International (Parent entity). - Coordinate with internal and external auditors for statutory and internal audits. - Maintain regular communication with stakeholders regarding financial performance and compliance. IV. Fund Raising and Investor Relations - Identify fund raising opportunities to support business growth, including through debt and other financial instruments. - Prepare financial documents and proposals required by prospective and existing lenders/investors. - Coordinate due diligence, respond to lender queries, and ensure timely compliance with financial covenants. - Maintain regular communication with lenders and rating agencies. Detailed responsibilities of the Head – Finance & Accounts: I. Accounting: to oversee and perform following accounting functions - Posting of payment and receipt entries into accounting system (Tally) - Reconciliation of all ledger balances - Posting of all adjustment entries - Preparation of Fixed assets register - Reconciliation of Income, Outstanding PF and provisioning based on ECL model b/w local accounting system (Tally) and E-Front (ERP). - Finalization of trail balance, P&L, B/S and Cash Flow statement as per Ind AS. II. Audits: to oversee and perform following audit functions - Statutory audit of financial year accounts - Audit of calendar year accounts for consolidation of accounts with Parent purpose - Internal Audits - Tax Audit of the Company - Annual GST audit - Transfer Pricing audit - Audit of annual accounts of gratuity & Superannuation trusts. III. Corporate tax matters: to oversee and perform following corporate tax functions - Assessment of Advance Tax liability & Payments - Reconciliation of tax receivables b/w accounting system and tax report (26AS) - TDS payments and filing of tax returns periodically - Compilation of information required to submit tax authorities on account of tax assessments/Appeals filed with Tax tribunals. - Assessment of GST liability and payment - Filing of GST returns - Filing of annual income tax return of company - Submitting information required to tax consultant with respect to tax appeals filed by the company. IV. Treasury & Finance operations: to oversee and perform following treasury & finance functions - Review and verification of all bank and cash payments - Review of vendor invoices & payments - Updating of receipts & disbursements (R&D) statement - Preparation of repayment schedules for all loan contracts - Payments to lenders as per repayment schedules - Classification of interest & instalment payments to OI with respect to ECB made by OI. V. Management support functions: to perform following tasks - Support in Preparation of budgets and variance analysis - Business plans - Funding proposals to lenders - ALM reports - Statutory compliances VI. Fund Raising - Prepare and present funding proposals to banks and financial institutions. - Liaise with lenders for negotiations, drawdowns, and documentation. - Maintain compliance with lender requirements, including regular financial and performance updates. VII. Payroll management: to oversee and perform following payroll functions - Processing of employee salaries - Assessment of tax liability of each employee based on annual salary income and tax exempted savings & investments. - Filing of TDS returns with respect to employee salary payments. - Professional tax payments related to staff. VIII. Reporting matters: to oversee and perform following reporting functions - Regulatory compliances - Reporting to Oikocredit (OI): - Preparation of monthly results of company - Submission of R&D statement - Reporting to RBI – ALM, Quarterly financials, SMA reporting - Reporting to lenders – Performance reports, Book debts - Reporting to Rating agencies. IX. Other duties & responsibilities assigned by the CFO time to time. Education and experience - CA or an equivalent professional qualification - Strong experience in Ind AS and preparation of financial statements like P & L, Balance sheet, and Cash Flow. - Hands-on experience with statutory, tax, internal, and transfer pricing audits. - Proven expertise in managing corporate tax matters such as advance tax, GST filings, income tax returns, and TDS. - Experience in treasury management, including cash flow management, payments to lenders, and loan repayment schedules. - Solid knowledge of payroll management, including employee tax assessments and compliance. - Experience in reporting to regulatory bodies, such as RBI and rating agencies, and corporate reporting to lenders and parent organizations. - Experience in the financial services sector, particularly with NBFCs (Non-Banking Financial Companies) or similar industries. - Familiarity with reporting tools and practices, including ALM reports and regulatory reporting. - Expertise in accounting software like Tally. - Proficiency in financial systems and tools, including reconciliation platforms like E-Front. Competences - Initiative and Ownership (Shared Oikocredit competence) - Analytical Thinking - Cooperation (Shared Oikocredit competence) - Attention to Detail - Written communication - Flexibility - Client and service orientation - Integrity - Planning and organising - Functional contacts - Chief Financial Officer - Finance & Accounts Team - Internal Stakeholders across Departments Additional remarks - Affinity with development issues and / or socially relevant organizations - Willingness to travel - Any other work assigned by the CFO / Managing Director.

Advisory on Audit, Taxation, Compliances, & Financial Planning Setting up SOPs for financial & audit functions Planning & overseeing financial audits, internal control systems, compliance Consultation on Transfer Pricing, Management Fees, & corp tax Required Candidate profile CA 10+ years of relevant experience Knowledge of GAAP, IFRS, Ind-AS & regulatory frameworks Knowledge of advance BI/MS Excel filters, sorting, pivot tables, basic formulas & lookups Strong leadership

locationsSHELL CENTRE CHENNAIposted onPosted 3 Days Ago time left to applyEnd DateMay 31, 2025 (14 days left to apply) job requisition idR171335 , India Job Family Group: Finance Worker Type: Regular Posting Start Date: May 13, 2025 Business unit: Finance Experience Level Early Careers About The Role The role is designed for supporting and delivering activities carried out by the Manage Direct Tax team supporting Europe region. It is a Tax Specialist Role, responsible primarily for supporting Tax reporting and filing for various legal entities in Netherlands and Germany. It provides a very good exposure on data used in direct tax compliance and Group reporting along with very good exposure towards stakeholder management. JOB PURPOSE: To play a key role in the following areas in Manage Direct tax-EU region: Ensuring timely submission of quarterly, and annual tax provisions and submission of tax returns. Supporting the team in smooth migration of the activities for Manage Direct Tax for EU countries. Ensure all the timelines are met and quality is maintained. Ensuring timely preparation and filing of statutory accounts Co-ordination/ support for Tax assessments Co-ordination/ support for resolving all audit queries Ensuring compliance with RASCI Working closely with other teams like tax, legal and various controllers team DIMENSIONS: Should be focused and result oriented Dimensions; Business coveredDownstream, Chemicals, Exploration and Production. Controls Standard as applicable Multiple ERPs viz. GSAP, Blueprint, etc. PRINCIPAL ACCOUNTABILITIES: Executes provision of direct taxation on quarterly / annual basis, tax true ups and deferred tax provisions, executes preparation of tax computations and tax returns and ensures timely filing with revenue and statutory authorities. Ensures strong coordination across other business functions and FO operations Manages workloads, multiple demands, and competing priorities to ensure deadlines are met while maintaining a high quality and integrity of data. Proactively manages relationships with all stakeholders Continuous focus on improvement opportunities (ESSA) in process and content and identifies and actions opportunities to reduce complexity, promote best practice and provide focus on financial issues. Keeps abreast of Business developments and Business performance drivers. Countries coveredNetherlands and Germany KEY CHALLENGES: The role is technically demanding and requires strong knowledge of country specific and International Financial Reporting standards, specific country tax legislation and compliance requirements, group reporting process and controls. Seamless migration of direct taxation activities Implementation of Standardized processes Effective operations of the ongoing activities. Stakeholder interfaces can be challenging with a wide variety of stakeholders, in different locations and with competing priorities. Managing interfaces with external statutory auditors during peak auditing periods are challenging. Managing peak period while ensuring seamless and timely delivery of quarterly tax reporting, annual ITRs, tax payments and filing of annual statutory reports. Effective and timely communication with stakeholders? KNOWLEDGE & EXPERIENCE: Chartered Accountants (CA) with atleast 2 years of post qualification experience in Direct tax process is preferable. Good communication and stakeholder management skills. ? The candidate requires strong customer focus and delivery skills. Knowledge and experience in handling Corporate taxation preferable Strong financial reporting experience. Knowledge on the Global Standard process in Shell preferable Demonstrate Enterprise First mindset with related values and behaviours. Knowledge of various ERP systems used in the Shell Group. Excellent MS Office skills. An Innovative place to work Theres never been a more exciting time to work at Shell. Everyone here is helping solve one of the biggest challenges facing the world todaybringing the benefits of energy to everyone on the planet, whilst managing the risks of climate change. Our business has been built on a foundation of innovative technology and skilled employees. By providing energy to sustain peoples lives for more than a hundred years, Shell has become one of the worlds leading companies. Join us and youll be adding your talent and imagination to a business with the ambition to shape the future. At Shell, everyone does their part. An Inclusive place to work Shell is working to become one of the most diverse, equitable, and inclusive organizations in the world. We are taking steps to create an environment where everyone from our employees, to our customers, partners, and suppliers feels valued, respected, and has a strong sense of belonging. To achieve this, we must ensure all people are treated fairly, irrespective of their race, color, religion, age, gender, sexual orientation, gender identity, marital status, disability, ethnic origin, nationality, or other status. To power progress together, we need to attract and develop the brightest minds and make sure every voice is heard. Here are just some of the ways we are nurturing an inclusive environment one where you can express your ideas, extend your skills, and reach your potential. Were closing the gender gap whether thats through action on equal pay or by enabling more women to reach senior roles in engineering and technology. Were striving to be a pioneer of an inclusive and diverse workplace, promoting equality for employees regardless of sexual orientation or gender identity. We consider ourselves a flexible employer and want to support you finding the right balance. We encourage you to discuss this with us in your application. A rewarding place to work Combine our creative, collaborative environment and global operations with an impressive range of benefits and joining Shell becomes an inspired career choice. Were huge advocates for career development. Well encourage you to try new roles and experience new settings. By pushing people to reach their potential, we frequently help them find skills they never knew they had, or make career moves they never thought possible. - DISCLAIMER: Please noteWe occasionally amend or withdraw Shell jobs and reserve the right to do so at any time, including prior to the advertised closing date. Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Shell/Shell Group companies around the world. The Shell Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Shell. Anyone who demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any such demand. Shell is an Equal Opportunity Employer.

Pharma MNC Qualified CA is required. Expertise with Direct tax and Indirect Tax

Accounts, Taxation, Corporate Tax, GST, TDS, Audit, Finance ,Direct & Indirect tax, Account Finalisation, financial consulting, & evaluating accounting systems, manage finances, plan taxes & improve financial performance, compliance tax regulations Required Candidate profile Experience of Export house finance & accounting is must. Duties :audit accounts, ensures compliance with tax regulations.plan taxes,GST / TDS, Account finalisation & improve financial performance.

About the Company: Our client is the largest M&A consulting firm headquartered in Bengaluru , known for executing high-impact transactions, tax structuring, and end-to-end M&A advisory for domestic and international clients. With a strong track record and a dynamic team, the firm provides unparalleled exposure to complex and high-value deals. Key Responsibilities: Lead and manage M&A taxation , transaction structuring , and tax advisory assignments for M&A deals. Design efficient tax structures for acquisitions, mergers, business transfers, and corporate reorganizations Analyze the tax and regulatory implications of cross-border transactions and inbound/outbound investments Liaise with internal teams (Legal, Valuation, Strategy) and external stakeholders (lawyers, investors, clients) to execute transactions smoothly Advise clients on capital gains, indirect transfer provisions, GAAR, transfer pricing , and other complex tax issues Review and finalize client deliverables, reports, and opinion papers Keep abreast of recent changes in tax laws and regulatory frameworks that impact transaction structuring Mentor junior team members and contribute to team learning and development Required Qualifications & Skills: Qualified Chartered Accountant (CA) 5+ years of relevant experience in M&A Tax, Transaction Tax, or Corporate Tax Advisory In-depth knowledge of Income Tax Act, Companies Act, FEMA, SEBI regulations , and international tax principles Strong analytical, problem-solving, and client management skills Excellent communication skills both written and verbal Ability to manage multiple assignments under tight timelines Whats on Offer: Be a part of Indias most prestigious M&A advisory platform Work on high-profile domestic and cross-border deals Competitive remuneration with performance-linked incentives Fast-tracked career growth and exposure to leadership opportunities Dynamic and intellectually stimulating work culture

Job Summary: We are looking for a qualified and experienced Chartered Accountant with a strong background in Direct Taxation to join our client (reputed CA firm based in Bengaluru). The ideal candidate should possess sound technical knowledge, client management skills, and the ability to handle complex tax matters independently. Key Responsibilities: Preparation and review of income tax returns for individuals, firms, LLPs, and companies. Handling tax audits and representation before Income Tax Authorities. Advising clients on tax planning and optimization strategies. Interpretation and application of provisions of the Income Tax Act, 1961. Filing and management of appeals, replies to notices, and other related litigation support. Assisting in TDS compliance, including review, filing, and correction of returns. Keeping up to date with the latest tax amendments, case laws, and notifications. Coordinating with clients and ensuring timely and accurate delivery of services. Drafting opinions and research notes on complex direct tax issues. Requirements: Qualified Chartered Accountant with 1-3 years of post-qualification experience. Hands-on experience in direct taxation including compliance, advisory, and litigation support. In-depth knowledge of the Income Tax Act and related regulations. Good command over MS Excel, Tally, and tax filing software (e.g., ClearTax, Winman, etc.). Excellent communication, interpersonal, and client handling skills. Ability to manage multiple assignments and work independently or in a team. Preferred Qualifications: Exposure to international taxation or transfer pricing is an added advantage. Experience in working with mid-to-large CA firms. Compensation: Competitive and commensurate with experience and skillset.