577 Corporate Taxation Jobs - Page 4

Preparation and filing of Corporate Income Tax Returns and Individual Tax Returns Assist in tax planning and strategy for optimization of tax liability. Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).Hiring for two profiles - Direct Tax & Indirect Tax. Looking for qualified CA with PQE upto 2 years in DT or IDT.

COMPANY OVERVIEW KKR is a leading global investment firm that offers alternative asset management as well as capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplined investment approach, employing world-class people, and supporting growth in its portfolio companies and communities. KKR sponsors investment funds that invest in private equity, credit and real assets and has strategic partners that manage hedge funds. KKR s insurance subsidiaries offer retirement, life and reinsurance products under the management of Global Atlantic Financial Group. References to KKR s investments may include the activities of its sponsored funds and insurance subsidiaries. KKRs Gurugram office will provide best in class services and solutions to our internal stakeholders and clients, drive organization wide process efficiency and transformation, and reflect KKRs global culture and values of teamwork and innovation. The office will contain multifunctional business capabilities and will be integral in furthering the growth and transformation of KKR. TEAM OVERVIEW KKR s Tax Team is responsible for the firm s global tax policy, tax planning and tax compliance. The KKR Tax Compliance team oversees the firm s domestic and international tax compliance and accurate reporting for our partnerships and corporate tax entities related to our various investment funds and employee vehicles. The team compiles and analyzes tax data for investor and allocation reporting as well as withholding purposes. The team performs and reviews tax provisions while maintaining relationships and open communication with clients. The team provides support for our clients through responding to numerous client ad-hoc tax-related requests and collaborates with team members and external legal and tax advisors. The team also manages and overseas, in collaboration with external tax advisors, audits with various tax authorities. POSITION SUMMARY The role is responsible for collaborating with multiple groups within the firm on a variety of projects including working closely with the tax advisors to coordinate tax data for investor reporting, analyze tax treatment and review tax withholding calculations, review tax provisions for blocker corporations, respond to investor and ad-hoc tax related requests. The team functions at a high level in a fast-paced environment, consistently collaborating with our finance team, deal team members and external legal and tax advisors. This position is a full time position and will be onsite in our Gurugram office. We are operating in a 4 day in office, 1 day flexible work arrangement. ROLES & RESPONSIBILITIES Operational Excellence Take ownership of assigned funds or legal entities, ensuring full-cycle tax compliance from data collection to final US tax return filing and Schedule K-1 investor reporting in collaboration with global teams and external advisors. Demonstrate strong communication and email writing skills with the ability to correspond directly with banks, investors, Big 4 tax advisors, legal advisors, and KKR colleagues. Review federal and state tax returns and investor K-1 s for KKR s private equity, real estate, and credit funds. Including Form 1065, state tax returns, Form 1042/8804, and others. Review quarterly tax provisions for blocker corporations. Review tax withholding calculations for distributions within a tight deadline. Collaborate with global tax, finance, and legal teams across time zones to support tax reporting cycles, and resolve issues. Proactively identify opportunities to enhance efficiency and accuracy through automation and system improvements; collaborate with tax technology teams to implement solutions. Stakeholder Management Interact with the Global Tax Team on a frequent basis to understand their requirements, reporting needs and identify possible concerns and issues Review investor tax questions and send clear and well written email responses Handle numerous ad-hoc tax related requests for relevant stakeholders QUALIFICATIONS We re looking for a motivated and collaborative professional who is eager to grow with us. While not every qualification below is required, the more you bring, the more impactful your contribution can be: Bachelor s degree or equivalent professional experience Approximately 5 7 years of experience in a multinational Financial Services organization, ideally with exposure to Private Equity, Real Estate, or Credit, and a working knowledge of U.S. Partnership Tax compliance Familiarity with fund structures such as blockers, feeders, parallel funds, and co-investment vehicles Strong experience with U.S. Federal and state tax reporting, including Schedules K-1, K-2, K-3 and withholding Working knowledge of Forms 1120, 1120-F and corporate blocker tax provisions Ability to interpret investment structures and related tax reporting requirements Strong communication skills with the ability to simplify complex tax matters and collaborate effectively with stakeholders Familiarity with data analytics tools, process automation, or emerging technologies such as artificial intelligence (AI) is highly valued. Experience working with or a strong interest in exploring AI-driven solutions in the tax/accounting domain is a plus. Organized and responsive, able to manage competing priorities and deliver under tight deadlines Skilled in reviewing and updating tax workbooks for annual taxable income Collaborative team player who builds strong relationships across global teams and supports peer learning Self-motivated, intellectually curious, and committed to integrity, accountability, and continuous improvement

COMPANY OVERVIEW KKR is a leading global investment firm that offers alternative asset management as well as capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplined investment approach, employing world-class people, and supporting growth in its portfolio companies and communities. KKR sponsors investment funds that invest in private equity, credit and real assets and has strategic partners that manage hedge funds. KKR s insurance subsidiaries offer retirement, life and reinsurance products under the management of Global Atlantic Financial Group. References to KKR s investments may include the activities of its sponsored funds and insurance subsidiaries. KKRs Gurugram office will provide best in class services and solutions to our internal stakeholders and clients, drive organization wide process efficiency and transformation, and reflect KKRs global culture and values of teamwork and innovation. The office will contain multifunctional business capabilities and will be integral in furthering the growth and transformation of KKR. TEAM OVERVIEW KKR s Tax Team is responsible for the firm s global tax policy, tax planning and tax compliance. The KKR Tax Compliance team oversees the firm s domestic and international tax compliance and accurate reporting for our partnerships and corporate tax entities related to our various investment funds and employee vehicles. The team compiles and analyzes tax data for investor and allocation reporting as well as withholding purposes. The team performs and reviews tax provisions while maintaining relationships and open communication with clients. The team provides support for our clients through responding to numerous client ad-hoc tax-related requests and collaborates with team members and external legal and tax advisors. The team also manages and overseas, in collaboration with external tax advisors, audits with various tax authorities. POSITION SUMMARY The role is responsible for collaborating with multiple groups within the firm on a variety of projects including working closely with the tax advisors to coordinate tax data for investor reporting, analyze tax treatment and review tax withholding calculations, review tax provisions for blocker corporations, respond to investor and ad-hoc tax related requests. The team functions at a high level in a fast-paced environment, consistently collaborating with our finance team, deal team members and external legal and tax advisors. This position is a full time position and will be onsite in our Gurugram office. We are operating in a 4 day in office, 1 day flexible work arrangement. ROLES & RESPONSIBILITIES Operational Excellence Take ownership of assigned funds or legal entities, ensuring full-cycle tax compliance from data collection to final US tax return filing and Schedule K-1 investor reporting in collaboration with global teams and external advisors. Demonstrate strong communication and email writing skills with the ability to correspond directly with banks, investors, Big 4 tax advisors, legal advisors, and KKR colleagues. Review federal, state tax returns and investor K-1 s for KKR s discretionary and carry vehicles Review PTET tax withholding calculations for distributions within a tight deadline Collaborate with global tax, finance, and legal teams across time zones to support tax reporting cycles, and resolve issues. Proactively identify opportunities to enhance efficiency and accuracy through automation and system improvements; collaborate with tax technology teams to implement solutions. Stakeholder Management Interact with the Global tax team on a frequent basis to understand their requirements, reporting needs and identify possible concerns and issues Review investor tax questions and send clear and well written email responses Handle numerous ad-hoc tax related requests for relevant stakeholders QUALIFICATIONS We re looking for a motivated and collaborative professional who is eager to grow with us. While not every qualification below is required, the more you bring, the more impactful your contribution can be: Bachelor s degree or equivalent professional experience Approximately 5 7 years of experience in a multinational Financial Services organization, ideally with exposure to asset management and a working knowledge of U.S. Partnership Tax compliance Familiarity with fund structures such as blockers, feeders, parallel funds, and co-investment vehicles Strong experience with U.S. Federal and state tax reporting, including Schedules K-1, K-2, K-3 and withholding and knowledge of Individual Form 1040 and individual tax projections Ability to interpret investment structures and related tax reporting requirements Strong communication skills with the ability to simplify complex tax matters and collaborate effectively with stakeholders Familiarity with data analytics tools, process automation, or emerging technologies such as artificial intelligence (AI) is highly valued. Experience working with or a strong interest in exploring AI-driven solutions in the tax/accounting domain is a plus. Organized and responsive, able to manage competing priorities and deliver under tight deadlines Skilled in reviewing and updating tax workbooks for annual taxable income Collaborative team player who builds strong relationships across global teams and supports peer learning Self-motivated, intellectually curious, and committed to integrity, accountability, and continuous improvement

Oversee and supervise the completion of state tax compliance and consulting projects for C Corporations. Conduct thorough reviews of information provided on state income tax returns, both before, during, and after preparation. Coordinate effectively with the RSM US tax compliance team and the client. Provide supervision, mentorship, and professional development opportunities for staff members. Take charge of the detailed review of estimated payments, extensions, and related filings. Conduct research and analysis on state tax law, rules, regulations, case law, and legislation, and assess their impact on compliance and reporting processes. Manage resource allocation, project workflow, and budgets for optimal efficiency. Foster an environment of trust within the team by effectively supervising team members. Coach and develop staff members, offering timely and constructive written and verbal feedback. Qualification : Bachelor s/Master s degree (preferably B. Com/M. Com/MBA Finance) from an accredited college/university 6 + Years to 7. 5 years of experience in US State and Local taxes Corporate tax returns Familiarity with researching state tax laws and regulations Strong communication and writing skills US tax compliance experience/background required .

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 regarding specific tax issues Review and research tax questions related to income tax compliance for federal, state, purposes. Remain up to date on current tax practices and changes in tax law Other duties as assigned Some travel may be required Basic Qualifications: Bachelor of Commerce / Bachelor of Business Administration (Finance) / Bachelor of Business Management (Finance) Minimum of 4+ years of corporate federal tax compliance and tax consulting experience pertaining to planning, research and general mergers and acquisitions activities experience in a public accounting environment Ability to work closely with clients to answer questions or to collect necessary information for tax service requirements Comprehensive understanding of tax law/rules and implications Experience of doing 3 years of detail review of tax returns/workpapers Effective verbal and written communication skills Preferred Qualifications: Master of Business Administration (Finance), a plus CPA or EA, is a plus Experience of working for a Big 4 or large regional accounting firm Working knowledge of tax code and technical aspects of tax preparation and compliance Detailed review and analysis of federal, state partnership, S corporation tax returns to provide high quality work product, a plus Review the calculation of ASC 740 tax provisions, a plus Strong technical skills in accounting and tax preparation, industry specialization is a plus Experience in dealing with international tax matters, a plus Familiarity with tax research tools (Bloomberg BNA, RIA/Thompson Checkpoint, CCH Answer Connect etc. ) and tax preparation technology (CCH Axcess preferred) .

Our Private Equity Portfolio Company practice serves both partnership and corporate companies, the majority of which are owned by Private Equity Funds. This particular role offers the opportunity to join the C-Corp, a high-performing, high-growth team that advises clients on their tax strategy and compliance obligations using both industry and technical expertise with our cross-functional teams, especially our Financial Services team. Our professionals help to guide their clients through M&A transactions and capital account analysis, all while delivering digitally-enabled services in conjunction with our world-class tax technology offerings. As a Tax Supervisor with RSM, 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. Responsibilities: 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 regarding specific tax issues. Review and research tax questions related to income tax compliance for federal, state, purposes. Remain up to date on current tax practices and changes in tax law. Other duties as assigned. Some travel may be required. Basic Qualifications: Bachelor of Commerce / Bachelor of Business Administration (Finance) / Bachelor of Business Management (Finance). Minimum of 4+ years of corporate federal tax compliance and tax consulting experience pertaining to planning, research and general mergers and acquisitions activities experience in a public accounting environment. Ability to work closely with clients to answer questions or to collect necessary information for tax service requirements. Comprehensive understanding of tax law/rules and implications. Experience of doing 3 years of detail review of tax returns/workpapers. Effective verbal and written communication skills. Preferred Qualifications: Master of Business Administration (Finance), a plus. CPA or EA, is a plus. Experience of working for a Big 4 or large regional accounting firm. Working knowledge of tax code and technical aspects of tax preparation and compliance. Detailed review and analysis of federal, state partnership, S corporation tax returns to provide high quality work product, a plus. Review the calculation of ASC 740 tax provisions, a plus. Strong technical skills in accounting and tax preparation, industry specialization is a plus. Experience in dealing with international tax matters, a plus. Familiarity with tax research tools (Bloomberg BNA, RIA/Thompson Checkpoint, CCH Answer Connect etc. ) and tax preparation technology (CCH Axcess preferred). Experience with OneSource Tax Provision Software. Experience with OneSource Income Tax - tax return preparation. Experience with CCH Access - tax return preparation. Experience with ASC 740 Purchase Accounting. Experience with M&A Purchase Price Allocations and Gain Calculations. Experience with large multi-state consolidated C corporations. .

RSM Canada is looking for a dynamic M&A Federal Tax Manager to join our national Mergers and Acquisitions (M&A) Tax group. This is a rapidly growing consulting practice with significant advancement opportunities. We advise multinational corporations, privately held companies, partnerships, and private equity firms on the tax aspects of planning, structuring, and executing M&A transactions. Responsibilities : Work as a part of a multi-disciplinary team that focuses on delivering due diligence and tax structuring services, and communicates findings and opportunities to clients Work with and assist other senior members of the M&A Tax practice with various technical tax issues dealing with CCPCs, Public Corporations, partnerships and international/cross-border M&A advisory Assist clients with various advisory mandates including reorganizations, pre-sale planning (buy side and sell side), tax structuring for financings, debt restructurings, recapitalization transactions, safe income computations, modeling, and general tax transaction support Managing multiple engagements simultaneously and working with colleagues across the enterprise, domestic, and international Develop, motivate, and train staff and senior level team members Qualifications : Bachelors degree in accounting or a related field 5+ years of experience in a public accounting firm, preferably within M&A tax EA/CPA required, CPA in-depth tax program in progress Able to prepare corporate tax returns with some complexity (including identifying cross-border taxation issues, identify usual or extra ordinary transactions, etc. ) Ability to lead multiple engagements and manage workload to meet deadlines Excellent verbal communication, written communication, research and writing skills. .

As an Executive Director within Asia Corporate Tax, you will be a collaborative Team Lead, responsible for managing and developing a team of tax professionals, ensuring they function as an integral part of our global Corporate Tax organization with equal responsibility and ownership of their work coverage. The successful candidate must have strong skills and proven experience in Managing, developing and growing large teams; A track record of developing and executing on a strategic vision for a new function; Global stakeholder collaboration and communication; and Multi-task and adapt to changing priorities with positive thinking. Job Responsibilities Day to day management of a team of around 60 people fostering a culture of teamwork, collaboration, accountability, and high performance Partner and collaborate closely with offshore country tax managers to align the teams goals and priorities with that of the stakeholders they work with, as well as collaborate with cross-functional teams within the India Corporate Centre to leverage those relationships Ensure seamless integration and communication between the India Corporate Centre Tax team and global tax teams across various geographies and business units of JP Morgan Manage India Corporate Centre Tax team deliverables and priorities and ensure alignment with the global tax teams Participate in developing the team s strategic plan and ensure goals and objectives are being measured and achieved on an individual and team level Drive strategic development and focus of the team as we build out more capability to partner and collaborate with the global tax teams to perform more value add functions Manage and monitor team performance through training, coaching and motivation, drive talent management, continuous improvement and development within the team Ability to be both an individual contributor for ad hoc projects as well as manage the team and, together with the global tax teams, provide technical guidance and oversight on complex tax matters, including international tax planning, transfer pricing, and tax compliance Develop and maintain strong relationships with key internal stakeholders, including senior management, business unit leaders, and global tax team members Identify opportunities for continued process improvement and greater efficiency gains, ensuring consistency across the global Corporate Tax organization Foster a collaborative and inclusive team environment of open communication and fair performance assessment Required Qualifications, Capabilities, and Skills Chartered Accountant or equivalent professional qualification preferred, with 15+ years of experience in tax or finance roles, with a proven track record of managing large teams, preferably in the financial services industry Exceptional leadership skills, with the ability to lead, inspire, motivate, and develop team members Strong strategic thinking and analytical capabilities, with a proactive approach to problem-solving and ability to adapt to change Strong business sense, excellent global stakeholder collaboration, management and communication skills, with the ability to build strong relationships across geographies and functions Proven ability to drive process improvements and implement change in a complex environment Experience in coaching or mentoring employees Demonstrated team building skills and ability to work in a team environment along with experience in managing conflict and adapting to change Operate with a high level of integrity and risk awareness Ability to troubleshoot and resolve issues with an objective view on the appropriate approach Preferred Qualifications, Capabilities, and Skills Proven record of managing and developing a high performing team Experience with and in-depth knowledge of developing and executing on a strategic vision for a new function Knowledge of international tax principles or broad based tax experience

Preparation and filing of Corporate Income Tax Returns and Individual Tax Returns Assist in tax planning and strategy for optimization of tax liability. Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).Hiring for two profiles - Direct Tax & Indirect Tax. Looking for qualified CA with PQE upto 2 years in DT or IDT. Work Location - Chembur.

Tax Industry/Sector Management Level 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. JOB Description & Summary Working in this discipline will see an Associate working on engagements and teams (the sizes of which will vary depending on client/project) To qualify for the same, an Associate will need To be a Company Secretary with 13 years of relevant experience. LLB would be an added advantage. Thorough knowledge of Companies Act, 2013 and FEMA regulations. Knowledge of the current developments and updates. Other prerequisite skills include Thorough technical knowledge of the Companies Act and good knowledge of FEMA and SEBI regulations. Demonstrating innovative and critical thinking in managing projects. Excellent written and verbal communication skills. Strong analytical and numerical skills. Good interpersonal skills including the ability to coach juniors. Passion for client servicing. Excellent eye for detail Efficiency in MS office and report writing skills. Ability to understand and articulate technical concepts. Ownership and responsibility of clients/tasks delegated Thoroughness, accuracy and quick turnaround Motivated, creative and decisive in approach to problem solving Ability to understand and articulate technical concepts. Ownership and responsibility of clients/tasks delegated. Thoroughness, accuracy and quick turnaround. Motivated, creative and decisive in approach to problem solving. Responsibilities The tasks, roles and responsibilities pertaining to the job role of an Associate will include the following Working on advisory projects including technical research, drafting memo, presentations, and webinars etc. Supporting Indian and overseas Clients on the below Corporate secretarial matters under the Indian Company Laws (e.g. Board Meetings, AGMs, filings, disclosures, etc.) Compliances/ reporting s under the Indian Exchange Control regulations Local statutory registrations Advisory under various regulations such as Companies Act, Labour laws, Exchange Control regulations, Listing regulations law, Insolvency and Bankruptcy and other regulations. Assisting senior team members in conducting research/ technical research for technical trainings / target clients / pursuits Ensuring continuous updates of technical knowledge in regulatory services and other related areas Coordinating with the regulators and visiting the regulators office for followups, approvals, etc. Interaction with regulators on informal basis for various queries Coordinating with AM/ Manager/ AD on the planning and management of assignments and ensure timely delivery Responsible for aiding inhouse risk management and other compliances Ensuring continuous compliance with all the risk and quality management standards of PwC Assisting seniors in sign offs, raising the invoices, and following up with clients for payments, etc. Filing and record keeping Overseeing the work of Analysts and Senior Analysts. Mandatory skill sets Corporate Secretarial || FEMA Regulations Preferred skill sets Corporate Secretarial || FEMA Regulations Years of experience required 13 Years Education qualification CS Education Degrees/Field of Study required Bachelor of Engineering Degrees/Field of Study preferred Required Skills FEMA Accepting Feedback, Accepting Feedback, Active Listening, Business Strategy, Client Management, Communication, Compliance and Standards, Complying With Regulations, Corporate Tax Planning, Emotional Regulation, Empathy, Financial Accounting, Inclusion, Intellectual Curiosity, Optimism, Preparing Tax Documents, Project Resource Management, Regulatory Change Management, Regulatory Compliance Consulting, Reviewing and Verifying Financial Documents, Stakeholder Engagement, Tax Accounting, Tax Compliance, Tax Documentation, Tax Research {+ 1 more} Travel Requirements Government Clearance Required?

Preparation and filing of Corporate Income Tax Returns and Individual Tax Returns Assist in tax planning and strategy for optimization of tax liability. Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).Hiring for two profiles - Direct Tax & Indirect Tax. Looking for qualified CA with PQE upto 2 years in DT or IDT. Work Location - Chembur.

Role Summary: We are seeking a highly skilled and detail-oriented Lead / Asst. Manager Taxation to lead and manage the organizations tax function. The ideal candidate will be responsible for compliance with direct and indirect tax laws including Income Tax, TDS, GST, and Transfer Pricing, and will act as a key liaison with Big 4 auditors, tax consultants, and government authorities. This is a strategic role that requires a deep understanding of Indian tax laws, excellent analytical abilities, and stakeholder management skills. Key Responsibilities: Direct Taxation (Income Tax & TDS): Ensure timely and accurate computation, payment, and filing of Income Tax returns, advance tax, and tax provisions. Monitor and manage TDS compliance, including payment, return filing (Form 26Q, 27Q), and 26AS reconciliations. Handle tax assessments, appeals, and litigation with Income Tax Authorities. Prepare and maintain documentation for Tax Audit and facilitate statutory and internal audits. Indirect Taxation (GST): Ensure timely and correct GST filings (GSTR-1, 3B, 9, 9C) and monthly/annual reconciliations. Oversee GST Input Tax Credit (ITC) reconciliation and vendor compliance. Manage GST audits, inquiries, and litigation, and represent the company before tax authorities. Monitor GST law changes and ensure timely implementation of the same. Transfer Pricing: Coordinate preparation of Transfer Pricing documentation (Local file, Master file) in line with regulatory requirements. Assist in pricing intercompany transactions and benchmarking studies. Support in handling TP audits and assessments and liaising with TP consultants. Liaison with Big 4 Auditors and Consultants: Act as the primary contact for statutory auditors, tax consultants, and advisors. Coordinate tax positions, reconciliations, and disclosures during statutory and tax audits. Ensure timely resolution of audit queries and accurate tax reporting in financials. Compliance & Reporting: • Ensure end-to-end tax compliance and maintain up-to-date documentation and SOPs. Provide support in monthly/quarterly/year-end closing, including tax provision working. Monitor tax risks and exposures and suggest mitigation strategies. Skills & Competencies: Strong knowledge of Indian taxation laws (Income Tax, GST, TDS, TP). Hands-on experience with tax compliance tools and ERP systems (SAP, Oracle, etc.). Analytical thinking, attention to detail, and problem-solving ability. Excellent interpersonal and communication skills. Ability to manage multiple stakeholders, including auditors, consultants, and authorities.

Preparation and filing of Corporate Income Tax Returns and Individual Tax Returns Assist in tax planning and strategy for optimization of tax liability. Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).Hiring for two profiles - Direct Tax & Indirect Tax. Looking for qualified CA with PQE upto 2 years in DT or IDT.

Preparation and filing of Corporate Income Tax Returns and Individual Tax ReturnsAssist in tax planning and strategy for optimization of tax liability.Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).Hiring for two profiles -Direct Tax & Indirect Tax.Looking for qualified CA with PQE upto 2 years in DT or IDT.Work Location - Chembur. Location - Mumbai,Mumbai Suburban,Navi Mumbai,Mumbai (All Areas)

Preparation and filing of Corporate Income Tax Returns and Individual Tax Returns Assist in tax planning and strategy for optimization of tax liability. Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).Hiring for two profiles - Direct Tax & Indirect Tax. Looking for qualified CA with PQE upto 2 years in DT or IDT. Work Location - Chembur.

Preparation and filing of Corporate Income Tax Returns and Individual Tax Returns Assist in tax planning and strategy for optimization of tax liability. Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).Hiring for two profiles - Direct Tax & Indirect Tax. Looking for qualified CA with PQE upto 2 years in DT or IDT.

Preparation and filing of Corporate Income Tax Returns and Individual Tax ReturnsAssist in tax planning and strategy for optimization of tax liability.Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).Hiring for two profiles -Direct Tax & Indirect Tax.Looking for qualified CA with PQE upto 2 years in DT or IDT.Work Location - Chembur. Location - Mumbai,Mumbai Suburban,Navi Mumbai,Mumbai (All Areas)

Preparation and filing of Corporate Income Tax Returns and Individual Tax Returns Assist in tax planning and strategy for optimization of tax liability. Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).Hiring for two profiles - Direct Tax & Indirect Tax. Looking for qualified CA with PQE upto 2 years in DT or IDT.

Preparation and filing of Corporate Income Tax Returns and Individual Tax Returns Assist in tax planning and strategy for optimization of tax liability. Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).Hiring for two profiles - Direct Tax & Indirect Tax. Looking for qualified CA with PQE upto 2 years in DT or IDT.

Who We Are Test company description. Company description is an overview or summary of a business. It's an important part of a business plan that often briefly describes an organization's history, location, mission statement, management personnel and, when appropriate, legal structure. The Role Required Technical and Professional Expertise Create a positive team experience by being proactive on tasks. Bachelor's or master's degree in finance, economics, or a related field. Provide process related guidance and/or instructions to junior staff / new hires. Knowledge of financial markets and instruments. Understanding of financial accounting and reporting. Work on return preparation and assist preparers during compliance. Ensure timely delivery and quality standards are met. Excellent communication and interpersonal skills . Preferred Technical and Professional Experience Finance/ Accounting or Treasury. Who You Are Required Education Bachelor's Degree Preferred Education Master's Degree What You Can Expect The salary range for this position is based on relevant years of experience and skills. Employees may qualify for a bonus in addition to base salary; bonus amounts are determined based on company and individual performance. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. You will work with some of the smartest and most interesting people in the industry.

#Managing, Providing tax planning & reviewing complex International US Tax Forms 5471, 5472, 8865, 8858s as per the US law & Compliances #Conduct GILTI calculations, Subpart F, E&P, section 987, foreign tax credits calculations #Client relationship Required Candidate profile * 7+ years of progressive US/Global Taxation experience * CPA, CA or Enrolled Agent is required * Experience in handling directly Global Clients

*3+ Years experience in US Individual Tax Services *Providing tax planning & reviewing complex 1040 HNI, 1041, 709 returns of Private Wealth *Review and managing of the Tax returns as per US Tax Law *Client relationship, services, consulting Required Candidate profile •EA/CA/CPA (added advantage) •Experience in working directly with Global clients •Exceptional US Tax knowledge & meeting compliances as per US Law

*Managing team members *Individual (Form 1065, 709, 1120, 1040, 1041 HNI, Federal Tax) *To identify tax issues and Resolve *Edu. CA/CPA/EA *Function as technical SME to ensure quality *Assist the Senior Managers and Managers

Our Private Equity Portfolio Company practice serves both partnership and corporate companies, the majority of which are owned by Private Equity Funds. This particular role offers the opportunity to join the C-Corp, a high-performing, high-growth team that advises clients on their tax strategy and compliance obligations using both industry and technical expertise with our cross-functional teams, especially our Financial Services team. Our professionals help to guide their clients through MA transactions and capital account analysis, all while delivering digitally-enabled services in conjunction with our world-class tax technology offerings. As a Tax Manager with RSM, you will use your expertise in taxation to provide compliance and consulting services to corporations. Candidates must be familiar with the tax compliance, consulting process and possess the analytical skills necessary for the effective diagnosis, development, and implementation of solutions to clients tax needs. You will have the opportunity to develop and pursue creative approaches to resolve client issues. Responsibilities: Technical/Substantive review of tax workpapers, tax returns of Corporations Federal and State returns to provide high quality work product. Advise clients on a full spectrum of corporate tax services, including planning, research, compliance, and general mergers and acquisitions activities. Serve as Career Advisor, Mentor or Coach to one or more employees, which will include providing honest and timely performance feedback. Assist with new business development, extended service, and tax issue recognition for existing clients. Develop, motivate, and train staff level team members. Manage corporate client needs with respect to tax services and federal and state tax compliance. Review and research tax questions related to income tax compliance for federal, state, ASC 740, purposes. Develop and sustain strong client relationships. Keep up to date on current tax practices and changes in tax law. Provide industry knowledge and experience. Ensuring effective, pro-active communication with external and internal stakeholders as necessary. Basic Qualifications: Bachelor of Commerce / Bachelor of Business Administration (Finance) / Bachelor of Business Management (Finance). 7+ years experience working in a public accounting firm with current tax experience with a strong background in Partnerships, S Corporations and C Corporations and Commercial industries. ASC740 experience is preferred. A proven record of building profitable, sustainable client relationships. A proven record of simultaneously managing multiple projects and engagement teams for various clients. EA or CPA certification. Strong Communication and presentation skills. Having experience in business/client facing role. Good Project management and critical thinking skills. Experience of 2 years of doing technical review of simple/moderate/complex tax returns/workpapers. Experience in a public accounting firm. Preferred Qualifications: Master of Business administration (Finance), a plus. Experience of working for a Big 4 or large national accounting firm. Proficient in corporate taxation and consolidated tax returns. Technical/Substantive review and analysis of federal, state partnership, S corporation tax returns to provide high quality work product. Strong verbal and written communication skills with the ability to articulate complex information. Review the calculation of ASC 740 tax provisions, a plus. Experience in dealing with international tax matters, a plus. Familiarity with tax research tools (Bloomberg BNA, RIA/Thompson Checkpoint, CCH Answer Connect etc.) and tax preparation technology (CCH Axcess preferred). Experience with OneSource Tax Provision Software. Experience with OneSource Income Tax - tax return preparation. Experience with CCH Access - tax return preparation. Experience with ASC 740 Purchase Accounting. Experience with MA Purchase Price Allocations and Gain Calculations. Experience with large multi-state consolidated C corporations. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities.

Role name and description Tax Manager - Manager is primarily responsible for the planning of engagement(s), managing client accounts, gathering, validating and evaluating client information, generating Tax Compliance products and assuring quality. Serve as a point of contact for the engagement(s). Also, act as a counsellor for Assistant Manager. The opportunity When you join EY GCR team, you will be at the heart of EYs critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business Purpose. Your key responsibilities Ability to review U.S. Federal (Form 1120), Form 1065, State and local income tax returns including estimates and extensions. Ability to do detailed review of the supporting work papers related to Federal and State income tax returns. Meet the client deliverables as per the scope of the work and deadlines set and maintain quality of all deliverables. Adheres to practice protocols and other internal processes consistently Ability to sign the federal and state tax returns as paid preparer based on engagement requirements. Managing client engagements, including staffing and engagement economics Focus on establishing relationships with the client personnel (internal / external) at the appropriate level while consistently delivering exceptional client service. Strong proficiency and high level of comfort working with new and emerging technologies Strong analytical, interpersonal, written / verbal communication skills as well as strong problem -solving ability, attention to detail. Manage end to end deliverables of the client Skills and attributes for success Successfully delegate work to all levels of staff. Help the team to meet the goals as set as per dashboard. Conduct performance reviews, serve as a positive leader and mentor and contribute to performance feedback/training. Foster teamwork and lead by example. Maintain an educational program to continually develop skills. Maintain cooperative relationships with other engagement teams. Articulate and support the strategies of the U.S. Business Tax Compliance group. Management team with diversified skill set. Ability to support recruitment activity People management skills with demonstrated ability to build a transparent and cohesive teamwork. To qualify for the role, you must have A bachelor’s degree / M.B.A in Accounting, Finance, Business or a related discipline. Certified Enrolled agent or CPA Minimum of 8 to 10 years of experience working in U.S. Corporate / Partnership Income tax compliance for U.S. Federal, State and International taxation with the ability to sign tax returns based on engagement requirement. Experience in U.S. Tax accounting Ideally, you’ll also have Awareness of other taxes in the US Ability to read, interpret and apply the tax legislation What we look for We are looking for experienced tax professionals with genuine interest in providing outstanding services to some of the world’s most influential people. What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.