1344 Corporate Taxation Jobs - Page 43

Understand the firm's policies and procedures. Possess technical knowledge sufficient to supervise staff accountants. Strong analytical skills Develop quality client relationships and loyalty as it pertains to financial statements. engagements: Have excellent command on GAAP; Cash, tax, or other special purpose frameworks; unique or specialized accounting principles; and financial statement presentations Obtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniques Assume responsibility for efficiently supervising both audit and non-audit engagements (reviews and compilations) Experience/knowledge of CCH engagement Experience with risk as...

Our client company is urgently hiring for their office in Thane. This profile is 50% taxation 50% finance. The company is preferring candidates from manufacturing cos. or someone who has done their articleship with Big4 companies. Required Candidate profile Chartered Accountant with 5+ years of post qualification experience in Direct & Indirect taxation, accounting, financial reporting, audit, compliance. Advanced excel is a must. Power BI will be plus.

Purpose of the Position : The primary responsibility of this role is to ensure compliance with all regulations related to Direct Taxes, including corporate tax and withholding tax. The individual will assist in the preparation of data for tax audits and tax assessments, ensuring accuracy and adherence to statutory requirements. Additionally, this position also supports compliance under GST Laws. Key Responsibilities: Direct Taxes : Corporate Tax / Withholding Tax / Transfer Pricing : Compliance : Calculation and processing of payments towards WHT obligation on periodic basis before statutory due dates. Timely preparation & filing of TDS Returns (26Q/27Q/27EQ). Payment of Advance Tax, Self-As...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Integration with Vertex O Series/Sabrix, SAP FI CO Finance, Tax regimes, including Sales & Use, VAT, GST, HST, Solid Experience in Corporate Taxation Good to have skills : No Function Specialty Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing project progress, coordinating with teams, an...

Skill required: Statutory Reporting & Tax Compliance - Direct Tax Processing Designation: Tax Specialist Qualifications: Chartered Accountant Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The process of generating source data and performing required analysis to support direct periodic (monthly, quarterly, annual) tax filings, based on the client s interpretation of statutory and tax requirements. Examples include Corporate tax, Federal tax, etc. What are we looking for? US Tax ...

Profile in brief The professional will be empaneled as Independent Consultant/Sr. Advisor for providing Direct Tax Advisory and M&A Tax services to clients - both Domestic & International. The professional will also advise & support the senior executive team in execution of mandates in the tax division. Key Responsibility Areas (KRAs) 1. Consultation & Advisory on Direct Taxation (Domestic & International). 2. Advising on international tax issues such as Cross Border Transactions, DTAA aspects, Withholding Tax, Permanent Establishments, Foreign Company Strategies, Repatriations, etc. 3. M&A Tax/ Transaction Tax Advisory and opinion on Merger, Demergers, Slump sales, Business Succession and T...

The professional will be a part of the senior team of tax division for providing Direct Tax Litigation &/or Advisory services to clients both domestic and international Tax. Key Responsibility Areas (KRAs) For Candidates joining Litigation team Tax litigation preparation & assistance in representation of appeals including at CIT (A), DRP & ITAT levels. Assistance in preparation and representation before Investigation wing in search and seizure cases/ Intelligence & Criminal Investigation (I&CI) Division / Investigation Wing/ Assessing Officer in proceedings under The Black Money Law. Preparation of legal and factual submission for filing and representation before assessments & E-Assessment A...

Tax Manager - International Tax - First Advantage (Mumbai) Mumbai, MAHARASHTRA, India Play Video Job Info Why First Advantage Apply Roles and Responsibilities : Direct Tax (Corporate tax and Transfer Pricing) and GST compliances Responsible for routine Direct Tax, and Transfer Pricing compliances for India jurisdiction (India and International entities) Prepare / review corporate tax returns, transfer pricing reports/ forms, tax certifications, withholding tax returns, etc. for India and International entities and ensure timely and accurate filing of returns/ forms Transfer Pricing Providing guidance on transfer pricing arrangements for inter-company transactions International Tax Assisting ...

Your key responsibilities Develop and Implement accounts strategy for DT offerings targeted at clients within identified industry segments and market segments Develop and sell new solutions (managed services, distinct technology solutions etc.) for the DT practice as part of the GTM initiative Enhance internal and external awareness of EY DT services (branding) and support development of proposals/presentations etc as required Build strong relationships across all Service Lines and with the BD team to help surface new client opportunities and drive sales Periodic monitoring and reporting of sales opportunities, pipeline and wins Identify opportunities for other services and support in cross-...

0px> Who are we? In one sentence Responsible for keeping businesses compliant with various local, state, and federal tax regulations What will your job look like? You will assist in preparing and executing the companys annual and monthly tax returns, including FBT returns, GST/VAT returns, withholding tax and service tax returns in the region You will assist in ensuring that the company complies with relevant tax laws and that tax returns and payments are processed on time You will assist in reviewing invoices and financial statements to ensure compliance with both direct and indirect taxes You will complete and review income tax provisions for each legal entity, ensuring timeliness and accu...

Preferred Skills Payables Accounting, Payment Processing including Statutory Payments and Reimbursements, Fixed Asset Management and associated Insurances Experience in handling Audits (Internal, Statutory), Preparing Reconciliations and monthly MIS Reporting, Knowledge of Indian Accounting Standards Strong analytical and reconciliation skills. Ability to manage cross-cultural teams and work across time zones. Qualification: Bachelor s degree in commerce, Finance, or Accounting with Chartered Accountancy (CA) Qualified 4-6 years, or ICWA/ CA Inter Qualified - Minimum 8-10 years of relevant experience. Preferably having working experience in MNC service companies. Proficiency with ERP platfor...

Amazon s Global Tax Services team seeks an exceptionally capable and motivated individual to drive tax data management and month end compliance operations for global tax teams. The right individual should have in-depth ability to work with or an appetite to work with large data and solid business judgment capable of delivering the right system configurations with a tax and accounting context. This role performs a wide variety of responsibilities for the Global Tax organization including: Manage month end data operations for tax compliance reporting Perform hands on detailed data research and analysis of a large financial data set; investigate, troubleshoot and resolve data quality issues Def...

Manager- Senior Manager This is a mix of Taxation & consolidation of data for reporting to management, coordinating with Tax consultants, making report for submission, Tax cases etc. CA Required Candidate profile direct taxation, tax assessment ,

You are a strategic thinker passionate about driving solutions in tax compliance. You have found the right team. As a Tax Compliance Analyst in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will support our Regional Corporate Tax teams on global tax compliance activities with Direct and Indirect tax regulations, including corporate income tax and VAT/GST. Your role will involve preparing documents and working papers, analyzing complex data, following set control procedures, and frequently communicating with internal and external stakeholders. Job responsibilities Manage direct and indirect tax compliance for assigned jurisdictions as...

Job Description CA/CPA/Post-Graduate/Graduate in Finance with 2-3 years of experience in US corporate tax Capable of working under tight deadlines and lead closure of reporting timelines Understanding & experience of federal/state income tax/Sales & Use tax/property tax/Partnerships etc. & preparation of forms 990, 1120, 1120 PC, 926, 8865 etc. Understanding on operating model of tax exempt entities and partnership K1s Understanding of fixed asset workpapers and depreciation concept Experience with Tax reporting applications like OneSource, ProSystem, Go systems, RIA etc. Demonstrated analytical, conceptual and critical thinking and problem-solving skills Ability of handling process related ...

Key Responsibilities: Direct & Indirect Taxation: • Prepare and review Income Tax returns for individuals, firms, and companies. • Handle TDS compliance: filings, reconciliations, and corrections. • Oversee GST return filings, reconciliations, refunds, and advisory. • Assist in preparation and representation for tax assessments, appeals, and scrutiny cases. • Stay updated with changes in tax laws and provide implications and planning advice to clients. Audit & Assurance: • Lead and support statutory audits, tax audits, internal audits, and management audits. • Draft audit reports, CARO checklists, and audit documentation as per standards. • Conduct verification of books of accounts and ensur...

Role & responsibilities Manage FP&A activities: budgeting, forecasting, variance analysis, and reporting. Ensure accurate and IND AS-compliant financial reporting, audits, and timely book closures. Prepare consolidated and standalone financial statements on a monthly, quarterly, and annual basis. Review and analyze trial balances and general ledger to identify discrepancies and ensure accuracy. Maintain proper documentation and audit trails for financial entries and adjustments. Support statutory, internal, and tax audits by preparing schedules and addressing queries. Handle direct taxation: compliance, filings, assessments, and coordination with tax advisors. Develop internal controls and d...

Manage and supervise completion of state tax compliance for pass-through entities. Review state tax work papers and state tax returns. Responsible for managing a team of 5 to 8 associates and senior associates. Oversee technical review of extensions, estimated payments, withholding and composite tax calculations and associated state filings. Ability to integrate with overall tax team to review state tax returns and provide state tax consulting including nexus studies, apportionment and sourcing analysis, voluntary disclosures, and other state tax consulting. Research and resolve technical state and local tax issues. Manage resource requirements, project workflow and budgets. Review state mat...

Minimum of 2 years of experience as a Tax Assistant Accountant Bachelors degree in Accounting, Finance or related field & ACCA is preferred Prepare and file tax returns in accordance with the local tax law. 2 years of experience and Knowledge of UAE VAT & corporate taxes and its regulations along with international taxation. Reconcile general ledgers with tax reports and customs reports with the books Assist for the tax refunds process Support & prepare tax reports and query management Strong knowledge of Microsoft excels sheet Familiarity with accounting software packages preferrable Oracle

Interested candidates with RELEVANT EXPERIENCE ONLY kindly get in touch for a detailed discussion , you can connect on sanjeet@teaminnovative.net Subject : Corporate tax & International Tax Designation: Assistant Manager/Manager/Associate Director Location: Bangalore Qualification: CA Experience: 3+ years or above of work experience in income-tax and regulatory (FEMA) matters Roles and Responsibility: • Adhering to clients corporate tax compliance timelines as per statute (assessments, filing of returns, advance tax, TDS, etc.) • Assistance in preparation of income-tax submissions/compilations for assessment/appellate matters and representation before the income-tax authorities • Engage in t...

About Direct Tax We at BDO India, provide specialised and experienced corporate and international tax advice. Driven by helping our clients business and achieving their desired objectives efficiently, our qualified and highly experienced team of tax professionals combine technical knowledge with experience to deliver value to every engagement. Position: Assistant Location: Gurgaon Experience: 0-1 Year in Direct Taxation Qualification: CMA / CA Inter / B. Com Core Direct Tax Role & responsibilities: Independently manage regular TDS/TCS compliances with guidance from senior. Support in preparing form 15CB for foreign remittances. Having basic experience in preparation and filing of TDS returns...

As a Tax Experienced Associate, you will be responsible for the following job duties which are focused around two core concepts: your technical & quality expertise, and delivering excellent client service: Preparing complex tax returns Detailed analysis of tax returns Interact directly with clients handling questions, planning, concerns, etc. Performing, documenting, and summarizing research and conclusions regarding specific tax issues Remain up-to-date on current tax practices and changes in tax law Other duties as assigned Basic Qualifications: Bachelor of Commerce / Bachelor of Business Administration (Finance) / Bachelor of Business Management (Finance) Must have at least 1+ of corporat...

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

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 Manager with RSM, you will use your exper...

You are a strategic thinker passionate about driving solutions in Income Attribution. You have found the right team. As a Legal Entity Controller Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities Oversee the calculation of income attribution for the lines of business at month-end and ensure the integrity of financial statements. Review the alignment of expenses and revenue by legal entity, and collaborate with onshore product control teams to establish new service level agreements as needed. Escalate reference data or other issues in XIB impacting income attribution as appropriate. Ensure ARIBA is updated and...