577 Corporate Taxation Jobs - Page 8

Job Description: Location: Gurugram Mode- Hybrid Experience- 11- 13 years Cab Facility: Yes Location Preference: 30 kms Shift - 12- 8:30 PM Mode - Hybrid Work Responsibilities Preparation of Tax returns Responsible for Tax accounting Preparation/ review of Tax provisions Thorough understanding of financial statements and group company transactions Ensuring Ledger scrutiny, analyzing Trial balance Reconciliation of Tax accounts/ Tax credits Tax related Documentation, maintain organized and up-to-date records of Tax transactions Responsible for calculation of Tax liability payments Ensuring the books of accounts are updated and reconciled as per statutory returns Handling Tax officer queries, audits, and assessments Assistance in tax audits and Statutory audits Enhancement of control environment Key risks identification, prioritization, monitoring and remediation Contribute to an environment where people and technology thrive together Assistance in process improvement, automation etc. Discussing critical issues with partners and ensuring proper implementation of decisions taken Adhoc Tasks Should be able to manage adhoc requests in timely manner Deal effectively with ambiguous and unstructured problems and situation Providing updates to executives/ leaders Collaborating cross functional teams Perform other services as assigned Experience In-depth knowledge of above-mentioned responsibilities Chartered Accountant with 11-13 years of post-qualification working experience in Corporate Tax function Practical experience of working in Tax Experience in International Taxation is preferred Skills Team player, excellent collaboration skills Ability to work in high pressure situations. Good communication skills Proficient in Microsoft Excel, working experience in SAP if interested, share your cv ay aishwarya@gmail.com

Responsibilities: The tasks, roles and responsibilities pertaining to the job role of a Sr. Manager/ Manager will include the following: Overall responsibility for client management & development, business development initiatives, including proposals and subsequent wins. Independently handle Advisory and Compliance engagements related to Direct Tax laws, such as Tax Structuring, Advisory, on-going Compliance and Litigation support, etc. Ability to independently analyze and interpret provisions under the Income Tax Act, International Tax treaties and allied laws like FEMA, Companies Act etc. in relation to corporate and international tax issues. Independently responsible for execution and management of the assigned engagements. Strong relationship with client senior management and C-suite executives. Strong project management including proactively addressing issues and staying ahead of budget concerns. Lead the engagements proactively and source new engagements. Ability to provide comprehensive solutions, taking into account varied laws such as INDT, TP, FEMA, Corporate Law, etc. Leverage subject matter expertise to provide innovative solutions on an ongoing basis. Ability to connect with other Lines of Service and act as Lead Client Personnel Delivering sessions at external forums, industry events and internal Learning and Education (L&E) sessions. Active in knowledge sharing and contributions towards thought leaderships, article writing, etc. Develop team through challenging assignments and supporting coaching, developing trust relationships, and recognizing and rewarding contributions Mandatory skill sets: Thorough knowledge of Direct Tax, Corporate Tax (Income Tax & DTAA) Corporate Law & International Tax FEMA and Transfer Pricing Basic general knowledge of indirect tax and accounting aspects Preferred skill sets: Other prerequisite skills include: Demonstrating innovative and critical thinking in managing client projects Excellent written and verbal communication skills Well-rounded commercial and economic awareness and understanding of the financial markets Good interpersonal and networking skills Motivated, creative, and decisive in approach to problem solving Providing out of the box solutions for complex issues Must worked under strict timelines and acknowledge good leadership skills Years of experience required: Minimum 5-7 years of experience for Managers and 7+ years for Sr. Managers Education qualification: CA. Any Additional Professional Qualification or International tax certifications will be an added advantage

You are a strategic thinker passionate about driving solutions in global tax compliance. You have found the right team. As an Associate in our team, you will spend each day supporting our Regional Corporate Tax teams on global tax compliance activities with direct and indirect tax regulations, including corporate income tax and VAT/GST. You will execute and manage tax compliances, frequently communicate, and build strong relationships with stakeholders, while working effectively in a team environment. Job responsibilities Manage direct and indirect tax compliance for assigned jurisdictions as guided by the Regional Corporate Tax team, including annual tax returns, tax provisions (Group and statutory), and tax payments. Support the Global Tax Reporting team with internal tax reporting requirements, including effective tax rate determinations, cash tax forecasts, and group tax provisions by coordinating and consolidating financial data. Run, analyze, and compile data to file VAT/GST tax returns, including the calculation of tax, reconciliation of data, financial accounting entries, monitoring of tax positions at a transaction level, preparation of returns, and filing of returns. Collaborate with the Regional Corporate Tax team on tax audits and litigation, responding to tax authority queries and appeal submission deadlines in a timely manner. Support the team lead in overseeing and facilitating seamless migration of tax processes for new regions. Assist in reviewing and independently managing tax compliances for select locations. Assist the team lead in building an efficient team by collaborating within the team and mentoring/grooming junior team members. Assist the Regional Corporate Tax team on tax advisory services for ad-hoc tax-related business queries and contribute to strategic projects. Demonstrate proactive problem-solving skills and initiative in identifying areas for process improvement. Support local entity compliance with Group transfer pricing policies and procedures. Interact frequently with the Regional Corporate Tax team and external consultants as appropriate. Ensure tax compliance obligations are met on a timely basis, control procedures are documented and adhered to. Raise issues and work towards resolution. Required qualifications, capabilities and skills Strong knowledge in tax and accounting rules. Expertise in direct and indirect tax processes and compliance Excellent communication and presentation skills Team player with ability to work with colleagues in a collaborative manner, as well as being able to proactively progress multiple tasks independently Ability to work with, and use, large amounts of data Meticulous with strong analytical skills with strong attention to detail and a high aptitude for numbers and MS office (Excel, PowerPoint) proficiency Good analytical skills and ability to technically discuss with regional Corporate Tax teams where necessary Preferred qualifications, capabilities and skills CA qualification preferred with experience of minimum 5 years Background of financial services is an added plus Team management experience is an added plus Knowledge of automation tools (Alteryx/Tableau) or experience with Transformation projects is an added plus You are a strategic thinker passionate about driving solutions in global tax compliance. You have found the right team. As an Associate in our team, you will spend each day supporting our Regional Corporate Tax teams on global tax compliance activities with direct and indirect tax regulations, including corporate income tax and VAT/GST. You will execute and manage tax compliances, frequently communicate, and build strong relationships with stakeholders, while working effectively in a team environment. Job responsibilities Manage direct and indirect tax compliance for assigned jurisdictions as guided by the Regional Corporate Tax team, including annual tax returns, tax provisions (Group and statutory), and tax payments. Support the Global Tax Reporting team with internal tax reporting requirements, including effective tax rate determinations, cash tax forecasts, and group tax provisions by coordinating and consolidating financial data. Run, analyze, and compile data to file VAT/GST tax returns, including the calculation of tax, reconciliation of data, financial accounting entries, monitoring of tax positions at a transaction level, preparation of returns, and filing of returns. Collaborate with the Regional Corporate Tax team on tax audits and litigation, responding to tax authority queries and appeal submission deadlines in a timely manner. Support the team lead in overseeing and facilitating seamless migration of tax processes for new regions. Assist in reviewing and independently managing tax compliances for select locations. Assist the team lead in building an efficient team by collaborating within the team and mentoring/grooming junior team members. Assist the Regional Corporate Tax team on tax advisory services for ad-hoc tax-related business queries and contribute to strategic projects. Demonstrate proactive problem-solving skills and initiative in identifying areas for process improvement. Support local entity compliance with Group transfer pricing policies and procedures. Interact frequently with the Regional Corporate Tax team and external consultants as appropriate. Ensure tax compliance obligations are met on a timely basis, control procedures are documented and adhered to. Raise issues and work towards resolution. Required qualifications, capabilities and skills Strong knowledge in tax and accounting rules. Expertise in direct and indirect tax processes and compliance Excellent communication and presentation skills Team player with ability to work with colleagues in a collaborative manner, as well as being able to proactively progress multiple tasks independently Ability to work with, and use, large amounts of data Meticulous with strong analytical skills with strong attention to detail and a high aptitude for numbers and MS office (Excel, PowerPoint) proficiency Good analytical skills and ability to technically discuss with regional Corporate Tax teams where necessary Preferred qualifications, capabilities and skills CA qualification preferred with experience of minimum 5 years Background of financial services is an added plus Team management experience is an added plus Knowledge of automation tools (Alteryx/Tableau) or experience with Transformation projects is an added plus

Shall be able to work independently on Accounting, GST, TDS, Billing, Auditor co-ordination etc Expertise in Corporate Taxation Able to Prepare Financial Statement.

GST Compliances Indirect Tax litigation Income Tax Compliance Filing of TDS returns 24Q/26Q/27EQ Audits GST Departmental Audit and Annual Audit Knowledge of International taxation & Custom law

Opportunity Alert: Build Your Global Corporate Tax Career with #EYGDS MENA tax is the next big thing and youre not too late. Tired of routine tax filings? Step into a strategic corporate tax role where you’ll advise and review income tax returns for top-tier MENA clients. Deep dive into evolving Middle East and North Africa tax laws. Develop niche expertise In Corporate Income Tax & Direct Tax for MENA region. Shape global tax strategy, not just paperwork. Fast-track your growth with EY's upskilling & certification programs. Learn digital tax tools and AI-enabled platforms. Access leadership opportunities in a high-growth tax domain. “Get the best of both worlds — work on complex, cross-border corporate tax matters for global MENA clients, while operating from a well-supported EY GDS location in India.” “MENA is one of the fastest-growing tax regions globally — and professionals with hands-on corporate tax experience are quickly becoming top talent in global tax hiring.” Strategic Over Routine: “This is your chance to break away from mechanical tax prep. You’ll be applying critical thinking, advising corporates, and working closely with EY’s global experts on strategic tax planning.” “MENA tax is a rare and valuable niche skill — this domain is evolving fast and offers specialist recognition and first-mover advantage in your resume.” Whether you're a seasoned tax pro or exploring smarter career moves, this is a unique chance to join EY GDS and grow globally. Senior Experience: 3+ years, Graduate/Postgraduate. Skills: Corporate Tax or Corporate Income tax returns, Corp Tax compliance. Manager Experience: 8+ Years, Graduate/Postgraduate. Skills: : Corporate Tax or Corporate Income tax returns

Assist the manager with reviewing tax returns and assisting the tax staff with tax preparation and supporting work papers as per U.S. tax law for Form 1040, 1041, 1065, 1120S and 1120 Schedules K1, K2 & K3 State and Local Tax compliance 9120665790 Required Candidate profile A bachelor’s degree in accounting 3+ years of progressive U.S./Global taxation experience CPA/CA or Enrolled Agent shall be an added advantage Experience working in 1040, 1041, 1065,1120s,1120 forms

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

Please read Zeta s Manifesto here . Zeta s omni stack for banks is the industry s first modern, cloud-native, and fully API-enabled stack that brings together acquiring, issuance, processing, lending, core banking, fraud & risk, and many more capabilities as a single-vendor stack. 15M+ cards have been issued on our platform globally. Zeta has over 1700+ employees - with over 70% in technology roles - across locations in the US , EMEA , and Asia . We raised $280 million at a $1.5 billion valuation from Softbank, Mastercard, and other investors in 2021. Learn more @ www.zeta.tech , careers.zeta.tech , Linkedin , Twitter , Press Room About the Role The person would be broadly responsible and accountable for end-to-end direct tax compliance and related matters for the group in India and even outside India. The role forms an integral part of the tax team, supporting both routine compliances and advisory areas. Responsibilities: Tax compliances and advisory Prepare advance tax computations and ensure timely payments; Filing of corporate tax return for several entities in the group. Preparation of data required for tax audit and transfer pricing audit. Support in collation and preparation of the data requirement for income tax assessment notices. Advising on TDS rates on various vendor payments. Maintain status of Indian and global direct tax assessments, demands and refunds. Liasioning with income tax department for rectification and order giving effect applications. US taxation (added advantage) Filing of federal and state tax returns in the US What does success look like: Timely, accurate filing of all corporate tax compliances, including corporate tax return, tax audit and transfer pricing audit Prepare advance tax computations and ensure timely payments Seamless handling of corporate tax compliance Proactive tracking of tax law changes Demonstrates ownership and collaboration across cross-functional teams Readiness to support audits, assessments, and litigation tasks when required Working understanding of income tax law and rules Update and track annual Indian and overseas tax compliance calendar Skills B.Com . Graduate with minimum 4-5 years of relevant experience in corporate tax; OR CA Inter with minimum hands-on exposure for 2-3 years in corporate tax compliance and advisory Team player with good communication and analytical skills Working knowledge of income tax law and compliance process Sound knowledge of Excel and ERP environments (Oracle) preferred Detail-oriented and proactive in managing deadlines Life At Zeta At Zeta, we want you to grow to be the best version of yourself by unlocking the great potential that lies within you. This is why our core philosophy is People Must Grow. We recognize your aspirations; act as enablers by bringing you the right opportunities, and let you grow as you chase disruptive goals. #LifeAtZeta is adventurous and exhilarating at the same time. You get to work with some of the best minds in the industry and experience a culture that values the diversity of thoughts. If you want to push boundaries, learn continuously and grow to be the best version of yourself, Zeta is the place to be! Explore the life at zeta Zeta is an equal opportunity employer.

Please read Zeta s Manifesto here . Zeta s omni stack for banks is the industry s first modern, cloud-native, and fully API-enabled stack that brings together acquiring, issuance, processing, lending, core banking, fraud & risk, and many more capabilities as a single-vendor stack. 15M+ cards have been issued on our platform globally. Zeta has over 1700+ employees - with over 70% in technology roles - across locations in the US , EMEA , and Asia . We raised $280 million at a $1.5 billion valuation from Softbank, Mastercard, and other investors in 2021. Learn more @ www.zeta.tech , careers.zeta.tech , Linkedin , Twitter , Press Room About the Role The person would be broadly responsible and accountable for end-to-end direct tax compliance and related matters for the group in India and even outside India. The role forms an integral part of the tax team, supporting both routine compliances and advisory areas. Responsibilities: Tax compliances and advisory Filing of monthly and annual GST returns - GSTR-1, GSTR-3B, GSTR-6, GSTR-9, etc. Input Tax Credit (ITC) reconciliation with GSTR 2B and support in vendor follow-up Managing and ensuring compliance across multiple GSTINs Assistance in GST registrations/amendments, responses to notices, etc Reconciliation of GST returns with books of accounts Working knowledge of e-invoicing, e-way bills, and vendor GST validation Preparing and filing GST refund applications (exports with / without payment of tax) Track updates and development in tax laws Monitor changes in GST laws and circulars Sharing actionable updates with internal teams and ensuring system/process alignment Support in implementation of necessary system/process updates due to regulatory changes What does success look like: Timely, accurate filing of all indirect tax returns, including GSTR-1, 3B, 6, and annual returns Seamless handling of GST compliance for multi-state registrations Demonstrates ownership and collaboration across cross-functional teams Working understanding of GST law, rules, and notifications Skills B.Com . Graduate with minimum 4-5 years of relevant experience in corporate tax OR CA Inter with minimum hands-on exposure for 2-3 years in corporate tax compliance and advisory Preference to candidates with exposure to handling direct tax compliances and litigation Working knowledge of Excel and ERP environments (Oracle) preferred Detail-oriented and proactive in managing deadlines Life At Zeta At Zeta, we want you to grow to be the best version of yourself by unlocking the great potential that lies within you. This is why our core philosophy is People Must Grow. We recognize your aspirations; act as enablers by bringing you the right opportunities, and let you grow as you chase disruptive goals. #LifeAtZeta is adventurous and exhilarating at the same time. You get to work with some of the best minds in the industry and experience a culture that values the diversity of thoughts. If you want to push boundaries, learn continuously and grow to be the best version of yourself, Zeta is the place to be! Explore the life at zeta Zeta is an equal opportunity employer.

Job Title Senior Year of Exp. 3- 5 years Qualification Required CA /ACCA /M.Com./MBA Finance/CMA/ Qualification Preferred CA Part qualified / ACCA Part qualified /MBA / M. Com Certifications Skills – Required MS Office Excellent Communication Skills – Preferred MS Word and MS Excel Written and verbal communication Basic knowledge in tax concepts Job Description A very good understanding of IAS12/ASC 740 (“tax accounting”) Accounting professionals (CA/CPA/ACCA) with working knowledge of “tax accounting” or candidates with significant experience specifically with “tax accounting” if a professional qualification is not present A working knowledge of IFRS accounting standards in general Good conceptual knowledge of direct tax law matters in general (country agnostic) that would impact tax accounting Excel skills and report writing. Ability to team with audit colleagues and manage stress deadlines and an attention to detail. Building relationships - able to develop effective relationships with the functional team, and be recognized as providing a supporting role Candidate Profile Should have good knowledge of accounting and tax concepts Desired understanding of MENA tax laws Excellent written, verbal, and presentation skills Strategic thinking and excellent Excel and data analytical skills Strong attention to detail and sound organizational skills; ability to manage multiple priorities simultaneously Proactive action items/follow-up, input/ideas, and account teaming Strong leadership and collaboration with onshore and remote teams Experience working with and reporting to senior stakeholders across financial and operational functions of the business Flexible and resilient to changing priorities Ready to relocate to Kerala Must be flexible to work as per middle east workdays and holidays Be assertive while working with clients Should be a quick learner with positive attitude Demonstrate professionalism, competency and clarity in communication Team player with willing and enthusiastic approach Role & responsibilities Preferred candidate profile

Req ID: 330499 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Tax Specialist Advisor to join our team in Gurgaon, Hary na (IN-HR), India (IN). Overview The Senior Manager, State Income Tax will be responsible for all aspects of state and local income and franchise tax compliance, including the compilation of state workpapers, the review and filing of annual tax returns, extensions, and quarterly estimates. The development of effective working relationships with management, as well as finance and other operating personnel, located throughout the world is required. KEY RESPONSIBILITIES: Managing the US State and Local Income Tax Compliance for several companies in multiple jurisdictions to ensure all reporting obligations are satisfied completely, accurately, and timely. Assist with State and Local Income Tax audits and appeals in multiple jurisdictions. Research complex tax technical issues and State and Local Tax planning. Provide guidance to lower-level team members. Keep abreast of current developments in state income tax legislation. Support the quarterly tax provision process for state and location income tax. Maintain the state tax compliance calendar and NOL roll forward schedules. Prepare the annual state tax provision process for state and local income tax. Oversee responses to state and local tax Notices. Correspond with state and local tax agencies and NTT DATA Operating groups to ensure proper documentation is provided. Experience/Qualifications: 7-10 years of experience in large corporate tax environment; Big 4 or similar Charted Accountant Understanding major steps in state and local and franchise tax compliance process Experience with State Income Tax Return preparation in OneSource Strong knowledge of accounting principles and Microsoft Office applications Experience with SAP Knowledge of accounting principles, corporate tax law with an emphasis in state taxation The ability to manage multiple, large projects/processes. Ability to identify and implement continuous process improvements, strong interest in technology and managing large data sets. Ability to multi-task and work in a fast-paced deadline driven environment. Detail oriented; strong research and analytical skills. Collaborator with excellent presentation, communication, and people skills Strong ability to establish interpersonal relationship with all levels in a multicultural environment. Effective communication skills (oral/written) and people skills; solid collaborator.

Description External Job Description Job Purpose: Be responsible for controlling, monitoring and reporting related party transactions at Asian Paints and ensure 100% compliance with all applicable laws, rules and regulations Be responsible for preparation of Audit Committee agenda preparation Oversee Governance and Compliance Business Responsibility Areas: Preparation of related party disclosures and monitoring and controlling related party transactionsDrafting agenda items for audit committee meetingEnsure compliance to accounting standards, SEBI LODR and relevant sections of Companies ActManaging stakeholders and auditors including at subsidiary locationsBenchmarking with different companies and bringing in suitable disclosure changes in the financialsAim for error-free disclosuresUndertake hygiene review and ensure closure of critical pointsEnsure hygiene of ICFR and compliance to laid down controls Undertake periodic testing as first level line of defenceEnsure compliance with Companies Act, LODR in respect of transactions undertaken with related partiesPartner with business for profitability analysis and explore areas to improve profitability Key Interactions: Internal - • Corporate accounts • Corporate secretarial and Legal • Corporate Taxation • Corporate audit • Plant Accounts • Subsidiary Companies • Commercial Functions • Supply Chain team External - Auditors Education: CA - 1st Attempt CA + CS Preferred Work Experience: 0-1 Years Experience

Tax Industry/Sector Management Level Senior Associate & Summary . In indirect tax at PwC, you will focus valueadded tax (VAT), goods and services tax (GST), sales tax and other indirect taxes. Your work will involve providing advice and guidance to clients on indirect tax planning, compliance, and strategy, helping businesses navigate complex indirect tax regulations and optimise their indirect tax positions. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . & Summary Sales activities such as giving presentations on product features prior to live demo, handling client queries, tracking and following up on action points post pitch meetings, client profiling/ research prior to pitch meetings, drafting proposals in PPT/ word (as may be required) etc. Responsibilities Business Development Identify new opportunities for crossselling and upselling our services to existing clients; Develop and implement strategies to expand client accounts and drive revenue growth. Product Demonstrations Conduct tailored demonstrations of Tax solutions; Highlight features and benefits that address specific client needs; Ensure demonstrations are engaging and informative. Client Engagement Having the ability to plan, run, and manage workshops/meetings with internal and external clients; Build and maintain strong relationships through effective communication. Solution Discussions Engage in functional discussions with clients regarding tax solutions and requirements; Provide insights and recommendations on how our solutions can address client needs and challenges. Status Tracking and Reporting Track the status of client engagements, ensuring meetings are scheduled and proposals are sent; Maintain detailed records of client interactions and progress in the CRM system; Prepare regular reports on the status of wins and whether the work has been implemented and followup activities. Solution Customization Collaborate with sales, product, and technical teams to customize solutions based on client needs; Provide feedback to the product team regarding customer requirements and market trends. Mandatory skill sets Tax Tech Sales Preferred skill sets Tax Tech Sales Years of experience required 3+years Education qualification Any Graduate/Postgraduate Education Degrees/Field of Study required Bachelor Degree, Postgraduate (Certificate) Degrees/Field of Study preferred Required Skills Sales Taxes Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Tax, Communication, Corporate Tax Planning, Creativity, Customs Brokerage, Customs Regulations, Customs Tariffs, Customs Valuation, Embracing Change, Emotional Regulation, Empathy, Inclusion, Indirect Tax, Indirect Tax Controversies, Input Value Added Tax (VAT), Intellectual Curiosity, International Taxation, Learning Agility, Optimism, SelfAwareness, Tax Accounting {+ 12 more} No

Direct Taxation 1. Handling quarterly TDS return filings and monthly payments of TDS including reconciliation with books of account. 2. Preparation of quarterly advance tax computation working and annual Income tax and deferred tax computation. 3. Preparation of schedule as per requirement of statutory and internal auditors. 4. Preparation of Tax Audit schedules and filing of ITR and SFT returns. 5. Preparation of data for assessment proceedings and CIT appeals and handling of assessments. 6. Preparation of data for certificate of lower deduction of TDS. Indirect Taxation 1. Preparation of data from the ERP and filing monthly and annual GST return (GSTR 1, GSTR 3B, GSTR 9, GSTR 9C) 2. Availment of Input Tax Credit, monthly reconciliation of GSTR - 2A/2B with books of account and preparation of ITC Registers 3. Preparation of schedule as per requirement of statutory and internal auditors. 4. Monthly reconciliation of books with GST filing. 5. Preparation and submission of data for any department queries on timely manner. EDUCATION, QUALIFICATION AND SKILLS 2-3 years or relevant experience, preferably in BFSI or NBFCs. Chartered Accountant Qualified. Carries good communication skills and an eye for detail. Ready to take challenges in fast-paced environment.

Responsible for the preparation of complex tax returns and execution of complex projects related to the application of tax laws. Executes complex projects related to the application of tax law. Prepares complex tax returns. Reviews basic tax returns and tax reconciliations and provides guidance to less-experienced tax staff. Researches and interprets tax laws, analyzes and summarizes tax information, and makes recommendations to ensure compliance with tax regulations. Prepares reports supporting positions taken on federal and state tax returns as well as federal and state tax provisions and provides recommendations to tax department leaders. Supports tax audits by gathering data, addressing questions and resolving issues. Coaches less-experienced tax staff. Additional Responsibilities Unique to this Position Skills Financial Regulations Acumen - Evaluates applicable regulations for the financial area of focus, such as tax, banking, pension, local accounting to ensure underlying transactions are recorded in compliance with applicable regulations; explains key requirements and purpose of regulations and implications to the business to inform and educate relevant stakeholders. Tax Technical Analysis - Leverages various tax technical resources by researching applicable regulations, tax code, and case law to ensure taxes recorded in compliance with regulation. Tax Based Modeling and Computation - Performs income tax provision computations, tax return calculations and tax modeling taking into account the relevant business facts and assumptions. Ensures accountability - Holding self and others accountable to meet commitments. Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder. Being resilient - Rebounding from setbacks and adversity when facing difficult situations. Demonstrates self-awareness - Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses. Project Management - Establishes and maintains the balance of scope, schedule and resources for a temporary effort (a "project"). Education, Licenses, Certifications College, university, or equivalent degree in Accounting required. Progress toward Certified Public Accountant, Chartered Accountant or similar certification preferred. Experience Intermediate level of relevant professional work experience in the field of study required. Managingand preparing transfer pricing documentation to support intra-grouptransactions in compliance with local regulations for the Cummins Group . Work with Business to provide them guidance related to the transferpricing margin/mark up work with business to understand the case/situation Would be working with various consultant for getting transferpricing assessment done, provide all support for various entities for TP assessment Manage and work on the foreign entity returns in India, forthe same need to work with corporate and TP team of multiple consultants. Work on the Corporate tax related matter for one of the entitiesform part of Cummins group

Key Responsibilities: Direct Taxation: Execute complex projects related to the application of tax law. Prepare complex tax returns. Review basic tax returns and tax reconciliations, providing guidance to less-experienced tax staff. Research and interpret tax laws, analyze and summarize tax information, and make recommendations to ensure compliance with tax regulations. Prepare reports supporting positions taken on federal and state tax returns as well as federal and state tax provisions, providing recommendations to tax department leaders. Support tax audits by gathering data, addressing questions, and resolving issues. Coach less-experienced tax staff. External Qualifications and Competencies Competencies: Financial Regulations Acumen: Evaluates applicable regulations for the financial area of focus, such as tax, banking, pension, local accounting to ensure underlying transactions are recorded in compliance with applicable regulations; explains key requirements and purpose of regulations and implications to the business to inform and educate relevant stakeholders. Tax Based Modeling and Computation: Performs income tax provision computations, tax return calculations, and tax modeling taking into account the relevant business facts and assumptions. Tax Technical Analysis: Leverages various tax technical resources by researching applicable regulations, tax code, and case law to ensure taxes are recorded in compliance with regulation. Action Oriented: Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Being Resilient: Rebounding from setbacks and adversity when facing difficult situations. Communicates Effectively: Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Demonstrates Self-Awareness: Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses. Ensures Accountability: Holding self and others accountable to meet commitments. Nimble Learning: Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder. Project Management: Establishes and maintains the balance of scope, schedule, and resources for a temporary effort (a project). Ensures results/impact from temporary effort are fully realized as possible. Values Differences: Recognizing the value that different perspectives and cultures bring to an organization. Education, Licenses, Certifications: College, university, or equivalent degree in accounting required. Progress toward Certified Public Accountant (CPA), Chartered Accountant (CA), or similar certification preferred. Additional Responsibilities Unique to this Position We are seeking an experienced Direct Tax Professional with 7-9 years of specialized experience in direct taxation. The ideal candidate will possess a strong background in tax audits, tax computations, and advanced tax provisions, particularly in the context of corporate taxation. Tax Audit & Computation: Conduct thorough tax audits and computations, ensuring compliance with relevant regulations and accurate tax provisioning for quarterly taxation. Collaboration with Statutory Auditors: Work closely with statutory auditors to facilitate audits and address any tax-related queries. Litigation Management: Handle tax litigation matters, providing strategic support and representation as needed. Tax Submissions: Prepare first-level submissions for tax assessments and second-level submissions for CIT appeals. Rectification Applications: Manage various rectification applications and the preparation of Order Giving Effects (OG) documentation. Liaison with Tax Authorities: Interact effectively with tax authorities to resolve queries and ensure compliance. Tax Knowledge: Maintain a strong understanding of current and deferred tax accounting principles. Effective Tax Rate Calculations: Perform calculations related to the Effective Tax Rate (ETR). US GAAP/IGAPP Provisions: Demonstrate knowledge of US GAAP and IGAPP-related tax provisions. Income Computation: Compute income and prepare income tax returns for corporate entities. Charitable Trust Tax Audits: Manage tax audits for charitable trusts, ensuring compliance with applicable laws. DTAA & Form Filing: Exhibit knowledge of Double Taxation Avoidance Agreements (DTAA) and manage the filing of forms 15CA/CB series.

Shall be responsible for: Income-tax and GST compliances Tax advisory and litigation services Virtual CFO services Valuation FEMA compliance Other regulatory services. Prior experience in taxation is mandatory Contact at: finance@arkaadvisors.in

About Us Always open. Our code, our culture, our opportunities. Leading open innovation without limits. We are SUSE. SUSE is a global leader in innovative, reliable and secure enterprise open source solutions, including SUSE Linux Enterprise (SLE), Rancher and NeuVector. More than 60% of the Fortune 500 rely on SUSE to power their mission-critical workloads, enabling them to innovate everywhere from the data center to the cloud, to the edge and beyond. SUSE puts the open back in open source, collaborating with partners and communities to give customers the agility to tackle innovation challenges today and the freedom to evolve their strategy and solutions tomorrow. We are open in our roots and open in our approach, striving to be the most trusted open innovator in the World. Openness extends beyond our technology. Our vibrant community thrives on diversity and connectivity without borders. Financial Controller Job Description Join SUSE as our Financial Controller and Company Director in India. This pivotal leadership role oversees all financial operations, ensuring accurate financial reporting (IFRS and Indian GAAP), robust compliance, and strategic financial guidance to senior management. You will manage the accounting department, directly influencing our financial health and supporting our ambitious company goals. Key Responsibilities: Financial Operations & Reporting: Oversee all aspects of financial accounting, including general ledger, fixed assets, accounts payable, accounts receivable, payroll, and taxes. Ensure timely and accurate financial reporting and analysis for both local statutory requirements and the SUSE Group, meeting strict monthly close deadlines. Compliance & Controls: Rigorously review and approve all journal entries, accruals, and Balance Sheet reconciliations. Actively manage and analyze key internal controls to ensure adherence to legal and accounting requirements, acting as the key approver for all compliance submissions, including taxes. Cash & FX Management: Manage cash flow, banking relationships, and working capital to optimize liquidity. Oversee foreign exchange management strategies to mitigate risk. Tax & Audit Leadership: Lead all local direct and indirect tax compliance (GST, Corporate Income Tax, TDS, etc.). Act as the primary point of contact and lead for all external statutory, tax, and internal audits in India, ensuring smooth processes and timely resolution. Strategic Financial Guidance: Analyze monthly Profit & Loss movements, investigate variances, and provide strategic financial insights to ensure accuracy and inform business performance. Proactively drive process improvement and policy development initiatives. Team & Vendor Management: Lead and manage a team of vendor workers, reviewing and approving their output. Oversee relationships with external vendors critical to financial operations. Company Director Duties: Be appointed as a Company Director, responsible for maintaining accurate accounting records, preparing annual financial statements, and convening/conducting necessary board and shareholder meetings. Ensure compliance with all relevant Indian corporate, tax, labor, and environmental laws. Cross-Functional Support: Provide financial expertise and support to other business functions, including assisting the Sales team with deal reviews and complex customer queries. What Youll Bring: Education: Chartered Accountant qualification or a Masters degree in Accounting and Finance with equivalent relevant experience. Experience: Minimum of 5-7 years in accounting or finance, with at least 3 years in a supervisory or leadership role. Indian Market Expertise: Proven experience managing financial operations in India, coupled with a deep understanding of local accounting standards (Indian GAAP), tax laws, and regulatory frameworks. Technical Skills: Strong analytical abilities, meticulous attention to detail, and proficiency in accounting software. Leadership & Communication: Excellent communication, interpersonal, and leadership skills with the ability to provide strategic guidance and foster collaboration. Job Finance What We Offer We empower you to be bold, driving your career to create the future you want. We celebrate and reward your achievements. SUSE is a dynamic environment that is evolving rapidly, thus requiring agility, strong entrepreneurship and an open mind. This is a compelling opportunity for the right person to join us as we continue to scale and prosper. If you re a big thinker, obsessed by execution and thrive in a dynamic environment in which you can tangibly create a lasting legacy, then please apply now! We give you the freedom to be yourself. You will work in a global community of unique individuals like you with different backgrounds, talents, skills and perspectives. A truly open community where everyone is welcome, has a voice and is encouraged to reach their full potential regardless of age, gender, race, nationality, disability, sexual orientation, religion, or any other characteristics. Sounds like the right fit for you Click A pply to submit your resume. A recruiter will contact you if your skills match our current or any future positions. In the meantime, stay updated on the latest SUSE news and job vacancies by joining our Talent Community . SUSE Values Choice Innovation Trust Community

Hi all, We are hiring for the position of Corporate Tax Associate/senior associate/AM/Manager! Office Location: alt.f coworking Financial District, Hyderabad Work Model & Details: Model: Hybrid (3 days in-office, 2 days WFH) Working Hours: 1:00 PM 10:00 PM IST (may vary based on project/client needs) Interview Process: Fully virtual Perk: One-way transport provided Key Responsibilities & Required Skills: Preparation of business tax returns: Forms 1065 (excluding REITs), 1120S , and 1120 Strong understanding of financial statements and adjusting journal entries (e.g., working with unadjusted trial balances and providing AJEs such as current-year depreciation) Proficiency in M-1 and M-2 reconciliations , along with Schedule L (Book/Tax basis) Experience in business entity state apportionment using Market-Based Sourcing (MBS) or Cost of Performance (COP) and determining Nexus To Apply: Please send your resume to: thanuja@delighthr.com Subject Line: Applying for Corporate Tax Associate/senior associate/AM/Manager! Kindly include the following details in the email body: Current CTC: Expected CTC: Notice Period: Current Location:

Thorough knowledge on Direct and Indirect Tax (GST) and handling Day to day Tax matters Experience on Transfer pricing reporting Hand on experience on GST audits, Tax audit , TP audits and other regulatory audits Represented to the Appellate level CA with 8 + Years of experience in Taxation field in Manufacturing industry

Job Title: Tax Seniors / Assistant manager / Manager Location: Chennai Department: Tax - US GAAP Job Overview : We are seeking a highly skilled and experienced Senior Tax Manager or Tax Manager with expertise in Partnership (Form 1065) and Corporate Tax (Form 1120) returns to join our dynamic team. The ideal candidate will have a deep understanding of tax compliance and consulting for both partnership and corporate structures, along with strong technical knowledge in US federal taxation. Key Responsibilities : Preparation and Review of Form 1065 (Partnership Tax Returns) and Form 1120 (Corporate Tax Returns) for clients in various industries. Lead and manage tax compliance and consulting engagements, ensuring accuracy and adherence to IRS regulations. Collaborate with clients to understand business structures and provide tax planning advice for partnerships and corporations. Review financial statements, general ledger, and trial balances for accurate reporting on tax returns. Monitor changes in tax law and advise clients on potential impacts, ensuring compliance with current IRS regulations. Prepare and review K-1 schedules for partnerships and support clients with their tax filing requirements. Assist in tax research, planning, and strategizing for both domestic and international clients. Supervise and mentor junior tax staff, providing guidance and training on tax return preparation and tax research. Review ASC 740 (FAS 109) tax provision calculations for clients, as applicable. Assist with IRS audits and communication with tax authorities on behalf of clients. Manage multiple engagements, meet deadlines, and maintain strong client relationships. Qualifications : Bachelor's degree in Accounting, Finance, or related field; CPA certification is required. 5+ years of experience in tax preparation, compliance, and consulting, with a focus on Form 1065 and Form 1120 . Experience with tax preparation software (e.g., CCH Axcess, Thomson Reuters, ProSystem fx, or similar). Strong knowledge of US tax laws and regulations , particularly regarding partnerships, corporations, and flow-through entities . Demonstrated experience with state and local taxes (SALT) as it pertains to partnerships and corporations is a plus. Ability to communicate complex tax issues clearly to clients and staff. Strong analytical skills and attention to detail. Ability to manage multiple priorities in a fast-paced environment. Excellent written and verbal communication skills. Proven leadership and mentorship abilities, especially in managing and developing teams. Preferred Skills : Masters degree in Taxation or related field. Familiarity with international tax issues, such as transfer pricing or cross-border transactions. Experience working with high-net-worth individuals in conjunction with corporate or partnership returns. Benefits : Competitive salary and performance-based bonuses. Comprehensive benefits package (health, dental, vision, retirement plans). Paid time off (PTO) and holiday pay. Opportunities for career development and advancement. Flexible work arrangements (remote and hybrid options available).

Roles and Responsibilities Manage tax structuring, due diligence, and compliance for mergers and acquisitions (M&A) transactions. Provide transaction tax advisory services to clients on direct tax implications of M&A deals. Conduct deal advisory work, including identifying potential risks and opportunities related to taxes during the M&A process. Collaborate with cross-functional teams to ensure seamless integration of acquired businesses into existing operations. Develop strategies for minimizing tax liabilities through restructuring options. Desired Candidate Profile 2-5 years of experience in corporate taxation, direct tax, or a related field. CA qualification in any specialization; Strong understanding of Indian income-tax laws and regulations governing M&A transactions. Excellent communication skills with ability to work effectively with stakeholders at all levels.

Greetings, Hiring for our Global Business Tax Team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Requirements :- Assisting on tax advisory matters such as undertaking in-depth research on tax technical situations Preparing tax opinions / short notes / email responses on day-to-day clients tax matters Undertaking compliances such as filing of tax returns, withholding tax statements, advance tax, provisioning for income tax and other tax filings such as SFT etc. Assisting on tax assessment / litigation proceedings before the assessing officer, other income tax authorities and higher appellate forums. This will include drafting responses to audit notices & questionnaires, representation before the tax authorities for assessment, rectification, and other matters. Coordinating with internal stakeholders and enabling areas for on-the-job work requirements. Assisting in daily operational activities such as coordinating with Custodians, receiving of reporting from Custodian, processing it into system, generating various tax related reports, validating the tax advise letter and reports etc. To support system development / enhancement related projects by creating User requirement document, Supporting User Acceptance Teasing (UAT), To manage the client due diligence, KYC documents for onboarding and risk renewal process. Desired qualifications:- Graduates with 1-2 years of Experience in Direct Taxation Good Technical Knowledge Clarity of Concepts Team Player Effective communication and presentation skills Persistent and persuasive Effective computer proficiencies, largely excel, word and ppt. Warm Regards, Deloitte marora.ext@deloitte.com

What is the Tax Specialist - Global Corp Tax group responsible for? Preparation and/or review of all U.S. federal, state, international, tax returns, as required for Franklin Resources, Inc. and its subsidiary entities. (Skilled in handling U.S. Federal Tax Returns, ERP Implementation (Enterprise Tax Solutions), US Form preparation (1120, 1065, 5471, 8621, 8865, 8858, 926 & 1118) Corporate and International Taxation. What are the ongoing responsibilities of a Tax Specialist? Preparation and/or review of all U.S. federal, state, international, tax returns, as required for Franklin Resources, Inc. and its subsidiary entities. (Skilled in handling U.S. Federal Tax Returns, ERP Implementation (Enterprise Tax Solutions), US Form preparation (1120, 1065, 5471, 8621, 8865, 8858, 926 & 1118) Corporate and International Taxation. Assist with the preparation of and/or review the U.S. tax accrual and estimated corporate tax provisions related to international entities. Complete other tax compliance and tax research requirements including participating in special projects in support of corporate tax goals and objectives as directed by the International Tax Manager or International Tax Senior Manager for Corporate/International Tax Research the application of federal and state tax laws as well as court decisions to aid in corporate decision making on decisions with tax ramifications; advise the Corporate/International Tax Supervisor or the International Tax Senior Manager on all matters of federal and state taxation. What ideal qualifications, skills & experience would help someone to be Successful? Education- Bachelor s / master s degree or equivalent with emphasis in accounting, finance, or tax, and completion of basic course work for an advanced degree in one of these fields. A minimum of three to four years of significant tax/accounting experience in a public accounting firm or industry position with substantial exposure on taxation of US corporations, partnerships, state tax requirements and issues, US Corporate international tax requirements and issues, and similar tax concepts. Candidates are also expected to have a general accounting background with experience in accounting principles and procedures, and should have experience to interpret financial statements, and tax accruals and provisions in particular. U.S. international tax returns including review of international tax packages, trial balance generation for functional currency reporting, computation of E&P adjustments, Schedule M Inter-company Adjustments and Sub-Part F Analysis and US Form preparation such as: 5471, 8621, 8858, 926, 8865 and 1118. International tax provision including preparation, consolidation and review of international tax provision templates. Possess knowledge of tax software implementation and functionality of One-source RS, I tax stream, state apportionment. Must have advanced computer skills, and be familiar with Microsoft business applications, and other tax and financial applications. Excellent verbal and written communication skills. Accurate with numbers and attention to details. Ability to work independently or with minimal supervision. Ability to exercise independent judgment consistent with department guidelines. Ability to organize and prioritize workflow and to coordinate the work of others. Ability to maintain updated knowledge of procedures, products, and activities of assigned. Working knowledge of ASC 740. Working knowledge of FAS115. Job Level - Individual Contributor Work Shift Timings - 9:00 AM - 6:00 PM IST Experience our welcoming culture and reach your professional and personal potential! Our culture is shaped by our diverse global workforce and strongly held core values. Regardless of your interests, lifestyle, or background, there s a place for you at Franklin Templeton. We provide employees with the tools, resources, and learning opportunities to help them excel in their career and personal life. Hear more from our employees By joining us, you will become part of a culture that focuses on employee well-being and provides multidimensional support for a positive and healthy lifestyle. We understand that benefits are at the core of employee well-being and may vary depending on individual needs. Whether you need support for maintaining your physical and mental health, saving for life s adventures, taking care of your family members, or making a positive impact in your community, we aim to have them covered. Highlights of our benefits include: Professional development growth opportunities through in-house classes and over 150 Web-based training courses An educational assistance program to financially help employees seeking continuing education Medical, Life and Personal Accident Insurance benefit for employees. Medical insurance also cover employee s dependents (spouses, children and dependent parents) Life insurance for protection of employees families Personal accident insurance for protection of employees and their families Personal loan assistance Employee Stock Investment Plan (ESIP) 12 weeks Paternity leave Onsite fitness center, recreation center, and cafeteria Transport facility Child day care facility for women employees Cricket grounds and gymnasium Library Health Center with doctor availability HDFC ATM on the campus Franklin Templeton is committed to fostering a diverse and inclusive environment. If you believe that you need an accommodation or adjustment to search for or apply for one of our positions, please send an email to . In your email, please include the accommodation or adjustment you are requesting, the job title, and the job number you are applying for. It may take up to three business days to receive a response to your request. Please note that only accommodation requests will receive a response.