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3.0 - 8.0 years
5 - 7 Lacs
Mumbai, Mumbai Suburban, Mumbai (All Areas)
Work from Office
Company Overview: Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the banking and financial services, pharmaceutical and life sciences, telecommunications, real estate and infrastructure, manufacturing, technology and the government and public sector. Its services include governance, risk, cybersecurity, forensics, dispute advisory, automation and outsourcing, digital, analytics, technology and ERP, corporate finance, tax compliance and advisory. Website https://www.claivc.com/ Industry - Business Consulting and Services Location: Mumbai (Nariman Point) Knowledge Required: Strong understanding of Indian taxation laws, including awareness of international tax regulations and DTAA provisions Exposure to transfer pricing regulations and documentation requirements Knowledge of tax structuring and advisory services Experience in handling tax compliance, tax audits, and filings Skills Required: Strong analytical and problem-solving skills Excellent communication and report-writing skills Ability to manage multiple tax engagements and deadlines Proficiency in tax software and Microsoft Excel Attention to detail and accuracy in tax calculations
Posted 1 month ago
3.0 - 5.0 years
9 - 12 Lacs
Pune
Work from Office
Location City Pune Department Business Tax Experience 3 - 5 Years Salary 900000 - 1200000 INR Designation Assistant Manager Total Position 1 Employee Type Permanent Job Description Click here to know - Who we are About thedepartment : Our Business Tax team isgeared to help clients effectively handle their business tax compliance andadvisory needs. With our rich experience in the history and progress of Indiantax law and administration, we help clients build stable and sustainable taxstrategies that combine technical, practical, and commercial aspects. Thedepartment provides services like - Preparationand review of Individual and Corporate Tax Returns, Revenue Audits andLitigation, Tax Health Checks, Withholding Tax Compliance, Tax AdvisoryServices, Certification Services, Departmental Interactions, and Other DirectTax Compliances. What s in it for you Opportunity to work with Global Business taxpractice felicitated with India Tax Firm of the Year, 2016 by InternationalTax Review. Excellent learning exposure to work with our multidisciplinarytax team with dedicated tax professionals. Vital Skillsets Required: a) Preparation/ review and filing of Income taxreturns for Corporate and individual clients; b) Review of monthly TDS deductions and advisingon applicable rates for residents/ non-resident payments; c) Preparation/ review and filing of quarterly TDSreturns; d) Preparation/ review of quarterly advance taxcalculations; e) Involvement in the end-to-end filing ofappeals, preparation of detailed submission, research on the requisite matters upto the Tribunal level; f) Handling other departmental interactions forrectifications, refund matters, order-giving effects, stay applications, etc. g) Providing advisory on withholding taximplication and its tax rate on various foreign remittances while issuance ofForm 15CB; h) Ensuring timely billing, collection andfollow-up with clients to outstanding debtors; i) End-to-end client co-ordination and responsibilityfor client deliverables; j) Training and grooming of the team members. To be tailor-fit for the above skillsets, you need tohave, Must have skillsets - a) Qualified Chartered Accountant with3-4 years of post-qualification experience in Direct Tax b) Good writing and oral communicationskills c) Knowledge of basic IT applicationslike MS Office, Tally, Winman, etc. d) Ability to read and interpretvarious tax treaties e) Experience in handling litigationmatters f) Handling a team size of 3-4 teammembers Add on skillsets - a) Experience in handlinginternational tax advisory matters like POEM, PE risk exposure, etc.
Posted 1 month ago
1.0 - 5.0 years
7 - 10 Lacs
Kolkata
Work from Office
Roles and Responsibilities Manage tax compliance, including direct taxes (income tax), indirect taxes, TDS, GST, and TCS. Prepare and review income tax returns (ITR) and other tax-related documents. Ensure timely filing of tax returns and payment of taxes to avoid penalties. Provide guidance on tax planning strategies to minimize tax liabilities. Desired Candidate Profile 1-5 years of experience as a CA with expertise in accounts & taxation. Strong knowledge of Income Tax Act, Direct Tax Laws, Indirect Taxation Laws, Transfer Pricing Rules etc. . Proficiency in preparing ITR forms for individuals/businesses; understanding of TDS/GST/TCS concepts.
Posted 1 month ago
4.0 - 8.0 years
3 - 6 Lacs
New Delhi, Bengaluru
Work from Office
US Taxation --> --> Location, Designation --> LocationRemote DesignationUS Taxation Experience4-8 Years Based in Rancho Cucamonga, California, CPA firm dedicated to providing exceptional tax and accounting services. We specialize in helping small businesses with revenues under $100 million, saving them substantial amounts in taxes. Our mission is to expand our reach and enhance our clients' financial success through innovative tax strategies and dedicated customer service. Job Overview: We are seeking a highly skilled and experiencedOffshoreTax Professional to join our dynamic team. This remote position is ideal for a candidate based in India, looking to contribute to U.S. tax projects. The ideal candidate will possess a deep understanding of U.S. tax laws and will be responsible for reviewing tax returns, conducting tax research, and assisting in tax planning for both business and individual clients. Key Responsibilities: Review individual, business, and non-profit tax returns for accuracy and compliance with U.S. tax laws. Conduct thorough tax research to resolve complex tax return issues. Provide year-round tax planning services for both individual and business clients. Stay current with Continuing Professional Education (CPE) requirements. Collaborate with our marketing team to contribute to client newsletters and blog writing. Qualifications: Certified Public Accountant (CPA) or Enrolled Agent (EA) designation required. Minimum of 5 years of experience in U.S. tax. Proficient in reviewing various types of tax returns with high accuracy. Strong ability to conduct detailed tax research. Exceptional written and verbal communication skills in English. Ability to work independently in a remote setting. What We Offer: Competitive salary and benefits. Flexible work hours. Opportunities for professional growth and development. A supportive and collaborative work environment. Feel Free To Contact Us...!!! Submit
Posted 1 month ago
1.0 - 4.0 years
13 - 18 Lacs
Gurugram
Work from Office
Job Description: Deal structuring Deal structuring, group restructurings and due diligence from a commercial, tax and regulatory perspective Lead engagements for the above and interact with (i) client teams; and (ii) counter party teams Participate in negotiations on the above with the counter party to defend our positions and the asks of our client, understand the commercial construct of the larger transaction and how these discussions fit into the larger framework of the deal Implementation assistance on the solutions we provide Transaction documents review and negotiation Tax opinions and other aspects critical to deal closure Project management to ensure that all elements of the deal are considered and closed Making sharp and simple presentations Risk mitigation in documentation, conversation and discussion as well as work presentation Sharp technical competence and thinking on your feet Troubleshooting capabilities Desired Profile: Qualified Chartered Accountant Post qualification experience in direct tax of at least 4 years Skill Set: Thinking on your feet Good and timely communication and drafting/ writing skills Ability to move between business and technical conversations with ease Good ability to train the team and handle conversations with internal and external stakeholders Required Skills: Tax Ideally, some regulatory understanding as well
Posted 1 month ago
2.0 - 4.0 years
2 - 6 Lacs
Ahmedabad
Work from Office
Posted On 02nd Jun, 2025 : We are seeking a US Tax Reviewer to oversee and ensure the accuracy of individual, corporate, and partnership tax returns. The ideal candidate has strong experience in tax compliance, IRS regulations, and tax software, with a keen eye for detail and the ability to work in a fast-paced environment. Key Responsibilities: Review and verify federal, state, and local tax returns for accuracy and compliance with US tax laws. Ensure proper application of IRS regulations, tax codes, and deductions. Identify and resolve discrepancies, missing information, or potential audit risks. Work with tax preparers and accountants to provide feedback and corrections. Assist in tax planning strategies to optimize clients' tax positions. Stay updated on tax law changes and ensure compliance with new regulations. Support in responding to IRS notices, audits, and tax authority inquiries. Utilize tax preparation software such as Lacerte, UltraTax, ProSeries, CCH Axcess, or Drake. : CPA, EA (Enrolled Agent), or JD with a tax background (preferred but not always required). 1+ years of experience in tax preparation and review. Strong knowledge of US federal and state tax laws, GAAP, and IRS guidelines. Experience working with 1040 (individual), 1120 (corporate), 1065 (partnership), and 990 (nonprofit) tax returns. Proficiency in tax software and Excel. Strong analytical skills with attention to detail. Ability to work independently and meet deadlines. Preferred Qualifications: Experience in public accounting or tax advisory firms. Familiarity with international tax issues, SALT (State and Local Taxes), and multi-state filings. Compensation and Benefits: Competitive salary or hourly rate (depending on experience). 5 working days Key Skills : Company Profile The comapny is a fast-growing professional service group based in Ahmedabad, offering finance and accounting outsourcing to clients worldwide. They help businesses streamline operations, improve financial management, and support growth. With a team of skilled professionals, the company provides advanced business analytics, predictive financial modeling, and real-time reporting, enabling clients to focus on core activities and gain a competitive edge.
Posted 1 month ago
2.0 - 3.0 years
5 - 8 Lacs
Ahmedabad
Work from Office
Posted On 19th Jun, 2025 : WeareseekingaqualifiedandexperiencedUSTaxManagertoleadandmanagetaxengagementsforourU.S.-basedclients. Thisisa client-facingrole ,requiringyoutohandle communicationwithclientsfrom engagementkickofftofinaldelivery,ensuringquality,timeliness,andcompliancewithIRSandstatetax regulations. KeyResponsibilities ManageandreviewthepreparationofU.S.federalandstatetaxreturnsforindividuals, corporations(C-Corps,S-Corps),partnerships,andotherentities. Actasthe primarypointofcontactforU.S.-basedclients ,handlingonboarding,statusupdates, issueresolution,andfinalsign-off. Communicatecomplextaxmattersinaclearandprofessionalmannertoclients,explaining options,implications,andbestpractices. Superviseandmentorateamoftaxassociatesandreviewers,ensuringaccurateandtimely completionofalldeliverables. StayupdatedwithcurrentIRSregulationsandstatetaxcodes,andprovideproactivetaxplanning recommendationstoclients. PerformfinaltechnicalreviewsoftaxfilesbeforeclientsubmissionorIRSfiling. Coordinatewithinternalteams(bookkeeping,auditsupport,etc.)toensuresmoothintegration ofservices. Manageworkflowacrosstaxseasons,setpriorities,andensureteamadherencetodeadlines. Handletaxnotices,queries,andIRS/statecorrespondenceonbehalfofclientswhererequired. Qualifications& Skills: CPAorEAcertificationpreferred(orequivalentinternationalqualificationswithU.S.tax experience). 2-3yearsofhands-onexperiencein U.S.taxpreparationandreview ,preferablyinapublic accountingenvironment. Provenexperiencemanagingclientrelationshipsend-to-end,especiallywithU.S.-based businesses DeepunderstandingofU.S.federalandstatetaxlaws,forms(1040,1120,1120S,1065,etc.),and compliancerequirements. Strongleadership,communication,andinterpersonalskills. Comfortableworkinginafast-paced,deadline-driven,remoteworkenvironment. Proficiencyintaxsoftware(e.g.,Drake,UltraTax,Lacerte,ProSeries,orsimilar)andMicrosoft Excel. PreferredAttributes Attentiontodetailandacommitmenttoaccuracyandquality. Abilitytomanagemultipleclientsandprojectssimultaneously. Experiencetrainingandmentoringjuniortaxprofessionals. Aproactiveandclient-centricapproachtoproblem-solving Key Skills : Company Profile The comapny is a fast-growing professional service group based in Ahmedabad, offering finance and accounting outsourcing to clients worldwide. They help businesses streamline operations, improve financial management, and support growth. With a team of skilled professionals, the company provides advanced business analytics, predictive financial modeling, and real-time reporting, enabling clients to focus on core activities and gain a competitive edge.
Posted 1 month ago
10.0 - 12.0 years
12 - 14 Lacs
Bengaluru
Work from Office
Right now, we are looking for a Tax Manager - Direct Indirect Tax who will be responsible for Tax Management, Compliance and Tax Accounting. This position will be based at Bangalore and will report to the Chief Financial Officer of Volvo CE India Pvt Ltd. Opportunity description: Responsible for Tax Audit, TP Audit GST Audit. Review of Monthly, quarterly, Annual filings under GST Responsible for Quarterly TDS return filings, review and payment of Monthly TDS. Responsible for month end RPT reporting, advance tax calculations. Addressing all litigations under Direct and Indirect tax laws and liaison with the department officials (tracking of cases, due dates, interaction with tax authorites, external legal counsel, preparing replies and other correspondence etc.) Coordinate with VGIPL Corporate Tax for ensuring Trasnfer Pricing compliance readiness and alignment with the overall Group Tax Policies Leading the APA filing and closure along with making representations to the Dept. Representing the Company for all queries and addressing the notices received from various tax authorities. Support the business on any Direct and Indirect tax related adhoc queries Responsible for all compliance matters under the Direct Indirect Tax. Overall support internal controls adoption for VCEIPL Drive process improvement in all flows through manual and automated improvements Interface with AB Volvo Corporate Tax as needed together with Chief Accountant Mindset and Competence: You are a CA with at least 10-12 years of work experience in Taxation and finance function preferably in a Multinational organization. You have firsthand experience in leading above mentioned processes in tax, finance and accounting function with in-depth knowledge of all areas of finance incl tax accounting, compliance and audit. You have good understanding of business operations preferably from related industry/ manufacturing industry. You have failed and overcome difficulties and learned from mistakes You have demonstrated a growth and learning mindset in yourself
Posted 1 month ago
3.0 - 8.0 years
9 - 13 Lacs
Bengaluru
Work from Office
Description & Requirements Introduction: A Career at HARMAN Corporate We re a global, multi-disciplinary team that s putting the innovative power of technology to work and transforming tomorrow. At HARMAN Corporate, you are integral to our company s award-winning success. Enrich your managerial and organizational talents from finance, quality, and supply chain to human resources, IT, sales, and strategy Augment your comprehensive skillset with expert training across decision-making, change management, leadership, and business development Obtain 360-degree support throughout your career life cycle, from early-stage to seasoned leader About the Role The Analyst - Transfer Pricing, will support the implementation and maintenance of transfer pricing policies by assisting in the documentation, analysis, and compliance of intercompany transactions to ensure that requirements from various applicable jurisdictions are met. This role involves identifying and documenting cross-border transactions, understanding relevant regulations, and assisting in the development and refinement of transfer pricing strategies. The role works closely with and supports the Director of Tax, other Transfer Pricing team members, and the global Harman Tax team, e.g., with data analysis. What You Will Do Prepare and review transfer pricing documentation to support intercompany transactions and ensure compliance with tax regulations across various regions. Assist in the analysis of intercompany transactions to determine arms length pricing using various methods and methodologies. Support the Transfer Pricing team in ensuring control and consistency of transfer pricing processes and policies across operations. Monitor intercompany pricing policies throughout the fiscal year and work with the Transfer Pricing team to evaluate changes in these policies, as appropriate. Work with various departments, including Finance, Operations, and Tax, to understand business activities and identify transfer pricing opportunities. Generate and summarize reports and review financial data from the company s ERP system, using SAP as well as the consolidation tool BPC. Manage and maintain transfer pricing data, including financial information and documentation. Collaborate with other global Tax Department team members to provide timely responses to international tax audit inquiries, if needed. Assist in monitoring legislative developments, including those related to the OECD BEPS initiative. Assist in tax audits related to transfer pricing questions. Support the preparation of intercompany agreements, as needed. What You Need to Be Successful Minimum of 3+ years of Big Four public accounting or equivalent experience working on transfer pricing matters. Strong analytical and problem-solving skills. Ability to learn and apply transfer pricing concepts and regulations. Excellent communication skills in English and strong interpersonal abilities. Proficiency in Microsoft Office Suite (Excel, Word, etc.). Knowledge of corporate tax principles is a plus. Bonus Points if You Have The Analyst, Transfer Pricing, will have a bachelor s degree in accounting, Finance, or a related business field. Detail-oriented with the ability to work independently. Ability to coordinate work across diverse and geographically dispersed teams and drive tasks through to completion. Demonstrated skill in interpreting complex data from a variety of sources and in multiple formats. Excellent modelling, written, and verbal communication skills. What Makes You Eligible Proficient in written and spoken English Work Local - Bangalore What We Offer Flexible work environment, allowing for full-time remote work globally for positions that can be performed outside a HARMAN or customer location Access to employee discounts on world-class Harman and Samsung products (JBL, HARMAN Kardon, AKG, etc.) Extensive training opportunities through our own HARMAN University Competitive wellness benefits Tuition reimbursement Be Brilliant employee recognition and rewards program An inclusive and diverse work environment that fosters and encourages professional and personal development You Belong Here HARMAN is committed to making every employee feel welcomed, valued, and empowered. No matter what role you play, we encourage you to share your ideas, voice your distinct perspective, and bring your whole self with you all within a support-minded culture that celebrates what makes each of us unique. We also recognize that learning is a lifelong pursuit and want you to flourish. We proudly offer added opportunities for training, development, and continuing education, further empowering you to live the career you want. About HARMAN: Where Innovation Unleashes Next-Level Technology Ever since the 1920s, we ve been amplifying the sense of sound. Today, that legacy endures, with integrated technology platforms that make the world smarter, safer, and more connected. Across automotive, lifestyle, and digital transformation solutions, we create innovative technologies that turn ordinary moments into extraordinary experiences. Our renowned automotive and lifestyle solutions can be found everywhere, from the music we play in our cars and homes to venues that feature today s most sought-after performers, while our digital transformation solutions serve humanity by addressing the world s ever-evolving needs and demands. Marketing our award-winning portfolio under 16 iconic brands, such as JBL, Mark Levinson, and Revel, we set ourselves apart by exceeding the highest engineering and design standards for our customers, our partners and each other. If you re ready to innovate and do work that makes a lasting impact, join our talent community today ! #LI-JS248 Please be aware that HARMAN recruiters will always communicate with you from an @harman.com email address. We will never ask for payments, banking, credit card, personal financial information or access to your LinkedIn/email account during the screening, interview, or recruitment process. If you are asked for .
Posted 1 month ago
3.0 - 8.0 years
9 - 13 Lacs
Aurangabad
Work from Office
Key Responsibilities GST Compliance & Reporting Oversee and manage full-cycle GST compliance, including timely and accurate filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and other statutory returns. Ensure compliance with e-invoicing mandates, e-way bill generation, HSN/SAC classification, and reverse charge mechanisms. Manage GST input tax credit, including reconciliations and validation. Tax Planning & Advisory Analyze GST implications for domestic and cross-border transactions, exports, SEZs, and new business initiatives. Advise cross-functional teams and senior leadership on GST law developments and tax planning strategies. Evaluate GST positions and optimize tax structure while ensuring compliance. Representation & Risk Management Represent the company in front of GST authorities for audits, inquiries, assessments, and notices. Proactively manage and mitigate indirect tax risks, aiming for zero audit findings or penalties. Ensure 100% refund realization within 45 days of filing applicable returns. Team Leadership & Development Lead and mentor a team of GST professionals, ensuring a high level of compliance accuracy and up-to-date knowledge. Promote a compliance culture and drive cross-functional collaboration for smooth tax operations. Key Deliverables Accurate and timely filing of all GST returns and reconciliations. Effective GST advisory for new projects and business transactions. 100% refund within 45 days of filing. Strong liaison with tax authorities to close assessments without penalties. Ensure zero significant findings during tax audits. Key Performance Indicators (KPIs) Tax Risk & Audit Findings: Zero significant observations Regulatory Updates Communication: 100% within defined turnaround time Audit Penalties: Zero GST Advisory Coverage: 100% of new transactions reviewed Refund Realization: 100% within 45 days Requirements Understanding of tax implications specific to export oriented manufacturing industry, including R&D tax credits, capital goods depreciation, and environmental levies In-depth knowledge of direct and indirect tax laws, including corporate tax, GST, excise, and customs regulations Familiarity with Indian Customs law, international tax laws, treaties, and transfer pricing rules, especially for businesses operating in multiple jurisdictions. Benefits salary benefits insurance benefits
Posted 1 month ago
3.0 - 8.0 years
8 - 10 Lacs
Chennai
Work from Office
Job description : Job Opportunity: Taxation Manager Location: Chennai Qualification: Chartered Accountant (CA) Experience Required: Minimum 3-8 years in taxation roles Experience in Direct Tax, Indirect Tax, Audits Preferably from Audit Firms , Corporate Tax Teams Exposure to Banking and Broking industries highly desirable Key Responsibilities: Manage and ensure timely filing of direct and indirect tax returns (GST, TDS, Income Tax, etc.) Handle tax assessments, appeals, audits , and liaise with tax authorities Monitor and ensure compliance with all statutory tax requirements Review contracts and transactions for tax implications Stay up to date with changes in tax laws and advise management on the same Support internal and external audits with relevant tax data and reconciliations Collaborate with cross-functional teams including finance, legal, and operations Prepare MIS and tax reports for management review Preferred Candidate Profile: Qualified CA with strong academic and professional background Solid understanding of Indian Direct & Indirect Taxation laws Hands-on experience in handling tax compliance in NBFCs, broking firms , or banks Strong analytical skills and attention to detail Excellent communication and interpersonal skills Interested? Please share the following details to: chinmaya@topgearconsultants.com Current Location: Preferred Location: Highest Qualification: Total Experience: Current CTC: Expected CTC: Notice Period: Availability for Interview (Date & Time): Resume: (Attach) Thanks & Regards, Chinmaya I HR Associate I www.topgearconsultants.com https://www.linkedin.com/in/chinmaya-ambre-9582572bb
Posted 1 month ago
3.0 - 8.0 years
15 - 18 Lacs
Surat
Work from Office
Location: Surat, Gujarat Reporting To: Chief Financial Officer (CFO) Salary Range: 15 to 18 LPA Company Turnover: 6000 Crores, IPO soon Role & responsibilities: Lead direct tax planning, tax optimization strategies, and ensure full compliance with Income Tax laws, including TDS and Transfer Pricing provisions. Prepare, review, and file Tax Audits, Income Tax Returns (ITR), TDS Returns, Advance Tax, Form 3CD, Form 3CEB, and other statutory tax forms. Ensure timely calculation, deposit, and filing of TDS and Advance Tax (monthly and quarterly). Handle direct tax assessments, IT scrutiny notices, audit responses, and other communication with tax authorities. Maintain accurate and updated documentation for all tax-related transactions, filings, and reports. Collaborate with business and finance teams to advise on transactional tax implications and provide tax risk mitigation strategies. Track and interpret updates in Indian Direct Tax laws (e.g., amendments to the Income Tax Act), assess impact, and ensure organizational readiness. Promote a culture of tax compliance, internal awareness, and good governance practices within the finance function. Provide leadership in tax advisory for corporate transactions, cross-border dealings, and related-party transactions. Preferred candidate profile: Qualified Chartered Accountant (CA) with post qualification experience of direct tax in a corporate role Strong understanding of Income Tax, TDS, and Transfer Pricing regulations Experience in Tax Audits, TDS returns, Advance Tax, and Income Tax return filings Hands-on exposure to tax assessments, scrutiny cases, and responding to tax notices Familiar with Form 3CD, Form 3CEB, and related statutory filings Proficient in ERP systems (SAP/Oracle/Tally) and Microsoft Excel for tax compliance Strong in documentation, interpretation of tax laws, and impact analysis Effective communication and cross-functional coordination skills Based in Surat or willing to relocate at own cost Preference for candidates with recent CA firm background (Big 4 or mid-size firms in direct tax)
Posted 1 month ago
3.0 - 8.0 years
12 - 22 Lacs
Mumbai, Pune
Work from Office
- Domestic tax (Major), International tax (minor) - Direct tax(Business tax) experience with consulting firm - Compliance, Advisory & Litigation assignments for Corporate tax domain - Team handling & client delivery Apply : recruiter2@rankskills.in
Posted 1 month ago
3.0 - 7.0 years
8 - 15 Lacs
Ahmedabad, Chennai, Bengaluru
Work from Office
3+ years of experience in US Taxation, Prepare and review. Experience in form 1120, 1065, 1040 tax returns Experience in Federal tax. Basic knowledge in US accounting.
Posted 1 month ago
2.0 - 4.0 years
6 - 12 Lacs
Pune, Chennai
Work from Office
Assistant Manager - Direct Tax We are seeking a talented and experienced Assistant Manager to join our dynamic team. The ideal candidate will have 2-4 years of experience in direct tax, along with a CA qualification. Key Responsibilities: Managing and overseeing direct tax compliance and reporting processes Ensuring compliance with tax regulations and laws Conducting research and analysis on tax issues Assisting with tax planning and strategy Collaborating with cross-functional teams Preparing and reviewing tax returns Having knowledge of FEMA To review the team work and manage and train the team Qualifications: CA qualification 2-4 years of direct tax experience Strong knowledge of tax laws and regulations Excellent analytical and problem-solving skills Ability to work in a fast-paced environment and manage multiple tasks Benefits: Competitive salary Healthcare and dental coverage Paid time off Career growth opportunities Collaborative and supportive work environment If you are a motivated and talented professional looking to advance your career in direct tax, we would love to hear from you. Apply now to join our team! Qualification Criteria CA
Posted 1 month ago
2.0 - 3.0 years
4 - 7 Lacs
Kochi
Work from Office
ASA is a full service firm ofcorporate strategists, accountants, tax advisory experts, and financial andmarketing analysts with over 32 years of experience. Our prime clientele iscorporate operating cross border and assist them in setting up their business,M&A, partner search, audit, taxation, and compliance issues. We have astrong team of over 1000+ professionals across 8 offices in India, with apassion for excellence and high standards. Website \u2013 www.asa.in Join us on LinkedIn to be with updated- https: / / www.linkedin.com / company / asacci / Job Purpose: The individual will be a part ofInternational Tax team assisting clients on varied corporate tax issues, taxadvisories involving DTAA implications, digital tax, cross border transactions,evaluating jurisprudence, analysing transactions end-to end from Income-tax,FEMA perspective, deal with tax controversy / litigation matters of clientele,etc. Role Responsibilities: Undertakingdetailed and complete research work on the work assigned, drafting thedeliverable based on research, in coordination with Trainee / Senior Assisting inpreparation of computation of income, tax return, and related work papers Assisting indrafting of submissions, working files and annexures for assessment, appeal mattersand related tax proceedings. Assisting his / hersenior in the tax advisory assignments involving domestic and international taxmatters Assisting seniorsin representing in litigation matters before the Tax officer, Commissioner(Appeals)/ DRP as well as the Tribunal Coordinating with Managerand Senior/ Trainee on the planning and management of the assignments. Assisting managersin providing timely and high-quality services Well versed withthe Indian Income-tax Provisions Preparing workengagement proposals to be submitted to clients DesiredSkills: Strong analyticaland research abilities needed for the assignments, Organized andwell-structured at work with high commitment levels Ability to handlepressure and meet deadlines Good communicationskills; both oral and written Ability andconfidence to interact with clients in India and overseas, as needed Takes ownership andresponsibility of clients/tasks assigned Overall a pleasingpersonality Ardent learner ofnew aspects and issues emerging in taxation matters Qualification: CA, ACCA, LLM, CMA Minimum 2 - 3 yearsof post-qualification experience In case you are interested to pursuethis role, we thank you for applying . If your profilegets shortlisted for this role, we look forward to having a conversation withyou to learn more! If this specific role doesn\u2019t interest you, do check ourwebsite www.asa.in/current-openings we have more openroles for you to peruse. ","
Posted 1 month ago
2.0 - 3.0 years
9 - 13 Lacs
Pune
Work from Office
Dynamics of the Role As part of our Global Operating Model, we established our award-winning Global Capability Centers ( GCCs ) in 2018 to centralize, standardize and automate common work in locations with deep talent pools, which currently include India, South Africa and Costa Rica. Our transformation plan to optimize our operating model includes the transition of certain job responsibilities to our GCCs. In alignment with our operating model, this position presents an exciting opportunity for a Corporate U.S. International Tax Specialist to join our Global Capability Center (GCC) in India. This role offers the opportunity to broaden your skillset in tax provisioning, international tax compliance, transfer pricing, and international tax consulting workstreams for a four-billion-dollar (and growing) multinational company. TransUnion is a leading Chicago headquartered public multinational corporation with operations in over 30 international countries and territories, spanning many emerging markets. This role includes collaboration with senior management inside and outside of the tax department and is a great opportunity for an analytically minded tax professional to contribute strongly to the development of strategic initiatives within the international space. How You ll Contribute Support and assist on the quarterly tax provision including the preparation or review of journal entries, working with the foreign units to send and receive local reporting packages, and recording return-to-provision journal entries. Key international tax provision workstreams include ASC 740-10-15 (FAS109) Accounting for Income Taxes, ASC 740-10-50 (FIN48) Uncertainty in Income Taxes, ASC 740-270 (FIN18) Interim Reporting, and ASC 740-30-25 Assertion (APB 23) on Unremitted Earnings. Support and prepare the international tax compliance disclosures that comprise the annual consolidated Form 1120 income tax return including Form 1042, 1118, 5471, 5472, 8858, 8865, 8990, 8991, 8992, 8993, and FBAR reporting. Support and assist with the coordination and management of global income tax and transfer pricing compliance. An ideal candidate should have strong tax research skills to assist with cross border structuring, transfer pricing, due diligence on targeted acquisitions, and other related projects. Support and prepare models to forecast worldwide corporate income taxes. Independently analyzes workpapers, prepares supporting documentation, applies fundamental accounting concepts and practices with a focus on transfer pricing and non-US tax matters. What You ll Bring Bachelor s degree in Accounting is a must. Certified Public Accountant is a must. MST or LLM is preferred. An ideal candidate will have worked in both public accounting and industry. Preferably 2 to 3 years in public accounting and 2 to 3 years in industry; a minimum of 4 to 6 years in total. Multinational public company clients and or on the job experience at a similar multinational company like TransUnion is a must. A candidate must have the ability to interpret domestic and international tax concepts as well as a working knowledge of ASC 740, accounting for income taxes A candidate must have the ability to analyze data and calculate the impact of legislative changes and tax planning opportunities as applied to the company. A candidate must have working knowledge of the U.S. tax legislation and accounting principles, including the Tax Cuts and Jobs Act (TCJA) and familiarity with GILTI, BEAT, FDII and FTC computations. A candidate must be comfortable with tax technology, the ability to navigate, and hands on use of our accounting tools including OneSource Tax Provision Software, OneSource Income Tax Return Software, PeopleSoft, CCH, and BNA. A candidate must have working knowledge of accounting debits and credits and the ability to extract relevant data from a general ledger software package via queries and other methods. A candidate must have the ability to create and comprehend advanced features within Excel models including pivot tables, V-look up, H-look up, If statements, Sum If formulas, Index Match, and other functionality. Who We Are Information is a powerful thing. As a trusted provider of global information solutions, our mission is to help people around the world access the opportunities that lead to a higher quality of life, by helping organizations optimize their risk-based decisions and enabling consumers to understand and manage their personal information. Because when people have access to more complete and multidimensional information, they can make more informed decisions and achieve great things. Every day TransUnion offers our employees the tools and resources they need to find ways information can be used for good. Whether it is helping businesses better manage risk, providing better insights so a consumer can qualify for his first mortgage or working with law enforcement to make neighborhoods safer, we are improving the quality of life for individuals, families, communities and local economies around the world. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Does India have a similar certification that we can/should substitute for a CPA In India, there is certification as CA, but it does not cover the Federal and State tax compliance, as mentioned above. So if we are planning to hire someone who has academic knowledge of US compliance, we can keep this certification. There are number of people s who take CPA certifications in India along with CA. Left the CPA in. Impact Youll Make: The Team s Focus The Corporate Tax Department provides executive management and shareholders with the comfort that TransUnion s corporate taxes are minimized by timely analyzing current legislation and maintaining up to date multinational government tax accounting and compliance responsibilities. Working directly with executives and their financial teams, the team is responsible for reporting the accounting for income taxes under ASC 740, preparing and filing TransUnion s annual consolidated Form 1120 income tax return and executing on strategic tax planning initiatives. Associates in this fast-paced work environment do not just prepare and file tax returns; they understand the company s positions and work hard to improve processes that better the overall reporting to key stakeholders. The team uses OneSource Income Tax Return and OneSource Tax Provision to ensure best practice efficiencies in using tax reporting software. Additionally, the Tax team administers advice and coordination on international taxes in over 40 countries; and conducts all tax research and planning for TransUnion s global operations. Day in, day out, the Corporate Tax department makes highly valued and visible contributions to the business and influences senior management and the larger finance group in making tax decisions. This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week. TransUnion Job Title Sr Analyst, Tax
Posted 1 month ago
2.0 - 3.0 years
9 - 13 Lacs
Pune
Work from Office
Dynamics of the Role As part of our Global Operating Model, we established our award-winning Global Capability Centers ( GCCs ) in 2018 to centralize, standardize and automate common work in locations with deep talent pools, which currently include India, South Africa and Costa Rica. Our transformation plan to optimize our operating model includes the transition of certain job responsibilities to our GCCs. In alignment with our operating model, this position presents an exciting opportunity for a Corporate U.S. International Tax Specialist to join our Global Capability Center (GCC) in India. This role offers the opportunity to broaden your skillset in tax provisioning, international tax compliance, transfer pricing, and international tax consulting workstreams for a four-billion-dollar (and growing) multinational company. TransUnion is a leading Chicago headquartered public multinational corporation with operations in over 30 international countries and territories, spanning many emerging markets. This role includes collaboration with senior management inside and outside of the tax department and is a great opportunity for an analytically minded tax professional to contribute strongly to the development of strategic initiatives within the international space. How You ll Contribute Support and assist on the quarterly tax provision including the preparation or review of journal entries, working with the foreign units to send and receive local reporting packages, and recording return-to-provision journal entries. Key international tax provision workstreams include ASC 740-10-15 (FAS109) Accounting for Income Taxes, ASC 740-10-50 (FIN48) Uncertainty in Income Taxes, ASC 740-270 (FIN18) Interim Reporting, and ASC 740-30-25 Assertion (APB 23) on Unremitted Earnings. Support and prepare the international tax compliance disclosures that comprise the annual consolidated Form 1120 income tax return including Form 1042, 1118, 5471, 5472, 8858, 8865, 8990, 8991, 8992, 8993, and FBAR reporting. Support and assist with the coordination and management of global income tax and transfer pricing compliance. An ideal candidate should have strong tax research skills to assist with cross border structuring, transfer pricing, due diligence on targeted acquisitions, and other related projects. Support and prepare models to forecast worldwide corporate income taxes. Independently analyzes workpapers, prepares supporting documentation, applies fundamental accounting concepts and practices with a focus on transfer pricing and non-US tax matters. What You ll Bring Bachelor s degree in Accounting is a must. Certified Public Accountant is a must. MST or LLM is preferred. An ideal candidate will have worked in both public accounting and industry. Preferably 2 to 3 years in public accounting and 2 to 3 years in industry; a minimum of 4 to 6 years in total. Multinational public company clients and or on the job experience at a similar multinational company like TransUnion is a must. A candidate must have the ability to interpret domestic and international tax concepts as well as a working knowledge of ASC 740, accounting for income taxes A candidate must have the ability to analyze data and calculate the impact of legislative changes and tax planning opportunities as applied to the company. A candidate must have working knowledge of the U.S. tax legislation and accounting principles, including the Tax Cuts and Jobs Act (TCJA) and familiarity with GILTI, BEAT, FDII and FTC computations. A candidate must be comfortable with tax technology, the ability to navigate, and hands on use of our accounting tools including OneSource Tax Provision Software, OneSource Income Tax Return Software, PeopleSoft, CCH, and BNA. A candidate must have working knowledge of accounting debits and credits and the ability to extract relevant data from a general ledger software package via queries and other methods. A candidate must have the ability to create and comprehend advanced features within Excel models including pivot tables, V-look up, H-look up, If statements, Sum If formulas, Index Match, and other functionality. Who We Are Information is a powerful thing. As a trusted provider of global information solutions, our mission is to help people around the world access the opportunities that lead to a higher quality of life, by helping organizations optimize their risk-based decisions and enabling consumers to understand and manage their personal information. Because when people have access to more complete and multidimensional information, they can make more informed decisions and achieve great things. Every day TransUnion offers our employees the tools and resources they need to find ways information can be used for good. Whether it is helping businesses better manage risk, providing better insights so a consumer can qualify for his first mortgage or working with law enforcement to make neighborhoods safer, we are improving the quality of life for individuals, families, communities and local economies around the world. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. In India, there is certification as CA, but it does not cover the Federal and State tax compliance, as mentioned above. So if we are planning to hire someone who has academic knowledge of US compliance, we can keep this certification. There are number of people s who take CPA certifications in India along with CA. Impact Youll Make: The Team s Focus The Corporate Tax Department provides executive management and shareholders with the comfort that TransUnion s corporate taxes are minimized by timely analyzing current legislation and maintaining up to date multinational government tax accounting and compliance responsibilities. Working directly with executives and their financial teams, the team is responsible for reporting the accounting for income taxes under ASC 740, preparing and filing TransUnion s annual consolidated Form 1120 income tax return and executing on strategic tax planning initiatives. Associates in this fast-paced work environment do not just prepare and file tax returns; they understand the company s positions and work hard to improve processes that better the overall reporting to key stakeholders. The team uses OneSource Income Tax Return and OneSource Tax Provision to ensure best practice efficiencies in using tax reporting software. Additionally, the Tax team administers advice and coordination on international taxes in over 40 countries; and conducts all tax research and planning for TransUnion s global operations. Day in, day out, the Corporate Tax department makes highly valued and visible contributions to the business and influences senior management and the larger finance group in making tax decisions. This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week. TransUnion Job Title Consultant, Tax
Posted 1 month ago
3.0 - 8.0 years
12 - 16 Lacs
Gurugram
Work from Office
Tax Industry/Sector Management Level Senior Associate & Summary . In tax regulatory at PwC, you will focus on monitoring and interpreting tax regulations and legislation. In this field, you will provide advice and guidance to clients on the impact of regulatory changes, helping businesses stay compliant with tax laws and regulations and adapt their tax strategies accordingly. s Work with internal and external stakeholders to track pursuits Engage with prospective and existing customers to understand their needs Showcase product/solution concepts & offerings via presentations, demos and effective documentation Knowhow of the different CLM technologies in the market to share perspectives with the client Demonstrated experience in creating business case, industry specific decks, conducting client demos and support with proposal creation Mandatory skill sets Excellent customer service and sales skills. Experience in presales/sales/solution consulting Strong verbal and written communicator. Excellent phone and presentation skills. Process consulting Job description Work with other teams to manage alignment between company processes and business objectives so as to optimize business performance. Coordinate with process owners and technology owners to define technology requirements to support assessment/evaluation project Communicate with client to assist in developing effective process vision, process strategy and process maturation. Maintain and update documentation of process overviews, details and process flows. Make process design and development recommendations to standardize, improve, or redesign processes to meet business needs. Contribute in preparing client deliverables (e.g. business documents and presentations) and supporting business transformation activities Act as main pointofcontact for customers and internal teams in addressing processrelated enquiries. Preferred skill sets Experience in CLM (Contract Life Cycle Management) Years of experience required Minimum 3+Years Education Qualification BE/B.tech MBA(Preferred) Education Degrees/Field of Study required Master of Business Administration Degrees/Field of Study preferred Required Skills Compliance Services Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Strategy, Client Management, Communication, Compliance and Standards, Complying With Regulations, Corporate Tax Planning, Creativity, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Inclusion, Intellectual Curiosity, Learning Agility, Optimism, Preparing Tax Documents, Project Resource Management, Regulatory Change Management, Regulatory Compliance Consulting, Reviewing and Verifying Financial Documents, SelfAwareness {+ 6 more} No
Posted 1 month ago
0.0 - 2.0 years
3 - 6 Lacs
Bengaluru
Work from Office
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. Why PWC 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 follow ups, 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. Profile Requirements 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 02 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 Mandatory skill sets SEBI, FEMA, Compliance Preferred skill sets Regulatory Year of experience required 03 years Qualifications CS Mandatory skill sets SEBI, Secretarial Preferred skill sets SEBI, Secretarial Years of experience required 1 3 Years Education qualification CS Education Degrees/Field of Study required Bachelor of Engineering Degrees/Field of Study preferred Required Skills SEBI Regulations 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 Available for Work Visa Sponsorship
Posted 1 month ago
4.0 - 7.0 years
5 - 9 Lacs
Mumbai
Work from Office
Company: MMC Corporate Description: Management Accounting - Grade D What can you expect? Primarily good knowledge in indirect & direct taxation concepts. Preparation of VAT / GST returns, payments and clearance of VAT accounts in PL & BS Prepare Corporate Tax provision GAAP Prepare return to Provision Complete Transactional transfer pricing Participating in projects to streamline VAT & Corporate tax calc and reporting Tax audits support & binder maintenance Other compliance / statistical return compliance Closing the Books: Produce Quarterly one-source lodgements Interacting with internal teams for smooth close Statutory Accounting and Reporting: Working with the team on preparation of tax related statutory adjustments and escalating any issue on timely manner with managers / LECs. Liaise and support audit binder compliance, supporting manager & LEC to get the audits completed on time and with greatest quality. Timely filing of regulatory returns Preparation & maintenance of DPM.s (Process notes) Stakeholder management - Constant engagement with manager & the team on updating and monitoring status of above activities Collaborate with Accounting operations and other internal functional teams for accurate & timely financial reporting as need be. Actively participate in regular meetings on operational as required What is in it for you? Marsh & McLennan is one of the fortune 500 companies and this is an opportunity for you to discover whats great about working at Marsh and McLennan Companies - from the opportunities that our size brings, to our commitment to our communities and understanding the benefits you ll receive. We are four businesses with one PURPOSE: helping companies meet the challenges of our time As a global leader in insurance broking and risk management, we are devoted to finding diverse individuals who are committed to the success of our clients and our organisation. Joining us will provide a solid foundation for you to accelerate your career in the risk and insurance industry. You will join a team of talented professionals from across the globe which is dedicated to helping clients manage some of the worlds most challenging and complex risks. We can promise you extraordinary challenges, extraordinary colleagues, and the opportunity to make a difference. Our rich history has created a client service culture that we believe is second to none. Our commitments to Diversity and Inclusion , Corporate Social Responsibility , and sustainability demonstrate our commitment to stand for what is right. As a Marsh and McLennan Company colleague, you will also receive additional benefits such as: A competitive salary Employee friendly policies Health care and insurance for you and your dependants Healthy Work life balance Flexible benefits packages to suit your needs and lifestyle Future career opportunities across a global organisation We will count on you to: Take end to end responsibility of delivery and review of the work done by Specialist / junior team members. Take on additional activities within the existing bandwidth. What you need to have: Qualified CA or equivalent accounting degree 5+ years of experience with good knowledge on taxation concepts (international knowledge preferable) statutory accounting, finalization of accounts and preparation of annual reports Flexibility to work in shifts Expertise in interpreting accounting principles GAAP, and practices Experience working with senior stakeholders, global teams and cultures. Proficient in data analysis, summarising and presenting themes and results in a meaningful format. Excellent verbal and written communication skills Strong organisational skills, including the ability to coordinate, prioritize and manage multiple activities. Have the flexibility required to work in a dynamic environment under stringent deadlines. What makes you stand out? Diploma in IFRS or US GAAP certification System knowledge about Oracle, Essbase, One source & Workiva Prior experience in a similar profile will be an advantage Excellent analytic skills, dashboard preparation & review, expertise in MS Office and Power BI
Posted 1 month ago
3.0 - 7.0 years
12 - 16 Lacs
Mumbai, Nagpur, Thane
Work from Office
About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world s trade flow better, changing what s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that s fit for the future. We re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology - and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. Whats more, were reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer s door. About DP World Global Service Centre DP World s Global Service Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance, Freight Forwarding, Marine Services, Engineering and Human Resources, helping accelerate DP World s growth and business transformation. As we experience exponential growth, there has never been a more exciting time to join us. Discover your next role here and change whats possible for everyone! As an equal employer that recognizes and values diversity and an inclusive culture, we empower and up-skill our people with opportunities to perform at their best. Join us and be part of an amazing team that is transforming the future of world trade. Role Purpose: The role is responsible for assisting to prepare and file tax returns in accordance with the local tax law. The ideal person must have good knowledge of UAE VAT & corporate taxes of a minimum experience of two years. Designation: Specialist- Taxation - Global Service Centre Base Location: Navi Mumbai Reporting to: Finance Operational Leader Key Role Responsibilities: Reconcile general ledgers with tax reports Reconcile customs reports with the books Liaise with internal and external auditors Assist for the tax refunds process Prepare and arrange for tax return reviews & tax payments as per set deadlines Support & prepare tax reports in line with company requirements Assist in responding to queries from different parties (external & internal) Track changes related to taxes and the impacts on the company Skills & Competencies: Time management skills Knowledge of accounting and bookkeeping Analytical skills and keen attention to details Strong knowledge of Microsoft excels sheet Problem-solving oriented & Strong Communication Strong knowledge of Microsoft excels sheet Education & Qualifications: Bachelor s degree in accounting or finance & ACCA or equivalent Minimum of three years experience in VAT, corporate tax & transfer pricing Strong knowledge of UAE tax laws & knowledge in worldwide tax law is a plus .
Posted 1 month ago
0.0 - 2.0 years
8 - 12 Lacs
Kolkata
Work from Office
TP Documentation, Benchmarking, OECD Guidelines, BEPS, DTAA, TP Audits, Compliance, Economic Analysis, Tax Research, Global Tax Strategy, Client Advisory, Intercompany Pricing, Industry Analysis, Middle Eastern TP, International Taxation, TP Methods.
Posted 1 month ago
1.0 - 6.0 years
12 - 22 Lacs
Thane, Navi Mumbai, Mumbai (All Areas)
Work from Office
Role Overview: We are seeking a dynamic and detail-oriented Assistant Manager / Manager Taxation , specializing in Direct Tax (DT) or Indirect Tax (IDT) . The ideal candidate will be a Qualified Chartered Accountant with 1–7 years of relevant experience. The role involves end-to-end ownership of tax compliance, litigation management, process automation, and strategic advisory, with a strong focus on accuracy, efficiency, and regulatory adherence. Key Responsibilities: Direct Taxation: Ensure timely and accurate compliance with Income Tax and TDS requirements, including return filings, payments, and reconciliations. Manage tax audits, assessments, and litigation with tax authorities. Handle advance tax calculations and corporate tax provisions . Analyse tax laws, amendments, and judicial decisions to assess impact and implement changes. Optimize tax planning strategies to minimize liabilities while ensuring full compliance. Prepare and review Tax Audit Reports under the Income Tax Act. Indirect Taxation (GST & Customs): Oversee GST compliance across multiple states including return filings, reconciliations, and timely payments. Handle GST audits, assessments, notices , and respond to departmental queries. Ensure accurate input credit reconciliations and compliance with e-invoicing, e-way bills , and RCM . Provide advisory support for tax-efficient structuring of business transactions and contracts. Manage customs duty and import tax requirements, especially for raw material imports. Ensure compliance and proper documentation for export-related GST refunds and inter-state transactions. Litigation & Representation: Represent the company before CIT(A), ITAT, GST Appellate Authorities , and other relevant forums. Manage tax litigation, appeals, and dispute resolution processes . Tax Digitization & SAP Integration: Lead implementation and optimization of SAP S/4HANA tax modules (GST, TDS, direct taxes). Drive automation of tax filings, reporting, and reconciliations . Implement tax controls in SAP to enable real-time monitoring and compliance . General & Strategic Responsibilities: Continuously evaluate and improve tax processes through digitization and automation. Keep abreast of regulatory changes and disseminate updates across finance and business teams. Coordinate with internal stakeholders, consultants, and external auditors to ensure smooth operations. Conduct periodic training sessions for internal teams on latest tax developments and compliance requirements. Candidate Requirements: Qualification: Chartered Accountant (CA) – Mandatory Experience: 1 to 7 years post-qualification experience in Direct Taxation or Indirect Taxation Strong knowledge of Indian tax laws, audit procedures, and regulatory frameworks Hands-on experience in handling tax assessments, audits, and litigation Excellent communication, stakeholder management, and analytical skills
Posted 1 month ago
10.0 - 15.0 years
20 - 30 Lacs
Noida
Work from Office
Knowledge of finance as per Indian law and Tax / statutory compliance, GST, taxation etc. Strong understanding of financial planning, analysis, and reporting. Cost Analysis & Compliance. Should have BPO Experience. Contact-9311035462 (Aman)
Posted 1 month ago
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