26 Deferred Tax Jobs

As a highly skilled and detail-oriented Tax Manager, you will be leading the Direct and Indirect Taxation function of the company. Your responsibilities will include ensuring statutory compliance, optimizing tax positions, managing audits, and supporting strategic business decisions through tax planning. Key Responsibilities: - Indirect Tax: - Ensure timely and accurate preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). - Reconcile GST data between books and returns. - Handle GST audits, assessments, and departmental queries. - Provide GST-related advisory on business transactions, vendor/customer contracts, and new business models. - Monitor changes in GST laws and ensure timely compliance. - Direct Tax: - Ensure proper accounting of income tax provisions and deferred tax in line with applicable accounting standards (Ind AS/IGAAP). - Prepare and review monthly and annual tax provisions and tax disclosures in financial statements. - Support in the preparation and filing of corporate income tax returns. - Coordinate with auditors and consultants for tax audit, statutory audit, and other reviews. - Transfer Pricing: - Ensure compliance with Transfer Pricing documentation requirements, including Master File, Local File, and Country-by-Country Reporting (if applicable). - Assist in pricing inter-company transactions in line with arms length standards. - Support in TP audit assessments and represent the company before tax authorities, where required. Qualification & Skills: - Chartered Accountant (CA) or equivalent qualification. - 8 -10 years of post-qualification experience in direct and indirect taxation, preferably in a corporate or Big 4/consulting environment. - Strong understanding of Indian tax laws, GST, Income Tax Act, and Transfer Pricing Regulations. - Analytical mindset with attention to detail. - Strong interpersonal and communication skills. - Ability to manage multiple priorities and deadlines.,

Role Objective The Junior Corporate Tax member will assist in the efficient execution of tax-related activities within the GCC framework. The role focuses on supporting processes related to Advance Tax, income tax computations, deferred tax calculations, and statutory compliance, ensuring alignment with organizational objectives and Indian tax regulations. Key Responsibilities Contribute to the timely preparation and filing of tax returns, ensuring adherence to statutory deadlines and guidelines. Assist in determining Advance Tax liabilities and ensure timely payment processing. Support income tax provision and deferred tax calculations under supervision, ensuring accuracy for month-end and year-end reporting. Assist in the reconciliation of Form 26AS with internal records to ensure data accuracy and regulatory alignment. Assist in collecting financial data required for tax audits and ensuring the fulfillment of all audit compliance requirements. Support in preparing Tax Audit documentation in alignment with statutory timelines. Maintain tax records and working papers in an organized and audit-ready format. Support the filing of Statements of Financial Transactions, ensuring precision and thoroughness. Work with finance teams to collate and verify relevant data required for tax computations Participate in process improvement projects to enhance efficiency within the tax team and identify areas for technological advancements. Contribute to measuring KPIs and monitoring the performance of various tax-related processes Experience - Junior AM - 2 to 5 years of experience in tax-related roles - Experience working in a GCC environment or multinational organization. Qualification - Bachelors degree in Finance, Accounting, or a related field preferred - B.Com / M.Com / Semi-qualified CA or pursuing CA/ICWA Certifications - Basic accounting or tax certifications are an advantage. Competencies Behavioural Strong attention to detail, accuracy and analytical skills Excellent organizational and time management skills, with the ability to prioritize workload effectively Ability to work collaboratively in a team environment and communicate effectively with colleagues Functional Basic understanding of tax regulations as per Income Tax Act Basic knowledge of corporate tax compliance in India Proficiency in MS Excel and ERP systems Technical Basic understanding of income tax provisions, Form 26AS, TDS Working knowledge of tax software (e.g., TRACES, Income Tax Portal)

Job description Key Responsibilities: 1. Ensure All Compliances related to GST including payments, reconciliations 2. Ensure all the Compliances related to Withholding Tax, Income Tax, Deferred Tax 3. Filing Tax Returns under GST, Withholding Tax, Corporate Income Tax 4. Manage the GST Audits, response to Govt. notices on matters, etc. 5. Review the reconciliation of Export Incentives with Govt. Data & Books of Accounts 6. Liaison with Auditors viz. Statutory auditor, Tax auditor, Internal auditor for tax related matters 7. Manage all the engagements related to the Inter Company Tax Compliances 8. Execute any other tasks assigned by the CFO from time to time General Responsibilities Accounts Taxation Compliances Audits Reporting Special Projects (assigned from time to time by the management) Authority Trial Balance, Accounts Compliances Accountability Financial results Compliance Framework

Job description Role & responsibilities 1. GST (Filing Tax Returns, Accounting, Reconciliations between Govt Portal vs Books vs GST Returns) 2. Withholding Tax Compliances 3. Prepare the Advance Tax (Q), Income Tax (M), Deferred Tax (M) calculations 4. Manage all the Engagements for ICs from Tax perspective 5. Lead the GST Assessments, Scrutiny, Audits 6. Support Chief Accountant during the Tax Audit 7. Manage the Calculations of Tax incentives (Export Benefits DBK + RoDTEP) 8. Any other Activity as assigned by the CFO / Management Team from time to time Key Responsibilities: 1. Ensure All Compliances related to GST including payments, reconciliations 2. Ensure all the Compliances related to Withholding Tax, Income Tax, Deferred Tax 3. Filing Tax Returns under GST, Withholding Tax, Corporate Income Tax 4. Manage the GST Audits, response to Govt. notices on matters, etc. 5. Review the reconciliation of Export Incentives with Govt. Data & Books of Accounts 6. Liaison with Auditors viz. Statutory auditor, Tax auditor, Internal auditor for tax related matters 7. Manage all the engagements related to the Inter Company Tax Compliances 8. Execute any other tasks assigned by the CFO from time to time

Job Description We are seeking a highly skilled and detail-oriented Tax Manager to lead our Direct and Indirect Taxation function. The ideal candidate will have in-depth knowledge and hands-on experience in GST, TDS, Income Tax provisions, Deferred Tax, and Transfer Pricing under Indian tax laws. You will be responsible for ensuring statutory compliance, optimizing tax positions, managing audits, and supporting strategic business decisions through tax planning. Key Responsibilities: Indirect Tax: Ensure timely and accurate preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconcile GST data between books and returns. Handle GST audits, assessments, and departmental queries. Provide GST-related advisory on business transactions, vendor/customer contracts, and new business models. Monitor changes in GST laws and ensure timely compliance. Direct Tax: Manage TDS compliance, including deduction, payment, return filing, and issuance of Form 16/16A. Ensure proper accounting of income tax provisions and deferred tax in line with applicable accounting standards (Ind AS/IGAAP). Prepare and review monthly and annual tax provisions and tax disclosures in financial statements. Support in the preparation and filing of corporate income tax returns. Coordinate with auditors and consultants for tax audit, statutory audit, and other reviews. Transfer Pricing: Ensure compliance with Transfer Pricing documentation requirements, including Master File, Local File, and Country-by-Country Reporting (if applicable). Assist in pricing inter-company transactions in line with arm's length standards. Support in TP audit assessments and represent the company before tax authorities, where required. Qualification & Skills: Chartered Accountant (CA) or equivalent qualification. 8 -10 years of post-qualification experience in direct and indirect taxation, preferably in a corporate or Big 4/consulting environment. Strong understanding of Indian tax laws, GST, Income Tax Act, and Transfer Pricing Regulations. Analytical mindset with attention to detail. Strong interpersonal and communication skills. Ability to manage multiple priorities and deadlines. Why do we exist Students are working harder than ever before to stabilize their future. Our recent research study calledshows that nearly 3 out of 4 students are working to support themselves through college and 1 in 3 students feel pressure to spend more than they can afford. We founded our business on provided affordable textbook rental options to address these issues. Since then, we've expanded our offerings to supplement many facets of higher educational learning through Chegg Study, Chegg Math, Chegg Writing, Chegg Internships, Chegg Skills, and more to support students beyond their college experience. These offerings lower financial concerns for students by modernizing their learning experience. We exist so students everywhere have a smarter, faster, more affordable way to student. Video Shorts Life at Chegg: Chegg Corporate Career Page: Chegg India: Chegg Israel: Chegg Skills: Chegg out our culture and benefits!

As the Financial Manager for various Special Purpose Vehicles (SPVs) in Maharashtra, your primary responsibilities will include overseeing financial closing activities and managing the audit process. You will be responsible for maintaining project budgets within the SAP system, ensuring accurate budget control, and conducting variance analysis to optimize financial performance. In addition, you will be in charge of handling direct and indirect tax compliances, as well as preparing advance tax and deferred tax workings. Your role will also involve managing lease agreements and accounting processes in accordance with Indian Accounting Standards (Ind AS). As part of the role, you will need to have a strong proficiency in SAP and Excel to efficiently carry out your duties. A Chartered Accountant (CA) qualification and more than 10 years of relevant experience in financial management are required for this position. The location for this role is in Latur, Maharashtra. If you have already submitted an application for this position, there is no need to reapply.,

As an Analyst, Tax at TransUnion, you will have the opportunity to be part of a dynamic team working with great people, pioneering products, and cutting-edge technology. We are dedicated to providing an environment where associates like you can take charge of their professional growth with the necessary support and guidance available along the way. To excel in this role, you should be a Chartered Accountant or hold an MBA in Finance with exposure to Domestic Income Tax, Transfer Pricing, and Mergers & Acquisitions. You are expected to bring a minimum of 2-3 years of tax experience from a Big 4 public accounting firm or a large multinational company. Your responsibilities will include handling tax office-related tasks, such as responding to notices from tax authorities, collaborating with relevant business teams, and ensuring compliance with statutory and tax regulations. Additionally, you will play a key role in the development and enhancement of tax processes, including compliance procedures and systems. Your expertise in Indian direct tax compliance, preparation of corporate tax returns, and familiarity with foreign tax regimes will be essential in driving the tax function forward. Proficiency in tax technology tools like OneSource Tax Provision, Alteryx, and UiPath will be advantageous. Your impact as an Analyst, Tax will be significant as you directly report to the Senior Analyst, Tax based in the Pune office. This role is hybrid, requiring you to work both virtually and in-person at the TransUnion office location in Pune for a minimum of three days a week. Your communication skills, ability to simplify complex tax concepts, and aptitude for building relationships with tax authorities and external consultants will be crucial in fulfilling your responsibilities effectively. If you are someone who is eager to expand your tax knowledge, collaborate with diverse teams, and drive continuous improvement in tax processes, we invite you to join our team at TransUnion and be a part of our journey towards excellence in the field of taxation.,

Position : Assistant Manager - Direct Tax - Real Estate/ Hospitability Industry - Navi Mumbai Responsibilities: Knowledge of Direct Tax provisions with hands on experience in preparation of advance tax working, tax computation etc. Experience in collation and compilation of assessments details. Experience of handling quarterly tax provisions of listed entities, contingent liabilities etc. Analytical skill in interpreting tax provisions. Coordination with other functions and respond to technical queries from business team and/or Shared Service tax team. supervise the compliances of returns/tax audits/tax credits/payments etc. SAP working knowledge. Candidate Requirements: CA / Chartered Accountant with 1 to 6 years of Experience in Direct Taxation Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

As part of Sandisk, a company driven by the vision to power global innovation and expand the horizons of technology, you will play a crucial role in shaping what was once deemed impossible into reality. Sandisk, at its core, is a collective of individuals who thrive on solving challenges, recognizing that with the right technology, extraordinary feats can be accomplished. Over the years, our technological advancements have contributed to monumental achievements, including aiding in significant milestones like the lunar landing. Being a pivotal partner to some of the most prominent and rapidly evolving organizations worldwide, Sandisk is at the forefront of empowering various sectors. From enhancing gaming platforms to facilitating smarter cities and connected vehicles, as well as supporting the data centers of major corporations and public cloud services, Sandisk is dedicated to fueling a future that is brighter and more intelligent. Whether you are binge-watching your favorite shows, engaging on social media, or shopping online, Sandisk plays a crucial role in supporting the storage infrastructure that powers these platforms. Additionally, the flash memory cards that capture and safeguard your most cherished memories are also a product of our innovation. We offer a diverse portfolio of technologies, storage solutions, and platforms tailored for both businesses and consumers. Our data-centric solutions are represented under the SanDisk brand, designed to address the evolving demands of the digital era. As a key member of the team, you will primarily be responsible for managing various aspects of taxation, including Direct Taxation (Income Tax & TDS), Deferred Tax, Transfer Pricing, STPI compliance, accounting, audits, and assessments. Your role will involve ensuring compliance with tax regulations, timely filings, and maintaining accurate financial records. Moreover, you will collaborate with internal teams and external consultants to streamline tax processes and support the organization in meeting its financial obligations effectively. To excel in this role, you are required to possess a Chartered Accountant qualification with 5-7 years of experience in Direct tax, TDS, and Transfer pricing, preferably in large IT/ITES/Manufacturing sectors or BIG 4 consulting firms. Proficiency in SAP and Microsoft Office suite, especially Excel, is essential. Strong analytical skills, effective communication, attention to detail, and the ability to work both independently and collaboratively are key attributes for success in this position. Sandisk values diversity and believes that embracing a variety of perspectives leads to optimal outcomes for employees, customers, and communities. We are committed to creating an inclusive environment where individuals can thrive, contribute, and feel respected. We also provide equal opportunities to applicants with disabilities and ensure a smooth application process for all candidates. If you require any accommodations during the hiring process, please reach out to us at staffingsupport@wdc.com, specifying your request along with the job title and requisition number. Your comfort and accessibility are important to us as we strive to build a team that reflects the diversity and inclusivity we aim to foster at Sandisk.,

As a Consultant/Sr Consultant in Audit, Accounting, and Taxation, you will be required to demonstrate practical knowledge in planning and finalizing audits for medium and large-sized Private Limited/Listed Companies. This includes maintaining working paper file documentation. You should have hands-on experience in independently preparing full financial statements according to Ind IAS or IFRS standards. Additionally, you will need practical experience in computing total taxable income, determining deferred tax assets/liabilities, and filing corporate tax returns for Private Limited Companies and Partnerships on the Tax Portal. Your expertise should extend to financial statement disclosures, covering areas such as ECL computation, Financial Instruments, Lease accounting, and Deferred tax accounting. Proficiency in accounting software packages or ERP Systems is essential, along with advanced skills in MS Excel and PowerPoint. Fluency in written and spoken English, as well as strong interpersonal skills, will be necessary for effective communication. The ideal candidate should be a qualified Chartered Accountant with a minimum of 3 years of post-qualification experience. This opportunity is with a Firm of Chartered Accountants and CPAs operating in India and the UAE. Office Location: Vashi, Navi Mumbai, India (Candidates residing in Mumbai Central line or Navi Mumbai preferred) Requirement: - Qualified Chartered Accountant below 30 years of age - Hands-on experience in finalization of accounts, disclosures, and direct/indirect taxation - Proficient in written and spoken English - Post-qualification experience of 3 to 6 years Application Deadline: 31/08/2025 Benefits: - Paid sick time - Paid time off Ability to commute/relocate: Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Experience: Post-CA qualification: 3 years (Required) Language: English (Required) License/Certification: Qualified CA (Required) Work Location: In person Application Deadline: 25/03/2025 Expected Start Date: 31/08/2025,

As a Corporate Tax and International Tax specialist, you will be responsible for managing the provisions of Corporate Tax for the Group operating company in various jurisdictions outside of India. This includes confirming tax positions with external tax consultants and overseeing tax compliances in over 20-25 jurisdictions worldwide. You will be involved in preparing annual corporate tax returns, provisional/advance tax filings, and withholding tax statements, both in-house and with the assistance of external consultants. Additionally, you will be expected to prepare monthly, half-yearly, and annual provisions for current tax and deferred tax asset/liability workings. The role also involves preparing Assessment details for Direct tax and undertaking tax compliances such as tax returns, tax audits, and filing corporate tax returns for group companies in assigned jurisdictions. You may be assigned other International Tax Compliance tasks by the management and will be required to independently interact with Tax consultants, interpret their advice, and implement necessary changes in the system. It is essential to adhere to company policies and procedures in all tax-related activities. To be successful in this role, you should hold a B.Com degree or be an Inter CA and possess 3-4 years (for B.Com) or 2-3 years (for Inter CA) of end-to-end experience in managing various jurisdiction tax and statutory compliances. You must stay updated with the current knowledge of Income tax provisions, deferred tax, and Advance Income Tax for different jurisdictions. Proficiency in Microsoft Word, Excel, and Outlook is required, along with excellent written and verbal communication skills in English. You should be capable of handling complex tasks within your area of responsibility, demonstrating initiative, contributing to problem-solving, and making independent decisions that impact your work. Accountability for quality, accuracy, and efficiency is crucial, as your actions and errors can have a functional area impact. This position is located in Airoli, Navi Mumbai. HERE Technologies is a location data and technology platform company dedicated to empowering customers to achieve better outcomes, from managing infrastructure to optimizing assets and guiding drivers safely to their destinations. At HERE, we drive positive change through innovation, creating solutions that foster inclusion and improve people's lives. If you are motivated by an open world and committed to making a difference, we invite you to join us. Learn more about our work and culture on our YouTube Channel.,

The position entails leading Tax Compliance, Documentation, Tax Controllership & Tax FP&A, as well as supporting the Head Tax in managing Tax Audits and implementing Tax strategy. Supporting the Head Tax on Direct Tax, Transfer Pricing, and Withholding Tax Strategy and positions is a key responsibility. Timely and qualitative Direct Tax, Transfer Pricing, and Withholding Tax Compliances are also under your purview. You will be responsible for qualitative and timely Transfer Pricing and Corporate Tax Documentation Initiatives, as well as supporting or leading in managing Tax-related FP&A activities. Ensuring correct Tax Accounting by computing Deferred Tax and Current Tax on a monthly basis is crucial. Supervising the Computation of Advance tax and monthly Tax Accounting, reviewing & controlling Account Reconciliations, and managing tax audits, transfer pricing audits, and Tax matters Statutory Audit are parts of your role. Handling Withholding Tax, Transfer Pricing, and Corporate Tax Assessment/Notices, coordinating with auditors and tax consultants, supporting business projects and new products from a Tax Perspective, managing Tax Dispute and internal MIS and reviews, and supporting/managing GST Positions, Audits, and Compliances are also part of the job responsibilities. Desired Skills: 1. Must be a Qualified Chartered Accountant with 5 - 9 years of post-qualification experience with a Big 4 firm and/or MNC in Direct Taxation. 2. Should have experience in handling Income Tax and all facets of taxation like Advisory, Compliance, Litigation, Disputes, Tax Accounting, etc. 3. Experience of leading a team is an added advantage. 4. Working knowledge of Goods & Service Tax is an added advantage.,

The role involves end-to-end responsibility for managing and leading direct and indirect tax compliance and advisory functions for Indian and overseas group entities, including charitable trusts. You will work closely with cross-functional teams within Finance, Legal, and Business to ensure accurate and timely compliance, manage tax risks, and lead strategic tax initiatives. Key Responsibilities: Direct Tax Compliance & Advisory: - Manage all direct tax compliances including advance tax, income tax returns, transfer pricing, TDS, lower/nil TDS certificates, and Tax Residency Certificates (TRC) for Indian and overseas group entities. - Review and file Form 15CA/CB for foreign remittances including international tax analysis and tracker maintenance. - Oversee tax assessments, appeals, tax audits, statutory audits, and coordination for the same across entities and jurisdictions. - Analyze inter-company transactions to ensure adherence to transfer pricing policies and group agreements. - Review books of accounts for income tax provisioning, deferred tax calculations, and overall tax accuracy. - Lead critical tax projects, including business restructurings, tax optimization initiatives, and advisory on complex tax matters. Indirect Tax (GST, Customs & International VAT): - Manage GST compliance across the group including return filings, reconciliations, audits, and system implementations (e-invoicing, e-way bills). - Review GSTR 2A vs 3B reconciliations, address mismatches, and ensure follow-ups and resolutions. - Supervise customs compliance, including reviewing Bills of Entry, packing lists, and identifying benefits under EPCG and other exemptions. - Provide advisory on indirect tax matters related to HSN codes, GST rates, documentation, and movement of goods. - Review and support responses for GST litigation including show cause notices, discrepancy reports, and departmental audits. - Analyze inter-company transactions under GST, particularly focusing on valuation, compliance, and cross-border applicability. - Support foreign VAT return reviews and coordinate with consultants in respective jurisdictions. - Coordinate with Finance on due diligence audits, internal audits, and statutory audits impacting indirect tax positions. Experience: You should be a CA with 9+ years of experience in managing end-to-end direct and indirect taxation for Indian and global entities, including charitable trusts. Strong expertise in tax compliance, litigation, advisory, and transfer pricing, with a proven track record in driving strategic tax initiatives and managing cross-functional stakeholder alignment.,

Responsibilities: Responsible for leading and managing preparation of tax reports and overall tax compliance Oversee preparation of data for advance tax calculations, transfer pricing audit, provision of tax calculations, computation of income, deferred tax calculations, tax assessments, income tax return filing, responses to notices received from income tax authorities, tracking compliances on income tax portal and tax MIS reporting Schedule and monitor the tax calendar to ensure timely tax compliances Support resolution of compliance related issues Maintain knowledge of changes in tax regulations and ensure corresponding changes are reflected in financial reporting and tax returns Ensure compliance with all regulations, associated with duties and responsibilities, proper delegation of authorities, and other internal controls (RCM, IFC) Identify, support, and lead Tax improvement initiatives in tandem with the SSC Head and SSC Service Management and Quality Lead to drive operational efficiencies and improved controls Support external audit and internal audit Identify root cause of issues causing incorrect data capture and take appropriate action to resolve Identify risks association with the execution within the business process and escalates / mitigates / resolves as required. Responsible for ensuring the Tax functions produce accurate and compliant data in accordance with KPIs/ SLAs Participate in change management discussion on processes, providing feedback and recommendations, and implementing changes within the team SAP working knowledge. Candidate Requirements: Chartered Accountant having 6+ years of core direct tax exposure preferably from the Real Estate Industry. Sound Knowledge and exposure with analytical and technical exposure, Team management, Multi-tasking capabilities, Adherence to timelines for completion of tasks, Interaction with external / internal auditors and stakeholders Interested Candidates may share their updated resumes on hr11@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

The main responsibilities of this role include spearheading all aspects of Finance, which encompass financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting, and due diligence. You must possess extensive knowledge of accounting/internal control systems, standards & statutory compliances, along with a comprehensive understanding of laws and statutory regulations related to financial management, operations, audit, and compliance. It is essential to establish and maintain an efficient recordkeeping/MIS System, assess corporate environments by reviewing and enhancing financial procedures, inventory, and cost controls. You will be responsible for managing all tax audits, including developing audit strategies, collating information/analyses, working with external service providers for inputs, reviewing submissions, attending tax hearings, and communicating with wider tax group stakeholders. Furthermore, you will monitor day-to-day accounting, maintain general ledger, develop timely and accurate financial statements and reports, and manage the computation and filing of various tax returns and refunds. Strong communication, analytical, troubleshooting, problem-solving, and organizational skills are crucial for this role. You will lead discussions with various banks, negotiate and arrange working capital funds, interact with investors on due diligence, credit rating, and bank guarantees, analyze cash flow, forecast cash requirements, and execute financing decisions. Additionally, you will supervise Group Internal Audits, work with the Finance Controller on annual budgets, monthly forecasts, and strategic plans. Other responsibilities include maintaining fixed assets, handling site-wise capitalization, undertaking physical verification of assets, ensuring all assets are insured correctly, planning and executing monthly/quarterly/annual closure schedules, providing monthly financial statements, and administering the monthly closing process. Location: Bhamboli, Pune Experience: 8-12 years (Post qualification),

You are an experienced professional with 8 to 9 years of expertise in F&A Taxation. Your primary responsibilities include handling Income Tax assessments, appeals, department notices, Advance Tax, Deferred tax, PFT, ROI, Tax audits, Transfer Pricing, APR, Gift City Taxation, overseas taxation, and providing tax advice. Your core accountability involves various supporting actions such as regulatory filings with tax authorities. This includes the annual filing of income tax returns, preparation of transfer pricing audit reports, and corporate income tax return computations. You will also be responsible for managing Advance Tax computations on a quarterly basis. Additionally, you will oversee GST annual return and audit processes, tax audits including detailed analysis and reconciliation tasks, statutory audits, tax advisory services involving research and interpretation of tax provisions, and tax litigation management including handling direct and indirect tax disputes. You will be required to handle RBI related filings such as the Annual Performance report (APR) and Statement of Foreign liabilities and assets (FLA). Furthermore, you will collaborate with the IT team to automate tax-related processes wherever possible to enhance efficiency and compliance with the latest budgetary amendments. Your role will also involve regular communication with various internal stakeholders such as the legal team, marketing team, and finance ministry to ensure compliance with tax regulations and keep abreast of any changes impacting the business. Additionally, you will be involved in the preparation and analysis of tax-related documents for submission to statutory bodies and for internal review. Overall, your expertise in F&A Taxation will be instrumental in ensuring compliance with tax laws, providing strategic tax advice, and managing various tax-related functions efficiently.,

As a professional in Direct Tax, you will be responsible for various key tasks. This includes ensuring the closure of tax audit by the Tax Auditor without any qualifications and also ensuring the closure of financial audit without qualifications from a tax perspective. You should possess a complete working knowledge of accounting for taxes under Indian GAAP, IND AS, and ICDS. This involves tasks such as computation of tax provisions, deferred tax, and more. In addition, you will be handling all tax assessments and ensuring refunds are obtained where due. It will be your responsibility to file lower tax deduction applications with the Tax Authorities and provide tax advisory on day-to-day transactions. Your work will require close coordination with the accounting, controlling, operations, and procurement teams. When it comes to Transfer Pricing, you will be accountable for closing Form 3CEB with the Chartered Accountant, reviewing and maintaining annual transfer pricing documentation, and implementing Group transfer pricing policies. To qualify for this role, you should be a Qualified Chartered Accountant with at least 4 years of experience in the relevant field. Your role will be crucial in ensuring compliance and efficiency in tax-related matters, making you an integral part of the organization's financial operations.,

Position : Assistant Manager - Direct Tax - Real Estate/ Hospitability Industry - Navi Mumbai Responsibilities: Knowledge of Direct Tax provisions with hands on experience in preparation of advance tax working, tax computation etc. Experience in collation and compilation of assessments details. Experience of handling quarterly tax provisions of listed entities, contingent liabilities etc. Analytical skill in interpreting tax provisions. Coordination with other functions and respond to technical queries from business team and/or Shared Service tax team. supervise the compliances of returns/tax audits/tax credits/payments etc. SAP working knowledge. Candidate Requirements: CA / Chartered Accountant with 3 to 6 years of Experience in Direct Taxation Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Role & responsibilities The role for the required position includes the following: Preparation of statutory accounts, tax computations and returns, tax estimates or provisions including deferred tax calculations for 5-8 Group entities Supporting the process for compilation of book to tax difference for these 5-6 Group entities with a view to compute current and deferred tax Understanding and incorporating the transfer pricing related adjustments Corresponding with office accountants for information required in the statutory/ tax accounting process Provide advise on tax compliance matters Corresponding and providing information to the auditors and advisors for completing the field audit or tax return preparation Preparation of GL Accounts reconciliation for statutory reporting and audit process, including detailed review of Corporate Tax and VAT accounts Preparing and processing of tax journals Providing information for the purposes of audit/ assessment Documentation of processes followed and work performed Other tax accounting related tasks as assigned on a time-to-time basis Who youll work with You will work with the Corporate Tax Team in our Gurgaon office. The team oversees the preparation of the Firms corporate tax returns in all the countries where it operates, together with the preparation of the statutory financial statements for the operations in those countries. The team also manages the corporate tax position, including our transfer pricing arrangements, and coordinates the responses to corporate tax audits. This is an internal, non-client facing role to work in the Non-US statutory accounting and tax function of Firms corporate tax team comprising of 60-65 team members, Qualification: A qualified Chartered Accountant with minimum 5 - 8 years of experience (post qualification) Previous work experience in ‘Big Four’ or other top accounting Firm or working in industry with a substantial previous work-experience with Big 4. Good verbal and written English communication skills Ability to drive projects successfully Initiative and desire to excel Strong accounting Preferred candidate profile We are looking for a person with extremely strong accounting and communication skills who can work in a team environment with limited supervision and has the ability to handle large volume of data.

Responsible for preparation and finalization of Books of Accounts encompassing preparing Balance sheet and P&L Account on quarterly and yearly basis. Knowledge in Ind AS Preparation of consolidated financial statements and intercompany elimination balances on group level on quarterly and yearly basis Reviews General ledger and Trial balance on a monthly basis to ensure accuracy of posting. Liaising with Auditors and disposing audit queries for statutory audit Handling statutory tax matters related to TDS computations, GST computations, income tax and filing of returns as per provisions of respective Tax

Providing quarterly/yearly provision for tax / deferred tax workings and related disclosures Timely and accurate Advance Tax workings and payments Preparation and filing of Income Tax Returns, Tax Audit reports, Transfer Pricing Audit reports and other forms as required under the law, including discussion with auditors and other stakeholders Reconciliation of income and TDS as per Form 26AS/AIS/TIS with books of accounts Preparation of submissions and review of details for scrutiny assessments/inquires/notices Drafting requisite submissions for filing before tax authorities and timely replying to notice Drafting appeal documents and submission before the appellate authorities as and when required Preparation and filing of online/offline rectification applications, stay of demand application etc. Providing required data/details to internal/external auditors Managing the internal tracker of all notices, inquiries, hearings and update notice register Periodic preparation of Tax MIS/ reporting to management and updation of repository Responding to queries of Internal audit and preparing management response w.r.t the queries raised Assisting in automation projects to improve tax compliance and upgrade tax tools to support growth of the busines

Role & responsibilities Provides support in tax specialty areas including direct and indirect tax compliance, tax audits, and tax reporting. Prepares & reviews tax returns, executes processes, monitors effectiveness of SOX/tax controls, reports deviations from standard processes and initiates process improvements. Gathers and analyzes data extracted from financial systems or received from other functions. Performs data accuracy/quality checks to validate tax handling of transactions as per applicable tax legislation. Prepares data, materials and processes for tax computations of direct/indirect tax returns and working papers, including gathering information, reconciling data and analyzing individual transactions considering country specific tax rules. Participates in tax projects and handles issues identified during tax return review and preparation with front-end functions. Provides basic tax consulting. Responsible for preparation of withholding tax return / Corporate Income Tax Return for multiple countries/tax jurisdictions with moderate complexity • Extensive analysis of sub-ledger reports to deduce withholding tax applicability. • Analysis of corporate income tax accounts. • Support on tax audit assignments • Tax compliance, Transfer Pricing, Tax provision, audit and accounting tasks involving new customized approaches • Require knowledge of tax compliance, audits, accounting and tax specific systems/applications & Enterprise Resource Planning applications. • Provide advice on routine tax matters. Job Qualifications • Requires higher education (MBA Finance, CA Inter, ICWA, M.Com) or specialized training/certification, or equivalent combination of education and experience. • Typically minimum of 3 years relevant experience for entry to this level [count 3 years of CA article ship as 1 yr of experience]. • Requires extensive knowledge and skills to complete specialized tasks.

EXL Service is hiring for Corporate Taxation - Noida Sec 144 Starts at 11 am Interested candidates can candidates can share their resumes on charu.gupta@exlservice.com with following details • Current CTC • Expected CTC • Notice Period • Any offer in hand • Experience in direct tax Minimum Qualification 1. Qualified Chartered Accountant/ CPA or equivalent masters degree in accounting or tax. Minimum Experience 1. Minimum of 3 to 5 years of post-qualification experience Domestic/International Tax experience in accounting firm, or corporate tax department or equivalent. 2. Prior experience in the similar industry working in Tax Function would be preferable. Technical Skills 1. Knowledge of Accounting Principles (IGAAP/ USGAAP). 2. Knowledge and prior experience working on ERP preferably Oracle 3. Other reporting tools such has Alteryx, Powe BI etc. would be an added advantage 4. Proficient in computing skills including MS office. 5. Working knowledge of One Source Tax Provision tool would be an added advantage. Key Responsibilities 1. Managing direct tax compliances such as withholding tax compliances, tax computations, advance tax, tax audits for India entities. Preparation of IGAAP tax computation, compilation of form 3CD (Tax Audit) and co-ordination with internal stakeholders for all direct tax compliances. 2. Managing Transfer Pricing compliances for Indian and foreign entities such as 3CEB, CBCR, Master File & Transfer Pricing documentation, including compilation of data for group CBCR and master file. 3. Preparation of details for tax assessments and tax litigations or audit details for India entities in co-ordination with tax consultant. 4. Managing Tax Assessments/Litigation work / Appeals/ Penalty assessments/Appeal effects/ Rectification applications/ TDS demand notices etc. work independently with the help of tax consultants or inhouse as per the requirement. 5. Preparation of tax litigation tracker for group entities and updating the same on regular basis. 6. Tax Provision as per Ind AS and UGAAP for domestic and foreign entities for group entities. 7. Assist in monitoring and tracking of compliances, maintaining tax calendar to implement and ensure timely tax filings. 8. Assist on tax accounting/deferred tax computation. Preparation of Tax Reconciliation/ Roll forwards as per local GAAP and UGAAP. Preparation of reconciliation with 26AS for interest and domestic income. 9. Supervise invoice processing work for tax consultants.

Position: Tax Manager Location: Bangalore About the Position: We are looking for a manager who has expert knowledge and understanding of entire gamut of Taxation and is good at business partnering to achieve business goals by supporting businesses in India on matters related to direct taxation. Responsibilities: Assist in the preparation and filing of direct tax returns Assist in the preparation of Tax Provision workings including Current Tax and Deferred Tax Assist in the preparation of Advance Tax workings Assist in the preparation of monthly withholding tax workings Conduct research on tax laws and regulations to ensure compliance and identify tax saving opportunities Support senior team members in tax planning and advisory projects Assist in responding to tax notices, assessments and inquiries from tax authorities Collaborate with cross-functional teams to provide comprehensive tax solutions Stay updated on changes in tax laws and regulations to ensure accurate and timely advice Preparation of appeal papers for CIT(A)/ DRP & assist in representation before appellate authorities Assist in the preparation of TP Reports and TP Study Reports as per India Tax regulations Basis understanding of US Tax Laws Basic understanding related to GST and other Indirect Tax Laws , Appeals, Tax Restructuring, Tax Advisory and consulting Qualification: CA with 3+ years experience Proficient in Excel and PowerPoint (Google & MS Office) Critical thinking & problem-solving attitude Result orientation and ability to meet and establish deadlines Ability to collaborate with cross functional teams, good communication skills (written and verbal) and interpersonal skills. Team player Flexibility and ability to thrive in a fast-paced environment with ongoing and future organizational changes

Greeting from Raaga Mayuri builders pvt ltd , Exp-10+yrs Qualification- Qualified CA Telugu speaking person notice period: immediate to 15 days 1)Good work experience in accounts from posting entries to preparing of balance sheet 2)Generating reports in Tally 3)Filing of ESI & PF returns 4)Expert in excel 5)Assist with quarterly/year-end financial audits and Internal Audits 6) Responsible for maintenance of Day-to-Day Books of Accounts. 7)Responsible for Day to Day Payments, TDS Deduction. 8)Reconciliation of Ledger Statements. 9)Bank Statements Reconciliation. 10)GST Monthly Reconciliation. 11)Assist Auditors 12)knowledge in advance tax and deferred tax is an added advantage 13)knowledge in dnbs 4A & 4b is added advantage 14) must be from construction or NBFC background 15) experience in handling a Team Interested can give me call on this number 9866273805 Thanks & Regards, Deepthi