40 Deferred Tax Jobs - Page 2

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 i...

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 incl...

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 c...

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 wil...

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 G...

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 tra...

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 Accou...

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 ta...

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 req...

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 in...

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 Acc...

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 ...

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...

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 Accou...