1253 Direct Tax Jobs - Page 25

Job Role: The role includes handling Compliances & Assessments/Litigations in the areas of Direct & Indirect taxes. The candidate shall be well versed with Income Tax, TDS, GST, Service tax & VAT Laws; shall be multi tasker with ability to work independently as well as a team member. Responsibilities: 1. Computing Income tax & MAT liability & filing Income tax returns. 2. Preparing and filing SFT Returns. 3. Handling Income Tax Audit & Transfer Pricing Audit. 4. Preparing/reviewing the details for Income tax/Transfer Pricing Assessments/Appeals & dealing with various correspondences with Income Tax Department. 5. Preparing the details for Benchmarking analysis / Transfer Pricing Study Report & coordinating with the Consultant for the same. 6. Applying & obtaining Certificate u/s 281 of IT Act from IT Department required by Lenders. 7. Preparing /reviewing TDS liability & TDS Returns, and advising on TDS issues. 8. Applying for & Obtaining Lower TDS / TCS Certificates from IT Department. 9. Preparing/reviewing GST Liability & GST Returns of various States. 10.Preparing/reviewing the reconciliations for Output GST, RCM GST & ITC as per the requirements of Law. Supervising & driving the process of follow ups with Vendors/Contractors to ensure ITC is not lost. 11.Preparing/handling GST Annual Returns & Audits of various States. 12.Preparing/reviewing the details for GST Assessments & dealing with various correspondences with GST Department. 13.Preparing/reviewing the details for VAT/Service tax Assessments & dealing with various correspondences with the Department for past periods. 14.Complying with Tax registrations including GST Registrations & amendment formalities. 15.Taking proactive measures for the implementation of changes in tax laws/rules in the policies and ERP system of company. 16.Handling routine tax queries in respect of TDS, TCS, GST credit availment, discharging GST under RCM, etc. 17.Resolving various queries relating to Direct & Indirect taxes of Statutory Auditors. 18.Preparing quarterly Tax MIS. Soft Skills: 1. Able to multitask as per priorities. 2. Able to work independently as well as team member. 3. Good letter drafting skills & communication skills. Core Competencies & Qualifications: 1. Minimum 5 to 7 years of post-qualification experience 2. Preferred Industry- Road sector and/or Energy sector 3. Handling Compliances & Assessments/Litigations in the areas of Direct & Indirect taxes. 4. Education- CA (Preferred)

Opening for Tax Compliance Knowledge of Indirect Tax, Tax compliance, TDS ,GST Interested candidates can mail their CV on recruitments@depl.co.in Location:- Navi Mumbai Nerul

-Leading a team to independently manage Statutory Audits, Tax Audits, and GST audits of Corporate and MNCs; -Lead and guide assistants to execute assignments within deadlines; -Implement best audit management practices; Maintain sustainable clie

-Leading a team to independently manage Statutory Audits, Tax Audits, and GST audits of Corporate and MNCs; -Lead and guide assistants to execute assignments within deadlines; -Implement best audit management practices; Maintain sustainable client relationships, -Proficient in Auditing and Accounting standards, Internal Financial Controls, FEMA, Companies Act and other regulatory laws. Chartered Accountant with experience in Auditing of Corporate is a must; Well versed with IGAAP, IndAS, IFRS, Direct Tax, Indirect Tax, etc.

Need 1+ years experience in International taxation with corporate actions Qualification: Pursuing CA /Inter CA/Any graduate in Taxation Location: Chennai Role & responsibilities Responsibilities • Collect and analyse Tax information and Documentation • Update Tax database allowing correct fiscal treatment according to applicable DTA, client residence & status and sub-custodians procedures • Provide clients with regular market updates and tax matrices • Manage fiscal documentation required for relief-at-source and monitor the application of the correct withholding tax as per rules • Preparing tax reclaim forms and close monitoring of reclaim status with tax reclaim system • Collect funds from the Tax Authorities and Sub-custodians and refund the same to the client • Provide such certification or disclose such information as requested by the Tax Authorities and Sub- custodians to ensure that the Clients are paid at the eligible rates. • Must act according to protocols defined for Business contingencies (BCP). • Must be prepared to work in any shift supporting Asia/Americas/European business hours. Technical & Behavioral Competencies • Strong understanding of Tax laws and Withholding taxes • Knowledge about the Double Tax Treaty Agreements, International Taxation, Custody Operations, Relief at source and Reclaim • Experience in International Taxation and Tax Treaty is an added advantage • Strong analytical skills, detail orientation, service commitment, and solid organizational and interpersonal skills. • Proficient in Microsoft Office Applications and strong MS-Word & Excel skills required. • Must be prepared to work in flexible timings

Role & responsibilities:- Indirect Taxation 1) GST monthly compliance: Preparation of working for GSTR1 & GSTR3B and filing of the same Download reports from system and prepare state-wise reports Matching of GLs with respective GST workings GSTR2B reconciliation with Purchase registers E invoicing and E way Bill reconciliation GSTR2A reconciliation with books RCM working GST payments in GST portal 2) New store, cross-dock and DC additions as additional place of business in GST Certificates 3) Providing data and assisting consultants in replying to notices 4) GST Audit and Annual return 5) Assistance in manual pushing for e-invoice generation 6) Handling multiple state VAT and CST assessments 7) SAP entries of payments, adjustments, and write-off as per working 8) GST TDS and TCS reconciliation and filing respective returns 9) Assisting in system UAT developments 10) Creation of tax codes and mapping the same whenever new state is registered under GST 11) Merchandise tax code mapping whenever new MCH is created 12) Assistance in E-waybill compliance 13) Updating new store, cross-dock and DC in e-waybill support portal 14) HSN hygiene check 15) Handle GST customer escalations from stores and call-Centre Direct Tax 16) Preparation of deferred tax Schedule 17) Assisting in income tax TDS reconciliation 18) Assist in Tax Audit report 19) Filing of Income tax return 20) Preparation of reply to the notices received from the departments

The Assistant Manager Taxation is responsible for managing all taxation-related functions, ensuring timely compliance, accuracy in tax filings, proactive management of tax-related issues, and providing expert guidance to internal stakeholders. - Prepare and file timely and accurate statutory returns for GST, TDS, and Income Tax. - Monitor and ensure compliance with all statutory tax requirements, deadlines, and filings. - Conduct periodic reconciliation of tax accounts and maintain detailed records for audit purposes. - Handle assessments, respond to tax queries, and represent the organization before tax authorities. - Provide timely tax advice to internal departments to ensure compliant operations. - Review vendor invoices, agreements, and other financial documents for tax compliance. - Update internal teams on changes in tax regulations and procedures. - Support internal and external tax audits, ensuring prompt submission of required documentation. - Prepare and present MIS reports related to taxation at regular intervals (monthly, quarterly, annually). - Perform detailed tax analysis and report variances and issues to management proactively. - Maintain up-to-date documentation and comprehensive records to support statutory audits.

Core M&A Tax Role & responsibilities: Performing research and analysis of transaction tax related laws (such as domestic and international tax, corporate laws, SEBI, FEMA, Competition Act, stamp duty laws etc.) on inbound and outbound deals, corporate reorganizations, securities market aspects, etc. Performing research on tax theory and positions and apply them to specific client needs. Preparing deliverables capturing implications arrived based on above research, in word, PowerPoint, excel or email form as required. Performing direct tax diligence (this involves scrutinizing past tax issues, record, compliance, etc. of the target) and capture the facts and analysis in a diligence report. Using and applying the right tax practice processes and tools to be as efficient as possible in the work Keeping a track on latest developments and share articles on industry trends. Maintaining and keeping up to date records of internal documents / working papers. Assisting in Preparing training presentation on recent regulatory developments. Supporting knowledge sharing efforts and improve processes so that the work team can capture and leverage knowledge. Networking internally within the peer group and other levels in the firm in order to gain understanding of issues that may impact issues with his clients. Ensuring compliance with risk management strategies, plans and activities. Following up on billing, collection, etc.

Accounts Payable Roles & Responsibilities Accounts Payable Invoice Processing. Invoice processing of all the currencies across the Globe. Direct and Indirect tax apllicatation for Vendor invoices. handling urgent requests on Vendor Invoice payment. mutliple Invoice reports to be prepared ans shared with Manager. Interact with other P2P teams to resolve the issues and concern for the invoice posting. Ensure all the necessary supportings are available to process vendor invoice for payment Vendor Invoice processing for all currency and location. WHT & TDS determination on the verious vendor INvoices. Completing daily work allocation on Invoice posting. Ensure processing Invoices keeping TAT intact. Daily, weekly and monthly report for Accounts Payable process. Identify and come up with new process or change in existing process to reduce manual intervension and enhance more controls. Accounts Payable

Job Title: Manager - Accounts Receivable Location: Pune About Sandvik Coromant: Sandvik Coromant is the world s leading supplier of tools, tooling solutions, and know-how to the metalworking industry. With extensive investments in research and development, we create unique innovations and set new productivity standards in collaboration with our customers. Our solutions serve major industries such as automotive, aerospace, and energy. We have 8,000 employees and a global presence in 130 countries. Sandvik Coromant is part of the Sandvik Machining Solutions business area within the Sandvik Group. Overview of the Role: Overall responsibility for AR function. Perform in house AR activities, primarily focused on collection, reporting, Credit control, monitoring and Statutory Compliances. Responsibilities: Support business in customer credit matters (e.g. credit limits and payment terms) Strict monitoring and implementation of Credit Policy Evaluate credit risks and suggest solutions aimed to mitigate the risk exposure Manage customer overdues and claims/disputes to ensure timely resolution Processing inbound payments and accurately reconcile payments on customers accounts Liaise with customers to ensure payments made to terms and need based visit to customers Customer reconciliation. Improve NWC with monitoring of DSO Review accounts on credit hold and initiate communications with the business on legal actions where necessary Manage and coordinate communication with customers and all Sandvik stakeholders Support intercompany reconciliation Validate that internal controls are implemented and operational Implement and support the development of AR processes, policies, rules and authorization matrix/limits Lead and support Projects and initiatives to implement processes for organisation benefits Responsible for all financial audits and query resolutions related to AR function Responsible for supporting BA and Country Finance in the AR process Responsible for managing and developing the AR team including setting objectives, conducting performance reviews etc. Handling TCS compliances (payment, returns and reconciliations) and support TDS reconciliation Ensure closure of Inter Company reconciliations Ensure closure of Export bills as per RBI regulations(EDPMS)/IRM/GR Waiver Compute Foreign currency exposure and hedging requirements as per policy Required Competencies: Experience of using SAP/S4 system Knowledge of Indirect & Direct - Tax Communication Skill, High proficiency in MS Excel & MS Office Policy & Strategy Effective communication Legal and Regulatory Understanding (eg-FEMA) Networking Leadership EXPERIENCE & EDUCATION: 8+ years experience in Finance & 3+ years in an Finance Managerial role. Highly-analytical with strong attention to detail Capable to drive projects and change across the entire organization Can contribute positively to a team and a variety of situations and people B Com / M Com.

Finaera Business Solutions is looking for Article Assistant to join our dynamic team and embark on a rewarding career journey you will play an integral role in supporting our team of experienced accountants and auditors This position is designed to provide you with hands-on experience in the fields of accounting and auditing while working towards a professional qualification such as Chartered Accountancy (CA) You will work closely with mentors and senior team members to learn and contribute to various financial projects and compliance activities Key Responsibilities:Accounting Support: Assist in maintaining financial records, including data entry, ledger maintenance, and reconciliations Audit Assistance: Participate in audit engagements by performing audit procedures and tests as directed by senior auditors Financial Analysis: Assist in financial analysis and reporting tasks, including the preparation of financial statements and reports Compliance: Ensure adherence to accounting standards, statutory regulations, and internal policies Taxation: Support tax compliance activities, including income tax return preparation and filing Client Interaction: Interact with clients, both in person and via email or phone, to gather information and respond to inquiries under the guidance of senior team members Research: Conduct research on accounting and auditing standards, taxation rules, and financial regulations as needed Documentation: Maintain organized and accurate documentation of financial records, audit workpapers, and reports Training and Development: Attend training sessions and learning opportunities to enhance your skills and knowledge Team Collaboration: Collaborate with colleagues and mentors to achieve departmental goals and ensure quality service to clients Qualifications:Currently pursuing or recently completed a relevant qualification such as Chartered Accountancy (CA), Certified Public Accountant (CPA), or similar

With a legacy of over 30 years, Inspirisys has excelled in driving digital transformation through cutting-edge technologies and as a subsidiary of CAC Holdings Corporation Japan, we embrace the core tenets of Japanese work culture, prioritizing quality and attention to detail to ensure our solutions meet the highest standards. This expertise has solidified our position as a trusted partner for industry-leading OEMs in the digital age. We specialize in custom-tailored solutions in Infrastructure, Enterprise Security & Risk Services, Cloud, Banking and Product Engineering & Development, empowering clients to meet their digital objectives. Role Summary: We are seeking an experienced Accounts and Direct Tax Executive to manage month-end journals related to corporate expenses, ECB & intercompany loan interest, payroll validations, and statutory taxation filings. This role requires deep expertise in payroll accounting, tax compliance, and financial coordination with subsidiaries. Key Roles and Responsibilities: Payroll Accounting Validate monthly payroll across all employee categories, including preparation and accounting of journal vouchers (JVs). Manage end-to-end payroll processing for settlement cases (SSF and non-SSF). Track and monitor pending employee settlements exceeding 60 days. Prepare quarterly schedules summarizing payroll and settlement activity on a cumulative annual basis. Reconcile statutory dues related to payroll monthly and advise HR on necessary clearances. Monthly Provisions Post month-end journals for fixed corporate expenses, ECB & intercompany loan interest, and restatements. Calculate applicable TDS and withholding tax (WHT). Review, validate, and process monthly settlement payments. Taxation Apply for lower deduction certificates for TDS. File annual tax returns and tax audit reports (Forms 3CD, 3CA, 3CEB, 3CEAA), including corporate income tax returns. Compile data and documentation for income tax assessments and hearing notices. Liaise with tax consultants for appeals and ongoing tax assessments. Regulatory Compliance Handle RBI filings such as Foreign Liabilities and Assets (FLA) returns. File statistical annual returns and ensure timely submission of documents for foreign currency payments. Coordinate with practicing CAs for CA certification (Form 15CA/15CB), including documentation for tender submissions. Subsidiary Coordination Prepare and analyze monthly cash flow and perform variance analysis. Coordinate with subsidiary entities for monthly account closures and book finalization. Monitor and reconcile subsidiary books of accounts. Generate monthly MIS reports across various financial schedules. Coordinate with auditors for quarterly and annual audits of subsidiaries. Knowledge of QuickBooks is an added advantage. Qualification: Minimum 5 years of experience in Accounting and Taxation. CA - Inter qualification is mandatory. Strong verbal and written communication skills.

GST Compliance Prepare &filing of monthly/quarterly/annual GST return(GSTR-1,3B,9/9C) Reconcile of GST returns with books of accounts,GSTR-2A/2B Assist in GST audits &annual return compilation Drafting replies to GST notices and show-cause notices Required Candidate profile Conduct research on GST related issue &recent legal update Liaising with consultants &advocates for appeals &hearings Ensure timely payment of tax &maintain compliance Advice on day-to-day GST matter

GST Compliance Prepare &filing of monthly/quarterly/annual GST return(GSTR-1,3B,9/9C) Reconcile of GST returns with books of accounts,GSTR-2A/2B Assist in GST audits &annual return compilation Drafting replies to GST notices and show-cause notices Required Candidate profile Conduct research on GST related issue &recent legal update Liaising with consultants &advocates for appeals &hearings Ensure timely payment of tax &maintain compliance Advice on day-to-day GST matter

SUMMARY Auditor Minimum Qualifications: Bachelor's degree in Auditing or related field Age Requirement: 30-35 years old Experience: At least 5 years of relevant experience Skills: Proficient in English speaking and listening Possession of a valid driver’s license Knowledge of hardware Job Description: Conduct stock audits and general stocktake, and prepare reports on stock variance Compile branch 3rd Price Report Audit credit notes and prepare reports Audit pending and storage for all locations and compile reports Audit consignment punching Verify stocks received in each branch (Consignment) Audit local credits batch punching Generate negatives for all locations Pass adjustments for location upon confirmation Compile reports on payment punched (Payment Detail Report for all locations) Audit rental receipts Verify location transfers upon shop visit Audit banking of all branches and compile reports Audit receipt books/delivery books/invoices for all branches and compile reports Carry out transfer edit and system transfer audit Conduct 3rd price audit Perform random stocktake on branch visits and compile reports Check invoices and attached orders for all branches Verify till/petty cash, cash flow, manual book, and cash sale book on branch visits Complete tasks assigned by Management Requirements Bachelor's degree in Auditing or related field 5 years of relevant experience Proficient in English speaking and listening Possession of a valid driver’s license Knowledge of hardware Benefits 3 years Contract, if performance good renewed for another 3 years. In-case contract is renewed, then wages will be increased for a period of another 3 years. Will be given 1 Round Trip Air Fare (India-Fiji-India) free of cost every 3 years. Will get free accommodation in Fiji & free travel to work while fooding cost will be borne by the candidate which is approx. Rs 5,000 per month. Annual Leaves: Sick Leave will be 10 days, Annual Leave will be 10 days per year along with Gazetted Holidays listed by the Govt of Fiji.

.Role Title- Lead- Treasury and Fund Management Role Summary- We are looking for an experienced Treasury Manager to oversee the organizations treasury operations, ensuring optimal cash flow management, risk mitigation, and financial stability. The ideal candidate will be responsible for managing liquidity, banking relationships, forecasting, and implementing efficient treasury processes aligned with the company's strategic goals. Working with Finance and Accounts Team What the role entails Key accountabilities/ responsibilities- 1. Cash & Liquidity Management Oversee daily cash positioning, ensuring sufficient liquidity for operational and capital needs. Develop and maintain accurate short- and long-term cash flow forecasts. Manage surplus funds to optimize interest income. 2. Risk Management Implement hedging strategies to mitigate financial risks related to currency and interest rate fluctuations. Monitor compliance with debt covenants and loan agreements. Oversee credit insurance programs to safeguard receivables 3. Banking & Investment Relations Maintain strong relationships with domestic and international banks and financial institutions. Serve as the primary liaison for cash management services and investment advisors. Review and analyze banking and investment fees to identify cost-saving opportunities. 4. Strategic Financial Planning Advise management on liquidity aspects of short- and long-term strategic planning. Collaborate with stakeholders on strategic finance initiatives, including M&A and financing requirements. Develop and lead treasury reporting dashboards and track key performance indicators (KPIs). 5. Policy & Compliance Oversight Establish and maintain efficient treasury policies and procedures to ensure adequate control and regulatory compliance. Ensure adherence to applicable laws and internal controls over treasury activities. 6. Operational Excellence Oversee electronic cash receipt and disbursement processes. Enhance and manage direct cash flow forecasting processes at regional and corporate levels. Act as the treasury liaison for leasing analyses related to property, plant, and equipment. 7. Taxation Developing and maintaining tax plans , compliance procedures and risk assessments framework, to ensure effective tax management for both direct and indirect tax Managing and overseeing the filing of regular tax returns, including income tax, GST and other direct and indirect tax. Collaborating with Finance and accounts team to ensure tax strategies and policies are implemented accurately What we are looking for in you- Proven experience in corporate treasury, cash management, or financial risk management. Strong knowledge of cash flow forecasting, financial instruments, and hedging techniques. Excellent analytical, communication, and relationship management skills. Proficiency in treasury management systems and financial reporting tools. Role Demands (travel)- No Location - Mumbai Requirement Education- CA/ MBA- Finance Experience - 3 years to 4 years

Area of direct Taxation .Knowledge of Excel and filing of the new online ITR forms is mandatory Working knowledge for filling in Forms 15CA and 15CB in connection with overseas remittances Preparing Computations of Income

Role & responsibilities: Financial Due Diligence & Analysis Lead and execute end-to-end financial due diligence for potential acquisitions, joint ventures, and development deals across the assigned zones. Review and analyse financial statements, management reports, forecasts, and business plans to assess the financial health and risks of target companies. Consolidate findings into clear, actionable insights and strategic recommendations for the senior leadership team. Collaborate with external consultants, auditors, and internal stakeholders (Legal, Investments, Tax, and Finance) to ensure comprehensive deal evaluation. Present due diligence outcomes to senior management with clarity and commercial context to aid in investment decision-making Taxation & Compliance Oversee the timely preparation and filing of Direct Tax returns and Tax Audit Reports, coordinating with tax consultants, auditors, and site finance teams. Ensure accurate computation and timely payment of quarterly advance taxes. Monitor monthly TDS payments, compile TDS data, and oversee timely filing of TDS returns. Manage queries, notices, and investigations from Direct Tax Authorities in coordination with consultants. Stay updated on regulatory changes and assess the impact of new laws, rules, or circulars on the business. Support leadership in ensuring tax compliance and risk mitigation across the zone. Strategic & Cross-functional Collaboration Support strategic financial planning and investment decision-making by providing deep insights into business risks and financial trends. Engage with business heads, legal, liaison, and project teams to ensure due diligence inputs align with broader project feasibility assessments. Assist in the development of financial strategies to enhance deal value and mitigate risks. Who are we looking for? Qualification: CA Qualified Experience: 5+ years of relevant post-qualification experience in financial due diligence & direct taxation, preferably in the real estate sector. Critical Skills: Financial Due Diligence & Risk Assessment Strategic Financial Analysis & Reporting Direct Tax Compliance (TDS, Advance Tax, Tax Filings) ERP/SAP Proficiency Advanced MS Excel & Financial Modelling Strong Communication & Stakeholder Management Problem Solving & Critical Thinking Ability to Lead Cross-functional Projects Email: pritesh.barve@godrejinds.com

1. Handling Scrutiny Assessment Matters and drafting replies in response to various notices issued 2. Preparing and filing of appeals, submissions and Paperbook before Hon'ble CIT(A) and /or Hon'ble ITAT 3.Drafting of Opinions on various issues relating to Direct Tax/ International Tax 4.Briefing the Senior Counsel 5. Research on latest direct tax issues. 6. Assist in-charge in obtaining all necessary working papers and documentation including researching and documenting facts and findings. 7. Identify and communicate important matters to managers and partners. 8. Assisting in carrying out quality services to clients in multiple industries. 9.To assist the Partner/ Superior in implementing and executing projects as per the professional and firms quality standards. The candidate must be a Chartered Accountant Having post qualification experience in handling assessments and drafting of appeals and submissions before Hon'ble CIT(A) and/or Hon'ble ITAT of at least one year Having a working knowledge of various provisions of Direct Tax and Accounts Should have good drafting, communication and research skills Efficiency in MS Office Strong Problem Solving Skills Should be able to work in a team Must have good interpersonal skills

Who are we Nexdigm is an employee-owned, privately held, independent global organization with clients including multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries. We are a team of 1,300+ associates. We provide services in the areas of Business and Professional Services covering accounting, taxation, outsourcing and consulting. We help companies across all stages of their life cycle. Our focus is on problem-solving, supported by technology. We are a World Tax Recommended firm consecutively for the last 2 years We have direct operations in the USA, Poland, UAE and India, and sales presence in Japan, Toronto, UK and Hong Kong. We aspire to become a truly global organization. Visit our website to know more : https://www.nexdigm.com What we do : Tax Return review and preparation Corporate tax litigation assistance including representation services Other compliances (Tax Registration, lower withholding tax certificates, certifications, etc.) Tax health checks Effective Tax Rate Management Advisory services End to End Withholding tax compliance outsourcing and advisory FEMA Compliance and advisory services Tax trainings for a corporates in-house tax team Why should you join us: Opportunity to work with Global Business tax practice felicitated with India Tax firm of the year, 2016 by International Tax Review. Excellent learning exposure to work with our multidisciplinary tax team with dedicated tax professionals. JOB DESCRIPTION: Leading a team comprising of qualified chartered accountants and handling a bouquet of corporate clients/ Individuals and partnership firms Finalizing client deliverables in consultation with the Partner Leading and coordinating tax planning and tax risk management assignments, with guidance from the Partner. This would involve handling advisory, litigation and business tax requirements of clients, comprising of and not limited to: Consultation on inbound and outbound investments Permanent Establishment issues Withholding tax advisory Reviewing key corporate tax returns and vetting of tax positions Overseeing litigation matters and attending to notices from the Tax Department Ensuring that business tax requirements are met Leading the review and modification of key tax processes and systems and identifying opportunities to streamline them Managing and maintaining relationship with clients Identifying new opportunities for serving existing clients, deciding the scope and pricing Actively working with cross-functional teams to sights new opportunities which can be taken to prospective clients Initiating and actively participating in client meetings Supervising, training and mentoring the team Actively working with cross-functional teams to provide holistic tax solutions to clients Ensuring that projects are completed efficiently within the budgeted time and cost Supporting practice management initiatives and catering to financial metrics Job location: Pune / Bangalore, Work-from-office (5 days) DESIRED CANDIDATE PROFILE: A strong passion and interest for tax with 5+ years of experience in, Income tax advisory, litigation and compliance Assignments involving significant technical research Strong Project Management skills Knowledge on interpretation of double tax avoidance agreements Working knowledge of Transfer Pricing principles Experience in/exposure to FEMA will be an added advantage Good communication skills including legal/technical drafting. Hiring Process: Your interaction with us will include, but not be limited to, - Technical / HR Interviews - Technical / Behavioral Assessments Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

To handle the day - day accounting function & ensure closing of books, bank reconciliation, provisions/accruals, ledger scrutiny, vendor Statutory compliance e.g. timely payment of TDS, filingreturn timely basisTo handle Tax audits & Tax assessments Required Candidate profile Any commerce Graduate having 10+ yrs experiences in Manufacturing industries will be prefer. Must have good experienced in Corporate finance & accounts as well as Statutory Compliance (GST, TDS,)

Role & responsibilities Indirect Taxation: Ensure compliance with Goods and Services Tax (GST) and other indirect tax laws applicable to the real estate industry. Review, manage, and file GST returns, including GSTR-1, GSTR-3B, and GST Annual Return. Coordinate with the tax authorities for GST-related queries and assessments. Identify opportunities for indirect tax optimization in real estate transactions, including construction and development projects. Ensure proper documentation of input tax credit (ITC) claims and related reconciliations. Prepare tax audit reports related to GST and assist in audits conducted by tax authorities. Direct Taxation: Assist in corporate tax planning, ensuring the companys tax position is optimized. Prepare and file income tax returns for the organization and ensure compliance with relevant provisions of the Income Tax Act. Manage tax assessments and represent the company in case of income tax audits or investigations. Ensure timely payment of tax liabilities and proper reconciliation of TDS (Tax Deducted at Source). Prepare Transfer Pricing documentation in line with Indian tax laws, as applicable. Keep abreast of changes in tax laws and their impact on the business, advising the senior management accordingly. Preferred candidate profile- Education: Chartered Accountant (CA) with a strong understanding of direct and indirect tax. Experience: Minimum of 4-8 years of experience in taxation (both direct and indirect) with a preference for experience in the real estate sector. SAP Knowledge is must and support in balance sheets knowledge Handled Audits

Role & responsibilities Indirect Taxation: Ensure compliance with Goods and Services Tax (GST) and other indirect tax laws applicable to the real estate industry. Review, manage, and file GST returns, including GSTR-1, GSTR-3B, and GST Annual Return. Coordinate with the tax authorities for GST-related queries and assessments. Identify opportunities for indirect tax optimization in real estate transactions, including construction and development projects. Ensure proper documentation of input tax credit (ITC) claims and related reconciliations. Prepare tax audit reports related to GST and assist in audits conducted by tax authorities. Direct Taxation: Assist in corporate tax planning, ensuring the company's tax position is optimized. Prepare and file income tax returns for the organization and ensure compliance with relevant provisions of the Income Tax Act. Manage tax assessments and represent the company in case of income tax audits or investigations. Ensure timely payment of tax liabilities and proper reconciliation of TDS (Tax Deducted at Source). Prepare Transfer Pricing documentation in line with Indian tax laws, as applicable. Keep abreast of changes in tax laws and their impact on the business, advising the senior management accordingly. Preferred candidate profile- Education: Chartered Accountant (CA) with a strong understanding of direct and indirect tax. Experience: Minimum of 2-6 years of experience in taxation (both direct and indirect) with a preference for experience in the real estate sector. SAP Knowledge is must and support in balance sheets knowledge Handled Audits

For our business, for clients, and for you Job Summary: The Tax Senior is responsible for delivering a full range of U.S. tax services to our clients in compliance with federal and state laws and regulations within a timeframe. You will be responsible for tax returns preparation and review. The Tax Senior will also supervise and mentor junior staff. Required Skills: Prepare U.S. federal, state, and local income tax returns for partnerships. Demonstrate proficiency in hedge fund strategies, including long/short equity, etc. Experience with various hedge fund structures (master-feeder, mini-master, fund-of-funds). Experience with financial services taxation, including wash sales, QDI, PFIC reporting, Section 1256 contracts, NPCs, Section 988, constructive sales and straddles. Experience with aggregate tax allocations. Experience with calculation of taxable income and partner tax allocations. Working knowledge of compliance with all tax regulations and timely filing of tax returns. Perform detailed self-review of work for accuracy and completeness. Possess strong written and verbal communications skills in English. Be a team player that has a proven record of working effectively. Ability to multi-task and balance between competing priorities. Ability to provide accurate and timely reporting of client deliverables. Proficient with using Microsoft products such as Excel, Word, Sharepoint, and Teams. Proficient with GoSystem Tax RS. Maintain client confidentiality pertaining to the client, staff and the firm ingeneral. Working knowledge of United States federal, state, and local tax laws. Qualifications: Bachelors degree in Accounting, Finance, Commerce or a related field. Post-graduate degree in finance/accounting/commerce/statistics or MBA is preferred. U.S. CPA or IRS Enrolled Agent qualification is preferable. 7+ years of experience in public accounting with focus on hedge fund tax accounting concepts including partnership tax accounting, tax allocations, management and incentive allocations. A preparer tax identification number (PTIN) is required for tax returns. If you do not have a PTIN or if your PTIN is expired, you are requested to complete the new or renewal application process (as applicable) before joining Apex. Working Conditions: This is a full-time position. Overtime hours are required during peak tax seasons.

Job Summary: The Tax Senior is responsible for delivering a full range of U.S. tax services to our clients in compliance with federal and state laws and regulations within a timeframe. You will be responsible for tax returns preparation and review . The Tax Senior will also supervise and mentor junior staff. Required Skills: Prepare U.S. federal, state, and local income tax returns for partnerships. Demonstrate proficiency in hedge fund strategies, including long/short equity, etc. Experience with various hedge fund structures (master-feeder, mini-master, fund-of-funds). Experience with financial services taxation, including wash sales, QDI, PFIC reporting, Section 1256 contracts, NPCs, Section 988, constructive sales and straddles. Experience with aggregate tax allocations. Experience with calculation of taxable income and partner tax allocations. Working knowledge of compliance with all tax regulations and timely filing of tax returns. Perform detailed self-review of work for accuracy and completeness. Possess strong written and verbal communications skills in English. Be a team player that has a proven record of working effectively. Ability to multi-task and balance between competing priorities. Ability to provide accurate and timely reporting of client deliverables. Proficient with using Microsoft products such as Excel, Word, Sharepoint, and Teams. Proficient with GoSystem Tax RS. Maintain client confidentiality pertaining to the client, staff and the firm ingeneral. Working knowledge of United States federal, state, and local tax laws. Qualifications: Bachelors degree in Accounting, Finance, Commerce or a related field. Post-graduate degree in finance/accounting/commerce/statistics or MBA is preferred. U.S. CPA or IRS Enrolled Agent qualification is preferable. 9+ years of experience in public accounting with focus on hedge fund tax accounting concepts including partnership tax accounting, tax allocations, management and incentive allocations. A preparer tax identification number (PTIN) is required for tax returns. If you do not have a PTIN or if your PTIN is expired, you are requested to complete the new or renewal application process (as applicable) before joining Apex. Working Conditions: This is a full-time position. Overtime hours are required during peak tax seasons.