1254 Direct Tax Jobs - Page 33

Role Summary: We are looking for dynamic and driven tax professionals with strong experience in Direct Tax / Corporate Tax , specializing in the Financial Services sector (especially Banking, Insurance , and related institutions). The role will involve managing tax advisory, compliance, litigation, and transaction support for clients in the BFSI domain. Key Responsibilities: Provide direct tax advisory services to a portfolio of clients in the Banking and Insurance space. Handle tax compliance for corporates, including review and preparation of tax returns, tax audits, and transfer pricing documentation. Lead or support tax litigation matters including drafting submissions, representing before tax authorities, and coordinating with legal counsel. Work closely with clients to assess tax risks and opportunities, including M&A, restructuring, and cross-border transactions . Interpret and apply relevant provisions of the Income Tax Act , DTAAs, and other tax regulations. Assist in preparing client deliverables, presentations, and thought leadership related to developments in the Direct Tax space. Collaborate with cross-functional teams (e.g., Indirect Tax, Regulatory, Legal) within EY to deliver comprehensive solutions. Maintain strong client relationships and assist in business development initiatives. Skills & Attributes: In-depth understanding of Indian direct tax laws , regulations, and jurisprudence. Experience with clients in the BFSI sector , including Banks, Insurance companies, NBFCs , etc. Strong technical and analytical skills with an eye for detail. Excellent communication, interpersonal, and stakeholder management skills. Ability to manage multiple client engagements and lead junior team members. Qualifications & Experience: Chartered Accountant (CA) /MBA Cleared in first or second attempt preferred. 2–5 years of relevant experience in Direct Tax / Corporate Tax , ideally with Big 4 firms , consulting firms, or BFSI in-house tax teams. Experience handling tax compliance, advisory, and litigation matters. Prior exposure to financial services clients is mandatory .

B.Com / CA Inter with 15 + years of sound experience in Overall Accounts and finalization of balance sheet, Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Commercial Matters, Budgeting ,MIS Report, Excel Knowledge Required Candidate profile Sound experience in Overall Accounts and finalization of balance sheet Finance. Banking , Billing, GST, Income Tax, TDS, Receivable & Payable Management ,Budgeting ,MIS Report, Excel Knowledge ETC.

End-to-end general accounting, financial reporting, budgeting, audits & compliance Overseeing AR/AP including invoicing & vendor coordination Handling taxation both direct/indirect, audits Leading & mentoring accounts team. ERP knowledge is must

exp in GST/TDS filing of returns, SAP is must , TDS percentage also, Male and female both perferred.share your cv on Priyanka@provisionconsulting.in

Purpose of the Job The Tax Manager contributes to the overall monitoring and execution of Tax compliances of the organization by effectively managing aspects such as Return filling, Tax payouts, Tax analysis and planning etc. Deliverables Handle Tax compliances including review of tax computations, returns, and documentation; Ensure adhering to all tax regulations and payment of taxes in timely manner; Conduct tax planning and optimization strategies to minimize tax liabilities; Handle tax assessments, audits, and liaise with tax authorities; Advise on tax implications for business decisions and transactions; Sharing tax updates for changes in tax laws, amendments, and judicial pronouncements; Process improvements and introduction of new process; Preparation of Tax MIS; Lead and mentor junior team members; Demonstrate Knowledge of Direct Taxation, GST and Customs and related guidelines; Prior experience gained within financial services/Banks; Good analytical an evaluation skills; Well verse with rules and returns formats for reporting and compliance; Well verse with excel, word and other Microsoft office products; Good interpersonal skills;

Key Responsibilities: Financial Reporting and Analysis: Prepare, examine, and analyze financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with relevant accounting standards (e.g., IFRS, GAAP) and regulations. Conduct in-depth financial analysis to identify trends, variances, and provide insights into financial performance. Prepare and present financial reports to management, stakeholders, or clients, offering clear interpretations and recommendations. Auditing and Assurance: Plan, conduct, and oversee financial audits (internal and/or external) to verify the accuracy and integrity of financial records and systems. Assess internal controls, identify weaknesses, and recommend improvements to enhance financial processes and mitigate risks. Ensure compliance with auditing standards and regulatory requirements. Investigate financial discrepancies and potential fraud (forensic accounting). Taxation: Provide expert advice on tax planning strategies for individuals and businesses to minimize tax liabilities while ensuring full compliance with direct and indirect tax laws (e.g., Income Tax, GST in India). Prepare and file accurate and timely tax returns. Represent clients before tax authorities during assessments or disputes. Financial Management and Advisory: Develop, monitor, and manage budgets, forecasts, and financial plans. Provide strategic financial advice on business transactions, including mergers, acquisitions, investments, and divestitures. Assist in cost management, revenue optimization, and cash flow management. Counsel clients on areas of business improvement and financial restructuring. Conduct risk assessments and develop mitigation strategies to safeguard financial assets. Compliance and Regulatory Adherence: Ensure strict adherence to all national and international financial laws, regulations, and reporting standards. Stay updated on changes in financial legislation and communicate their implications to the organization/clients.

As a Senior Officer in the IDT_BA_GCC department, you will be responsible for managing and overseeing the indirect taxation processes of the organization. You will be expected to have a strong understanding of regulatory acts and laws, and be proficient in using accounting software. Your role will also require you to have a basic understanding of legal matters related to indirect taxation.

Key Responsibilities: Regulatory reporting (a few of the reports mentioned): ALE, RCA 3, Form A, BAL report, BSR2, MCLR, and other regulatory returns etc. Financial Accounts Management: BS, PL and other reports on the reporting frequency and passing of relevant journal entries in the Accounting System. Corporate taxation: Handling issues relating to Corporate Taxation Audit facilitation: Coordination with Auditors for smooth conduct of Audit. MIS reports: To prepare and review monthly MIS reports to Management and for decision making. To provide data for RBI and other regulators like Tax Authorities, MCA Authorities etc. Advise on tax matters to various departments To ensure compliance of Income tax Act, GST Act. Filling of GST , TDS and ROC Returns Payment of monthly taxes related to bank TDS, GST , Advance tax etc Coordination & Finalisation of Banks ITR, transfer pricing and tax audit inputs. To ensure compliance of Accounting Standards and other guidance note by ICAI. To perform any other task informed by the seniors . Key Skills & Competencies: Strong knowledge of accounting principles, Indian taxation laws, and banking regulations. Working knowledge of RBI reporting, banking compliance, and regulatory frameworks. Proficiency in Tally, Excel, and banking ERP systems. Analytical mindset, strong attention to detail, and the ability to manage multiple tasks efficiently. Effective communication skills for coordination with auditors and internal stakeholders.

Roles and Responsibilities Manage day-to-day accounting operations, including accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Ensure compliance with tax laws by preparing income tax returns (ITR), TDS returns, and other indirect taxes such as GST/Service Tax/Excise. Conduct audits of financial statements to ensure accuracy and adherence to accounting standards. Oversee budgeting processes and provide financial guidance to management on strategic decisions. Maintain accurate records of all financial transactions using Tally ERP software.

Description External Job Description Job Purpose Assess the adequacy and relevance of internal control systems, policies and procedures report on the extent of compliance with the sameProvide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations including safeguarding of assets, the reliability of financial and management reporting, and compliance with laws and regulationsConduct proactive fraud audits to identify potentially fraudulent acts participate in fraud investigations under the direction of fraud investigationprofessionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss Business Responsibilities Areas: Planning, Scheduling and Conducting Audits: Prepare and administer an audit plan for respective work area Capture expectations of stakeholders for comprehensive planning and effective implementation Schedule audits to ensure the planned/required geographical and risk coverage Identify data requirements for effective audits Report writing and Summary: Write a comprehensive report covering all the observation Summarize report and highlighting major observations and action areas to the hierarchy Ensure that audits are closed as per defined timelines Follow-up with stakeholders ensuring closure of process Team Management - Training and development: Manage team of officers and guide them towards achievement of goals Review team members performance and provide constructive feedbacks and required trainings Play an active role in recruitment of incumbents into the team Education Qualifications: CA - 1st Attempt Work Experience: Relevant Post Qualification Experience in Internal Audit

Adhering to clients corporate tax compliance timelines as per statute (assessments, filing of returns, etc) Engaging in corporate tax mandates for clients Engage in technical research on latest case laws and circulars Preparing memos & presentations for advisory assignment Assistance in preparing submissions for the clients for scrutiny assessments, rectification / stay application, appeal to be filed with the Commissioner of Income-tax and Income-tax Appellate Tribunal Assistance in representation before the Tax authorities and following up with the tax authorities for rectification / stay applications / refund orders of the clients Assistance in review of tax provisioning and tax audit finalization for audit clients Understanding of various tax treaties and application of relevant articles of the treaty in finalising tax returns / advisory engagements. Developing and demonstrating strong technical knowledge Ensure timely billing is done for the clients and Ensure client trackers, billing trackers, are upto date and provide real time updates Follow ups with clients for timely payment and TDS certificates Compliance with firms internal risk management policies and client administration Assisting in preparing letter of engagement with the clients and ensuring timely preparation of time spent for the clients and invoicing and collection Ensure proficiency with firms internal tools and technologies to upload client deliverables, etc Assist in filing /document management from an internal review perspective. Coaching/ developing junior members on the concepts of corporate tax Provide assistance to seniors in business development Making presentation on current topics in internal trainings Attend external trainings and keep updated with the latest developments To actively participate in Firms CSR activities Qualified CA Skills Strong analytical ability Excellent communication and presentation skills Client relationship management Commercial awareness Team player Experience in working in a regulatory environment and exposure in corporate tax, corporate law, FEMA and SEBI would be an advantage Experience 0-2 years of experience in direct tax/corporate Tax

Conducting tax planning for clients to meet with the corporate tax obligations as per statute Representing clients at Departments/ Appellate authorities Providing advise on Corporate tax laws and regulatory matters Adhering to clients Corporate Tax compliance timelines as per statute Responsible for overall review of tax provisioning and tax audit finalization for audit clients Developing sector expertise within Corporate Tax with emphasis on a particular sub sector Responsible for building and developing the International Tax and Regulatory Practice. Active involvement in project management - from understanding the client needs up to delivering the end product to the client Demonstrating strong technical knowledge in terms of domestic and international tax Contributing to newspaper articles, knowledge management presentations etc in respect of the above subjects People development - imparting training and coaching them on the job Ability to work across lines of services and provide holistic service offerings to client needs Assisting in developing the Corporate tax team including hiring , resource planning and managing the team s performance Building good rapport and working relationship with key client contacts Lead the management in risk compliance, internal reporting and client administration Ensuring 100% compliance with firms internal risk management policies and client administration Acumen for business development Proactively volunteer to take up / lead practice related initiatives viz; technical training sessions, firm events, etc Qualifications Qualified CA Skills Strong analytical ability Excellent communication and presentation skills Client relationship management Commercial awareness Team player Experience in working in a regulatory environment and exposure in corporate tax, corporate law, FEMA and SEBI would be an advantage Experience 5-7 years of experience in direct tax advisory

Qualification : - CA JOB RESPONSIBILITIES : - Individual Tax 90% and Corporate Tax 10% work PRIMARY: Tax Compliance: Preparing and reviewing return of income for corporates and non-corporates Preparing and reviewing return of income for non-residents including various tax treaty analysis (DTAA) and cross border transaction analysis Preparing and reviewing TDS and advance tax related compliances Preparing application before Income-tax authorities for Tax exemption certificate (TEC)/Lower deduction certificate Preparing and reviewing Tax audit report for corporates and non-corporates Handling accounting and taxation aspects of corporate and non-corporate entities Repatriation/Remittances (Form 15CA/15CB) in case of non-residents Tax Litigation and Representation: Attending to the assessment proceedings of various clients Attending to the penalty and stay proceedings Attending to various tax notices received by the clients Visiting and liaising with the tax department authorities for tax related matters of the clients Drafting and preparing submissions and paper books for matters before various appellate authorities/Dispute Resolution Panel. Tax Advisory: Assisting Seniors for detailed research on technical and legal issues in the appeal/assessment matters. Residential status and allied tax planning for NRI/RNOR clients Advisory for domestic / International Taxation matters Advisory services to clients ,corporate/Non corporate for Tax /FEMA matters Liaison with other department in office for advisory on tax issues and others. Assisting Seniors for advisory to various Banks for tax related matters Assisting Seniors for attending appellate/DRP proceedings Preparing tax status report. SECONDARY: Work allocations among the team members Supervising and guiding article assistant, tax executives and Chartered accountants in the team and taking their time to time reporting on the work allocated and handled by them. Preparing and sharing tax and legal updates and conducting training sessions for team Reviewing standards prepared by juniors Business Development, Meeting clients and making presentations Setting up/Updating the tax process and systems for the taxation work Assisting other department in office like human resources, administrative department etc. LEARNINGS: Technical updating by attending seminars Reviewing professional publications by BCAJ, WIRC, ICAI, Income tax Review of CITC etc. Reading books like commentary books, ITR, SOT, ITD etc. Participating in professional groups/study circle, etc. DESIRED CANDIDATE PROFILE: Technically sound and well versed with provisions of Income-tax Act & other relevant Acts. Excellent communication, presentation and drafting skill Should be a team player with a proactive and result oriented approach Good working knowledge a computerized environment and should be comfortable in doing filing and documentation in soft Should be self-driven and highly motivated Experience: 2 to 6 years in Direct tax (Post Qualified CA) Work Mode: Work from office - Nariman point Work Timing: Monday to Friday 9 hours, and Saturday (alternate) 4.5 Hours Thanks & Regards

Skill required: Statutory Reporting & Tax Compliance - Corporate Tax Designation: Tax Specialist Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 7 to 11 years Language - Ability: English(Domestic) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Applying the tax rules to our income to produce tax strategies and/or file tax returns. What are we looking for Ability to establish strong client relationshipAbility to work well in a teamProblem-solving skillsAbility to meet deadlinesAbility to manage multiple stakeholders Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom,MCom,Chartered Accountant

Skill required: Statutory Reporting & Tax Compliance - Vertex Tax Solutions Designation: Tax Manager Qualifications: Any Graduation Years of Experience: 10 to 15 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Supervising the Tax Research Group with day-to-day activities in efforts to maintain and develop VAT Compliance product, including up-to-date, consistent, and accurate interpretations of tax statutes, regulations, and other compliance policies.Understanding of Vertex, a sales tax calculation and compliance preparation software program. What are we looking for Tax Data AnalyticsWritten and verbal communicationCollaboration and interpersonal skillsIndirect Tax Processing Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Statutory Reporting & Tax Compliance - Corporate Tax Designation: Tax Analyst Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Tax vertical and will be helping us in determining tax outcomes by collecting operational data/reports, whilst conducting analysis of transactions.Experience in US Corporate Direct/ Indirect TaxExperience in preparation and review of Federal/ state income tax returns including large combined unitary states such as California, New York, Illinois, Texas with a larger number of unitary membersUnderstanding of typical Federal & state income tax adjustments and state income tax concepts (apportionment, different filing methods, etc.)For Indirect Sales & Use Tax, Gross Receipts Returns, Personal Property Tax tax workpapers and return filingsIn this role you are required to do analysis and solving of increasingly complex problemsYour day to day interactions are with peers within AccentureYou are likely to have regular interaction with clients and/or Accenture managementYou will be given adequate trainings and thereafter minimal instruction on daily work/tasks and a moderate level of instruction on new assignmentsIn this role you would be an individual contributor and/or oversee a small work effort and/or teamPlease note that this role may require you to work in US shiftsProficient in excel and data management including pivot tablesoApplying the tax rules to income and file tax returns.oAbility to work with large volumes of dataoExcellent excel skills including pivot tablesoStrong analytical and problem-solving skillsoExperience in tax preparation software OneSourceoExperience with BIG 4 accounting firms strongly preferredoDemonstrated leadership skills including supervising/develop oMicrosoft Excel proficientoAbility to perform under pressureoAgility for quick learningoStrong analytical skillsoStrong communication skills What are we looking for Ability to meet deadlinesProblem-solving skillsDetail orientationStrong analytical skillsAbility to work well in a team Roles and Responsibilities: Qualification BCom,MCom,Chartered Accountant

Join us as an Assistant Vice President-Financial Control" at Barclays, where you will be involved in the production of local regulatory reporting and management reports for daily regulatory monitoring. You ll prepare and complete month end MI including analytics of profit loss, balance sheet movements, Intercompany mismatches etc. Youll prepare and submit IRAS tax filings including indirect and direct tax and working in close consultation with the tax team in Singapore. You may be assessed on the key critical skills relevant for success in role, such as experience with as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills. To be successful in this role, you should have: Qualified Accountant - CA. Strong academic background - 1st class honors, minimum bachelor s degree from a reputable institution. Prior experience, if any in a month-end or quarter-end focused reporting role or control environment based or finance automation skillset based. Strong excel skills. Some other highly valued skills may include: Strong control financial reporting skills and excellent financial accounting knowledge on banking products. Strong analytical skills to independently research and develop a good understanding of regulatory reports. Decision making skills. Experience in regulatory reporting Private Banking business is a strong advantage but not a pre-requisite. This role will be based out of Chennai. Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation. Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. Coordination with external auditors and regulatory authorities in support of audits and examinations. Assistant Vice President Expectations To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collaborate closely with other functions/ business divisions. Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function. Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L - Listen and be authentic, E - Energise and inspire, A - Align across the enterprise, D - Develop others. OR for an individual contributor, they will lead collaborative assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialisation to complete assignments. They will identify new directions for assignments and/ or projects, identifying a combination of cross functional methodologies or practices to meet required outcomes. Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues. Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda. Take ownership for managing risk and strengthening controls in relation to the work done. Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy. Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively. Communicate complex information. Complex information could include sensitive information or information that is difficult to communicate because of its content or its audience. Influence or convince stakeholders to achieve outcomes.

Qualified Chartered Accountant (CS/ LLB will be added advantage) Roles & Requirements: Big 4 or other consulting firm s experience in Direct Tax (Corporate and M&A Tax) required Should be ready to work in Consulting and compliances in Corporate/ M&A Tax and regulatory matters, representation before Authorities Recommending Corporate tax, M&A Tax and Regulatory advice by researching and interpreting laws Work closely with Managers, Directors and eventually the team Partner Documentation of reports and presentations as specified by the assigned lead Good at business and assertive communication Responsive and proactive in approach Respect for organisational policies Ability to prioritize and manage time efficiently Strong analytical and problem-solving skills Must be a team player and be willing to work over-time when necessary High integrity with a strong work ethic Strong client service focus Responsive to needs of colleagues and clients Knowledge of Microsoft Office Suite including Outlook, Word, Excel, PowerPoint Current Job Vacancies | Careers at Nangia Andersen A member firm of Andersen Global Intern (CS Executive/ Professional) Please leave this field empty. Recaptcha requires verification. Assistant Manager CS 2-4 Years for AM role Qualification & Skills: CS qualified CS qualified with minimum 3 years of relevant post-qualification experience. Strong understanding of FEMA, Companies Act, and related corporate regulations. Prior experience in a consulting or advisory role preferred. Excellent drafting, communication, and client interaction skills. Experience working in a Big 4, law firm, or mid-sized consulting firm. Exposure to international business structuring or cross-border compliance. Knowledge of SEBI, FCRA, or LLP regulations is a plus. Key Responsibilities: Ensure compliance with the provisions of Companies Act, 2013 and related rules for clients and internal entities. Handle matters related to FEMA (Foreign Exchange Management Act) including filings, compliance reviews, and advisory. Draft and review board resolutions, notices, minutes, and statutory registers. Liaise with regulatory authorities such as RBI, ROC, SEBI on various compliance and regulatory matters. Conduct secretarial audits and due diligence exercises. Assist in incorporation, restructuring, and liquidation of companies. Stay updated with changes in corporate laws, FEMA, and other relevant regulations. Prepare and present compliance reports to clients and internal management. Coordinate with legal, tax, and audit teams as required for holistic advisory services. Please leave this field empty. Please leave this field empty. 6 7-year experience, candidates with articleship experience in indirect tax would be preferred Transfer Pricing Strategy & Planning: Develop and implement effective transfer pricing strategies that align with business objectives and regulatory requirements. Conduct functional, industry, and economic analysis to support intercompany pricing strategies. Advise clients on the transfer pricing implications of international expansion, restructuring, and M&A activities. Ensure compliance with global transfer pricing regulations, including BEPS guidelines and local country requirements. Prepare and review transfer pricing documentation, including Master Files, Local Files, and Country-by-Country Reports. Manage audits and disputes related to transfer pricing issues. Client Relationship Management: Build and maintain strong client relationships, acting as a trusted advisor for transfer pricing matters. Collaborate with clients finance, tax, and legal teams to implement transfer pricing policies effectively. Identify opportunities for business growth and contribute to practice development. Team Leadership & Development: Lead, mentor, and develop a team of transfer pricing professionals. Provide training and knowledge sharing to enhance team capabilities. Manage project timelines, budgets, and deliverables to ensure high-quality client service. Stakeholder Collaboration & Communication: Collaborate with internal stakeholders, including tax, finance, and legal departments, to ensure cohesive transfer pricing policies. Communicate complex transfer pricing concepts clearly and concisely to non-technical stakeholder. Please leave this field empty. Manager GST/IDT Job Description We are looking at experienced Assistant Managers / Manager with experience in Indirect tax matters from Big 8 firms or other tier-2 firms specializing in Indirect tax. We need a person with good technical knowledge and good market focus. Candidate should be a CA or CMA or a semi-qualified with the necessary experience. Qualification: CA or CMA or a semi-qualified Please leave this field empty. Please leave this field empty. Nangia Andersen India Pvt. Ltd. Thanks for subscribing. Terms & Conditions The member firms of Andersen Global cannot obligate each other and are not liable for each other s acts or omissions. Andersen Global does not provide any services.

Skill required: Statutory Reporting & Tax Compliance - Corporate Tax Designation: Tax Associate Manager Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 10 to 14 years Language - Ability: English(Domestic) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Tax vertical and will be helping us in determining tax outcomes by collecting operational data/reports, whilst conducting analysis of transactions.Experience in US Corporate Direct/ Indirect TaxExperience in preparation and review of Federal/ state income tax returns including large combined unitary states such as California, New York, Illinois, Texas with a larger number of unitary membersUnderstanding of typical Federal & state income tax adjustments and state income tax concepts (apportionment, different filing methods, etc.)For Indirect Sales & Use Tax, Gross Receipts Returns, Personal Property Tax tax workpapers and return filingsIn this role you are required to do analysis and solving of increasingly complex problemsYour day to day interactions are with peers within AccentureYou are likely to have regular interaction with clients and/or Accenture managementYou will be given adequate trainings and thereafter minimal instruction on daily work/tasks and a moderate level of instruction on new assignmentsIn this role you would be an individual contributor and/or oversee a small work effort and/or teamPlease note that this role may require you to work in US shiftsProficient in excel and data management including pivot tablesApplying the tax rules to our income to produce tax strategies and/or file tax returns. What are we looking for Roles and Responsibilities: oApplying the tax rules to income and file tax returns.oAbility to work with large volumes of dataoExcellent excel skills including pivot tablesoStrong analytical and problem-solving skillsoExperience in tax preparation software OneSourceoExperience with BIG 4 accounting firms strongly preferredoDemonstrated leadership skills including supervising/develop oMicrosoft Excel proficientoAbility to perform under pressureoAgility for quick learningoStrong analytical skillsoStrong communication skills Qualification BCom,MCom,Chartered Accountant

Job Title: US Tax Specialist Reports To: US Tax Manager Functional Area: Tax / Finance Location: Bangalore / Gurugram About Accenture: Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy & Consulting, Technology & Operations Services and Accenture Song - all powered by the world's largest network of advanced technology and intelligence operations centers. Our 775,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.Acenture.com. Brief : The US Tax Specialist will play an integral role in US Federal, International and State Income Tax compliance and reporting related activities; including preparation of tax provisions, true-ups, and providing support for the audit process as required (Accenture is in the CAP program). This person will also be expected to support special projects as needed. Responsibilities: Compile and analyze data necessary to complete the income tax returns, including calculating certain book/tax differences, preparing schedules supporting various tax forms or other reporting requirements, as well as any necessary information to file accurate and timely returns. Provide support for international income tax filings, including foreign taxes, BEAT, GILTI, or FDII inputs and computations. Provide support for state income tax filings, including calculation of the state modifications, preparation of work papers supporting state apportionment, and state income tax extensions and estimated payments. Provide support to prepare and maintain information to be provided to federal and state authorities to respond to information requests or notices. Prepare Forms W-9, W-8-BEN, and other quarterly and annual US non-income tax filings, including FBAR and Forms 720, 1042, and 6166, among others. This role requires maintaining documentation of original signatures and tracking mailing/e-filing records as required. Assist in preparation of forms and statements related to acquisition, integration, and restructuring activities, such as preparation of Forms 8023, 8832, and SS-4. The Specialist also maintains data repositories, including FEINs and EFT registrations. Assist the supervisor to maintain the compliance calendar and compliance SharePoint site, to ensure information is organized and accessible to members of the US team. Support several Income Tax accounting functions, including providing assistance in computing the quarterly and annual US provision calculations under ASC 740, drafting tax accounting entries for Accentures 10-K and separate subsidiary company financial statements, populating tax provision software, and analyzing tax account details. Run data queries (in SAP), perform General Ledger account data analysis, and support data used for income tax compliance and accounting for income tax reporting. In this role, the Specialist will also have opportunities to improve efficiencies in existing processes, including using technology to reduce manual calculations and/or developing alternative methods of performing repetitive computations. The US Tax Specialist works collaboratively with an in-house tax team, as well as outside service providers, US Controllership, CIO, Treasury, members of the Delivery Service Centers supporting US Controllership, and other internal Accenture organizations as needed. Mandatory Professional Skills: Strong written and verbal communication skills. Ability to team and communicate effectively, across functions and time zones. Ability to deliver high quality work product under tight deadlines. Ability to think and work independently with attention to detail. Strong analytical and problem-solving skills. Self-starter with the ability and confidence to work well in an unstructured, dynamic environment. Qualification Mandatory Qualifications/ Experience: Chartered Accountant (CA)/ CPA/ Enrolled Agent (EA) with 5 years of experience (preferred) or a graduate/ post-graduate in commerce with 8 years of experience in US Tax Compliance and Reporting with multinational companies (MNCs) or a combination of MNCs along with public accounting firms. Experience in preparation of US international Tax Forms 5471, 8992, 5472, 8858, Sub F, 1118, 1120-F, 8991, 8993, in order of preference. Experience in US Tax Reporting. Proficiency in Microsoft Excel. Preferred Experience: Experience in preparation of US Federal and State Tax Forms (Form 1065, 1120) SAP or other ERP general ledger system experience. Familiarity with OneSource Tax Provision. Working knowledge of Alteryx and Microsoft Power BI. Experience in teaming with third party tax service providers.

Skill required: Statutory Reporting & Tax Compliance - Corporate Tax Designation: Tax Senior Analyst Qualifications: MCom/Chartered Accountant Years of Experience: 3 to 8 years Language - Ability: English(Domestic) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Tax vertical and will be helping us in determining tax outcomes by collecting operational data/reports, whilst conducting analysis of transactions.Experience in US Corporate Direct/ Indirect TaxExperience in preparation and review of Federal/ state income tax returns including large combined unitary states such as California, New York, Illinois, Texas with a larger number of unitary membersUnderstanding of typical Federal & state income tax adjustments and state income tax concepts (apportionment, different filing methods, etc.)In this role you are required to do analysis and solving of increasingly complex problemsYour day to day interactions are with peers within AccentureYou are likely to have regular interaction with clients and/or Accenture managementYou will be given adequate trainings and thereafter minimal instruction on daily work/tasks and a moderate level of instruction on new assignmentsIn this role you would be an individual contributor and/or oversee a small work effort and/or teamPlease note that this role may require you to work in US shiftsProficient in excel and data management including pivot tablesApplying the tax rules to our income to produce tax strategies and/or file tax returns. What are we looking for oApplying the tax rules to income and file tax returns.oAbility to work with large volumes of dataoExcellent excel skills including pivot tablesoStrong analytical and problem-solving skillsoExperience in tax preparation software OneSourceoExperience with BIG 4 accounting firms strongly preferredoDemonstrated leadership skills including supervising/develop Roles and Responsibilities: Microsoft Excel proficientAbility to perform under pressureAgility for quick learningStrong analytical skillsStrong communication skills Qualification MCom,Chartered Accountant

Requirements Maintain books of accounts, & finalize financials Handle GST, TDS, and Income Tax compliances Assist in statutory, tax & internal audits Prepare MIS reports and manage cash flow analysis

SpartaSystems is looking for Sr Tax Analyst to join our dynamic team and embark on a rewarding career journey. Prepare and file tax returns for individuals or businesses in compliance with local regulations. Conduct tax research and analysis to optimize tax strategies. Monitor changes in tax laws and advise on potential impacts. Assist in tax planning and forecasting to minimize liabilities. Respond to tax - related inquiries and provide support during audits. Maintain accurate tax records and documentation.

Who We Are Test company description. Company description is an overview or summary of a business. It's an important part of a business plan that often briefly describes an organization's history, location, mission statement, management personnel and, when appropriate, legal structure. The Role Required Technical and Professional Expertise Create a positive team experience by being proactive on tasks. Bachelor's or master's degree in finance, economics, or a related field. Provide process related guidance and/or instructions to junior staff / new hires. Knowledge of financial markets and instruments. Understanding of financial accounting and reporting. Work on return preparation and assist preparers during compliance. Ensure timely delivery and quality standards are met. Excellent communication and interpersonal skills . Preferred Technical and Professional Experience Finance/ Accounting or Treasury. Who You Are Required Education Bachelor's Degree Preferred Education Master's Degree What You Can Expect The salary range for this position is based on relevant years of experience and skills. Employees may qualify for a bonus in addition to base salary; bonus amounts are determined based on company and individual performance. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. You will work with some of the smartest and most interesting people in the industry.

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