1263 Direct Tax Jobs - Page 50

Job Title: Chartered Accountant - Tax Litigation Specialist Location: Lower Patel, Mumbai Department: Tax/Legal Job Summary: The Chartered Accountant (CA) - Tax Litigation Specialist will be responsible for managing and resolving tax-related disputes and issues involving tax authorities. This role requires a blend of deep tax knowledge and litigation expertise to effectively represent the organization in tax-related legal proceedings and negotiations. Key Responsibilities: Tax Dispute Management: Handle tax disputes and represent the organization in matters related to income tax, GST, and other tax-related issues before various forums such as Income Tax Appellate Tribunal (ITAT), Commissioner of Income Tax (CIT) Appeals, and other relevant authorities. Prepare and file appeals, replies, and other necessary documentation in tax litigation cases. Tax Compliance and Review: Review and analyze tax assessments and notices received from tax authorities. Ensure compliance with tax laws and regulations and identify potential areas of dispute. Financial Analysis: Conduct detailed financial and tax analysis to support litigation strategies and decisions. Prepare financial statements and tax records to substantiate claims and defenses in litigation. Documentation and Reporting: Draft detailed reports, affidavits, and submissions required for tax litigation. Maintain accurate records of all correspondence, documents, and evidence related to tax disputes. Advisory Role: Provide strategic advice to management on potential tax risks and implications of ongoing litigation. Suggest and implement measures to prevent future tax disputes and optimize tax compliance. Coordination and Liaison: Coordinate with external legal counsel, tax consultants, and auditors as needed. Liaise with tax authorities and ensure timely responses to queries and notices. Case Strategy and Representation: Develop and execute strategies for tax litigation cases, including preparing for hearings and representing the organization in negotiations or court proceedings. Offer expert testimony on tax matters as required. Risk Management: Identify and assess risks associated with tax litigation and recommend mitigation strategies. Monitor ongoing litigation cases and evaluate their impact on the organizations financial and tax positions. Qualifications: Education: Chartered Accountant (CA) qualification from the Institute of Chartered Accountants of India (ICAI). Additional qualifications in law or taxation (e.g., LLB, Diploma in Taxation) are beneficial. Experience: Proven experience in tax litigation, tax compliance, or related roles. Experience in representing clients before tax authorities and handling tax disputes. Skills: In-depth knowledge of Indian tax laws, including Income Tax, GST, and other relevant tax regulations. Strong analytical and problem-solving abilities. Excellent written and verbal communication skills. Ability to work effectively under pressure and manage multiple priorities. Personal Attributes: Detail-oriented and meticulous. Proactive with strong strategic thinking skills. Capable of working independently and collaboratively. High ethical standards and professionalism. Benefits: Competitive salary with performance-based bonuses. Opportunities for professional growth and development.

Responsibilities: Collaborate with audit team on financial statements review. Prepare income tax returns using AS standards. Conduct direct & corporate tax compliance. Analyze financial data for tax planning strategies.

Following is the Job description for the position. Accounting and preparation of Financial Statement (quarterly & annual basis) under IND AS compliance. Monthly closing of books of accounts. Monthly MIS reporting. Coordinate with statutory auditors for on time completion of audit. Co-ordination with Tax consultant in filing of submissions related to direct tax assessments. Filing of ITR, SFT return, Tax audit. Reply to notices/letters issued by tax authorities, rectifications, refunds etc. Good knowledge and experience in IND-AS , ICDS and Tax Audits. Good accounting knowledge and must have multi-task capabilities. Experience of working in SAP environment. Must have 5 plus years of post qualification experience. Interested candidates may share your resume at grow@apcoinfra.com

We are looking for a qualified Chartered Accountant (CA) with 610 years of experience in managing group-level accounting and taxation functions in a multi domain environment. Key Responsibilities: Finalization of standalone & consolidated financial statements MIS reporting, budgeting, and cost control Handling branch accounting & internal audits Ensuring compliance with TDS, GST, and other tax filings Working on ERP systems like SAP or Microsoft Navision Leading a team and reporting to top management Requirements: Must be a Chartered Accountant (CA) 6 to 10 years of post-qualification experience Experience in manufacturing or product-based companies is essential Hands-on with consolidated reporting for group companies (India-based) Good knowledge of taxation and cost control Should have handled a team

Multiple Roles - Statutory Audit, Company Law, High Net worth Individual / Direct Tax, Income Tax, Managed financial Solutions, Transfer Pricing, Executive Assistant, IT Network Engineer, Admin Required Candidate profile Require - CA Qualified / Semi Qualified CA (Inter / Final), B.Com (Fresher / Experienced) M.Com. Semi Qualified CS, CS Trainee

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

Deeper understanding of Transfer Pricing as a concept and provisions of TP law (definition of AE, methods etc.) in India. Basic understanding of other direct tax concepts and other allied laws. Good communication skills - oral as well as written - knowing business English is very important. Understanding of the clients business and the issues involved. Personal ownership for own work and performance Ability to understand the issues and discuss the same with senior colleagues in a proper way To keep updated with case laws and assist senior colleagues in application of the ratio of the judgements in the assignments handled Personal ownership (responsibility and accountability) for the work and performance Ability to learn new skills, share knowledge and experience To support senior colleague in the assignments in a fruitful manner To ensure that the risk and other policies are being adhered to Job Specifications : Qualifications Qualified CA Skills Strong analytical ability Excellent communication and presentation skills Client relationship management Commercial awareness Team player Experience 0-2 years of experience in direct tax/Transfer Pricing About B S R & Co. LLP

A career within (US) Corporate Tax and International To assist the existing team on preparation of US Direct Tax Compliance and by preparing Tax Forms, Trackers and Import templates for Form 1120,5471, 5472, 8832, 8858, 8865 and 8621s. Preparation of the aforesaid Tax Forms in OIT (OneSource Income tax). Updating workpapers relating to specific adjustments and tax compliance prework Attending and participating in the internal Learning and

We’re looking for someone with experience in compliance, team handling, litigation, Tax, Drafting, Tally & other tools, and strong hands-on skills in Excel. Knowledge of tax filings and clear tax knowledge will be an added advantage.

Role: Client Accountant Location: Bangalore Schedule: As per Jurisdiction Working model: Hybrid Intro: Join our vibrant team at CSC, where growth and development are at the core of our values. Were dedicated to nurturing your professional journey, offering unparalleled opportunities across our local and global offices. In todays corporate landscape, the focus on precise and transparent financial reporting has never been more critical. At CSC, were witnessing an increasing demand for talented people adept in accounting, financial analysis, and reporting, complemented by robust communication and judgment skills. Some of the things you will be doing: Preparation of corporate tax returns and calculation of tax provisions for client companies Preparation and review of withholding tax returns and review of tax assessments Support on DAC6 filing Maintaining Tax records and follow up on all filing deadlines related to Taxes for client companies Supporting the Accountants with respect to Direct Tax matters Providing internal Tax training What technical skills, experience, and qualifications do you need Qualified CA /CMA with 1-2 years industry experience with specialization in Tax Accounting is considered as an asset Has good analytical skills Actively develops Tax technical expertise Is a team-player and has a can do and pro-active attitude Has good organization and prioritization skills Is fluent in English, any other languages (French/German) are considered as an asset

Accounting & Financial Management: reconciliation of financial transactions. Tax Return Filings :Preparation and filing of TDS , GST returns Finalization of Accounts: Reviewing and finalizing the books Reconciliation & Financial Analysis:

1. Assist with financial reporting, budgeting, and forecasting. 2. Support AP/AR, audits, and tax filings (TDS, GST). 3. Automate finance processes and perform ad hoc analysis to enhance financial efficiency and compliance. Required Candidate profile 1. Semi CA/ M.com/ MBA 2. Proficiency in Microsoft Excel and financial software (tally/ Zohobook/ others). 3. Attention to detail and accuracy. 4. Knowledge of financial accounting principles.

Looking for a US Tax professional with expertise in US Federal Tax Compliance (Form 1120) and State Income Tax Compliance. He/she should have work experience in US Federal Tax Compliance (Form 1120), State Income Tax returns, and good understanding of FAS-109 (ASC- 740).

What is the expected career path for this role? : Tax related activities. Handling of direct tax compliance such as TDS payments, TDS returns. Responding to notices on the income tax portal Mention 3 non-negotiable competences for this role : Tax related activities. Handling of direct tax compliance such as TDS payments, TDS returns. Responding to notices on the income tax portal

1.Overviewing accounting transactions 2.Timely bank payments 3.Quarterly preparation of financials 4. Statutory Compliance 5.GST Registration 6.Preparation of budgets 7.Daily cash and fund flow statement 8.Coordination with Auditors

We are seeking a detail-oriented and client-focused Tax & Compliance Manager to oversee tax compliance, advisory, and client relationship management. The ideal candidate will have strong expertise in GST, Income Tax, and related tax laws, along with a passion for delivering exceptional service and mentoring junior staff. Key Responsibilities Client Management: Handle multiple client engagements with a focus on timely delivery and client satisfaction. Maintain strong relationships with clients and identify opportunities for cross-selling and business development. Proactively address and resolve client concerns. Tax Compliance & Advisory: Ensure accurate and timely filing of GST, TDS, Income Tax, and EPFO returns. Manage tax planning and advisory aligned with the latest regulatory requirements. Stay updated with changes in tax laws and ensure compliance across clients. Support tax audits, assessments, and respond to notices from tax authorities. Tax Litigation & Representation: Draft responses to letters, show cause notices, audit objections, etc. Represent clients in hearings and proceedings before tax authorities. Assist clients with documentation and submissions for investigations, audits, and assessments. Account Management & Reporting: Ensure timely preparation of client accounts. Prepare quarterly advance tax computations and annual income tax returns. Conduct periodic health-check reviews of clients from a GST/IT compliance perspective to identify risks and gaps. Team Leadership & Mentoring: Guide, coach, and mentor team members on tax and compliance concepts. Ensure continuous learning and development of the team through on-the-job training. Key Skills and Competencies In-depth knowledge of GST, TDS, Income Tax, and related regulations. Strong client servicing and interpersonal skills. Excellent written and verbal communication skills. Ability to manage multiple assignments and deadlines effectively. Proactive approach to problem-solving and business growth. Strong organizational understanding and the ability to follow processes.

Preparation of Computation of Taxable Income and preparation and filing of Corporate Tax Return for Corporates and Non-Corporates .Support in setting-up processes for any new compliance/ documentation requirement under Direct Tax law Support.

Responsibilities: Experience with ITR filing for individuals, firms, and companies Knowledge of Tax Audit procedures and reporting (Form 3CD, 3CA/3CB) Statutory Audit Familiarity with accounting software like Tally, Excel, and income tax portals

SUMMARY Job Profile Summary The Tax Analyst is responsible for the preparation of tax returns, handling tax inquiries, and preparing for tax audits. Job Description Job Description The Tax Analyst is responsible for the preparation of tax returns, handling tax inquiries, and preparing for tax audits. Responsibilities Assist in prepartion of transaction tax (sales/use, business & occupation, gross receipts, and property tax) returns for monthly, quarterly and annual filings; Assist with researching transaction tax issues and answer questions from internal departments as well as customers and third party stakeholders Interpret and comply with state, local and international statutes, regulations and legislation Assist with the preparation of transaction tax audits Assist with reconciliation of all tax general ledger accounts Assist with calculation of quarterly estimated tax and extension payments and corresponding vouchers Assist with the development and implementation of continuous tax process improvements Assist with the preparation of internal memoranda, written correspondence/guidance, private letter rulings and other documents for submission to the IRS or Treasury Department Ensure that work papers and tax returns are prepared in accordance with department policy Minimum Qualifications Associates Degree in Accounting Proficient in MS Office Suite including Outlook, Word, Excel, and use of internet resources. Experience with Workday, Avalara or OneSource Self-directed with the ability to manage projects to completion Able to thrive in a flexible, fast-paced environment Good oral and written communications skills that demonstrate a professional demeanor and the ability to interact with others with discretion and tact Demonstrated ability to handle sensitive information with discretion and tact Detail oriented; regularly verifies all work thoroughly and efficiently to ensure accuracy Dedicated to the success of the team and driven to learn and stay current professionally Or an equivalent combination of education and experience sufficient to successfully perform the principal duties of the job Requirements Graduates are Preferred Minimum Of 2 Years Experience in US Taxation Complete US Shift Max 40k CTC

Income Tax Return Filing Tax Audit & Statutory Audit TDS Return Filing Preparation and Filing of Form 15CA / 15 CB Semi Qualified CA Completed Article ship No CA Pursuing Have prior experience working with CA Firm as Executive

Hi We are Hiring for ITES Company for US Taxation Role . Job Description : Minimum 1 years of relevant experience in US Partnership Tax. Candidates with experience in Private Equity business, accounting, or tax experience are preferred Strong Microsoft Office skills (MS Excel, MS PowerPoint and MS Word) The ability to effectively work as an individual contributor and possess strong analytical, problem solving, critical thinking and decision-making skills, multitask and deliver under tight deadlines The profile involves effective communication across Clients facilities globally and hence possessing excellent interpersonal and communication skills in verbal and written English is a must A demonstrated ability to write effectively and summarize large amounts of information succinctly and quickly A desire to work in an international team environment, often under pressure and with multiple stakeholders Assist in calculation of State and Foreign tax withholding Assist in review of State withholding waivers forms Prepare and review the following tax forms: 1065, 1120, 588, 1099, W-8, 8832, 8875, 8865, 8937 Perform Federal K-1 schedule and State K-1 schedule review for all Partners Preparing and Reviewing tax work papers that calculate partnership taxable income. Gather and analyze financial information from underlying portfolio companies. Calculate partnership tax withholdings (ECI, FDAP & states). Track partnership/partner tax basis. Assist with the preparation and review of quarterly income estimates. Prepare tax provisions for Corporations. Participate in the process documentation efforts and creation of SOPs. Identify process gaps and initiate process improvement projects. Provide support on miscellaneous projects and ad-hoc request To Apply for US Tax in Noida - Click Below https://outpace.in/job/us-taxation/

ITR Preparation & Filing Compliance Adherence Tax Planning & Computation Tax Implication Advisory Assist in TDS, TCS, Advance Tax, P Tax Assist in Tax Audit Reports Litigation Support Handling Tax Disputes & Assessments Research, Analysis & Reporting

Role: Company Overview: For over 75 years, Forbes Marshall has been a leader in delivering innovative products and services that help industries worldwide enhance their manufacturing processes and achieve superior energy efficiency. As global industries face the challenges of the climate crisis, the emphasis on sustainable growth with reduced carbon emissions has never been more vital. Drawing on decades of engineering expertise, Forbes Marshall provides practical, long-term solutions that empower businesses to operate more responsibly, cut down energy usage, and improve overall process efficiency. Our commitment to sustainability is reflected in the impact we make we help our customers reduce fuel expenses by up to 1.5% annually, significantly transforming their energy footprint, and cutting down 122,000 tonnes of CO2 emissions each year. We also contribute to water conservation by saving ten million liters per hour and ensure operational uptime that surpasses industry standards. At the heart of our mission is a dedication to customer partnerships, high ethical standards, and community support through initiatives in healthcare, education, and women's empowerment. Role Overview: Department / Division: Finance Position with Organization: Team Lead Location: Kasarwadi Organization Structure: Purpose of the Role: Manage financial liquidity, mitigate risk and support manufacturing operations thru efficiently maintaining/ forecasting of cash flow. Streamline tax planning by adhering to the tax regulations. Liasoning with banks. Roles and Responsibilities: Banking and Treasury, Direct Taxes and consolidation of accounts Role- 1. Banking and Treasury Management: Cash Flow Management : Oversee daily cash flow management, ensuring sufficient liquidity for business operations. Forecast, monitor, and optimize cash balances. Bank Relationships : Maintain strong relationships with banking partners to optimize banking services, negotiate fees, and manage credit facilities effectively. Treasury Strategy : Develop and implement treasury strategies to ensure efficient utilization of available funds while mitigating financial risks. Cash Management Systems : Leverage automated banking and cash management systems to improve operational efficiency. Fund Transfers : Supervise domestic and international fund transfers, ensuring compliance with internal policies and external regulations. Credit facility renewal and Credit ratings with external agencies . Export AR compliance and FEMA compliance . ODI and FDI compliance. 2. Direct Taxation: Tax Compliance : Ensure compliance with all relevant tax regulations, including income tax, withholding tax, GST (if applicable), and other direct taxes. Tax Returns : Prepare, review, and file direct tax returns for the company, ensuring timely submission and adherence to local and international tax laws. Tax Planning & Strategy : Work with senior management to identify tax-saving opportunities, efficient structuring, and reduce the overall tax burden of the organization. Tax Audits : Liaise with tax authorities during tax audits and assessments, ensuring that all required documentation is prepared, organized, and provided. Tax Provisions : Accurately calculate and record tax provisions, deferred tax assets, and liabilities in the financial statements. 3. Consolidation of Statutory Accounts: Consolidation Process : Oversee the consolidation of the company's statutory financial statements in line with accounting standards (IFRS, GAAP, or other applicable standards). Intercompany Transactions : Ensure the correct elimination of intercompany transactions, balances, and investments during the consolidation process. Preparation of Financial Statements : Ensure the preparation of consolidated financial statements, including income statement, balance sheet, cash flow statement, and notes to accounts. Group Reporting : Coordinate the preparation of group-level financial reports for senior management, investors, and regulatory bodies. Statutory Compliance : Ensure that consolidated financial statements comply with all statutory accounting and reporting requirements. Audit Coordination : Liaise with external auditors, addressing any queries and ensuring all consolidation-related processes meet audit requirements. 4. Risk Management and Internal Controls: Internal Controls : Implement and monitor strong internal control systems to safeguard the companys financial assets, ensuring compliance with policies and regulations. Risk Management : Assist in identifying and mitigating financial and operational risks, especially in banking, treasury, and taxation areas. Audit and Compliance : Assist with internal and external audits, ensuring that all records and reports are accurate, transparent, and compliant with applicable accounting and tax standards. 5. Leadership and Coordination: Team Management : Lead and mentor a small team of accounting professionals, fostering a collaborative and efficient working environment. Cross-Functional Collaboration : Work closely with other departments, including finance, legal, and operations, to ensure smooth financial operations and compliance. Process Improvements : Suggest and implement improvements in accounting processes, treasury management, and tax compliance for enhanced efficiency and accuracy. Qualification and Requirements: Chartered Accountant having post qualification experience of 8-12 years in manufacturing industry. Having skills - Advanced proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel. Strong understanding of cash management systems and banking operations. Excellent analytical, problem-solving, and organizational skills. Attention to detail and high level of accuracy in financial reporting. Strong communication and interpersonal skills for effective coordination with internal and external stakeholders. Why Join Forbes Marshall? Joining Forbes Marshall means becoming part of a legacy that spans over 75 years of engineering excellence and innovation. Here, you are not just a member of a workforce; you are a valued part of a close-knit community dedicated to making a real impact. At Forbes Marshall, every member is empowered to contribute to meaningful solutions, grow professionally, and be part of a mission that goes beyond business success to prioritize sustainability and operational excellence. Personal and Professional Growth At Forbes Marshall, we focus on the growth and development of our members. You will gain valuable experience through engaging projects, exposure to advanced industry practices, and access to training and skill development opportunities. Our culture promotes continuous learning, collaboration, and innovation, allowing members to reach their full potential and enhance their expertise. Your work will be recognized, and your professional skills will grow in line with industry standards. A Commitment to Sustainability and Purpose Forbes Marshall is dedicated to helping industries operate more efficiently and responsibly. As a member of our team, you will contribute to projects that support energy efficiency and sustainability, helping customers reduce their carbon footprint and improve their operational practices. This role offers an opportunity to align your professional journey with a purpose-driven mission, contributing to the larger goal of creating a more sustainable future. ® A Culture of Collaboration Collaboration is at the heart of our work environment. Members work together with teams across departments, fostering an atmosphere where knowledge sharing and teamwork drive project success. You will join a team of dedicated professionals who value each others contributions and are committed to achieving excellence together. ® Why Choose Forbes Marshall? Legacy of Excellence: Be part of a company known for engineering innovation and customer-centric solutions. People-First Approach: Members are at the center of our operations. We prioritize creating a supportive work environment and providing fair policies that promote work-life balance and well-being. Impactful Work: Your work will contribute to projects that help industries become more energy-efficient and environmentally responsible. Strong Ethical Foundation: We operate with integrity, transparency, and accountability, ensuring that every member takes pride in their work. Community Engagement: Forbes Marshall supports initiatives that contribute to social development and community resilience, allowing members to be part of positive change. Be Part of Something Bigger At Forbes Marshall, members are not just part of a team; they are part of a mission focused on delivering impactful solutions and promoting sustainability. Here, you will find more than just a career; you will find an opportunity to grow, collaborate, and make a meaningful difference in your work and the community.

Review and managing the monthly direct Tax compliances. Validation of Tax rates and handling vendor queries. Coordinating with Finance and external consultants in making sure compliance reporting is done before due dates. Review of TDS deductions, payments and managing quarterly TDS and TCS compliances. Providing end-to-end tax requirements for business projects and engage with various teams on tax projects such as implementation of new TDS section. Working closely with internal tax teams for Tax Reporting, and external advisors, for review of tax impacts on business, tax compliance and forms agreement, and such other documentation. Handling income tax assessment proceedings and preparation of responses to notices issued by tax department. Managing of Tax General Ledgers and preparing reconciliations between books and tax returns Assisting with managing relationships with external tax consultants and regulatory authorities on an ongoing basis. Managing and coordinating tax audits and extend support to preparation of financial statements with regard to taxes. Preparing and filing of Comany Income Tax Returns Preparing of Tax Audit Report

Must have strong knowledge of Income Tax laws & rules • Proficient IT skills • Articleship/work experience in Big 4 • Exposure to International Taxation is a plus Required Candidate profile Must have Good grasp of accounting & finance principles