7 Direct Taxes Jobs

**Purpose of Job** 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day-to-day account-related activities 5. To Implement systems for collecting, analysing, verifying and reporting information **Eligibility Criteria** 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes 5. Must have a strong desire to learn and the ability to adapt 6. Ability to act competently when necessary **Key Responsibilities** Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1, GSTR 2B reconciliation, GSTR 3B, GSTR 9 7. TDS, ESI and PF 8. Organized maintenance of accounts 9. Monitor and analyze accounting data and produce financial reports or statements 10. Establish and enforce proper accounting methods, policies and principles 11. Coordinate and complete annual audits 12. Improve systems and procedures and initiate corrective actions 13. Establish and maintain fiscal files and records to document transactions 14. Payment-related activities - Sundry debtors and Sundry Creditors 15. Financial Year closing activities 16. Storage of Documents and maintenance of files. --- **Other Benefits** 1. ESI and PF 2. Bonus 3. Earned Leaves --- **Other Important Details** **Location**: Bangalore, Karnataka **Days and Time**: Monday to Saturday - 10 AM to 6:30 PM Mandatory Key Skills GSTR 1,GSTR 2B,GSTR 3B,GSTR 9,TDS,ESI,PF,Payroll,Accounts payable,Accounts receivable,General ledger,Direct Taxes,Indirect Taxes,Accounts management*,Tax Compliance*,Accounting systems*,Financial reports*,GST*

Requirement: BCom Graduate and CA [ Advantage] Minimum of 5 years of experience in accountancy, it is advantageous to have worked in an audit firm Good Command of English, Hindi and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage Has Experience in Statutory Compliances i.e Direct and Indirect Taxes Must have a strong desire to learn and the ability to adapt Ability to act competently when necessarily Job Responsibilities Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1, GSTR 2B reconciliation, GSTR 3B, GSTR 9 7. TDS, ESI and PF 8. Organized maintenance of accounts 9. Monitor and analyse accounting data and produce financial reports or statements 10. Establish and enforce proper accounting methods, policies and principles 11. Coordinate and complete annual audits 12. Improve systems and procedures and initiate corrective actions 13. Establish and maintain fiscal files and records to document transactions 14. Payment-related activities - Sundry debtors and Sundry Creditors 15. Financial Year closing activities 16. Storage of Documents and maintenance of files. Other Benefits 1.ESI and PF 2.Bonus 3.Earned Leaves Mandatory Key Skills Statutory Compliances,Direct and Indirect Taxes,Accounts payable,Accounts receivable,TDS,ESI and PF,General ledger,accounting*

Identifying revenue leakages / savings during the performance of audits. Maintain of appropriate documentation to support coverage of areas, the conclusions drawn and issues reported. Update audit program and process understanding document as per work done. Organize / arrange for trainings and developmental activities for self and team. Perform audit as per approved audit program and as per the guidelines / checklist and ad-hoc assignments as per instructions. Take initiatives for department level activities. Analyse of project expenditures to identify risk areas of revenue leakages of Investigation undertaken as per guidelines. Review Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes. Prepare accurate presentation of the facts of the data of the investigation undertaken. Conduct Physical verification at the site and checking the invoices of Investigation undertaken as per guidelines.

As a DGM - Finance you will lead and manage critical financial operations, including Taxation (Direct and Indirect Taxes), Multistate GST, MIS reporting, product costing and cost audits, the factory budget, accounts payable, GST compliance and MIS. Required Candidate profile CA with complete knowledge of Dealers and Distributors / Pricing / Taxation / Product and etc.

**Purpose of Job** 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day-to-day account-related activities 5. To Implement systems for collecting, analysing, verifying and reporting information --- **Eligibility Criteria** 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes 5. Must have a strong desire to learn and the ability to adapt 6. Ability to act competently when necessary --- **Key Responsibilities** Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1, GSTR 2B reconciliation, GSTR 3B, GSTR 9 7. TDS, ESI and PF 8. Organized maintenance of accounts 9. Monitor and analyze accounting data and produce financial reports or statements 10. Establish and enforce proper accounting methods, policies and principles 11. Coordinate and complete annual audits 12. Improve systems and procedures and initiate corrective actions 13. Establish and maintain fiscal files and records to document transactions 14. Payment-related activities - Sundry debtors and Sundry Creditors 15. Financial Year closing activities 16. Storage of Documents and maintenance of files. --- **Other Benefits** 1. ESI and PF 2. Bonus 3. Earned Leaves --- **Other Important Details** **Location**: Bangalore, Karnataka **Days and Time**: Monday to Saturday - 10 AM to 6:30 PM

Job Purpose: Direct Tax Matters (6 days working) Responsibility: Corporate Taxation Filing of Income Tax returns Tax related compliances with respect to foreign payments (withholding taxes) Review of foreign taxation compliances prepared by the local team Preparations for the preliminary hearing with Assessing Officer during the Assessment proceedings Supporting in Direct Tax litigation management Transfer Pricing / International Taxation Preparation of the Transfer Pricing Documentation Identifying the transactions and maintaining appropriate documentation Attending the hearing with Transfer Pricing Officer during the transfer pricing proceedings Checking for applicability of Tax treaties for transactions and maintaining adequate documentation. Accounting Calculating income tax provision, deferred taxes on a quarterly basis Calculation of the variance analysis for Quarterly MIS Preparation of Tax Note for the Financials Skills/Qualifications: A Chartered Accountant with expertise in handling Direct Tax Matters and International Tax matters. Experience between 3 to 5 years in Direct Tax matters, preferably in Industry or in reputed consulting firms with experience in largely handling clients in the manufacturing sector.

Job Description This Regional Tax Director role will lead Intel's tax function for India, Korea, and Japan and reports to a US-based Senior Tax Director. This role includes all tax planning and taxing authority interactions. In addition to strong technical expertise, the successful candidate will build, lead, and maintain a strong working relationship with all internal and external stakeholders to ensure all tax positions are maintained and smooth. This role will be supported by two India-based tax personnel, whose professional development should be prioritized. Key Responsibilities Include: Represents the company during tax audits and advises management regarding business, internal programs, and activities related to tax matters. Responsible for ensuring timely and correct submission of all regional tax returns and associated filings. Partners with the business operationally/technically on all existing and new commercial transactions and go-to-market strategies to mitigate adverse tax impacts. Monitors changes in tax legislation and communicates and manages the introduction of these changes throughout the business including communication of any identified risks to the tax team and technical support to accounting and provision teams for any such risks if applicable. Advocate with regional trade bodies, including with APA negotiations. Works with the company's accounting firm to prepare and review tax filings by examining accounts and records and computing tax returns according to prescribed rates, laws, and regulations. Produces claims for tax refunds/credits, maintains tax records, prepares routine and special tax reports. Partners with the local taxing authorities to secure and maintain our tax positions. Qualifications 20+ years of experience at a multinational corporation and/or public accounting firm. University degree, with advanced degree or professional qualification in tax, law or accounting preferred. Chartered Accountant designation highly preferred. Significant experience handling direct and indirect taxes. Significant experience providing practical tax advice to business teams in a fast-paced environment. Significant experience interacting with local tax agencies to reach successful resolution of tax disputes. Hands-on experience with tax provision requirements for SEC registered organizations desired. Experience with local corporate tax compliance processes. Strong verbal and written communication skills. Ability to work well with multiple stakeholders, both internally and externally. Proven experience with problem solving, prioritization, and process improvements. Experience in the semiconductor industry or another high-tech, complex supply chain a big plus. Ability to work independently and/or cross functionally to own and drive tax provision process improvements is a plus. Proficient with MS Excel. Knowledge of SAP, OneSource, and/or Alteryx software a plus.