1157 Indirect Taxation Jobs - Page 10

What You'll Do We are looking for a Tax Analyst to join our Wrangler team. The Wrangler team is an interdepartmental collaboration of the support and compliance departments. Our goal is to benefit both departments by providing increased understandings of compliance and support processes to analysts and product specialists. This is a great opportunity for a candidate to work in an innovative environment and grow within our business. You will report into the Lead/Manager - Tax & Compliance What Your Responsibilities Will Be You will be responsible for prepping sales/use tax returns, validation of new sales/use tax returns customers, and Support/Compliance case management. Preparation, review, and filing of multi-jurisdictional sales/use, business and occupation, and gross receipts tax returns for monthly, quarterly, semi-annual, and annual filings. Review and validate jurisdictional returns set up on behalf of our customers. Perform timely analysis and case manager to resolve Support/Compliance customer inquiries. You need to be an effective communicator with customers, both in written and verbal form, clearly and precisely. Work collaboratively with team to train new team members on compliance processes. Document, organize, and maintain team training materials. You will have to be comfortable working in swing shifts ( 2pm to 11 pm or 3 pm to 12 am or 4pm to 1 am ) What You'll Need to be Successful You need to have BCom/MCom/MBA or equivalent experience. 3+ years of related experience with tax or customer service. Knowledgeable in Excel (can perform complex functions), Word, and Outlook, Understand of Indirect Taxation. (SUT - Sales & Use Tax) Proficient in basic math, including percentages Able to use different software applications and tools

What You'll Do As an Associate Analyst, you will report to Lead/Manager manage a group of customers and act as their main contact. Youll help resolve tax notice issues, support onboarding for new customers, and ensure timely and accurate filing of tax returns. You'll also work to improve our processes and use your knowledge of Avalara tools and tax systems to deliver great service. What Your Responsibilities Will Be You will have to prepare, review, and file tax returns across different states and types (sales/use, business & occupation, gross receipts). You will have to manage a specific set of customers as their primary contact. You will have to research and resolve tax notices for customers. You will have to assist in onboarding and validating new tax return customers. You will have to find ways to automate and improve customer service. You will have to communicate with customers, tax authorities, and internal teams to resolve issues. You will have to perform quality checks on tax content and form changes. You will have to manage your workload to meet filing deadlines. You will have to work closely with your teammates and other departments. What You'll Need to be Successful Bachelor's degree in Accounting, Finance, or Economics (MBA in Finance is a plus). 12 years of experience in sales/use or communications tax filing across multiple jurisdictions. Excellent communication to work with customers and tax authorities. Willingness to work in the afternoon & evening shifts (2 PM to 11 PM & 6 PM to 3 AM). Ability to troubleshoot and reduce filing risks during the tax cycle. Good understanding of how to file taxes manually through jurisdiction websites.

Job Description: Tax Professional Indirect Taxation How do you craft the future through your incredible Indirect Taxation experience We're looking for the makers of tomorrow 'the hardworking individuals ready to help Siemens transform entire industries, cities and even countries. Get to know us from the inside, develop your skills on the job and work at the cutting edge of Corporate. As a trusted partner to the local leadership team, you'll bring deep insight, an independent viewpoint and expertise to business issues. Change the future with us, you will Part of a team handling GST compliances for Siemens/ group entities, review multiple data sources for any exceptions, calculations of eligible and ineligible ITC and filing of returns, filing of refund claims under GST law. Support the GST annual returns and making sure that the accurate reporting is made for all the transactions undertaken by the company during the year. Responsibility for proactively advising relevant stakeholders on changes in law such as input credit eligibility, new compliances etc. Responsibility for driving correct processes/ SOPs and documentation for tax positions impacting compliance and controls. Preparing submissions in relation to assessment, Audit, notices, and appellate proceedings in various states and provide support in representation before the tax. Experience in handling notices/ orders issued by the tax authorities, drafting reply/ appeals, and personal appearance before the tax authorities is must. Manage tax accounting in SAP environment, assist in MIS sent to various stakeholders and support in statutory audit etc. Be adaptive to technological changes understand the various existing tax technology tools and bring in new ideas and design efficient and effective processes to deliver services and identifies opportunities for improvement within the tax function. Be a continuous learner and fully updated with the changes happening in GST law which have any impact on Siemens and its group companies business. We don't need superheroes, just super minds! You are a CA with a minimum of 3-4 years of experience within indirect taxes in a large company or consulting firm. Knowledge of working on SAP environment. Expert in MS Excel and MS Power-Points. Experience in Tax automation project as one of the key contributors will be an added advantage. Solution provider, executioner, and ability to present and possess strong interpersonal and communication skills. Have a vibrant personality & friendly attitude, Positive, inspiring, and motivating person with passion and drive Make your mark in our exciting world at Siemens! This role is based in Bengaluru. You'll get to visit other locations across India, so you'll need to go where this journey takes you. In return, you'll get the chance to work with teams impacting entire cities, countries - and the craft of things to come. We're Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and creativity and help us shape tomorrow.

Position Name : Sr. Associate & Associate Manager Indirect Taxation Location: Gurugram Education: CA / MBA Experience: Senior Associate: 24 years in indirect taxation. Associate Manager: 57 years with hands-on experience in GST and indirect taxes. Key Responsibilities: Ensure timely and accurate GST compliance, including return filings, reconciliations, and audits. Manage input tax credit (ITC), vendor reconciliations, and tax planning. Handle tax assessments, queries, and representation before authorities. Provide strategic support for business transactions and contracts from an indirect tax perspective. Liaise with external consultants, legal teams, and internal stakeholders. Support implementation of tax automation tools and process improvements. Please share your resume on nivedita@acsconsultants.in References are also appreciated.

Ensuring compliance with local & international tax laws, audit processes, & contributing to financial reporting & analysis for branch & corporate. Pivotal role in managing the finance team, tax matters, audit coordination, and regulatory compliance.

Job Description Job Title: Chartered Accountant Indirect Taxation (0 5 Years) Company: Masters India IT Solutions Pvt. Ltd. Location: Noida, Sector 63 Work Mode: Work from Office Salary Range: 0 8 LPA About Us: Masters India, a GST Suvidha Provider appointed by the GSTN, is a leading FinTech SaaS company delivering tax and financial automation solutions to 1500+ enterprises. Role Overview: We are looking for a qualified Chartered Accountant with 0 5 years of experience in Indirect Taxation , specifically in GST, E-Invoicing, and E-Way Bill compliance. A candidate with a basic understanding or interest in Product Management will be preferred. Key Responsibilities: Manage GST filings, reconciliations, and compliance Handle E-Invoicing and E-Way Bill generation and validations Assist in tax data analysis and regulatory reporting Collaborate with the product and tech teams to enhance GST/E-Invoicing modules Support client onboarding and resolve tax-related queries Requirements: CA qualified (0 5 years post-qualification) Strong knowledge of GST, E-Way Bill, and E-Invoicing processes Interest or experience in product development or tax tech tools is a plus Strong analytical and communication skills Note: This is a full-time, office-based role in Noida, Sector 63. Warm Regards HR Department

What You'll Do We are looking for a Sales and Use Returns Tax Analyst to join our dynamic company. This is a great opportunity for a candidate to work in a creative environment and grow within our business. The Analyst will report to the Team-Lead/Manager & identify areas of improvement and serving an elite group of customers with complex returns as their primary contact. This role is specific to the Premium Managed Returns Service offering where you will provide a high level of service to taxpayers signed up for the returns service. As a tax analyst on the Premium Returns team, you are the first contact for customer interactions. You should expect to dedicate a portion of your day fielding communication, both internal and external, regarding customer returns service. #LI-onsite What Your Responsibilities Will Be You will have to prepare, and file multi-jurisdictional sales/use, business and occupation, and gross receipts tax returns for monthly, quarterly, semi-annual, and annual filings You will have to manage a select group of customers as their primary contact You will have to resolve jurisdictional notices on behalf of customers You will manage the onboarding and validation of new sales/use tax returns customers You will have to Identify and improve automation to serve our customers across a variety of market and tax departments. You will have to communicate with customers, jurisdictions and other teams as part of research and resolution You will perform QA related to sales and use tax content and form changes Identify ways to improve process and technology to better serve our customers. What You'll Need to be Successful 2 to 3 years of experience with MBA degree Experience with a Big 4 firm, large corporate tax department of a multinational company, or large ERP integration Understanding of user platform features related to jurisdiction (nexus; exemptions; marketplace; rules; file calendars; reporting; transactions) Basic overall understanding of transaction flow across the business and subsequent impacts to returns preparation and filing

With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And were only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieveRead on. Here, we know that youre more than your work. Thats why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose "” a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If youre passionate about our purpose "” people "”then we cant wait to support whatever gives you purpose. Were united by purpose, inspired by you. We are seeking a highly skilled and detail-oriented Global Payroll Operator to join our dynamic team. As a Global Payroll Operator, you will play a pivotal role in managing accurate and timely payroll processing for our diverse portfolio of international clients. You will collaborate closely with internal teams, ensuring compliance with local regulations, analyzing data, and implementing payroll best practices. This is an exciting opportunity to join a rapidly growing company at the forefront of the payroll industry. Responsibilities Process multi-country payroll accurately and in compliance with local legislation, tax regulations, and employment laws. Collaborate with internal stakeholders to gather and validate payroll data, ensuring accuracy and completeness. Conduct audits and quality assurance checks on payroll inputs and outputs to maintain data integrity. Stay updated on changes in global payroll regulations and communicate relevant updates to the team and clients. Prepare payroll reports, including tax filings, reconciliations, and general ledger entries. Assist in resolving payroll-related queries and escalations from clients and internal teams. Identify process improvement opportunities and contribute to the development and implementation of payroll best practices. Maintain confidential employee data and ensure compliance with data protection regulations. Requirements 1 to 3 years of experience post-graduate, in a data orientated environment. Looks for opportunities to leverage information for organizational gain. Analytical thinker & can add knowledge, solutions and ideas. Keen to grow, learn and develop in a challenging hyper-growth organization. Strong Communicator & good at building Relationships. Well organized, Dynamic, reliable & Consistent. Customer Experience centric. Strong presentation skills. Where were going UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet its our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow! """"" Disability Accommodation" UKGCareers@ukg.com

Job Overview You will be the face of JLL at the clients site and will be responsible for interacting and addressing the needs of guests / tenants by maintaining strong public relations, taking feedback / suggestions. You will also be responsible for: Understand business and ensures there is integration between business and technology. Work closely with the operations and technical teams and is a major contributor to the requirements specification deliverable Provides analytic support by coordinating data extraction from various databases and data interpretation. Create report templates and data gathering tools to meet desired future standard Data custodian & controller Trend analysis and aligning with account management team Technology Tools incl Helpdesk Trending and Analytics Deliver output files for reports and dashboards Sign off on data roadworthiness Facilitate Reporting on compliances Seek and collate data for analytics Generate MIS and reports as management requirement Predictive reporting Work with finance on budget targets Cross verification of data as per agreed TOR time to time Generate Daily reports, Weekly reports, MMR, QBR, ABR etc. and own the reports. Custodian of all Site team statutory compliances , their documentation and records Would be responsible for all Audits related to compliance and will upload the OGS Compliance tool with all requisite documents Building statutory compliances are to be tracked for expiration and renewals All documentation recording to be ensured on shared folders related to compliance Site details: You will be working at commercial site which is located at Gurgaon. Site dynamics: Work Schedule: Site team: e.g.: Property Manager +2 Other details if any Sound like you Here is what were looking for: Being Analytical and Meticulous Your role will involve coordination with various teams. You will be paying attention to detail and have excellent problem-solving skills. You will be using logic to trouble shoot problems; and assign and monitor maintenance projects. You should have a good knowledge of the working procedures. Qualifications You will have a Degree / Diploma in Electrical/Mechanical OR any equivalent, with min 3-5 years of work experience in Real Estate/ Hotel or Construction Industry. For residential sites candidates with residential experience will be preferred.

Handle fining of GSTR1, 3B, 9, 9C, 7, 8 & other GST Returns Drafting of SCN reply, appeals. etc and departmental representation Filing ITRs, TDS/TCS returns Handle advisories and opinions for complex situations of MNCs & Large Companies Required Candidate profile Handle opinions and advisories for complex situations; handled classification issues Handled filing ITRs, TDS/TCS returns and Income tax litigations Knowledge of excel, word, PPTs and tax research

About the Role: To monitor and review accounting of direct & indirect taxation and reporting it to management in India on a monthly/ quarterly basis. To ensure compliance to the IFRS, Ind AS, Local GAAP wherever applicable. Key Responsibilities: Indirect Tax: • Compliance with respect to GST, VAT, CST, Entry Tax and Entertainment Tax • Closure of Indirect Tax Assessments of VAT, CST, Entry Tax and Entertainment Tax • Active Participation in GST Audit • Active Participation in reply to Show Cause notices and attend hearings • Dealing with departments like Commercial Taxes, Entertainment Taxes and follow-up with Consultants • Well updated on GST Direct Tax: • Working knowledge of TDS like tax payments, returns filling and eTDS rectifications • Department Liasoning wherever required DOT: • Quarterly return filling and license fee payment • Active participation in AGR verification with DOT officers • Closure of AGR verifications • Timely renewal and enhancement of financial bank guarantees

Independently manage accounting, financial reporting, and compliance. Own the month-end and year-end closing processes, ensuring timely and accurate reporting. Prepare financial statements, MIS reports, and variance analysis and do FPNA. Required Candidate profile A Semi Qualified CA with 4-8 years of post-qualification experience. Prior experience in FMCG or fast-moving environments is highly preferred. Candidate should have SAP experience.

A leading mid-size consulting firm, with a 100 member strong team is keen to add newly qualified Charted Accountant in various departments of its organisation including Statutory Audit / Internal Audit / Corporate Tax / GST / Due Diligence. Required Candidate profile -Strong articleship background -Knowledge of accounting and auditing standards and working knowledge of tax laws, company laws, related laws applicable to audit -Excellent written and oral skill

We are currently seeking a CA / Lawyer (1 to 2 years of work experience) for our Indirect tax team at Bangalore. Practice Area - Indirect tax and allied regulatory matters

About You Experience, Education, Skills, and Accomplishments Education: Bachelor’s degree in Information Systems, Accounting, Taxation, Finance, or a related field. 5+ years of hands-on experience with tax technology platforms, with a focus on Vertex integrated into Oracle EBS . Experience supporting tax processes in ERP environments, including tax engine configurations, testing, and issue resolution. Strong understanding of tax reporting needs and compliance requirements across U.S. and global jurisdictions. Knowledge & Skills: Familiarity with indirect tax types such as sales tax, VAT, GST, and withholding tax. Working knowledge of end-to-end processes: Order-to-Cash (O2C) and Procure-to-Pay (P2P) . Ability to gather and document requirements, support UAT testing, and drive production support in coordination with tax and IT teams. Experience with data mapping , error reconciliation, and troubleshooting in ERP and tax engine interfaces. Strong analytical skills with attention to detail and the ability to translate business needs into technical configurations. Comfortable working with cross-functional teams across tax, finance, and engineering. It Would Be Great If You Also Had: Experience with OneSource, Avalara, or similar tax software. Exposure to NetSuite or Oracle Cloud ERP is a plus. Involvement in tax system upgrades, ERP migrations, or M&A integrations. Understanding of SOX controls and audit documentation in a tax systems context. Product You Will Be Supporting You’ll be responsible for enhancing and maintaining Vertex integrated with Oracle EBS , ensuring tax automation, compliance, and accuracy. Your work will focus on designing and implementing solutions that support tax operations at scale.

Description External Job Description Work Experience:10 years of working with an equity listed mandatory large manufacturing company or working with consultancy firms providing compliance support to corporates Job description: Compliance reporting system: To own compliance reporting process and ensure it is working effectively at all times This involves: Compliance Portal is up and running free of any IT issues Compliance Portal is up to date with regulatory and organisational changes within the defined SLAs after stakeholder consultation To set SLAs for resolution of technical and legal queries and ensure atleast 90% adherence to the SLAs Statutory Compliance meetings with stakeholders are convened and conducted at regular time intervals to discuss action taken on past report, current issues and to firm up CAPA Compliance trainings: To identify training needs by analysing compliance status as reported in the Portal, and Internal Audit Reports and by consulting Business Teams and Internal Audit Team Conduct compliance trainings from time to time Compliance with Data Protection Laws: Review agreements involving sharing of personal data and work with Legal team Working with Legal team to incorporate suitable clauses to protect Companys interest in case of any advertent or inadvertent breach by third party Work with IT team to incorporate suitable controls in intranet and website to ensure compliance with notice and consent requirements To implement Personal Data Protection Policy and Organisation in consultation and collaboration with Legal, IT and Marketing Team Compliance Support for New Projects: Hold discussions with the Projects and Business team to understand the project details and expectation from Compliance Team Identify the legal requirements applicable to the project and prepare detailed checklist along with forms, manuals, details of authority, important links etc Hold discussion with the Projects and Business Team to explain the checklist and support that can be extended by Compliance Team Provide last mile support in making applications or getting permissions, guidance from the authorities

AsProcessAnalyst – Record to Report (R2R),you are responsible for general accounting which includes reconciliation, preparation of balance sheet and profit and loss account, fixed assets accounting, inter-company accounting, cash & bank accounting, financial analysis, and reporting. Your primary responsibilities include: Coordinate all accounting activities associated with General Ledger, particularly fixed assets, inter-company, inventory, cash & bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost, and profitability and propose appropriate actions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 2-4 years of experience in the Record to Report domain. Experience in preparing Balance sheets, handling Month-End Closure, Fixed Assets, Inter-Company, and Cash reconciliations. Posting Journal entries and recording the transactions in the ERP. Demonstrated proficiency in coordinating audits, meeting customer expectations, and managing updates for management reviews in report management. Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

Roles and Responsibilities Candidates willing to join for long time association, Having experience of working with CA Firm in past will be given preference. Manage tax audits, including direct taxes (income tax) and indirect taxes (GST). Prepare and file annual returns, TDS returns, and monthly returns on time. Conduct statutory audits, company audits, income tax audits, GST reconciliations, and final audits. Ensure compliance with all relevant laws related to taxation. Provide expert advice on tax planning strategies to clients.

Hello Everyone, I am writing this Job Post to brief about the job opportunity with IRIS KPO Resourcing India Pvt Ltd for Taxation Specialist (UK Taxation), At least 6 Months experience in Audit firm or Auditor office. Please find the job description and specifications for your references, Candidate should be interested to work from Chennai Office - Thousand Lights Salary = 3.5 LPA (25,500 Rs Take home Salary) + Other benefits Temporary requirement till 31 Jan 2026 Shift Timings : 10.00 AM to 7.00 PM Monday to Friday working. Walk In Details : Date : 18 July 2025 (Friday) Walk In timings : 11.30 AM to 4.30 PM Please bring an updated resume for interview. Address : IRIS KPO 2nd floor, WorkEZ Hansa Anna Salai - Managed Offices and Coworking Spaces, Block-B, Door No.3, Hansa Building RK Swamy Centre, 147, Pathari Rd, Thousand Lights, Chennai, Tamil Nadu 600006 No of vacancies : 10 Company Overview : India Operations: IRIS KPO Resourcing is a subsidiary of IRIS Software Group Ltd based out of 5th floor, Pottipati Plaza, Nungambakkam, Chennai, India. We are fully integrated with our UK entity in providing IT and ITeS solutions as global delivery centre. We do not have any other office in India. Web Link : https://www.iris.co.uk/products/iris-resourcing Experience required : 1 -5 Years. Job Responsibilities: Proven experience of working in an Indian F&A Operations/ Indian Auditor office experience in doing individual tax return Minimum 20 - 50 ITR Filings. Strong experience of working within agreed timescale and budgets in a team environment Desire to work efficient and develop interpersonal skills to move up in the Organization ladder Excellent verbal written communication skills Working experience in taxation domain not less than 6 Months Excellent knowledge in MS office

Responsibilities: Manage end-to-end handling of GST and Customs litigations, including preparation and filing of responses to notices, spot memos, and related communications. Draft submissions for appeals and audit proceedings; Represent the company before tax authorities for SCN and appeal-related matters. Liaise with consultants and legal counsels to ensure factual accuracy and completeness in all notice responses. Support GST return scrutiny assessments and investigations by coordinating with internal teams for timely data collation and document submission. Provide inputs and documentation for assessments, audits, and summons proceedings. Maintain and update the Litigation Management Tool/Tracker for Indirect tax matters. Ensure timely reporting of IDT-related orders, penalties, and proceedings to SEBI as required. Assist statutory audit processes by preparing and updating the contingent liability statement for IDT matters. Prepare dashboards and reports to track key metrics related to GST/Customs litigations; Periodically review GLs related to tax provisions and payments.

Hi, Greetings from Talent+!!!! This is with reference to the very good opportunity we have for the position of " Chartered Accountant - Client relationship manager (Consultant)" with a reputed multinational consulting firm. Please find details of the profile, go through it, and confirm your suitability ASAP. Kindly revert by mail to jaymini@talentplus.co.in Roles and Responsibilities Job Description 1) Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. 2) Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. 3) Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. 4) Report to management regarding the finances of the establishment. 5) Establish tables of accounts, and assign entries to proper accounts. 6) Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. 7) Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. 8) Prepare/Review forms and manuals for accounting and bookkeeping personnel, and direct their work activities. 9) Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems. Desired Candidate Profile University Graduate and Qualified Chartered Accountant 0 to 2 years post qualification work experience with a mid-size advisory or professional firm or a large multinational company Knowledge in respect of accounting, auditing, direct and indirect taxation, company law, compliance. Expertise in Tally Fluent in usage of softwares Good communication skills in English, verbal and written and knowledge of local language Can do attitude and willingness to develop into areas, as required by the company Desirable: Knowledge in respect of accounting, auditing, direct and indirect taxation, company law, compliance. Perks and Benefits Best in the industry Location: Pune Kindly share your updated CV in MS WORD format and recent Photograph and the following details: Total experience post qualification: Current Employer/Company: Current Designation: Current CTC: Expected CTC : Current Location: Best Notice Period: Marital Status: Languages Known :

Designation: Manager/Senior Manager Experience : 8-10 Years Location: Gurgaon Key Responsibilities: Handling Tax Audit, Income Tax Return Filing and others related forms as per the Indian Tax Requirements: • Handling Tax Audit in entirety • Corporate Income Tax Return Filing • Advance Tax related compliances • Handling Income Tax Assessments, GST Audits of Head Office in India • Representation before tax authorities for Income Tax and GST individually and if required along with consultant • Preparation of replies to be submitted to Tax Authorities along with consultant to varied class of notices, appeals and tribunals • PAN INDIA Monthly TDS, Quarterly TDS Return, GST Compliances and return filing. • Review of Monthly GSTR 1 Return and GSTR 3B • Review and compilation of GSTR 9 (GST Annual return) • Review of Monthly TDS workings • Preparation of quarterly TDS Return • Review and issuing Form 15CA/15CB for foreign remittances • Ensure transactions with related parties are done at arms length Desired Competencies Chartered Accountant with 8 to 10 years of post-qualification experience. • Expected to have Strong business and commercial insight • Expected to have excellent communication skills for interactions with Tax Consultants, Auditors. • Expected to have working knowledge of IND AS compliances • Expected to have working knowledge of Financials Preparation of BS/ PL Expected to have strong knowledge of Indian Tax Laws (direct as well as indirect) • • Expected to have experience of handling tax assessments cases with revenue authorities • Strong skills and experience with Word, Excel. • Expected to have flexible to accommodate

We have an urgent opening with our esteemed client. Our client is a diversified business conglomerate with interests in beverages, quick-service restaurants, ice-creams, and healthcare. Our client is a key player in the beverage industry in India with presence in 27 states & 7 union territories. Our overseas operations span across Indian subcontinent (Nepal & Sri-Lanka) and Africa (Zambia, Zimbabwe & Morocco). Experience : Min 3-8 years post CA qualification . Experience working with any Manufacturing unit is needed. Location : Gorakhpur (1 vacancy) / Sangareddy (1 vacancy) Roles & Responsibilities: Financial Analysis Execute monthly financial close activities, including financial statement preparation and balance sheet analysis. Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes. Recommend and implement financial strategies to optimize the utilization of Manufacturing resources. Plant Accounting and Financial Planning: Manage Plant Accounting, including Financial Planning, Budgeting, and Forecasting for the unit. Design, implement, and maintain Standard Costing systems. Ensure the establishment and adherence to financial controls within the Plant. Budget Management: Manage the Plant budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments. Provide timely and accurate analysis of budgets and financial reports to senior management. Productivity Improvement: Identify productivity improvement opportunities and analyze/recommend productivity initiative pipeline projects. Play a key role in capital investment recommendations and analysis. Statutory, Taxation, and Legal Audits: Responsible for Statutory, Taxation, and Legal Audits of the plant. Ensure compliance with all relevant laws and regulations. Interface with government officials as required for regulatory compliance and reporting. Strategic Business Planning: Provide strategic direction for the business planning process. Ensure aligning financial goals with overall business objectives. As the requirement is a bit urgent, an early response on this would be highly appreciated. Alternatively, if you know someone suitable and available please refer and share resume at shakil.shaikh@upgrad.com Regards, Shakil

Our Client a Financial Services Company needs - Job Title: Accounts Manager Location: Andheri (West), Mumbai Experience: 4 Years - NBFC or financial services will be given preference Qualification: B.Com / M.Com Salary: 8 LPA Week Off : Sat-Sun Job Description Accounting & Financial Reporting: • Oversee day-to-day accounting operations and maintain books of accounts as per applicable accounting standards. • Prepare accurate and timely financial statements (monthly, quarterly, and annual). • Manage general ledger, ensure accuracy of journal entries, and maintain data integrity. • Ensure compliance with IND AS / IFRS and other statutory accounting requirements. Month-End & Year-End Closure: • Lead month-end and year-end financial close activities. • Prepare P&L, Balance Sheet, and Cash Flow statements with detailed variance analysis. • Coordinate with internal departments for timely closing and reporting. Taxation & Compliance: • Handle statutory filings such as TDS, GST, and Income Tax. • Ensure compliance with direct and indirect tax laws. • Coordinate with tax consultants and internal teams for accurate tax reporting. Audit & Regulatory: • Coordinate and manage statutory, internal, and tax audits. • Ensure timely completion of audits and implementation of recommendations. • Liaise with banks, auditors, consultants, and statutory authorities. Accounts Receivable & Payable: • Oversee AR/AP processes, ensuring timely invoicing, collections, and vendor payments. • Review and approve vendor and customer reconciliations. Budgeting & MIS: • Assist in annual budgeting, forecasting, and monitoring expenses. • Perform variance analysis and report financial performance to management. Team Management: • Lead and mentor the accounts team for smooth day-to-day operations. • Allocate work, monitor performance, and ensure process efficiency. • Conduct periodic training to upskill the team on updated practices and tools Skills • Strong knowledge of Indian Accounting Standards, GST, TDS, Income Tax • Proficiency in Tally/SAP/Oracle/MS Dynamics or other ERP software • Strong analytical, organizational, and communication skills • Team leadership and stakeholder management abilities Please Email CV to resume@jobspothr.com with current salary and Notice Period / Photo and call us You can check all the Job updates on www.jobspothr.com For any other jobs with us, please call on 99877 06721 / 98191 56570 / 83697 08611 within 15 mins after mailing CV between 10.00am to 8.00pm. Good Luck ! Rgds Jobsppot HR Services www.jobspothr.com

Job opening for Manager - Indirect Taxation role in a Leading NBFC at Mumbai!!! Job Role : Manager - Indirect Taxation Location : Mumbai Working Days : 5 Days Work Mode : Work from Office Job Summary: We are looking for a detailed oriented and knowledgeable Indirect Taxation Audit Specialist to lead and conduct audits across various indirect tax domains, including GST, VAT, Service Tax, Excise, and Customs. The ideal candidate will play a key role in ensuring statutory compliance, identifying risk areas, and supporting both internal and external audit activities. Key Responsibilities: Plan, execute, and manage audits focused on indirect taxes such as GST, VAT, Service Tax, Excise, and Customs. Assess and validate internal controls related to indirect tax processes. Review tax filings, invoices, and transactional records to ensure compliance with relevant tax laws and regulations. Identify potential tax risks, exposures, and instances of non-compliance, and provide clear documentation of findings. Prepare detailed audit reports and present actionable insights and recommendations to management. Ensure timely and accurate reconciliation of tax ledgers, including GSTR 2A vs books and Input Tax Credit. Coordinate with external auditors and government authorities during tax assessments, audits, and litigation proceedings. Keep abreast of changes in indirect tax regulations and assess their impact on the organization. Provide internal teams with guidance and advisory support on indirect taxation matters. Contribute to continuous improvement initiatives by recommending best practices in tax compliance, reporting, and process efficiency. Required Qualification: CA-qualified NBFC / Banking / Financial Services company experience Good knowledge of GST, TDS Interested candidates can share their resume on kiran@thepremierconsultants.com or connect on 9157098873