1161 Indirect Taxation Jobs - Page 36

Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Analyst Qualifications: BBA/BCom Years of Experience: 3 to 5 years 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returnsIn Tax Process Design, you will be designing and implementing processes for direct Tax/income tax. This includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit. What are we looking for? Able to manage team of people and development of their technical skills. Able to work with both internal and external stakeholders and ability to deliver a consistently high quality service. Clear in communication and objectives, fluent in speaking and writing (Ex:Email Writing Skills). Ability to identify & define performance goals within area of responsibility. Strong understanding of Tax with knowledge around Tax provisioning under US GAAP and/ or IFRS. Understanding of GAAP and STAT adjustments from tax perspective. Perform analytics for tax jurisdiction audits and escalate risks and ambiguities to attention of stakeholders Strong MS Office Knowledge of tax systems including One Source SAP would be added advantage Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BBA,BCom

Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returnsDesign and implement processes for direct Tax/income tax. Includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit. What are we looking for? ASC 740, OTP, Tax Provisioning as per US GAAP RulesExcel Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant

Skill required: Statutory Reporting & Tax Compliance - Vertex Tax Solutions Designation: Tax Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? An Indirect Tax Technology Analyst (LATAM or APAC) who will analyze VAT and technical requirements and implement those during monthly updates. This role will appeal to a detail oriented, creative thinker that enjoys problem solving and is interested in VAT, and in tax software/technology. Understanding of Vertex, a sales tax calculation and compliance preparation software program. What are we looking for? Tax Data Analytics Written and verbal communication Collaboration and interpersonal skills Indirect Tax Processing Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small 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: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returnsDesign and implement processes for direct Tax/income tax. Includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit. What are we looking for? Education - Commerce GraduateMust have skill required - Oracle Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant

Offshore Transport and Engineering is looking for Executive - Indirect Tax to join our dynamic team and embark on a rewarding career journey Tax Compliance: Ensuring that the company complies with all relevant tax laws, regulations, and reporting requirements at local, state, and federal levels Tax Planning: Developing and implementing tax strategies to minimize the company's tax liabilities while remaining compliant with tax laws Tax Reporting: Preparing and filing accurate and timely tax returns, including income tax, sales tax, property tax, and other required tax filings Tax Analysis: Conducting tax research and analysis to interpret tax laws and regulations, assessing their impact on the company's operations, and advising management accordingly Audits and Investigations: Collaborating with auditors or tax authorities during tax audits, providing necessary documentation, and ensuring compliance with audit inquiries Tax Forecasting: Forecasting future tax liabilities based on changes in business operations, regulatory changes, or other factors that may affect tax positions Tax Strategy Development: Developing tax-efficient structures for business transactions, mergers, acquisitions, and other corporate activities Documentation and Record-keeping: Maintaining accurate tax records, documentation, and supporting schedules in compliance with legal requirements Skills and Qualifications:Taxation Knowledge: Strong understanding of tax laws, regulations, and compliance requirements Analytical Skills: Ability to analyze complex tax issues, interpret tax regulations, and identify opportunities for tax optimization Attention to Detail: Precision in tax calculations and reporting, ensuring accuracy and compliance Communication Skills: Clear communication with internal stakeholders, external tax advisors, and government agencies Problem-solving: Ability to address tax-related challenges and find viable solutions Adaptability: Being adaptable to changes in tax laws and regulations and assessing their impact on the company's tax positions

Offshore Transport and Engineering is looking for Chartered Accountant - Indirect Tax to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report.

1. Prepare accurate financial statements and management reports 2. Handle Statutory Audit and Accounts finalisation 3. Identify and Analyze cost structures and suggest measures for cost optimization. 4. Ensure compliance with direct and indirect taxes (e.g., GST, & income tax, ) 5. Oversee timely filing of tax returns and audits. 6.Handle interactions with regulatory bodies and government agencies for Indirect and Direct Tax Compliance. 7. Work on Enterprise Resource Planning (ERP) systems for automation and efficiency. 8. Use tools like SAP, AI, or Excel for financial analysis and reporting.

Roles and Responsibilities 1, Semi qualified CA required for audit and taxation work. Candidates should have knowledge and experience of planning and carrying out statutory, internal audits, ROC compliances work and risk assessment audits. Exposure to IND AS preferred. Reg. taxation, candidates should have knowledge and experience of managing/ handling Direct and Indirect tax matters including regulatory compliances. 2. Semi qualified CA/B Com graduates required for carrying out research, creating and developing content/head notes, writing updates on various tax/company law and other related regulations leading to developing strong relationship with clients by providing exceptional service. Additionally, having experience of book keeping in tally and carrying out monthly compliances. Desired Candidate Profile For S.no. 1 above : Semi qualified CA having about 2 years experience in audit/assurance and having good working knowledge in MS office. Exposure in IND AS preferred And for taxation having about 2 years experience in Direct and Indirect tax matters including departmental representation and having good working knowledge in MS office. Working experience in a CA firm is essential. For S.no. 2 above : Semi qualified CA/Graduates having about 2 years experience in doing research , writing articles, making head notes, developing content/updates on tax/ Co. law act and related regulations and having good working knowledge in MS office.

As Process Analyst– 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 on SAP. 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 applicationsand 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.

As Process Analyst– 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 applicationsand 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.

As Process Analyst– 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 on SAP 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 applicationsand 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.

As Senior Process Analyst - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, 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: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Posting Journal entries and recording the transactions in the SAP ERP Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 4-6 years of experience in the Record to Report (R2R) domain. Experience in preparing Balance Sheets, handling Month-End Close, Fixed Assets, Inter-Company, and Cash Reconciliations. Posting Journal entries and recording the transaction in the ERP. Proven expertise in coordinating audits and managing customer expectations. Demonstrated expertise in managing report updates for Management reviews Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and have been part of change management initiatives. Enhance technical skills by attending educational workshops, reviewing publications etc.

About the Role: Grade Level (for internal use): 11 The Team: This position is part of India Finance team of S&P Global. The Impact: Involving and completion of day-to-day Accounting related activities with accuracy and in timely manner. Ensuring the remittances of statutory payments in timely manner. Coordinating with Tax Consultants Coordinating with the Customs department, STPI and SEZ for regular returns and filings Coordinating with statutory auditors and internal auditors as part of finalization of financials What’s in it for you: Exposure to finalization of financials and dealing with Statutory and Tax Auditors To become a significant contributor in Corporate Finance Controllers functions and other accounting process. Will gain hands on experience in dealing with Income Tax (Corporate, Transfer Pricing) and GST related matters. Responsibilities: Participation in finalization of financials and IT returns to ensure accuracy and compliance. Support in Statutory Audit, Internal Audit, Tax Audit, Sox Compliance, and ICFR. Ensure indirect tax compliances such as monthly GST, refunds, reverse charge, annual returns, and customs are met. Withholding tax deduction, monitoring and returns filing (TDS/TCS). Manage RBI and FEMA related compliance to adhere to regulatory standards. Oversee STPI / SEZ related compliances Engage in fund management and banking related activities Handle intercompany transactions including billing, accounting, and IC reconciliations. Prepare GL accounts reconciliations (ARCS) Perform Fixed Assets Accounting and maintenance of FAR. Collaborate with cross-functional teams both locally and globally to drive results. What We’re Looking For: Chartered Accountant (CA) with over 10 years’ of relevant experience in accounting and tax matters in MNC environments Good working knowledge in ERP environment for Financial Accounting. Exposure to Oracle Financial is preferable. Good Knowledge in Preparation of Financials using Indian GAAP and Ind AS. Knowledge in Direct and Indirect tax compliance requirements. Experience in finalization of accounts. Work experience in MNCs is preferable. Good English communication skills. Good working knowledge in MS Office #L1-RS2 What’s In It For You Our Purpose: Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technology–the right combination can unlock possibility and change the world.Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence®, pinpointing risks and opening possibilities. We Accelerate Progress. Our People: Were more than 35,000 strong worldwide—so were able to understand nuances while having a broad perspective. 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We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals. Benefits: We take care of you, so you can take care of business. We care about our people. That’s why we provide everything you—and your career—need to thrive at S&P Global. Health & WellnessHealth care coverage designed for the mind and body. Flexible DowntimeGenerous time off helps keep you energized for your time on. Continuous LearningAccess a wealth of resources to grow your career and learn valuable new skills. Invest in Your FutureSecure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs. Family Friendly PerksIt’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families. 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The Role We are looking for a detail-oriented and motivated Account Analyst to join our finance team. In this role, you will focus on both direct and indirect tax matters while also support the annual audits. The ideal candidate will assist in ensuring compliance with tax regulations, support audit activities, and contribute to the overall accuracy of financial reporting. This is an excellent opportunity for an early-career professional looking to develop their skills in tax and audit functions. This role requires strong analytical skills and the ability to work collaboratively in a fast-paced environment. What You ll Do Assist in the preparation and filing of direct and indirect tax returns, ensuring compliance with local, state, and federal tax regulations. Support the analysis of tax-related transactions to ensure accurate reporting and compliance. Serve as a point of contact for internal and external auditors during audit engagements. Prepare and organize documentation required for audits, ensuring timely and accurate delivery of information. Assist in addressing auditor inquiries and implementing recommended improvements. Analyze financial data related to tax and audit functions, identifying discrepancies and areas for improvement. Prepare reports and summaries related to tax compliance and audit findings for management review. Support the finance team in identifying opportunities for process improvements in tax compliance and audit readiness. Assist in the development of standard operating procedures (SOPs) to enhance efficiency and compliance in tax and audit processes. Work closely with the accounting team to ensure seamless integration of tax and audit activities into overall financial reporting. Collaborate with cross-functional teams to gather necessary information for tax compliance and audits. What You ll Bring Bachelor Degree in Accounting or related with minimum 3 years of working experience in Core Finance/Accounting. Basic understanding of direct and indirect tax regulations and accounting principles. Familiarity with audit processes and requirements is a plus. Prior work experience in an audit firm will be highly regarded. Proficiency in Microsoft Excel and accounting software (experience with ERP systems is a plus). Strong analytical skills and attention to detail. Excellent communication and interpersonal skills, with the ability to work collaboratively in a team environment. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Ability to work independently as well as collaboratively in a team environment. A proactive attitude and willingness to learn and grow within the finance department

The Role We are looking for a detail-oriented and motivated Account Analyst to join our finance team. In this role, you will focus on both direct and indirect tax matters while also support the annual audits. The ideal candidate will assist in ensuring compliance with tax regulations, support audit activities, and contribute to the overall accuracy of financial reporting. This is an excellent opportunity for an early-career professional looking to develop their skills in tax and audit functions. This role requires strong analytical skills and the ability to work collaboratively in a fast-paced environment. What You ll Do Assist in the preparation and filing of direct and indirect tax returns, ensuring compliance with local, state, and federal tax regulations. Support the analysis of tax-related transactions to ensure accurate reporting and compliance. Serve as a point of contact for internal and external auditors during audit engagements. Prepare and organize documentation required for audits, ensuring timely and accurate delivery of information. Assist in addressing auditor inquiries and implementing recommended improvements. Analyze financial data related to tax and audit functions, identifying discrepancies and areas for improvement. Prepare reports and summaries related to tax compliance and audit findings for management review. Support the finance team in identifying opportunities for process improvements in tax compliance and audit readiness. Assist in the development of standard operating procedures (SOPs) to enhance efficiency and compliance in tax and audit processes. Work closely with the accounting team to ensure seamless integration of tax and audit activities into overall financial reporting. Collaborate with cross-functional teams to gather necessary information for tax compliance and audits. What You ll Bring Bachelor Degree in Accounting or related with minimum 3 years of working experience in Core Finance/Accounting. Basic understanding of direct and indirect tax regulations and accounting principles. Familiarity with audit processes and requirements is a plus. Prior work experience in an audit firm will be highly regarded. Proficiency in Microsoft Excel and accounting software (experience with ERP systems is a plus). Strong analytical skills and attention to detail. Excellent communication and interpersonal skills, with the ability to work collaboratively in a team environment. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Ability to work independently as well as collaboratively in a team environment. A proactive attitude and willingness to learn and grow within the finance department

The Role We are looking for a detail-oriented and motivated Account Analyst to join our finance team. In this role, you will focus on both direct and indirect tax matters while also support the annual audits. The ideal candidate will assist in ensuring compliance with tax regulations, support audit activities, and contribute to the overall accuracy of financial reporting. This is an excellent opportunity for an early-career professional looking to develop their skills in tax and audit functions. This role requires strong analytical skills and the ability to work collaboratively in a fast-paced environment. What You ll Do Assist in the preparation and filing of direct and indirect tax returns, ensuring compliance with local, state, and federal tax regulations. Support the analysis of tax-related transactions to ensure accurate reporting and compliance. Serve as a point of contact for internal and external auditors during audit engagements. Prepare and organize documentation required for audits, ensuring timely and accurate delivery of information. Assist in addressing auditor inquiries and implementing recommended improvements. Analyze financial data related to tax and audit functions, identifying discrepancies and areas for improvement. Prepare reports and summaries related to tax compliance and audit findings for management review. Support the finance team in identifying opportunities for process improvements in tax compliance and audit readiness. Assist in the development of standard operating procedures (SOPs) to enhance efficiency and compliance in tax and audit processes. Work closely with the accounting team to ensure seamless integration of tax and audit activities into overall financial reporting. Collaborate with cross-functional teams to gather necessary information for tax compliance and audits. What You ll Bring Bachelor Degree in Accounting or related with minimum 3 years of working experience in Core Finance/Accounting. Basic understanding of direct and indirect tax regulations and accounting principles. Familiarity with audit processes and requirements is a plus. Prior work experience in an audit firm will be highly regarded. Proficiency in Microsoft Excel and accounting software (experience with ERP systems is a plus). Strong analytical skills and attention to detail. Excellent communication and interpersonal skills, with the ability to work collaboratively in a team environment. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Ability to work independently as well as collaboratively in a team environment. A proactive attitude and willingness to learn and grow within the finance department

Job Title Sr Analyst - GST/ Indirect Tax specialist Job Description Preparation of GST/VAT/SST ( further: Indirect Tax ) for APAC region and ensures all related compliances are met and in line with most up to date indirect tax acts, rules and regulations, support in case of tax audits, and ensure internal controls in the process by its accurate execution including preparation of GL reconciliations. Job Description Preparation and extraction of Indirect Tax related analysis and reports. Preparation and extraction of draft of Indirect Tax returns and other Indirect Tax related reporting. Preparation of templates and calculations as input for Indirect Tax compliance process. Preparation of reconciliation of Indirect tax accounts. Participation in Indirect Tax related projects, support during new business/ERP setups deployment by performing user acceptance tests. Supporting daily operations in terms of Indirect Tax compliance process for APAC region. Supporting VAT coding automation process. Support in case of internal / external audits Execution of internal controls applicable for Indirect Tax processes Requirements: Bachelors degree ideally in Finance, Tax, Law, or equivalent. Minimum 3 year of experience in the field of Indirect Tax (GST,VAT,SST) for the countries in APAC region Very good command of English Good Excel skills Logical and analytical thinking with an eye for detail. Open minded and with willingness to learn and develop in the Indirect Tax domain Basic knowledge about functioning/usage of ERP-systems

Key Responsibilities: Direct & Indirect Taxation: • Prepare and review Income Tax returns for individuals, firms, and companies. • Handle TDS compliance: filings, reconciliations, and corrections. • Oversee GST return filings, reconciliations, refunds, and advisory. • Assist in preparation and representation for tax assessments, appeals, and scrutiny cases. • Stay updated with changes in tax laws and provide implications and planning advice to clients. Audit & Assurance: • Lead and support statutory audits, tax audits, internal audits, and management audits. • Draft audit reports, CARO checklists, and audit documentation as per standards. • Conduct verification of books of accounts and ensure compliance with applicable accounting standards. • Coordinate with clients and audit teams to meet deadlines and quality standards. Client Handling & Advisory: • Serve as a point of contact for allocated clients for audit and tax matters. • Support in drafting advisory notes and opinions under Income Tax and GST. • Assist partners in business structuring, due diligence, and transaction support. Team Collaboration: • Supervise and mentor junior staff and article assistants. • Review work done by juniors and ensure timely completion. • Participate in knowledge-sharing and training sessions within the firm.

Responsibilities: * Prepare financial reports using Tally Prime software * Manage GST compliance and returns filing * Conduct income tax audits and prepare returns * Process invoices and inventory management

Role & responsibilities: Oversee and manage day-to-day GST compliance, including timely filing of GST returns like GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, ITC-04, GSTR-6, RFD- 01,, GST payments, and input tax credit (ITC) reconciliations. Undertake monthly GST reconciliation between Inward Register and 2B to identify mismatches with vendor reporting, follow-up with internal stakeholders to undertake corrective actions and ensure accurate ITC claims within statutory timelines. Undertake 3way reconciliation for Outward Supply (Invoice vs E-Waybill vs IRN) Computation of exempt supply reversals and monthly GST liability. Reconciling GST balances on GST portal with Accounting Books and passing necessary entries. Ensure accurate and timely compliance with GST laws, including handling GST audits, assessments, notices, and litigation. Stay updated with changes in GST laws & Acts. Support the finance and operations teams with GST-related matters, including structuring transactions and optimizing tax positions Assists in day-to-day functioning of the tax and regulatory function within the finance team and work closely with the accounting team. Support requirements of business and operations team in day-to-day functioning and new business initiatives Manage discussions and coordination with the external consultants on behalf of the company Required Export / Refund related knowledge. 2. Audit support Reconciliation of revenues between Financial Statements and GST Returns for Annual Compliances. Providing Inward / Outward Register, backup GST working, Vendor GST reconciliations, Invoices and related data support for GST audits. Prepare and maintain GST-related documentation, records, and registers for the purpose of GST refunds. Liaison with manufacturing units and regional offices for GST matters. 3. Strategic initiatives Reconciling ISD vendor invoices with GSTR-6A, Computing ISD distribution and timely filing monthly of GSTR-6. Identifying common costs incurred at Head Office and cross charging the same across various GST registrations. Drive automation projects with respect to process improvements like Vendor reconciliations, ISD distribution and Outward supply reconciliation and implementation of GST software/ tools. Handle matters related to accumulation and liquidation of Input Tax Credit (ITC), including preparing refund applications. Preferred candidate profile Should be experienced in GST laws practical applicability with hands on experience of 4-5 years in above area. Capable of independent working and co ordinating with various operations staff Knowledge of GST / VAT / CST/ Service Tax laws & rules Strong communication skills (Writing E-mail/ letters, communication trough telephone etc.) Knowledge of D-365 and Excel and email savvy. Ability to grasp issues and prepare notes. Ability to respond speedily and with clarity for new requirements and Initiative for finding solutions

Responsibilities: * Prepare financial reports and manage tax compliance * Collaborate with clients on strategic planning and consulting services * Ensure accurate TDS deductions and returns submission Provident fund Health insurance Annual bonus

Vendor reconciliation Cash Flow Management Align and close Statutory Annual Financial Audit Liaison with banks for Loans and Subsidies and arranging and renewals of Limits as per the requirement of business of Group Companies Required Candidate profile CA with experience in relevant Industry Manufacturing Hands on experience on SAP (PP, FICO, MM modules) and Master Data Team handling Clear communication with Leadership team and Promoters

Role & responsibilities Oversee the completion of all tax returns and ensure compliance with local and international tax regulations. Develop and implement effective tax strategies to minimize tax liabilities. Provide expert tax advice and support to senior management and various departments. Conduct detailed tax research and analysis to address complex tax issues. Manage relationships with external tax advisors and regulatory bodies. Monitor changes in tax legislation and assess the potential impact on the organization. Collaborate with finance, legal, and operational teams to ensure accurate tax reporting and compliance. Preferred candidate profile CA Qualification. Minimum of 5 years of experience in taxation, preferably within the luxury goods or retail sector. Strong knowledge of tax laws and regulations at both national and international levels. Proven experience in tax planning, compliance, and risk management. Excellent analytical skills with the ability to interpret complex financial data. Strong organizational and project management skills, with attention to detail. Proficient in tax software and Microsoft Office Suite, particularly Excel.

Stay updated with the developments on tax policies, administration & key judicial pronouncements. Analysing the tax implications on cash flow and inventory. Providing detailed working on tax impact. Advice on transitional provisions. Required Candidate profile Dispute resolution and representational services on implementation of GST. In-depth insight to plan better transition to GST. CA/Inter CA / MBA finance preferred.

Prepare &filing of GST returns (GSTR-1,3B,9/9C) Reconcile of GST returns with books of accounts Monitor ITC utilization &ensure accurate report Assist in GST audits &annual return compilation Ensure timely payment of tax Required Candidate profile Conduct research on GST-related issues Provide basic advice on daily GST matter Liaise with consultants, advocates for appeal, hearing Drafting replies to GST notices