452 International Taxation Jobs - Page 15

Job Purpose Manage adherence to direct taxation policies for the organization by coordinating timely payment of taxes and filing of tax returns & ensuring compliance to all statutory requirement and tax laws to support business/operating plans and strategy for future growth and clarify companys perspective on tax litigations Responsible for implementing high class, competitive, cost efficient and statutory compliant solutions in Direct Tax functions of the organization Key Accountabilities Strategic Activities Design and develop direct taxation strategies and policies for the firm ensuring adherence to both internal and external compliance Build direct taxation capabilities within the organization through focused developmental initiatives and supporting automation initiatives for processes efficiency in order to achieve high productivity Support in conducting strategy discussion with industry players, keeping the Head - Taxation and audit committee apprised of the tax litigations Domestic Taxation Lead teams for Implementation of tax policies, procedures in line with standard principles with current and future regulatory and strategic requirements Develop alternate assessments of taxation based on emerging and innovative practice in tax assessment and interpretation, leveraging amendments and changes to the taxation policy Support in defining new benchmarks in taxation practice based on emerging regulations and liaising with regulatory authorities to redefine tax liability in favor of the business Support in analysis and interpretation of tax provisions/regulations and laws in orderly manner to maximize options available to the business for tax planning Manage timely filing and follow ups on lower TDS rate on billings to reduce the cash blockage in tax refunds Conduct reconciliation of the book entries made and track their accuracy to ensure filing of quarterly and annual tax returns Identify areas of tax risks and work towards pro-active solutions to the same such as advance rulings, clarifications etc. to minimize impact on the organization Continuously build knowledge repository for tax laws, and other tax litigations, to meet the key knowledge required Ensure compliances of various tax payments, filing of returns from TDS, Corporate tax perspective within the statutory timelines without any exceptions. Validation of business agreements from tax perspective and ensure that there are no tax leakages. Manage assessments by proactively keeping the info/docs ready and ensure that the assessments are handled effectively Effective management of litigations by regular monitoring of the evolving judicial pronouncements and taking necessary steps to close the litigations. Monitoring ETR, Deferred tax implications Ensuring that statutory/internal/tax audits are handled effectively by providing timely information/schedules to the auditors. International Taxation Manage and monitor the maintenance of records for Taxation related to international operations to ensure foreign tax is reported accurately and timely Assist in overseeing the tax compliance process at various international locations to ensure timely and accurate filing of the tax returns Review of lease agreements, business agreements with Non-residents from tax perspective, maintenance of tax documents to ensure treaty compliances and ensure that there are no tax leakages Timely providing of tax opinions in compliance with domestic/Treaty provisions. Team Management Set the functional goals and objectives and ensure the cascading of the same to the reporting departments and guide their achievement Provide direction and advice to the direct reports in performing their delegated responsibilities

Looking for Tax Managers who has experience in 1120 or 1065 or in both reviewing and preparation. Work experience : 5 - 15 years. Work location: Bangalore, Chennai & Coimbatore Position Summary: Prepare various types of basic federal and state tax filings; assist with accounting/consulting projects, and payroll reporting. Essential Duties and Responsibilities include the following. Core Competency is the demonstrated ability to carry out the primary responsibilities of the job which should be reflected in the essential duties section of the job description. Adhere to the Firms policies and procedures, core values, demonstrate their importance to others, and provide input to management on suggested modifications to Firm policies and procedures as necessary. Work closely with all team members to identify and resolve issues encountered in all assigned projects through effective and timely communication. Consistently perform and take ownership of all assigned projects under the supervision of more experienced team members. Keep supervisors apprised of project status and scheduling issues on a timely basis. Develop an understanding of clients operations and accounting systems. Establish and maintain good working relationships and demonstrate effective communication skills with client personnel at appropriate levels Maintain appropriate professionalism in client and team interactions. Develop mindfulness of budget and deadline considerations and strive for adherence. Develop effective and clear workpaper techniques. Assist with tax return preparation, processing, and other accounting/consulting projects. Develop an ability to perform basic tax and accounting research. Work with your Direct Report to develop a charge goal, along with a plan to achieve and monitor your monthly and annual goal. Develop and implement a professional reading program that will assist in the recognition of tax and accounting issues. Work with direct report manager to develop an appropriate plan of professional development and take responsibility to ensure that plan is achieved. Qualification \ Skills: Education: Bachelors degree in Accounting or related field. Masters degree in Accounting or related field preferred. Skills: Experienced with Microsoft Excel, Word, Outlook. Excellent written and oral communication skills. Team orientation and strong interpersonal skills. Sufficient technical skills to perform the essential duties and responsibilities of this position. CPA candidate required, CPA strongly preferred.

Hi Candidates, We have an role with Big4 Management consulting group for the direct tax manager role for Chennai location interested candidates can apply here- NOTE- Big 4 and Top CA firm experience is a must for this role . Develop and Implement accounts strategy for DT offerings targeted at clients within identified industry segments and market segments Develop and sell new solutions (managed services, distinct technology solutions etc.) for the DT practice as part of the GTM initiative Enhance internal and external awareness of DT services (branding) and support development of proposals/presentations etc as required Build strong relationships across all Service Lines and with the BD team to help surface new client opportunities and drive sales Periodic monitoring and reporting of sales opportunities, pipeline and wins Identify opportunities for other services and support in cross-sell for Tax, CoSec & other services Leading and coordinating the planning and management of assignments including pricing, billing and recovery, maximizing fee opportunities with guidance from the Partner. Develop sound value-based solutions and apply technical knowledge in delivery of complex solutions to clients. Understand macro and strategic issues on client engagements and develop a deep understanding of industry, market and overall economic conditions. Develop specialized competence and begin to attract recognition within own service line as a technical resource for that specialization. Participate in own Service line teams or special projects across the firm. Creating / managing independent relationships with clients and building broad networks within the firm locally and internationally. Contribute to firms profitability by generating additional work from existing clients and supporting in selling new client proposals. Expands opportunities with existing clients, identifies and acts on referrals in relation to the Service Line. Providing perspective to clients on trends and emerging practices in the local and global market in relation to clients operations. Is involved in developing new products, services and delivery methods linked to the area of specialization. A qualified Chartered accountant 5-6 years of relevant post-qualification experience in - Corporate tax, Personal tax or International Tax

Guiding and working on tax returns, tax compliances and litigation Advising clients on strategic tax positions and tax implications Supporting clients on identifying efficiency opportunities in tax and related matters Preparation of appeals, appeal submissions, litigation strategy and handling tax litigation matters Supporting in market visibility and business development initiates

Looking for a transfer pricing senior consultant, manager candidate who is ready to serve big4 consulting having the same background either from BIG4, or CA firm. CA/MBA must Should be able to develop relationships with Transfer Pricing and competent authorities Should be able to develop and lead client relationships and manage stakeholders Should have broad knowledge of other tax sub-services and other services lines to be able to bring Should have market knowledge - in terms of sectors, geographies etc. Should have deep knowledge of TP issues in each sector and undertake policy advocacy projects Should be able to represent firm build market image and showcase thought leadership in industry forums Should be able to effectively able to lead team and manage sharing of people Should have flair for technology and managing interplay with Transfer pricing Should believe in Innovation and brining up new ideas Should have represented clients in litigation before authorities, Income tax appellate tribunal, Courts etc. Should have worked on large scale and complex Transfer Pricing projects - for both Inbound and outbound companies Knowledge of effective use of databases both Indian and international. Knowledge of methodology adopted by organizations for global documentation

Role & responsibilities Technical Excellence Develop and sell new solutions (managed services, distinct technology solutions etc.) for the Mobility practice as part of the GTM initiative Periodic monitoring and reporting of sales opportunities, pipeline and wins Contribute to generating profitable revenue through identifying follow-on engagement opportunities and developing lasting relationships with clients Lead project work streams from planning through to implementation - managing project resources and budgets effectively Experience in tax and regulatory support for global mobility Skills and attributes To qualify for the role you must have A Qualified chartered accountant,MBA. 2+Years of relevant post-qualification experience in - Transfer Pricing, Advance tax or International Tax What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

Role & responsibilities Technical Excellence Develop and sell new solutions (managed services, distinct technology solutions etc.) for the Mobility practice as part of the GTM initiative Periodic monitoring and reporting of sales opportunities, pipeline and wins Contribute to generating profitable revenue through identifying follow-on engagement opportunities and developing lasting relationships with clients Lead project work streams from planning through to implementation - managing project resources and budgets effectively Experience in tax and regulatory support for global mobility Skills and attributes To qualify for the role you must have A Qualified chartered accountant,MBA. 2+Years of relevant post-qualification experience in - Transfer Pricing, Advance tax or International Tax What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

Role & responsibilities Technical Excellence Develop and sell new solutions (managed services, distinct technology solutions etc.) for the Mobility practice as part of the GTM initiative Periodic monitoring and reporting of sales opportunities, pipeline and wins Contribute to generating profitable revenue through identifying follow-on engagement opportunities and developing lasting relationships with clients Lead project work streams from planning through to implementation - managing project resources and budgets effectively Experience in tax and regulatory support for global mobility Skills and attributes To qualify for the role you must have A Qualified chartered accountant,MBA. 2+Years of relevant post-qualification experience in - Transfer Pricing, Advance tax or International Tax What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

Role & responsibilities Technical Excellence Develop and sell new solutions (managed services, distinct technology solutions etc.) for the Mobility practice as part of the GTM initiative Periodic monitoring and reporting of sales opportunities, pipeline and wins Contribute to generating profitable revenue through identifying follow-on engagement opportunities and developing lasting relationships with clients Lead project work streams from planning through to implementation - managing project resources and budgets effectively Experience in tax and regulatory support for global mobility Skills and attributes To qualify for the role you must have A Qualified chartered accountant,MBA. 2+Years of relevant post-qualification experience in - Transfer Pricing, Advance tax or International Tax What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

Taking complete responsibility on client engagements and assignments Independently handling client engagements end-to-end related to Direct Tax Laws, such as Tax Structuring, Tax Advisory, On-going Compliance, Tax Litigation support, etc. Representing in assessments, appeals and other related income-tax matters of client before Tax Officer and Appellate Authorities Maintaining the status of the open litigations, tax risks analysis and defense strategy on ongoing basis Drafting / Reviewing submissions for tax assessments, appeals, penalty, show cause, revision, order giving effects, refunds, recovery, rectification, and other income-tax proceedings. Interacting/ Briefing Partner and Legal Counsel for CIT (Appeals), Tribunal / High Court matters. Ability to independently analyze and interpret provisions under the Income Tax Act as also provisions pertaining to International Tax, dealing with interpretation of Tax Treaties Developing good rapport with client management Independently responsible for execution and management of the assigned engagements with team support Proactively seeking opportunities to help the business grow and solving complex problems, Assistance in identifying pursuits and endeavoring to convert it to clients Coordinating with Partners on the planning and management of the assignments Providing timely and high-quality services and managing client expectations Updating clients on on-going matters on a prompt and regular basis, keeping track of industry developments Taking technical sessions as per learning and development initiative Active in knowledge sharing, contribution of Thought Leadership, Article writing, etc. Effectively and cordially handling team members which may comprise of DM/ AM/ Trainees, etc. Educational Qualification and Additional Profile Requirements CA must Prior work experience in Big 4 in corporate tax will be an added advantage Additional Profile Requirements include: Demonstrating innovative and critical thinking in managing projects Excellent written and verbal communication skills Strong analytical and numerical skills Well-rounded commercial and economic awareness and understanding of the financial markets Good interpersonal and networking skills Passion for client servicing Number crunching ability Excellent eye for detail and deliberation Efficiency in MS office and report / submission drafting skills Motivated, creative and decisive in approach to problem solving Ownership and responsibility of clients/tasks delegated Overall a pleasing personality Subject Matter Expertise Direct Tax - Income Tax & DTAAs International Tax Working knowledge of FEMA & Corporate Law Willingness of handling tax office matters Desired years of professional experience 3-4 years of relevant work experience

Job purpose: Develop, mentor and supervise Analysts and Advanced Analysts Act as a counsellor for Analysts and Advanced Analysts Proactively recognize issues and recommend solutions Proactively seek opportunities to diversify client load and exposure to different teams Foster collaboration and constructive communication within the team Demonstrate basic presentation and public speaking skills, while actively participating in meetings Communicate in face-to-face situations, by phone and via email, and determine the appropriate mechanism for communicating, given the situation Display general knowledge of engagement big picture and work towards obtaining appropriate certification Communicate your progress and the project status to supervisors worldwide Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal Adhere to practice protocol and other internal processes consistently Explore the opportunity of going on rotation In addition to specific competencies required for your role, you will also focus on developing the following in relation to firm-wide competencies: Identifying opportunities for process improvement Ensuring use of the methodologies, tools and technology specific to tax Encouraging others to ask critical questions and share their ideas and concerns openly Helping people contribute more by clarifying performance expectations and providing balanced and constructive feedback with specific behavioural examples. Developing strengths and opportunities collaboratively with team members by encouraging people to take action following feedback Contributing to a positive team environment by demonstrating consistent commitment and optimism towards work challenges. Maintaining focus of team members on work products; holding others accountable for timely completion of high-quality work. Showing a sense of urgency in responding to clients and teams needs by responding to all queries/concerns promptly. Focusing team members on key quality drivers for work assignments Building positive relationships with internal professionals and client personnel by demonstrating integrity and genuineness Demonstrate knowledge on Loss reserve discounting & Unearned premiums Demonstrate understanding of GAAP to STAT adjustments Experience in preparation/review of 1120,1120PC, 1120L, 831 (b) captives, 953 (d) returns Working knowledge on the regular and mixed group consolidation Good knowledge on the software’s like OneSource income tax or corporate tax. Technical experience in working on US Insurance Companies Tax Provision work (Property and Casualty/Life/Health) Experience working on US Domestic or US Insurance State and Local Tax (SALT) Filing We are looking for the candidates with the following: Graduate or Post Graduate in Finance CPA/EA will be an added advantage 4 to 6 years of experience Role & responsibilities

Assist with tax reporting, compliance, planning and tax audits to maximize tax savings opportunities that contribute to shareholder value while fulfilling tax payment and reporting obligations. The Honeywell Tax team strives to timely and accurately manage the taxes related to Honeywell operations. This includes accurate and efficient filing, audit defense, analyzing areas of possible over payment and overseeing operating processes related to the companys tax incentives. The Tax Supervisor provides leadership for a team of tax professionals. Key Responsibilities Prepare accurate tax reports Understand tax reporting positions Contribute to SOX Process Analyze tax aspects of forecast Work w/ internal providers on tax issues Work w/ external provider on tax issues Support reporting obligations Assist w/ tax planning strategy Support M&A, restructuring Respond to Government requests WE VALUE Minimum of 2 years experience in tax CPA & advance degree with an emphasis in taxation Basic knowledge of US international tax law and regulations. US GAAP Financial Accounting/ASC 740 knowledge. Understanding tax implications of multi-national company Demonstrated ability to deliver complex solutions without supervision. Strong analytical & problems solving skills Effective verbal and written communication skills Proven track record of people mgmt.

Overall end-to-end owner of accounting, control and compliance for the assigned entities (High -Significant risk/Manufacturing/ Non-manufacturing multi SBG co codes). Ensure entity comply with US GAAP and HON policies. Own, manage and co-ordinate end-to-end accounting and control process including the period-end closing activities. Deliver a standard month end close timetable & ensure compliance across entities. Troubleshoot system jobs for Month End; identify root cause & timely resolution to deliver close. Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles) Ensure foreign transactions including Hedging and translations are properly recorded. Own and/or support balance sheet review process. Completion of quarterly variance analysis of the B/S and P/L Ensure robust controls in place and drive action to remediate deficiency Manage balance sheet account reconciliation processes, ensure recons are delivered with quality and drive closure of aged / unreconciled / invalid items as per policy. Coordinate and support Internal audit, external audit and SOX Compliance Entity Controller: Ensuring quality & timely submission of International Tax Packs & Workbooks for 10k & 10Q fillings. Oversee the deliverables from GA operations team. Ensure a regular connection with Country Controllership, key stakeholders in finance and business to deliver US GAAP compliant financials. Identify and lead process improvement opportunities, lead the project and ensure completion Responsible for transitioning Controllership Ops activities & ensuring due diligence on all new Controllership ops transition and new work / growth Partner with business on new initiatives and join projects Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors Manage the ad-hoc queries from business / in-country team / other stakeholders. Ensure excellent relationships are maintained with internal and external stakeholders for Region / SBG / Group. Critical Hands on experience with SAP / Systems knowledge of SAP and HFM Extensive knowledge of US GAAP Knowledge of R2R concepts, processes and best practices Good working knowledge of US GAAP, Local GAAP and Sarbanes Oxley Good knowledge of internal control framework / SOX at multinational setup Process orientated with excellent problem solving skills Strong technical and analytical skills Familiar with Sarbanes Oxley and Six Sigma Project mindset, can identify opportunities and lead the projects. Good business acumen including company, legal entity, regulatory and compliance design Good communication skills Min 8-10 years of experience in public accounting and similar industry Experience of handling financial statements of companies with international presence and hands on knowledge transition experience preferred Bachelor Degree in Finance or equivalent with strong finance operational background Chartered Accountant/ICWA / equivalent with strong academicachievements.

In October, 2024 Honeywell announced the spin-off of our Advanced Materials business to become a stand-alone publicly traded company, independent of Honeywell. Our intention is that this role, dedicated to the Advanced Materials business, will be a part of this future transaction when the separation occurs. Overall end-to-end owner of accounting, control and compliance for the assigned entities (High -Significant risk/Manufacturing/ Non-manufacturing multi SBG co codes). Ensure entity comply with US GAAP and HON policies. Own, manage and co-ordinate end-to-end accounting and control process including the period-end closing activities. Deliver a standard month end close timetable & ensure compliance across entities. Troubleshoot system jobs for Month End; identify root cause & timely resolution to deliver close. Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles) Ensure foreign transactions including Hedging and translations are properly recorded. Own and/or support balance sheet review process. Completion of quarterly variance analysis of the B/S and P/L Ensure robust controls in place and drive action to remediate deficiency Manage balance sheet account reconciliation processes, ensure recons are delivered with quality and drive closure of aged / unreconciled / invalid items as per policy. Support in new SAP implementation & ensure stabilization within 3 month ends Coordinate and support Internal audit, external audit and SOX Compliance Center Entity Controller: Ensuring quality & timely submission of International Tax Packs & Workbooks for 10k & 10Q fillings. Oversee the deliverables from BPO partners delivering GA operations. Ensure a regular connection with BPO partners, key stakeholders in finance and business to deliver US GAAP compliant financials. Identify and lead process improvement opportunities, lead the project and ensure completion Responsible for transitioning Controllership Ops activities & ensuring due diligence on all new Controllership ops transition and new work / growth Partner with business on new initiatives and join projects Provide financial reports, analysis, explanations and advice based on knowledge of financial info, relevant GAAP & supporting SAP systems to SBU/auditors Manage the ad-hoc queries from business / in-country team / other stakeholders. Ensure excellent relationships are maintained with internal and external stakeholders for Region / SBG / Group. Bachelor Degree in Finance or equivalent with strong finance operational background Chartered Accountant/ICWA / equivalent with strong academic achievements. Min 4-08 years of experience in public accounting and similar industry Experience of handling financial statements of companies with international presence and hands on knowledge transition experience preferred Critical Hands on experience with SAP / Systems knowledge of SAP and HFM Extensive knowledge of US GAAP Knowledge of R2R concepts, processes and best practices Good working knowledge of US GAAP, Local GAAP and Sarbanes Oxley Good knowledge of internal control framework / SOX at multinational setup Process orientated with excellent problem solving skills Strong technical and analytical skills Familiar with Sarbanes Oxley and Six Sigma Project mindset, can identify opportunities and lead the projects. Good business acumen including company, legal entity, regulatory and compliance design Good communication skills

This role is part of the rekindle returnship program Note : For more details on rekindle program, pls visit - Amazon is seeking a Tax Analyst to join its income tax provision and reporting team. The Amazon tax department is a fast-paced, team-focused, dynamic environment. You will have exposure to challenging tax issues facing Amazon from a worldwide perspective. This position will contribute to Amazon s worldwide income tax accounting process for interim and annual reporting periods. -Prepare income tax provision calculations for subsidiaries of Amazon s worldwide group -Maintain income tax provision models and supporting schedules -Prepare worldwide tax account reconciliations and roll forward analysis -Prepare analytics that are communicated to external auditors and finance management team -Exposure to challenging tax issues facing Amazon from a worldwide perspective -Become fluent in various technology solutions utilized in the provision process and benefit from opportunities to learn about other technologies leveraged by stakeholder groups -Liaise with cross-functional teams and business partners to obtain appropriate information -Proactively identify areas for process improvements and implement solutions to streamline the tax accounting processes with various partners, including involvement in new process design/implementation and solution selections - Bachelors degree - Knowledge of Microsoft Office products and applications at an advanced level - Experience working in a large public accounting firm or multi-national corporate tax department - CPA - 2+ years of tax, finance or a related analytical field experience - Knowledge of accounting principles, processes, and entries - Knowledge of at least one data-focused technology tool, such as Python, SQL, Alteryx, Amazon QuickSight, or similar - ASC 740 income tax accounting knowledge and experience, experience working with stock-based compensation arrangements, international tax reporting experience

rekindle program Note : For more details on rekindle program, please visit - Amazon is seeking an International Tax Analyst to play a key role in income tax compliance and reporting for Amazon s legal entities in EMEA. - Prepare local tax provisions for the Amazon entities under US GAAP, IFRS, Local GAAP, including preparation of current and deferred tax calculations, disclosures and journal entries for the Interim and Year End Financial Statements. - Preparation of US GAAP tax packs for regular US GAAP Reporting. - Preparation of EMEA Corporation Tax Returns, other tax filings and supporting work papers. - Preparation of Advance Tax Payment calculations. - Support the local tax payment process, including Corporation Tax. - Support international aspects of Amazon s worldwide provision - Research effects of various international transactions - Support international tax compliance and reporting aspects of mergers and acquisitions (due diligence and integration) - Support US and international tax controversy teams on tax audits - Assist with process improvements and automation implementation throughout the foreign tax reporting and compliance process. A day in the life In this role you will support the EMEA International Tax Senior Manager group on the tax reporting (direct tax returns & tax accounting) as well as on international aspects of the Amazons worldwide income tax provision. This position will also support the US and international tax controversy teams on audits and the international planning tax team on the compliance and reporting aspects of projects (including M&A and integration) and will work closely together with the EMEA Accounting teams. About the team The Amazon tax department is a fast-paced, team-focused, dynamic environment. The mission of the Foreign Reporting Group is to comply with foreign local tax reporting requirements and manage the worldwide, tax-related filings of Amazon s foreign entities. - Bachelors degree - Experience working in a large public accounting firm or multi-national corporate tax department - Knowledge of Microsoft Office products and applications at an advanced level - CPA - 1+ years of tax, finance or a related analytical field experience

Role Summary We are looking for a highly qualified and experienced Senior Manager / Manager for our International Taxation and FEMA department. The successful candidate will be responsible for providing comprehensive tax advisory services and ensuring compliance with all relevant regulations. Role & responsibilities Provide Corporate Tax advisory and implementation services Conduct Transfer Pricing studies and provide advisory services Handle Tax litigation involving assessments, writs, tribunal, and high court cases Ensure FEMA / RBI compliances Prepare and file Tax returns for clients Offer Transaction Tax Advisory services Deliver Business Advisory services to clients Conduct Valuation services Preferred candidate profile Qualified Chartered Accountant (CA) with over 4 years of post-qualification experience Skills, Knowledge & Experience: In-depth knowledge of Tax & FEMA matters Proven experience in team handling Excellent understanding of Accounting, Taxation, and Statutory matters Strong communication skills, both verbal and written Proficiency in Tally ERP 9 and other accounting systems Willingness to handle multiple clients and travel across Mumbai Ability to manage a busy workload with conflicting deadlines and milestones Proficiency in MS Word and Excel Fluent in English "If interested, please share your CV on pranit.nakti@incorpadvisory.in Or +91 8104190990

TAX - Indirect Tax - Core : Our globally connected tax professionals offer associated services across all tax disciplines to help the clients prosper in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms to equip clients in making better business decisions by bringing insights to the forefront. We help companies recognize the tax policies and tax laws of governments around the world to plan and comply accordingly. Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduce risk and drive sustainable value. EY has competencies in Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax and Transaction Services. Your key responsibilities Technical Excellence Your main objective is to help the Tax team deliver quality products using general tax knowledge gained from training or education and assistance from more experienced tax professionals. Contribute to the profitable growth by ensuring client engagements are executed in an efficient manner. Operational Excellence / Day to day responsibilities Ensure that the areas of work assigned are executed in accordance with the work programme and the firms methodologies and guidance, and professional standards. Use electronic working papers, efficiently including various software applications and sources of knowledge in an appropriate manner to conduct research. Acquire and demonstrate competence in technical knowledge, and compliance process by keeping up to date on trends, developments and technical authorities and apply them to moderately complex situations. Analyze and convert data into a tax product (advisory/compliance) and ensure accuracy and timeliness of the product. Where applicable thoroughly check documents and make available for tax inspections in an appropriate manner. Demonstrate professionalism through a positive and cooperative attitude and by maintaining the confidential and proprietary nature of client relationships and related work products. Sensitive towards EY code of conduct, values and quality standards Contribute to the overall success of the team by developing a thorough understanding of EY methodologies and tools to enhance service delivery; keeping team members informed of work status; actively seeking assignments when unassigned; proactively seeking opportunities to provide tax services Candidates should be willing to travel• IT Savvy Skills and attributes To qualify for the role you must have Qualification A graduate and/or post graduate degree, preferably MBA or PGDM Experience 1-2 years of minimum experience

Expertise with Direct Tax and Fema and Income Tax Preferred-Exp of working in CA firm Qualified CA must

Position : Senior Manager/Divisional Manager - Global Taxation Location - Noida / Mumbai / Bengaluru Key Responsibilities- The candidates responsibilities will include but are not limited to the following areas: Work with local finance teams, tax consultants to ensure timely submissions of information for foreign legal entities tax return and review submissions for completeness; Lead change and innovation, develop and implement automation and process improvement activities, including data standardization and analysis, through the utilization of existing and new technologies as well as work with our shared business service centers; Lead a team of people (if required) Train, supervise, and guide the team in various compliance procedures, as well as tax technical analysis. Educate cross-functional colleagues in tax concepts and issues relating to international tax compliance and reporting, to foster strong relationships with business partners and functional area experts of the Company; Monitor international tax developments and work closely with Senior Tax Leaders on interpreting proposed and/or new tax legislation and rulings. Model and present the impact of law changes for tax reporting purposes; Work with FCs/ tax consultant to model the impact of tax planning ideas. Required Qualifications: CA/CMA/CPA Minimum of 5 -10 years of relevant experience in International Tax Compliance required, preferable prior experience in a public accounting firm (preferably with a Big 4 firm); In depth knowledge of India tax provisions , exposure to international operations, including, foreign tax credits, foreign exchange transactions, transfer pricing and allocation and apportionment of expenses; Must demonstrate strong ability to effectively manage automated processes and implement automated solutions; Excellent communication skills, both oral and written; Must be highly motivated & organized, a self-starter and have attention to detail; Must demonstrate leadership experience in effectively managing and developing people, developing relationships, working collaboratively with teams and multi-tasking; Readiness to travel 10% as needed; Computer literacy with experience working with a tax data management and implementation of software tool required;

Minimum of 2-4 years of experience in international taxation within a public accounting firm or multinational corporation. Strong understanding of international tax concepts, including transfer pricing, tax treaties, and cross-border transactions. Proficiency in accounting principles and experience with tax provision preparation.

Role & responsibilities Review of contracts / agreements from tax, commercial and compliance perspective. Providing advice on various business transactions / models to ensure effective tax compliance Providing tax advice on various foreign remittances and ensuring correct and timely submission of 15CA/CB Ensuring query resolution for TDS queries sent by business and commercial teams Assistance in statutory compliances including Advance Tax Computation, Tax Audits, Transfer Pricing, Return of Income, Transfer Pricing Study Report exercise for all Indian and Overseas entities / affiliates Drafting submissions / replies for various assessments / litigations/notices from Income-tax Department Assisting the team in disposition of Nil/lower tax withholding certificates, rectification applications, tax refunds, transfer pricing matters, etc. Ensuring compliance with Indian direct tax provisions in all transactions for all Indian and Overseas entities and monitoring implementation. Acquiring industry knowledge of telecom, digital and ancillary business Remain updated with latest developments in Direct Tax including carrying out related research and ascertaining industry position Conceptualization and implementing management related directions on process improvements, automations, policies, controls, etc. Compile and circulate management reports regularly for the areas of work handled Ensure circulation of implications of the amendments in tax laws relevant to the company Preferred candidate profile CAs with 0 to 3 years of experience in domestic and international taxation compliance and advisory including corporate tax, transfer pricing etc. Freshers / persons with less than 1 year experience can also be considered if the Articleship / skillset has the required experience Updated with knowledge of developments in the fields of direct tax and transfer pricing Excellent interpersonal, written and oral communication skills Good PC skills i.e. Word, Excel, Power Point and MS Outlook, SAP Ability to exercise good judgment, show initiative and be proactive Extremely detail oriented Proven ability to effectively prioritize work High standards of ethics and confidentiality to handle sensitive information

Tax Consultant Full-time Hyderabad We are seeking a skilled Tax Consultant to join our Hyderabad office. The role involves providing tax advisory services to clients, preparing tax returns, and ensuring compliance with tax regulations. Requirements: CA qualification with specialization in taxation 3+ years of experience in tax consulting Strong knowledge of Indian tax laws and regulations Experience in tax planning and advisory Apply Now

International Tax Compliance: Assist in the preparation and review of international tax returns, ensuring compliance with US and European tax regulations.Transfer Pricing: Support the development and implementation of transfer pricing policies and documentation in accordance with OECD guidelines and local regulations. Financial Reporting: Assist in the preparation of tax disclosures, ensuring accuracy and compliance with relevant accounting standards.Research and Analysis: Conduct research on international tax laws and regulations, staying updated on changes and their potential impact on the company. Collaboration: Work closely with various departments, including finance, legal, and operations, to ensure alignment and compliance with tax strategies.Training and Development: Participate in ongoing training and development programs to enhance technical skills and knowledge in international taxation. Qualifications:Education: Chartered Accountant (CA) qualification.Experience: Prior experience or internships in international tax, corporate tax, and transfer pricing is preferred. Knowledge: Strong understanding of US and European corporate tax laws, transfer pricing regulations, and OECD guidelines. Skills: Excellent analytical, problem-solving, and communication skills. Proficiency in tax software and Microsoft Office Suite.Attributes: Detail-oriented, proactive, and able to work independently as well as part of a team.

We are looking for a skilled Manager 1, International Tax to join our team in Bengaluru. The ideal candidate will have 7-10 years of experience in international tax and a strong background in accounting and finance. Roles and Responsibility Manage and drive the success of multiple engagements across different jurisdictions. Be client-facing and grow the practice, generating revenue and managing a book of business. Attract, develop, and retain top talent, keeping lines of communication open with staff and clients. Anticipate and address client concerns and escalate problems as they arise. Initiate "cross-selling" business to other practices and promote new ideas and business & tax solutions. Develop an understanding of client's business or family structure & investments, becoming a functional expert in the area. Stay updated on industry regulation changes through continuing education and professional certifications. Provide timely performance feedback to those supervised and develop, motivate, and train staff level and intern team members. Conduct detailed reviews and analyses of tax returns, interact directly with clients handling questions, planning, and concerns, performing, documenting, and summarizing research and conclusions regarding specific tax issues while remaining current on current tax practices and changes in tax law. Job Requirements Experience working for a Big 4 or large national, regional, or local accounting firm. Strong technical knowledge of complex tax issues, particularly with US International clients and CFC attribution analysis. Excellent verbal and written communication skills to articulate complex information and tax laws. Masters degree in accounting and/or finance. Strong experience with Global employer policies, tax equalizations, gross-up calculations, tax compensation review, and foreign compensation reviews. Understanding of assignment policies and additional foreign forms. Experience in reviewing tax returns such as 5471, 8865, 8858, 8890, 8991, 8992, 1118, 1116, 5472, 7004, K-1s, etc. Proficient use of technology, including Adobe Acrobat, CCH Access, Microsoft Office, BNA, etc. Enrolled Agent/CPA Certificate is mandatory. An MBA or MCOM with Finance and/or Accounting as core subjects is preferable. Microsoft Skills are desirable.