1264 Tax Audit Jobs - Page 22

We are seeking a detail-oriented and motivated Audit Assistant to support our audit team in conducting financial and operational audits.This role is ideal for individuals in accounting or finance, offering hands-on experience in audit procedures

We are looking for a skilled UK Taxation Specialist to join our team at Capital Placement Services. The ideal candidate will have 6-8 years of experience in the field and possess strong knowledge of taxation laws and regulations. Roles and Responsibility Prepare and review tax returns, including income tax and corporate tax. Conduct research on new tax laws and regulations to ensure compliance. Provide expert advice on tax planning and strategies to clients. Collaborate with other teams to identify and implement tax savings opportunities. Develop and maintain client relationships to understand their tax needs. Stay up-to-date with changes in taxation laws and regulations. Job Requirements Strong knowledge of UK taxation laws and regulations. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Proficient in Microsoft Office and other relevant software. Experience working with accounting software and systems. A graduate or postgraduate degree is required.

We are looking for a skilled UK Taxation Specialist to join our team at Capital Placement Services. The ideal candidate will have 6-8 years of experience in the field. Roles and Responsibility Prepare and review tax returns, ensuring compliance with UK taxation laws and regulations. Conduct audits and reviews of financial records to ensure accuracy and completeness. Provide expert advice on tax planning, structuring, and optimization strategies. Collaborate with clients to understand their business needs and provide tailored solutions. Stay updated with changes in taxation laws and regulations, implementing necessary updates. Develop and maintain client relationships, providing excellent customer service. Job Requirements Strong knowledge of UK taxation laws, regulations, and procedures. Excellent analytical, communication, and problem-solving skills. Ability to work independently and as part of a team. Proficient in Microsoft Office and other relevant software applications. Strong attention to detail and organizational skills. Ability to meet deadlines and work under pressure. Experience working with international taxation and staffing firms is an added advantage.

Income Tax Computations of Partnership Firms/Companies Deferred Tax Computations Assistance in Tax Audits Assistance in Income Tax Assessments TDS Certificates generation Form 26AS Reconciliation

We are looking for a skilled UK Taxation Specialist to join our team at Capital Placement Services. The ideal candidate will have 6-8 years of experience in the field and be able to work independently. Roles and Responsibility Prepare and review tax returns, ensuring compliance with UK taxation laws. Conduct research on new tax laws and regulations to stay updated. Provide expert advice on tax matters to clients. Collaborate with other teams to ensure seamless service delivery. Develop and implement effective tax planning strategies for clients. Analyze financial data to identify potential tax savings opportunities. Job Requirements Strong knowledge of UK taxation laws and regulations. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Proficient in Microsoft Office and other relevant software. Experience working with employment firms or recruitment services firms is preferred.

We are looking for a highly skilled and experienced UK Taxation Specialist to join our team in Gurgaon. The ideal candidate will have 1-6 years of experience in taxation, preferably with expertise in UK tax laws. EXP - 2+years Gurgaon Job 1.5year Bond/10% deduction 5 Days working UK Taxation Analyst/Specialist Responsibilities 1) Preparation of Self-assessment tax returns which include IndustryAccounting Auditing TaxationQualificationB.Com, Chartered Accountant, M.Com Roles and Responsibility Prepare and review tax returns, including income tax and corporate tax. Conduct research on new tax laws and regulations to ensure compliance. Provide expert advice on tax planning and strategies to clients. Collaborate with cross-functional teams to meet business objectives. Develop and implement effective tax management processes. Stay updated with changes in tax laws and regulations. Job Requirements Strong knowledge of UK tax laws and regulations. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and interpersonal skills. Proficient in Microsoft Office and other relevant software. Experience working with international tax laws is an added advantage.

We are looking for a skilled ICWA Costing professional with 5-10 years of experience to join our team in Gurgaon. The ideal candidate will have a strong background in costing and auditing, with excellent analytical and problem-solving skills. Roles and Responsibility Conduct audits and reviews of financial statements and reports to ensure compliance with regulatory requirements. Develop and implement cost analysis and forecasting models to support business decisions. Collaborate with cross-functional teams to identify areas for cost reduction and process improvement. Prepare and present audit reports and findings to management and stakeholders. Develop and maintain relationships with external auditors and other stakeholders. Stay up-to-date with changes in accounting standards and regulatory requirements. Job Requirements Strong knowledge of accounting principles and practices, including GAAP and IFRS. Experience in conducting audits and reviews of financial statements and reports. Excellent analytical and problem-solving skills, with the ability to interpret complex data. Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams. Ability to work independently and as part of a team, with a high level of attention to detail. Familiarity with auditing software and systems, including SAP and Excel. Educational qualification: B.Com or CA degree.

About the Role Should have worked on Financial Services Audit or Clients in Financial Services. Responsibilities Evaluate the effectiveness of internal controls and recommend improvements. Ensure compliance with applicable laws, regulations (e.g., SOX, Basel III, IFRS), and internal policies. Analyze financial data and records to identify errors, fraud, or inefficiencies. Prepare detailed audit reports summarizing findings and recommending corrective actions. Follow up on audit recommendations to ensure timely implementation. Collaborate with external auditors, regulators, and other stakeholders as needed. Maintain current knowledge of industry trends, regulatory changes, and internal auditing standards. Participate in the development of the annual audit plan and risk assessment.

GST RECONCILIATIONS AR FUNCTIONS ASSIST WITH OTHER ACCOUNTING PROJECTS TAXATION AND COMLIANCECES RELATED TO INDIRECT AND DIRECT TAXATIONS STATUTORY AUDIT TAX AUDIT GST AUDIT TP AUDIT PREPARATION OF WEEKLY AND MONTHLY REPORTS

Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

UK Accountant For MNC Company UK, Australia, Ireland, and India Remote Work UK ACCOUNTING: JD- Must have Experience in UK BOOKKEEPING. Permanent Remote work UK Sift Timing 5 Days working of BOOKKEEPING:- Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies. Created and maintained a record of total sales and VAT collected, plus a record of total purchases and VAT paid Created and maintained all records of Sales, Purchases, and Expenses and recorded them in their respective accounting heads. Recorded and maintained Sales, Payrolls, and Revenues of Business Clients. Prepared Vat reports of UK companies quarterly and communicate with clients to file them in a timely manner. Recorded Bills, Invoices and review them for VAT collected and VAT paid. Maintained general ledger accounts by creating journal entries, reconciling accounts receivable, preparing monthly accruals, and analyzing and reconciling accounts payable ledgers. Adhered to financial procedures & finalization of accounts as per statutory requirements and financial & operational controls to improve the P&L scenario. Performing categorization & executing reconciliations of bank transactions on weekly & monthly basis. Preparing invoices and raising bills on monthly basis and Writing emails for month-end queries and resolving through emails. Facilitating payroll coordination, month-end close works, financial reporting, general ledger management, account payable/receivable processing, and meeting daily team quality requirements. Reviewing day-to-day processing of Accounts Payable & Receivable Transactions to ensure that organizational finances were maintained in an effective, up-to-date, and accurate manner. Reconciling accounts, creating, documenting, and posting complex journal entries; recordings Experience 2 - 5 Years Industry Accounting Auditing Taxation Qualification B.Com, Chartered Accountant, M.B.A/PGDM, M.Com Key Skills UK Bookkeeper UK VAT Bookkeeping Work From Home Location - Vadodara,Gurugram,Alwar,Jaipur,Noida

UK ACCOUNTING: JD- Must have Experience as UK Accounts asst and Manager. of Account Finalization:- Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtors ledger reconciliation, Creditors ledger reconciliation, VAT reconciliation, PAYE reconciliation. End-of-year journal adjustment General ledger scrutiny. Responsible for Reconciling & Streamlining the company accounting records system by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible errors or problems in the companys financial books by checking other documentation and notifying management when necessary. Corporate Tax Returns Quality control review of the corporate tax returns on a diverse mid-sized client base - ex- investment, financial services, construction retail, subcontractors, etc. Reviewed/prepared the income tax provision for the UK Limited companies (billion + revenues) on various software i.e.Alfa tax, IRIS, and Tax Calc. Providing business tax advice to clients on developing and implementing tax-efficient structures. Other correspondences to clients such as comments on the order [assed by the taxation authorities, filing of refund claims, or analysis of tax information. Managing corporate tax compliance on behalf of clients including submission of tax returns Experience 2 - 5 Years Industry Accounting Auditing Taxation Qualification B.Com, Chartered Accountant, M.B.A/PGDM, M.Com Key Skills UK Accounting UK VAT FRS 102 FRS 105 FRS 102 1A VAT Return PAYE Reconciliation VAT Reconciliation Tax Returns Alfa Tax IRIS Accountant

End to End Financial Accounting, Account Payable, Ledger Books, Bank Reconciliations and Consolidation of Accounts ensure Timely Preparation of Monthly, Quarterly and Annual Financial Reports in Adherence to Accounting Standards ensuring Statutory Legal Regulatory Compliance Related to Finance and Accounts (taxation/gst/roc/pf/esi) real Estate Experience is Must Experience 4 - 10 Years Industry Accounting Auditing Taxation Qualification Other Bachelor Degree Key Skills Accounts Incharge FUND RAISING AGM REAL ESTATE DGM FINANCE MANAGER PUNJAB MANAGER ACCOUNTS MOHALI TREASURY CA

Roles and Responsibilities WORKING WITH CA FIRM WILL BE THE ADDED ADVANTAGE. A CANDIDATE WHO WISH TO GIVE LONG TIME COMMITMENT CAN APPLY TO THIS JOB. Conduct tax audits, income tax returns, and GST compliance for clients. Provide expert advice on tax laws, regulations, and best practices to minimize client liabilities. Assist in preparing financial statements, balance sheets, and other reports as required by law. Represent clients before tax authorities and resolve any issues related to tax assessments or disputes. Stay up-to-date with changes in taxation laws and regulations to ensure compliance.

Required Skills: UK Taxation Analyst/Specialist Responsibilities: Preparation of financial statements Requires analytical skills and should be able to perform a detailed analysis of financial data. Contribute to Management Accounts Forecasting and cash flow projections Liaising with UK staff for work coordination. Ability to produce management accounts on Excel or bookkeeping software Client Discussions and Meetings Responsibility for Manage Team for suitable Candidates. Preparation & Review of UK Tax returns Working knowledge of tax and regulations in the UK A solid understanding of financial statistics and UK accounting principles Keeping track of HMRC (UK tax authority) updates Preparation of complex UK Tax individual returns and computations using the standard procedure Initial review of UK tax returns prepared by junior team members Monitoring of client information, including client work status and client contact details Experience 1 - 5 Years Industry Financial Services Banking, Investments Insurance Stock Market Loan Qualification B.Com, M.B.A/PGDM, M.Com Key Skills UK Shift UK Taxation

i) Graduate (B.com) ii) Should have experience of 7 to 9 years in handling day to day accounts independently. He should have knowledge of export & import documents and formalities. iii) He will need to look after general office administration. Experience 7 - 10 Years Industry Accounting Auditing Taxation Qualification B.Com Key Skills Import Documents Export Documentation Finance Manager Office Administration

About Drip Capital We are a US-based fintech company revolutionizing global trade for SMEs. At Drip Capital, were redefining the future of trade finance and facilitation, empowering small and medium-sized enterprises (SMEs) to scale internationally with ease. With the global SME trade market exceeding $5 trillion, our mission is to provide businesses in emerging markets with seamless access to capitaleliminating red tape and outdated processes. By leveraging cutting-edge technology, we make trade finance fast, efficient, and hassle-free. Beyond financing, we simplify trade and sourcing, helping SMEs navigate global markets effortlessly. Headquartered in Palo Alto, California, with offices in India, Drip Capital is strategically positioned to meet the evolving needs of SMEs in emerging markets. Backed by top investors—including Accel, Peak XV, Wing VC, Sequoia India, Y Combinator, GMO, SMBC Japan, Barclays, and IFC—Drip has facilitated over $7 billion in trade across 10,000+ buyers and sellers. As we continue to grow, we remain committed to transforming global trade for SMEs worldwide. Your Role: Managing the monthly closing of financials for all business lines and preparing the consolidated financials for the group entity & SPVs (the US, Mexico, and India) Assist the team in reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures Accurately prepare complex accruals, journal entries, balance sheet, and P&L reconciliations as part of the monthly, quarterly, and annual close process Interacting with other teams such as business, operations, etc to ensure timely closure of all F&A related issues Ensure overall compliance of internal policies along with statutory laws and regulations Own year-end audits, group reporting, and other statutory and tax audits. Provide necessary information for various compliances to tax consultants and ensuring timely and accurate filings. Assist in analysis of the complex accounting transactions and liaise with consultants, as required. Prepare schedules and documentation for external audit and various ad-hoc special projects. Trains and evaluates employees to enhance their performance and development. Our Checklist: Minimum 3+ years of experience Qualified Chartered Accountant Experience of working either in F&A of a Bank/NBFC or in a Big 4 with exposure to Bank/NBFC clients is preferable Strong understanding of US GAAP Experience in any start-up would be added plus Excellent verbal and written English communication skills Ability to readily adapt to and lead through a changing environment. Highly developed interpersonal skills and ability to work closely with different teams to achieve section objectives. Well versed with QuickBooks software Very strong Excel skills, particularly in financial modelling and managing large volumes of data Knowledge of SQL is preferable

Proper maintenance of vouchers and bills and maintain tally accounts Preparation of Balance Sheet& Bank Reconciliation and Inter-Branch Reconciliation. Debtors & Creditors Reconciliation & Maintaining Journal Voucher. GST return filling GSTR-R1 & GSTR-3B. TDS challan payment monthly and TDS filing. Knowledge of PFESIC challan submission Experience 3 - 8 Years Industry Accounting Auditing Taxation Qualification Other Bachelor Degree Key Skills Accountant GST TDS Tally Bank Reconciliation PF

Conduct audit planning and risk assessment procedures in accordance with UK auditing standards and regulatory requirements. Perform substantive testing and analytical procedures to assess the accuracy and completeness of financial statements and disclosures. Document audit findings, including identified risks, deficiencies in internal controls, and recommendations for improvement. Collaborate with audit team members to execute audit procedures efficiently and effectively, ensuring deadlines are met. Communicate with clients to obtain necessary information and documentation, and address any inquiries or concerns related to the audit process. Assist in the preparation of audit reports and presentations for clients' management and stakeholders. Stay up to date on changes to UK auditing standards, accounting principles, and regulatory requirements, and apply knowledge effectively in audit engagements. Participate in training and professional development activities to enhance technical skills and knowledge of auditing practices. Support senior auditors and managers in conducting special audit engagements, such as internal control assessments and forensic audits. Maintain professional conduct and adhere to ethical principles and confidentiality requirements throughout the audit process. Requirements:- Bachelors degree in accounting, Finance, or related field. Professional qualification (e.g., ACA, ACCA) or working towards qualification preferred. Minimum of 3 years of experience in external auditing, preferably within a public accounting firm or professional services environment. Strong understanding of UK auditing standards, financial reporting frameworks (e.g., FRS 102), and regulatory requirements. Proficiency in using audit software and Microsoft Office applications, particularly Excel Word. Excellent analytical and problem-solving skills, with a keen attention to detail. They should be able to ide Experience 4 - 9 Years Industry Accounting Auditing Taxation Qualification Chartered Accountant, M.B.A/PGDM Key Skills Auditor UK Shift Accountant External Audit Microsoft Office Xerox

Roles and Responsibilities Handling Accounts Accounts Receivable & payable GST Taxation General Accounting Banking Successfully managing accounting team for book keeping and review of their day to day routine work. Guiding the team in GST, TDS and Income Tax matters including returns as well as closely working with consultant towards resolution of notice and queries raised by Govt. authorities. Responsible for timely preparation of MIS Reports. Ensuring to meet all statutory deadlines of the organization. Having knowledge of IND AS and will also be responsible for preparation of Indian AS consolidated and stand-alone financials along with Tax Audit. Working closely with team on budgeting and budgetary control. Working closely with team on various project like merger and acquisition, cost management etc.

Role & responsibilities Checking of Income Tax Notices by login on respective portals on daily basis. Accordingly initiating necessary actions like Assessment, scrutiny and appeals etc. to comply with Notices/Order from the dept. with help of the tax consultants. Checking of GST Notices by login on respective portals on daily basis. Accordingly initiating necessary actions like Assessment, scrutiny and appeals etc. to comply with Notices/Order from the dept. with help of the GST consultants. Close Monitoring of Treasury operations and suggesting with valuable inputs to minimize the finance cost. Timely updation of Accounts dept. SOP and continuous evaluation of entire accounts process to make internal controls (like maker /checker) more strong to avoid occurance of any errors. Encourage more automations wherever required. Preparation of various reports to SBI like CFS, getting audited and submission to SBI FRT. Assisting seniors for Statutory Audit, Limited Reviews, Tax Audit. Timely filing of GST return and income tax return before the due date. Reconciliation of 26AS with Books of Accounts Other activities as and when arising in the course of Job.

DESIRED SKILL: Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Know How of Inventory workings Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations Tax Compliance MIS Preparation Financial Statements MIS Preparation Basic schedules preparation for FS & Tax Audit Advance schedules preparation for FS Preparation of FS as per Schedule III of the Companies Act including Notes to Account Transfer pricing - Know how of Schedules like Segmental Internal Co-ordination - Co-ordination Intra & Inter team Client Co-ordination - Client Dealing with routine & Non-routine accounting & compliance matters Team Management Other Benefits: Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. Long Term Investment & Engagement Plan: This is an employee incentive plan introduced to encourage, reward, and incentivize eligible employees towards long-term engagement, to optimize their performance and enable them to partake in the growth of the Organization and further its best interests. Transportation support: Bus facility (where available) is allocated to you based on your requirements and availability of seats. Focus on individual career growth : via career aspirations discussions, rewards & recognition, and long service awards. Career Enhancement programs through Continuous Learning, Upskilling, and Training. Focus on Holistic Well-being: The Wellness Corner: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. Support Mechanisms: Various support mechanisms like buddy program for new joiners, childcare facilities for new mothers etc. are made available for our Associates. Health Check-up Camp: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. Working Model: Work-from-office Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only understand and accept the responsibilities towards his/her job; but also, proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS Professionalism Should have in-depth knowledge of all functions and displays not only required skill set, but also ethics and integrity while conducting the job the focus is on PROFESSIONALISM Cooperation One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives the focus is on TEAMWORK Communication/Feedback Should believe in providing feedback to other associates and receiving feedback to enhance performance, thereby meeting business objectives the focus is on OPEN COMMUNICATION

We are hiring an Senior Executive Finance and Accounts candidate for a RMC and Boson interested Candidates with good knowledge of Accounts and Finance can apply for this position. work Location Navalur Contact: 9884557533,9150011080 hr@bosoninfra.in

Bill Processing related to supply and services. Review of Vendor & Customer balances and its reconciliation. GRIR & Advance Review and control. WBS creation and Capex Accounting/ Capitalisation. Understanding of Financial Controls on Financial Reporting (ICFR) process. Coordination with cross functional departments / plants/ regional offices times to time. Monthly Closing Activities and preparation of monthly financials along with schedules. Co-ordination with statutory auditors for performing (a) statutory audit (b) Internal Audit and (c) tax audit. Identifying related parties as per Ind AS, Companies Act and preparing Related party transactions statement on quarterly basis. Working knowledge of SAP system (FI module), MS excel, MS Word & MS Power point. Good Presentation & Communication skill. Basic understanding of Companies Act 2013.

Rama Super Speciality Hospital is looking for Psychiatrist to join our dynamic team and embark on a rewarding career journey1.Diagnosis and assessment: A psychiatrist must be able to diagnose and assess mental health disorders by evaluating patients symptoms, medical history, and other factors that may be contributing to their mental illness.2.Treatment planning: After diagnosis, a psychiatrist must develop a personalized treatment plan for the patient. This may include prescribing medication, therapy, and other interventions.3.Medication management: Psychiatrists are licensed to prescribe medication for mental health disorders. They must monitor the patients response to medication and adjust dosages as needed.