1418 Tax Compliance Jobs - Page 17

Aster Medcity is looking for Senior Executive.Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Aster Medcity is looking for Senior Executive.Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Aster Medcity is looking for Senior Executive.Revenue Cycle Management to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Aster Medcity is looking for Senior Executive.Revenue Cycle to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Aster Medcity is looking for Senior Executive.Revenue Cycle to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Aster Medcity is looking for Senior Executive.Revenue Cycle to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Aster Medcity is looking for Senior Executive.Revenue Cycle to join our dynamic team and embark on a rewarding career journey Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising junior auditing personnel and implementing their research work into the auditing process. Preparing and reviewing annual audit memorandums. Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Candidate Responsibilities Work Allocation (Daily Huddle) Process efficiency / Team utilization Delivering Quality output. Process logs are up to date. Process Documentation. Process improvement. Process training completed on time. Onboarding new team members. Maintain team morals. Understands the why behind the process. Ensures accuracy and efficiency is achieved as per norms. Gives clear and timely responses to emails. Collaborating with various departments such as Sales, operations, and other departments. Assisting the team with accounting issues and queries. Working in compliance with government regulations. Adhering to accounting standards and regulations. Staying updated with the best practices in accounting. Requirements CMA+ / MBA / M com / B com degree in accounting / payment / banking or a similar field. 1+ years of experience working as a Team Lead, or a similar role in the payment / Accounting department. Good knowledge of treasury function. Ability to solve complex treasury problems and errors. A sharp eye for detail. Good oral and written communication skills. Ability to manage multi-task simultaneously. Working knowledge of Microsoft Office Tools. Illustrate the ability to meet deadlines. Preference would be given to candidates who have experience in working in international environment and who can join immediately or in short notice. Authority level Financial: Authorized to do any financial activity. Operational: Complete all assigned tasks and escalate any issues in completing these tasks accurately and in time and follow the policies laid down by the organisation.

Sadbhav Futuretech Limited is seeking a Trainee Taxation & Finance to support its Finance team with day-to-day operations related to taxation, compliance, and financial documentation. This is an excellent opportunity for a recent graduate or fresher looking to gain practical exposure in GST, TDS, accounting systems, and financial reporting within a corporate setup. About Sadbhav Futuretech Limited Founded : 2020 Headquarters : Gurgaon, Haryana Company Size : 100+ Employees Turnover : 300350 Cr Sadbhav Futuretech is building a sustainable future through solar project execution, agri-tech solutions, and cold chain infrastructure. Join us in our mission to revolutionize rural India by empowering farmers and delivering clean energy solutions. Key Responsibilities Assist in the preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) Perform reconciliation of GST data with books of accounts Support in handling GST-related notices, queries, and documentation Record daily financial transactions through journal vouchers and ledgers Help in basic account reconciliations and data entry Assist with audit preparation and internal departmental reviews Maintain accurate financial records, files, and compliance reports Perform other finance-related support tasks as assigned Key Technical Skills Solid understanding of GST regulations and compliance awareness Basic knowledge of accounting principles and financial reporting Familiarity with accounting software (e.g., Tally, QuickBooks, or ERP systems) Proficient in Microsoft Excel and other MS Office tools Strong analytical and problem-solving skills Effective communication and interpersonal abilities High level of accuracy and attention to detail Ability to handle confidential information responsibly Willingness to learn, adapt, and take initiative Good time management and ability to meet deadlines Team player with a proactive and responsible attitude Candidate Profile Graduate/Postgraduate in Commerce, Finance, or Accounting (B.Com, M.Com, MBA Finance, CA Inter, or equivalent) 13 years of experience in accounting, GST compliance, or financial operations Candidates from Gurgaon or nearby areas are preferred Should be able to join within 15 days Why Join Us? Work with a leading company in renewable energy and agri-tech Gain real-world experience in taxation and finance operations Supportive work environment with growth and learning opportunities Reimbursement for official travel and performance-based recognition

You will be responsible for preparing and filing various tax returns under the Income Tax Act, 1961, including individual, corporate, and partnership returns. Additionally, you will analyze and respond to tax notices issued under different sections of the Income Tax Act. It will be your duty to coordinate with clients to ensure timely compliance with direct tax obligations and statutory deadlines. Regular client communication to provide updates on regulatory changes impacting their tax obligations will also be a key part of your role. The ideal candidate for this position will be a Qualified Chartered Accountant (CA) or CA Inter with a minimum of 2 years of experience in direct taxation and knowledge of E-filing Procedures. Excellent written and verbal communication skills, along with strong analytical abilities, are essential for this role. Knowledge of Winam or any other tax compliance software is preferred. If you are passionate about strengthening direct tax practice and delivering comprehensive tax compliance and advisory services to clients, this opportunity may be the perfect fit for you.,

Location : Hybrid (Work from Home - Quarterly Visit to Pune or Bangalore Office) Working Hours : 1:00 PM 10:00 PM IST (Aligned with UK time) Duration : Immediate Joiners Preferred | 45 Days Notice Max Positions : 2 Education : Chartered Accountants (CA) ******************************************************************************************* *IMMEDIATE JOINERS ALERT!* We're looking for candidates who can *join immediately*. If you're available, please *send your CV via WhatsApp only* to: *9076159575* Please note: *No calls* will be entertained. ******************************************************************************************* Key Responsibilities Handle UK corporate tax compliance for group entities. Prepare and file corporate tax reports , ensuring accuracy and timeliness. Work on direct and indirect tax matters applicable under UK laws. Ensure proper tax documentation, reconciliations, and data accuracy . Collaborate with UK-based managers and finance teams. Support year-end and quarterly tax provisions and returns . Ensure adherence to UK tax regulations and company policies. Required Experience & Skills Minimum 2 years of hands-on experience in UK corporate tax preparation. Strong knowledge of: UK direct and indirect taxes Tax computation and compliance processes Experience in preparing tax reports (not just reviewing). Excellent communication skills written and verbal (to liaise with UK managers). Must be a qualified Chartered Accountant (CA) . Comfortable working in UK shift hours (1 PM 10 PM IST).

*3+ Years experience in US Individual Tax Services *Providing tax planning & reviewing complex 1040 HNI, 1041, 709 returns of Private Wealth *Review and managing of the Tax returns as per US Tax Law *Client relationship, services, consulting Required Candidate profile •EA/CA/CPA (added advantage) •Experience in working directly with Global clients •Exceptional US Tax knowledge & meeting compliances as per US Law

*Managing team members *Individual (Form 1065, 709, 1120, 1040, 1041 HNI, Federal Tax) *To identify tax issues and Resolve *Edu. CA/CPA/EA *Function as technical SME to ensure quality *Assist the Senior Managers and Managers

About the Job: We are looking for a Finance Executive with minimum 2+ years of hands-on experience in core finance and accounting functions. The role involves handling day-to-day financial operations, ensuring accurate reporting and statutory compliance, supporting auditsand contributing to financial planning processes in a fast-paced SaaS environment. Key Responsibilities: Manage accounts payable/receivable, general ledger entries, and reconciliations Process payroll and ensure accurate TDS deductions and payments Assist in tax filings, GST, and other statutory compliance activities Prepare and support monthly, quarterly, and annual financial reports Coordinate with external auditors for financial audits and compliance checks Maintain cash flow statements, budgeting data, and assist in forecasting Ensure adherence to internal controls and financial policies Support compliance with RBI, Forex regulations, and stakeholder reporting Liaise with cross-functional teams to support financial planning and risk management Maintain accurate records of assets, investments, and financial documentation Requirements: Minimum 2+ years of relevant experience in finance or accounts Strong understanding of Indian accounting standards, taxation, and regulatory frameworks Strong attention to detail, organization, and communication skills Ability to manage timelines and work independently in a fast-paced environment Proficiency in Zoho Books is an added advantage How to Apply? If you're interested in joining our team, please send your updated resume to hr@maxyfi.com with the subject line: Application for Finance Executive

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

Handling of income tax assessment cases. Rera Compliances. Income tax computation. GST related all work & compliances in terms of invoicing payment, filling returns. preparation of MIS reports. Preparation stock statement & Auditor's report.

A leading diversified group of companies. is keen to hire CA with 9+ years of exp as Group Finance Controller to oversee financial reporting, consolidation, budgeting, compliance, and audits across multi-vertical business. Required Candidate profile 9+ years of exp. in handling finance for multi-company setups Exp in stat. compliance, audits, fin statements From mid-sized consultancy firms or relevant industries manufacturing, real estate retail

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the worlds trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future. We’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer’s door. About DP World Global Service Centre DP World’s Global Service Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance, Freight Forwarding, Marine Services, Engineering and Human Resources, helping accelerate DP World’s growth and business transformation. As we experience exponential growth, there has never been a more exciting time to join us. Discover your next role here and change what's possible for everyone! As an equal employer that recognizes and values diversity and an inclusive culture, we empower and up-skill our people with opportunities to perform at their best. Join us and be part of an amazing team that is transforming the future of world trade. Role Purpose: Work with the CFO & Business Units Heads to develop budgets and financial plans for the company including evaluation of fresh capex need Report to the CFO with timely and accurate financial information Analyze monthly performance of each business vs budget and previous year and agree on corrective actions with CFOs and BU heads Assist the CFO in presenting reports to senior executives, stakeholders, and board members. Along with the CFO to motivate and lead finance team members by clarifying roles and providing helpful feedback Manage Consolidation of results of holding company and accounting matters relating to holding company Manage relationship with Statutory auditors, anticipate audit issues and ensure satisfactory resolution. Establish the process of quarterly balance sheet review at units and oversee deviations / non compliances if any, Prepare commentary for monthly, quarterly and annual results for various stakeholders Designation: Deputy General Manager-Financial Reporting & Control-Global Service Centre (Financial Controller) Base Location: Navi Mumbai Reporting to: Head of Global Service Centre. Key Role Responsibilities: Financial Reporting and Analysis & Regulatory compliances To ensure timely closure of all accounting processes. To ensure all monthly and annual Financial Reports are prepared accurately and on time To ensure monthly, quarterly and annual analysis of consolidated financial statements and submissions To ensure all financial reporting is done as per Indian GAAP, IFRS, US GAAP, and Inda’s. To ensure all financial reports are audited satisfactorily and on time. Ensuring compliance with companies Act To ensure compliance with Internal Financial Controls and/or SOX Compliance. Costing To direct and oversee costing processes. To ensure project/activity-based costing is prepared and variance is analyzed. To ensure Cost Audits are done on time. To ensure costs for product development and projects are accurate and enough support is provided to BD. REVENUE ACCOUNTING To ensure accurate provisioning of all Receivables annually and Revenues monthly. To ensure billing adheres to all tax compliance. To ensure timely transfer of funds from overseas account to corporate accounts. To ensure MIS for revenue accounting is on time. To ensure all credit notes and thoroughly cross-checked and approved by the CFO before it is issued. CONSOLIDATION OF ACCOUNTS AND EXPENSE ACCOUNTING Consolidation of accounts and accounting expenses. To ensure consolidation of all reports are done on time for reporting purposes To ensure the Trial balance of all overseas entities/operation is reviewed frequently. To ensure accurate provisioning of all employee expenses. To ensure on time Audits and all recommendations of the statutory audits are implemented on time Key Result Areas: On time and accurate Cash Flow Statement, P&L, Balance Sheet and statutory financial reports Accurate Provisioning, closing and reporting for receivables and payables on monthly basis. (Receivables only on an annual basis) On time and accurate costing Cost of capital raised Accurate CAPEX cost On time payment of Indirect taxes, compliance and on time refund Statutory compliance, Statutory Audits and Audit without qualification on time Skills & Competencies: 15-20 years management experience in a financial reporting role Initiative and drive with Critical thinking skills Attention to detail, Strong finance and accounting knowledge High level of integrity Education Qualified Chartered Accountant DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success, and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion or belief.

CA with 5-7 years in listed companies; expertise in Ind AS, IGAAP, SAP, advanced Excel; skilled in financial reporting, audits, tax compliance, GST, MIS, and internal controls.

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

Job description Job Overview: We are seeking a highly skilled and experienced Senior Manager Audit & Taxation to oversee and manage the internal audit processes, taxation compliance, and financial reporting for our organization. The ideal candidate will have a strong understanding of internal controls, accounts management, and tax regulations, particularly GST and TDS, while possessing the ability to work collaboratively with cross-functional teams. This position is critical for ensuring regulatory compliance and improving operational efficiency. Key Responsibilities: Internal Audit Management Internal Controls & ERP Integration Accounts Payable & Receivable Management Taxation Compliance Finalization of Accounts Reporting & Documentation Qualifications & Skills: Education: Equivalent qualification in Accounting or Finance. Additional qualifications in Taxation or Auditing preferred. Experience: 5-10 years of experience in internal audit, taxation (GST, TDS), and finalization of accounts. Proficiency in ERP Systems: Hands-on experience with ERP systems . Strong Knowledge of Taxation Laws: In-depth knowledge of TDS and GST compliance, including their application across multiple branches. Leadership Skills: Ability to manage and guide a team of auditors and tax professionals effectively. Analytical Skills: Strong ability to assess financial data, identify discrepancies, and recommend improvements. Communication: Excellent written and verbal communication skills to interact with senior management, external auditors, and team members.

As a Senior Executive in the Transfer Pricing and International Taxation team at BCL India, you will play a crucial role in managing and leading transfer pricing projects with guidance from partners and established processes. Your responsibilities will include training and mentoring junior team members, identifying international transactions, conducting benchmarking analysis, and preparing comprehensive study reports. You will also be required to handle tax litigation, interpret case law, and present arguments before Transfer Pricing Officers. In addition, you will support the tax team during audits, ensure compliance through filing various transfer pricing forms, and apply international tax rules and regulations. Your role will involve staying updated on transfer pricing laws in both India and the UAE to cater to a global clientele. You will need to have expertise in global transfer pricing regulations and compliance, assist in TP planning and structuring, and support client engagements across advisory, documentation, and litigation. Drafting intercompany agreements will also be part of your responsibilities. To be eligible for this position, you must have expertise in data analysis and reporting using MS Word and Excel, strong analytical, research, and communication abilities. Familiarity with benchmarking tools like Prowess, TP Catalyst, and Orbis is required. While a CA, CA (Inter), MBA, L.L.B, or M.Com degree with a minimum of two years of hands-on experience in Transfer Pricing is highly desirable, we also welcome applications from individuals with a blend of tax or consulting experience and practical TP exposure. A proactive approach and an interest in contributing to the growth of our business are considered strong assets. The ability to lead seminars and conduct sessions across diverse teams and client groups is also essential for this role.,

As a Senior Finance Executive at KoinBx, you will be a crucial part of our team, overseeing financial operations to ensure the fiscal health of the organization. Your responsibilities will include managing financial planning, analysis, reporting, and compliance. Your expertise in finance and proficiency in Tally software will drive efficiency, accuracy, and compliance within the finance department. You will be based in Madurai, working full-time on a permanent basis for 6 days a week. Your key responsibilities will involve configuring and customizing Tally software, generating financial reports, ensuring tax compliance, managing inventory, reconciling bank statements, providing audit support, and performing financial analysis using Tally data. To qualify for this role, you should have a Bachelor's degree in Finance, Accounting, or a related field, with a preference for a Master's degree or professional certification such as CPA or CMA. A minimum of 5 years of experience in finance or accounting roles, with hands-on experience in Tally software, is required. You should possess a strong understanding of financial principles, accounting standards, and tax regulations in India, along with excellent analytical skills and attention to detail. Effective communication and collaboration with cross-functional teams, the ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment are essential for this role. Knowledge of Indian taxation laws, including GST and TDS requirements, is also necessary. This is a full-time, permanent position that requires in-person work at the specified location.,

Relevant Yrs. of Experience Min 8 yrs. Detailed JD *(Roles and Responsibilities) SAP FI (GL, AP, AR, Fixed Accounting Year End/Periodic activities, IC, Banking) SAP CO (Cost Element Accounting, Cost Center Accounting, Profit Center Accounting, Product Costing, COPA) Candidate should be thorough and hands on currently and should be able to provide solutions and address issues independently Utilize technical and domain knowledge to develop and implement effective solutions; provide hands on mentoring to team members through all phases of the Systems Development Life Cycle (SDLC) Analyze existing systems supporting Quality Business processes and make recommendations for system improvement Work with the stakeholders to gather and organize business requirements Define solution options for solving particular business problem Translate the high-level business requirements to functional design specifications for the development of the business applications Work with the development lead/developers to implement the design specified in the functional design specifications Conduct user acceptance tests and establish data accuracy prior to production release Communicate technical and business topics, as appropriate, in a 360-degree fashion, when required; communicate using written, verbal and/or presentation materials as necessary Collaborate on preparation of training material and delivery of User training Provide the Business unit with systems customer support

Are you a licensed Certified Public Accountant (CPA) or an Enrolled Agent (EA) with a solid background in U.S. tax We are seeking a sharp and dependable professional to join our team in Hyderabad. As a USA Tax Specialist, your primary responsibility will be preparing and reviewing USA individual and business tax returns, both Federal and State. In addition, you will be expected to provide USA tax planning and consulting support to clients from various industries. Your role will also involve handling tax compliance and reporting for different entities such as S-Corps, C-Corps, and partnerships. It will be essential for you to conduct research on tax issues and stay up-to-date with the evolving IRS regulations. Collaboration with team members is crucial to ensure accuracy and client satisfaction. To qualify for this position, you must hold an active CPA license or EA license. A minimum of 2 years of experience in U.S. tax and accounting is required. Familiarity with tax software like Drake is preferred. Strong technical knowledge, attention to detail, and the ability to work independently while maintaining clear communication in a remote setting are also essential skills for this role. If you are looking for a flexible opportunity to leverage your US tax expertise within a professional and forward-thinking team, we encourage you to apply or reach out to us for more information. Join us in delivering top-notch USA tax services to our clients and contributing to our success.,