1418 Tax Compliance Jobs - Page 19

Job Title: IND Consultant- Tax & Treasury Work Location- Gurgaon/Noida/Bangalore Working style- Hybrid Cab Facility- Yes People Manager role: No Required education and certifications critical for the role- Graduate/Post Graduate Required years of experience - 3-4 years of relevant experience Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. Job Description Aon is seeking a Tax Analyst to join its tax department. The role will focus primarily on US international tax compliance and planning. The Tax Analyst will develop a broad base of knowledge and leadership skills that will support advancement opportunities. QUALIFICATIONS BS in Finance or Accounting required 3-5 years of full-time experience with some exposure to international tax concepts including Subpart F, GILTI, FDII, BEAT, foreign tax credit calculations and international reporting and compliance Effective writing and interpersonal skills; and ability to work within a multidisciplinary team environment Ability to prioritize tasks and work on multiple assignments Ability to work both independently and in a team environment with professionals of all levels Ability to work as a team player and contribute knowledge as well as ask for help Strong verbal and written communication skills Experience with direct tax systems, Corptax a plus Data analytic experience to include desktop automation and data visualization tools (i.e., Alteryx, Power BI) CPA a plus SPECIFIC RESPONSIBILITIES, DUTIES AND SKILLS The role will focus primarily on US international tax compliance and provision The Tax Analyst will develop a broad base of knowledge and leadership skills that will support advancement opportunities Prepare tax returns including Forms 5471, 8858, 8865 and 1118 Provide support and assistance where necessary with respect to foreign tax credit calculation, utilization, and planning. Analyze, summarize, and document restructuring, acquisition, and divestiture transactions to ensure accurate tax reporting and disclosure. Prepare workpapers and calculations of foreign source income, foreign tax credit, E&P, Subpart F, GILTI inclusions, dividend distributions and other relevant computations. Collect and analyze data from accounting systems, tax systems, and other sources Collaborate with business units and various corporate departments to gather information and understand the impact of such information on reporting on tax returns and tax costs. Participate in tax planning projects and organize documentation of completed transactions Perform tax technical research and write memos Assist with IRS audits including drafting responses and providing relevant supporting information How we support our colleagues In addition to our comprehensive benefits package, we encourage a diverse workforce. Plus, our agile, inclusive environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two Global Wellbeing Days each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions, but we also recognise that flexibility goes beyond just the place of work... and we are all for it. We call this Smart Working! Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued. Aon values an innovative, diverse workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace.

Job Summary: We are seeking a diligent and experienced Accountant to join our finance team. This role is crucial for maintaining accurate financial records, ensuring compliance with accounting standards and tax regulations specific to the Indian real estate sector, and supporting the overall financial health of the company. The ideal candidate will possess strong analytical skills, meticulous attention to detail, and a solid background in core accounting functions. Key Responsibilities: Bookkeeping & General Ledger Management: Maintain accurate and up-to-date financial records, including ledgers, journals, and trial balances, using accounting software. Record all financial transactions, including revenue, expenses, assets, and liabilities. Prepare and process journal entries, ensuring proper classification and allocation. Conduct bank reconciliations regularly to ensure accuracy. Accounts Payable & Receivable: Process invoices, verify expenses, and ensure timely payments to vendors. Manage accounts receivable, including invoicing clients, tracking payments, and following up on overdue accounts. Tax Compliance (India Specific): Calculate, deduct, and deposit TDS (Tax Deducted at Source) on various payments, especially rent, professional fees, and contractual payments, as per Income Tax Act provisions (e.g., Section 194I for rent). Assist in the calculation and filing of GST (Goods and Services Tax) returns for real estate services, understanding the applicability to under-construction properties, works contracts, and other services. Support in the preparation of income tax computations and filing. Stay updated with changes in Indian tax laws relevant to the real estate sector. Record Keeping & Documentation: Organize and maintain comprehensive financial records, both physical and digital, in an easily accessible and auditable manner. Ensure all financial transactions are supported by proper documentation and approvals. Financial Reporting & Analysis: Assist in the preparation of financial statements, including profit & loss statements, balance sheets, and cash flow statements, adhering to Indian Accounting Standards (Ind AS), particularly those relevant to real estate (e.g., Ind AS 115 on Revenue from Contracts with Customers, and relevant Guidance Notes by ICAI). Generate various financial reports for management review. Assist in budget preparation and variance analysis. Audit Support: Prepare schedules and provide necessary documentation for internal and external audits. Address auditor queries and assist in resolving discrepancies. Qualifications: 5-7 years of dedicated experience in an Accounting role, with significant exposure to bookkeeping and financial record keeping. Prior experience in the real estate industry in India is highly preferred, demonstrating an understanding of sector-specific accounting nuances. Strong knowledge of TDS, GST, and Indian Accounting Standards (Ind AS) relevant to real estate. Proficiency in accounting software (e.g., Tally, Zoho Books, QuickBooks, or similar ERP systems). Excellent command of Microsoft Excel for data analysis and reporting. Meticulous attention to detail and a high degree of accuracy in financial data. Strong analytical and problem-solving skills. Ability to manage multiple tasks, meet deadlines, and work effectively under pressure. Bachelor's degree in Commerce, Accounting, Finance, or a related field. Professional certifications (e.g., CA Inter, CMA Inter) are a plus. Good communication and interpersonal skills. Female candidate preferred. 10 km in & around R.A Puram preferred.

Roles and Responsibilities: GST Compliance: Prepare and file monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconcile GSTR data with books of accounts. Handle GST registrations, amendments, and cancellations. Assist in GST audit and respond to GST notices. Income Tax Filing: Preparation and filing of Income Tax Returns for individuals, firms, companies, and other entities. Tax computation and finalization of accounts for filing. Assist in advance tax computation and tax planning. Tax Audits: Conduct tax audits in accordance with Income Tax Act. Prepare and file Form 3CA/3CB & 3CD. Coordinate with clients for audit documentation and compliance. TDS (Tax Deducted at Source): Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.). TDS reconciliation with books and Form 26AS. Generate and issue TDS certificates (Form 16/16A). Ensure timely deduction and deposit of TDS. Client Coordination: Interact with clients to collect data and documents required for filings. Provide regular updates to clients on their compliance status. Documentation and Record Keeping: Maintain proper records of returns filed, notices received, and responses submitted. Ensure confidentiality and integrity of client data. Support in Other Statutory Compliance: Assistance in ROC filings and other statutory submissions, if required. Keep up to date with changes in taxation laws and regulations. Preferred candidate profile Semi Qualified CA with strong articleship and work experience Candidate shall not pursuing further studies.

Role Title : Support -Credit Control Role Summary The role involves end-to-end management of receivables, including timely debtor collection with invoice-level reconciliation, adherence to the company's credit control policy, and accurate TDS accounting with quarterly 26AS reconciliation. It requires maintaining DSO within AOP targets, ensuring minimal billing errors through rate card verification, and proactively engaging with clients for SOA, reconciliations, and audit readiness. The position also entails monthly debtors closing, regular sharing of deductions with sales, and comprehensive DSO reporting across regions and business units. Working with- Finance and Accounts What the role entails Key accountabilities/ responsibilities Timely collection of Debtors and their proper accounting like proper invoice detail for payment belongs to and knocking off based on Invoice to Invoice. No FIFO accounting to be followed in any of area. Nil / Minimum addition to the more than 6 months outstanding Engagement with Client like go to market/SOA/reconciliation signoff. Proper TDS accounting and Quarterly Reco. with 26AS Monthly sharing of deduction details with Sales team Ensuring Billing correction more than 1% of the B2B billing by regular verification of rate cards of top clients Maintaining DSO with in the AOP Monthly Debtors closing by 5th Handling Statutory and Internal audits without any NC Adherence to company's "Credit Control Policy". Regular dashboard on DSO to BU & SBU Head, Region wise, City wise & ZSM wise What we are looking for in you Strong knowledge of finance principles. Candidate with Excellent People Management and Analytical skills Good Communication Skills What we promise to you A high-performance culture with phenomenal career progression. Work with young and enthusiastic team and management. We will cultivate your talent in an inclusive culture that values diversity Role Demands (travel)- Not frequently, if required Location -Vidyavihar, Mumbai Education Requirement Essential-B.com (Commerce) Desirable- Post Graduation Experience Required - 3-5 years

Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues Work with the team to perform tasks within project scope and established timeframes Identify best practices on engagements and effectively implement Efficiently and effectively plan and execute assigned tasks Assist with Accounting, Tax Compliances both Direct and Indirect, audit and assurance services. Prepare financial statements and tax returns. Conduct financial analysis and reconciliations. Provide support for client advisory services. Ensure compliance with accounting standards and regulations.

5+ years of working Experience in US Tax Reviewer Prepare & Review of Business Tax returns (Form 1120) Preparation of sales tax & payroll tax Sound knowledge of any US Tax software such as CCH Call 7397778265

Support the U.S.-based tax team in managing tax compliance for renewable energy projects across multiple states. Assist in tax modeling, budgeting, and reporting including HLBV modeling and yield tracking. Coordinate with internal U.S. and India-based teams (deal, treasury, tax, asset management) and external consultants. Maintain and analyze various tax filings, partner accounts, and ensure timely computation/payment of state taxes. Assist in handling tax notices and resolving audit and compliance queries. Maintain MIS reports and work on initiatives related to tax process optimization and documentation. Preferred Candidate Profile: 6+ months of experience in taxation, finance, or accounting (internship or full-time). Working knowledge of U.S. tax systems or willingness to learn. Excellent analytical, communication, and coordination skills. Self-starter with strong attention to detail and ability to work with minimal supervision. Experience with Excel, reporting tools, and collaboration in a cross-functional setup is a plus.

Key Responsibilities: Keeping Track of Finances: Monitor and manage the organizations financial transactions and overall financial status to ensure accuracy, transparency, and compliance Perform Data Analysis: Analyze financial data to extract insights, identify trends, and support strategic financial decisions Advise on Profit Maximization: Provide recommendations to increase profitability, optimize revenue streams, and reduce costs Financial Planning: Develop and implement financial plans and budgets aligned with long-term business objectives Maintaining Books of Accounts: Accurately record and maintain all financial transactions per accounting standards and statutory regulations Handling Day-to-Day Financial Records: Manage daily financial entries, account reconciliations, and ensure timely documentation Cash Flow Management: Oversee and maintain a healthy cash flow for smooth operations and financial stability GST and TDS Filing: Ensure timely and compliant filing of GST and TDS returns Understanding PF, PT, and ESI: Apply knowledge of Provident Fund, Professional Tax, and Employees' State Insurance for accurate payroll deductions Follow-Up on Payments: Track and follow up on outstanding client payments to ensure timely collections Zoho Books Specialization: Use Zoho Books to handle invoicing, expense tracking, reconciliations, and financial reporting Facilitate and Lead Audits: Coordinate statutory, internal, and tax audits, ensuring compliance and timely resolution of findings Implement Accounting Procedures: Recommend and improve accounting procedures for greater accuracy and operational efficiency What We Are Looking For: Strong proficiency in MS Excel and Google Sheets Hands-on experience with Zoho Books and Zoho Expenses Sound knowledge of accounting standards, TDS, and GST Self-driven and comfortable working in a fast-paced, unstructured environment Excellent communication skills with the ability to present insights clearly

In this role, you will: Handle all aspects of Goods and Services Tax Handle all aspects of Income Tax Lead the Transfer Pricing process Assist with controversy and tax risk management Assist with global tax projects Champion, role model, and embed Samsara s cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally and across new offices Minimum requirements for the role: Chartered Accountant 7-10 years experience working with large multinationals and/or public accounting firms Bachelors Degree required Must have experience preparing GST returns including GSTR 1, 2, and 3B returns Must have experience preparing/reviewing income tax returns Must have a good understanding of transfer pricing principles and can manage external advisors Experience with tax provisions and tax compliance for US multinational corporations An ideal candidate also has: Certified Public Accountant a plus but not required

Job Description: Entry Level Finance Role (Junior Executive/ Executive) About the Role: We are seeking a detail-oriented Finance Professional to join our team. This role involves managing key financial processes, including accounts payable, accounts receivable, and tax compliance. Key Responsibilities: Accounts Payable/Receivable: Process vendor invoices and employee expense claims. Ensure timely payment of vendor invoices. Reconcile vendor statements and resolve discrepancies. Process customer invoices and collect payments. Reconcile bank statements and prepare bank reconciliations. Tax Compliance: Calculate and remit TDS (Tax Deducted at Source) and GST (Goods and Services Tax). Prepare and file tax returns. General Accounting: Assist with month-end and year-end closing procedures. Maintain accurate financial records. Support other accounting functions as needed. Required Qualifications: Bachelor's degree in Commerce or related field. 5+ years of experience in accounts payable, accounts receivable, or general accounting. Strong understanding of accounting principles and practices. Good knowledge of TDS and GST regulations. Strong attention to detail and accuracy. Desired Skills: Excellent organizational and time management skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office, especially Excel. Additional Information: Open to candidates from any industry background. Salary Range: Competitive and Corresponding with experience. Start Date: Immediate or within 30 days. Job Location : Financial District (Nanakramguda), Hyderabad Workweek : 6 days (Mon-Sat) Shift Time: 9 AM to 5.30 PM This is a great opportunity for a motivated individual to contribute to the financial health of our organization. If you are looking for a challenging and rewarding role, we encourage you to apply.

Job Description: Mid-Level Finance Role (Asst Manager/Manager) Looking for a finance professional with strong knowledge in Accounts Payable/Receivable, Tax Compliance, and General Accounting; to assist in financial closure, financial preparation and other corporate activities as below: Extracting/Compiling/preparing various data points/reports for ensuring the completeness of Monthly closure of Books of Accounts. Tracking and monitoring statutory compliance- both Direct & Indirect Taxes. Preparation of various schedules of Financial Statements. Preparation of reports for periodical reviews. Monitoring the process of various software integrations with the ERP and in the rollout/upgradation of new software/extracting and analyzing the various reports which are required from time to time. Coordinating for the quarterly limited review, yearly statutory audit and tax audit etc. Taking up other activities from time to time if and when required. Experience & Qualification: 5+ years with CA Inter or 10+ years with B.Com Job Location: Financial District (Nanakramguda), Hyderabad Workweek: 6 days (Mon-Sat) Shift Time: 9 AM to 5.30 PM

As a Senior Indirect Tax Analyst at Snowflake, you will play a crucial role in ensuring indirect tax compliance and driving efficiency across APAC, EMEA, and GCC operations. Your responsibilities will include leading and overseeing indirect tax filings, managing complex tax compliance activities, driving tax technology initiatives, leading process automation and improvement projects, conducting advanced tax research and analysis, reconciling complex tax accounts, supporting and managing tax audits, collaborating with cross-functional teams, developing and maintaining internal controls, providing expert tax advice, staying updated on global tax developments, and identifying and mitigating tax risks. The ideal candidate for this role should be a Chartered Accountant with 5+ years of experience or possess a master's degree with a focus on Tax and 7+ years of experience. You should have 5-7 years of hands-on experience with International Indirect tax compliance, proficiency in data querying and analysis, a good command of English, a solid understanding of ERP systems functionalities (experience with Workday ERP is advantageous), the ability to work independently within a global tax team, strong Excel skills, and an adaptive, proactive, and problem-solving mindset. Snowflake is a rapidly growing company, and we are seeking individuals who align with our values, challenge conventional thinking, drive innovation, and contribute to both personal and organizational growth. If you are passionate about making a positive impact and are motivated to excel in a dynamic and fast-paced environment, we invite you to join our team at Snowflake. For more information on jobs located in the United States, please refer to the Snowflake Careers Site for details on salary and benefits: careers.snowflake.com,

As a Manager/Sr. Manager/Team Lead in the US TAX department at FinAdvantage, you will play a crucial role in providing high-quality professional services to a diverse client base. FinAdvantage is a technology-powered organization with a presence in Bangalore, Hyderabad, Gurgaon, and Chicago, offering services in finance, accounting, consulting, and taxation. Your primary responsibility will be to lead and manage complex tax compliance and advisory services for clients. This will involve working with various tax forms such as Form 1040 (Individual), 1041 (Estates & Trusts), 1065 (Partnerships), 1120 (C Corporations), 1120S (S Corporations), and 990 (Nonprofits). You should have hands-on experience in handling IRS/state tax notices, tax planning, and entity dissolutions. Key Responsibilities: - Preparation and review of federal and state tax returns for Individuals (1040), Estates & Trusts (1041), Corporations (1120, 1120S), Partnerships (1065), and Nonprofit organizations (990). - Review complex tax filings for accuracy and compliance, prepared by staff. - Provide support during IRS and state audits, respond to tax notices, and represent clients before tax authorities. - Conduct tax research, offer guidance on tax law changes, and develop tax strategies. - Manage entity dissolutions, including filings and final tax returns. - Implement tax-efficient strategies for clients and coordinate with clients and internal teams for documentation. - Mentor and supervise junior staff and tax preparers, ensuring compliance with tax laws and regulations. - Maintain strong client relationships and provide quality service. Requirements: - CPA license required (or EA with significant experience). - Bachelor's or Master's degree in Accounting, Finance, or related field. Join us at FinAdvantage to leverage your expertise and contribute to our mission of delivering exceptional tax services to our clients across industries.,

As a Tax Services professional at PwC, your primary focus will be on providing expert advice and guidance to clients regarding tax planning, compliance, and strategy. You will play a crucial role in helping businesses navigate through intricate tax regulations and optimize their tax positions effectively. If you specialize in local taxes, your responsibilities will revolve around offering specialized advice on local tax matters. Your daily tasks will include analyzing and interpreting local tax laws and regulations, assisting businesses in meeting local tax requirements, and maximizing their local tax benefits. Your role at PwC will involve building strong client relationships and honing your leadership skills to inspire and manage others effectively. You will be exposed to increasingly complex scenarios, where you will have the opportunity to enhance your personal brand, deepen your technical expertise, and identify your strengths. Anticipating the needs of your teams and clients will be crucial, and you will be expected to deliver high-quality work consistently. Embracing ambiguity, asking questions when unsure of the path forward, and leveraging such moments as learning opportunities will be part of your growth journey. To excel in this role, you will need to possess a diverse set of skills, knowledge, and experiences. Some key skills include effective communication and empathy, using various tools to generate innovative solutions, critical thinking to simplify complex concepts, and understanding how your work aligns with broader project objectives and organizational strategies. Additionally, you should be detail-oriented, have a strong grasp of US tax compliance, uphold professional standards, and be proficient in Microsoft Office tools. Requirements for this position include a degree in Commerce or post-graduation in Accounting and Finance, with at least 3 years of experience in the Financial Services industry. You should have a strong understanding of US tax compliance, the ability to meet deadlines efficiently, and a willingness to learn and adapt to new technologies. Being a team player, demonstrating a positive attitude, and promoting diversity and inclusiveness are also essential traits for this role. If you aspire to grow into a Manager role in Tax at PwC, you will be required to hold an active primary credential such as a US CPA or equivalent, US Enrolled Agent, or a Firm-approved Secondary Credential. Continuous learning and development, along with a commitment to achieving set targets and deadlines, will be vital for your success in this dynamic and rewarding position.,

As a Tax Manager at CANPACK India, you will play a pivotal role in supporting the ambitious growth plans of the company by overseeing the taxation function. You will be responsible for managing both Direct and Indirect tax compliance across all business operations, ensuring adherence to Transfer Pricing strategies, and reviewing employee tax planning for optimization. Your role will also involve developing and implementing tax strategies aligned with corporate goals, monitoring changes in tax legislation, and working closely with Group tax teams in Europe and the US to support strategic financial planning. In this dynamic and evolving work environment, your responsibilities will include performing risk management to minimize potential tax risks, providing detailed analysis and presentations to senior management on various tax matters, and maintaining internal systems and processes to comply with Tax Audits, Transfer Pricing Audits, and Internal Audit requirements. As a qualified chartered Accountant with a minimum of 15+ years of experience, preferably in MNCs and companies with new investments, exposure to International Taxation would be advantageous. Your solid knowledge of Direct Tax, computation, Indirect Tax, GST, subsidies, incentives, and compliances will be essential in this role. You must possess strong consulting skills, be proficient in building relationships, and have excellent communication skills to work effectively with senior leaders. Proficiency in SAP and Excel, along with updated knowledge of Accounting Standards, will be necessary to succeed in this position. Your ability to work collaboratively in larger teams, demonstrate leadership qualities, and adopt a business partnering attitude will be key to your success as a part of the CANPACK India team. In return, we offer you the opportunity to contribute significant value to the growing business in India, independence and empowerment to make decisions and execute approved strategies, and high exposure to Group tax teams and advisors specializing in International Taxation. Join us at CANPACK India and be a part of our journey towards continued success and growth.,

You are an experienced tax professional with 5 to 8 years of hands-on experience in Australian Taxation, seeking to step into a leadership role with growth potential in Ahmedabad. As the Taxation Head for Australia, you will be responsible for managing all tax-related matters, leading a team of accountants, ensuring compliance with Australian tax laws, and serving as a primary point of contact for client communication. Your key responsibilities will include leading and managing the Australian tax division, preparing and reviewing tax returns for various entities, overseeing BAS, GST, FBT, and other compliance filings, providing tax planning and advisory services to Australian clients, ensuring compliance with ATO regulations and tax law changes, mentoring junior team members, facilitating direct client communication for tax-related matters, and optimizing internal tax processes for efficiency and accuracy. To excel in this role, you must possess strong knowledge of Australian tax laws, ATO compliance, and reporting standards, familiarity with accounting software such as Xero, QuickBooks, MYOB, or similar platforms, excellent communication and leadership skills, and ideally hold a CA/CPA qualification from India or Australia. It is essential that you are based in Ahmedabad or willing to relocate for this full-time position. By joining our team, you will have the opportunity to lead a growing tax department, work with reputable Australian clients, and benefit from a stable long-term career path. If you meet the requirements and are ready to take on this challenging and rewarding role, please apply by sending your resume to hr@collabglobus.com or contacting us at +91-9408162665.,

The company Vats Sports in Meerut, India is seeking a detail-oriented and experienced Accountant to oversee and improve their accounting and financial operations. As an Accountant at Vats Sports, you will be responsible for managing day-to-day financial transactions, preparing financial statements, and ensuring adherence to accounting standards. The ideal candidate should possess a deep understanding of financial principles, strong analytical skills, and the ability to collaborate effectively with various departments. Your primary responsibilities will include managing financial transactions with accuracy, preparing monthly, quarterly, and annual financial statements, conducting budget vs. actual expenses analysis, assisting in budgeting and forecasting, ensuring tax compliance and filing, supporting audits, reconciling accounts, monitoring inventory levels, and analyzing costs for production and inventory to align with budget objectives. The qualifications and skills required for this role include a Bachelor's degree in Accounting, Finance, or a related field (professional certification such as CA, CMA, CPA is a plus), a minimum of 2-3 years of accounting experience (preferably in manufacturing or sports equipment industry), proficiency in accounting software Tally and Microsoft Excel, strong knowledge of Indian tax laws, GST, TDS, and financial compliance requirements, excellent analytical, organizational, and problem-solving skills, effective communication of financial information to non-financial stakeholders, and strong teamwork and collaboration abilities. To apply for this full-time Accountant position at Vats Sports, please submit your resume and cover letter to jobinvats@gmail.com with the subject line "Accountant Application [Your Name]". Benefits include Provident Fund, the work schedule is during the day shift, and preferred qualifications include a Bachelor's degree, 1 year of accounting experience, 1 year of Tally experience, and CA-Inter certification. The work location is in person.,

Skilled in financial reporting, taxation, and audit support with expertise in standalone and consolidated statements in the manufacturing industry.Experienced in variance analysis, receivables management, due diligence, and timely financial closures.

Manage end-to-end GST compliance incl. returns (GSTR-1, 3B, 9, 9C), audits, ITC, RCM, e-invoicing, exports, and tax planning. Liaise with GST dept, guide stakeholders, lead team, and ensure zero penalties with timely updates and refund processing. Required Candidate profile CA/ICWA + LLB (Tax Laws) with 15–20 yrs in GST & indirect tax in exports/manufacturing. Strong in audits, SAP, Excel, customs, intl tax, and team leadership.

Pharvinex is looking for Senior Executive - Finance 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.

About the Role: Grade Level (for internal use): 11 The Team: This position is part of India Finance team of S&P Global. The Impact: Involving and completion of day-to-day Accounting related activities with accuracy and in timely manner. Ensuring the remittances of statutory payments in timely manner. Coordinating with Tax Consultants Coordinating with the Customs department, STPI and SEZ for regular returns and filings Coordinating with statutory auditors and internal auditors as part of finalization of financials Whats in it for you: Exposure to finalization of financials and dealing with Statutory and Tax Auditors To become a significant contributor in Corporate Finance Controllers functions and other accounting process. Will gain hands on experience in dealing with Income Tax (Corporate, Transfer Pricing) and GST related matters. Responsibilities: Participation in finalization of financials and IT returns to ensure accuracy and compliance. Support in Statutory Audit, Internal Audit, Tax Audit, Sox Compliance, and ICFR. Ensure indirect tax compliances such as monthly GST, refunds, reverse charge, annual returns, and customs are met. Withholding tax deduction, monitoring and returns filing (TDS/TCS). Manage RBI and FEMA related compliance to adhere to regulatory standards. Oversee STPI / SEZ related compliances Engage in fund management and banking related activities Handle intercompany transactions including billing, accounting, and IC reconciliations. Prepare GL accounts reconciliations (ARCS) Perform Fixed Assets Accounting and maintenance of FAR. Collaborate with cross-functional teams both locally and globally to drive results. What Were Looking For: Chartered Accountant (CA) with over 10 years of relevant experience in accounting and tax matters in MNC environments Good working knowledge in ERP environment for Financial Accounting. Exposure to Oracle Financial is preferable. Good Knowledge in Preparation of Financials using Indian GAAP and Ind AS. Knowledge in Direct and Indirect tax compliance requirements. Experience in finalization of accounts. Work experience in MNCs is preferable. Good English communication skills. Good working knowledge in MS Office #L1-RS2 Whats In It For You Our Purpose: Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technologythe right combination can unlock possibility and change the world.Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence, pinpointing risks and opening possibilities. We Accelerate Progress. Our People: Our Values: Integrity, Discovery, Partnership At S&P Global, we focus on Powering Global Markets. Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals. Benefits: We take care of you, so you cantake care of business. We care about our people. Thats why we provide everything youand your careerneed to thrive at S&P Global. Health & WellnessHealth care coverage designed for the mind and body. Continuous LearningAccess a wealth of resources to grow your career and learn valuable new skills. Invest in Your FutureSecure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs. Family Friendly PerksIts not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families. Beyond the BasicsFrom retail discounts to referral incentive awardssmall perks can make a big difference. For more information on benefits by country visithttps://spgbenefits.com/benefit-summaries Global Hiring and Opportunity at S&P Global: At S&P Global, we are committed to fostering a connected andengaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets. ---- Equal Opportunity Employer S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment. If you need an accommodation during the application process due to a disability, please send an email to EEO.Compliance@spglobal.com and your request will be forwarded to the appropriate person. US Candidates Only The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf describes discrimination protections under federal law. 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Responsibilities: * Manage financial operations: taxation, internal audits, statutory compliance, GST & tax compliance. * Ensure accounting standards adherence: budget preparation, forecasting, reporting.

Job Title: Manager - Finance and Accounts (GST Specialist) Location: Gurgaon Position Overview: The Manager - Finance and Accounts will be responsible for overseeing day-to-day accounting operations, financial reporting, and ensuring compliance with GST regulations. The role requires a deep understanding of GST laws and procedures, as well as the ability to manage various accounting functions efficiently. Key Responsibilities: GST Compliance and Management: Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, and other applicable returns) and maintain up-to-date records. Handle GST reconciliation, including input tax credit and output tax liability. Address GST queries, assessments, and notices from tax authorities and provide necessary documentation. Assist in GST audits and assessments, ensuring compliance with all regulatory requirements. Accounts Management: Oversee day-to-day accounting operations, including accounts payable, receivable, general ledger, and bank reconciliations. Ensure accurate and timely recording of financial transactions in accordance with accounting standards and company policies. Monitor and manage cash flow, working capital, and budgeting processes. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and management reports. Assist in the preparation of budgets, forecasts, and variance analysis to support decision-making. Taxation and Compliance: Manage direct and indirect tax compliance, including TDS, income tax, and other statutory filings. Ensure adherence to internal controls and compliance with all financial and accounting regulations. Internal Audits and Controls: Assist in the development and implementation of internal audit procedures. Conduct regular reviews of financial processes and records to ensure accuracy and compliance. Stakeholder Collaboration: Collaborate with internal teams, external auditors, and consultants to ensure smooth financial operations. Support senior management in financial analysis, strategic planning, and decision-making. Process Improvement: Identify opportunities for process improvements in accounting and GST-related activities to enhance efficiency and accuracy. Implement best practices in financial and tax management. Qualifications: Bachelors degree in Commerce, Accounting, Finance, or a related field. CA/ICWA/MBA (Finance) is preferred. Minimum of 5 years of experience in finance and accounting roles, with a strong focus on GST compliance and management. In-depth knowledge of GST laws, regulations, and filing procedures. Proficiency in accounting software and MS Excel. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team in a fast-paced environment. Key Competencies: Expertise in GST Compliance and Taxation Financial Reporting and Analysis Attention to Detail Strong Analytical and Problem-Solving Skills Effective Communication and Collaboration Proficiency in Accounting Software

Responsibilities: Responsible for review of Accounting daily, weekly and monthly bookings and related tasks Forecast cash flow positions, related borrowing needs, and available funds for investment Engage in ongoing cost reduction analyses in all areas of the company Interpret the company's financial results to the management and recommend improvement Ensure all Balance Sheet and P&L accounts are reconciled and achieved including BRS (Say Monthly, Calendar Year and Financial Year) Handle Payroll related activities Other activities include Secretarial works, Admin works, Vendor management

Managing total controlling and business partnering activities for Easter Europe countries (Distribution Model) Monthly reporting and month-end closing activities; collaboration with accounting teams Managerial reporting in accordance to requirements; Financial support for strategic business projects; Gross to Net control and management; Design and effective governance of accounts receivables managements including settlement of profit sharing with customers Contribute to the preparation of the Accords financial objectives e.g. EBIDTA, OPEX; Business Cash Flow Organizing, coordinating and control over the process of creating yearly or long term (3 and 5 years) plans and financial forecasts of the company; Advising and/or taking decisions on financial issues of key significance for the company; Profitability/pricing/discounts/NPDs analysis, strategy and recommendation; Design and improvements of current processes with the aim to improve efficiency and the level of control Collaboration with the all departments of Accord (in particular located in India and UK) with the purpose to communicate business results and variance analyses Managing Working capital and cashflow requirements for the cluster Receivable management and cashflow forecasting Relevant skills and experience: at least 3-year professional experience of working ideally in a pharmaceutical company on similar position; Higher education in Business Management/Finance & Accounting is essential; Fluency in English in writing and speaking; Self-confidence; Analytical approach for sales opportunities; Very good communication and organisational skills; Pro-active and problem solving approach; Can-do attitude; Financially aware; Willingness to travel.