1418 Tax Compliance Jobs - Page 24

Amazons Seller Compliance team builds mission-critical services that enable millions of sellers worldwide to meet regulatory requirements while growing their business. Our platform handles complex compliance regulations across multiple domains including environmental protection, product safety, and tax compliance, processing billions in transactions annually. Are you passionate about designing scalable components? Were looking for a Software Development Engineer to own and deliver key components of our compliance platform. Youll design and implement services that process millions of seller transactions daily, working closely with Principal Engineers and other SDEs to ensure our solutions meet Amazons high bar for reliability and scalability. The ideal candidate will: Have strong system design and coding skills Take ownership of technical components end-to-end Work effectively with senior engineers and peers Deliver solutions that scale with Amazons growth Stay current with software development best practices and GenAI Tools Own and design critical components of our compliance platform Work with Principal Engineers to get design reviews and technical guidance Collaborate with other SDEs to implement and integrate solutions Build distributed systems handling complex compliance calculations and real-time fee processing Ensure high availability and accuracy of your components Write clean, maintainable code with comprehensive test coverage 3+ years of non-internship professional software development experience 2+ years of non-internship design or architecture (design patterns, reliability and scaling) of new and existing systems experience Experience programming with at least one software programming language 3+ years of full software development life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations experience Bachelors degree in computer science or equivalent

Corporate Tax and International Tax Preparation of provisions of Corporate Tax of Group operating company in various jurisdictions other than India and confirming the tax positions with external tax consultant. Overseeing tax compliances such as preparing annual corporate tax returns, provisional/ advance tax filings and on need basis withholding tax statements in over 20-25 jurisdictions worldwide both prepared in-house by finance teams and by external consultants Able to prepare monthly, half-yearly and annual provisions for current tax and deferred tax asset/ liability workings. Responsible for review of returns and payment of relevant taxes on time. Keep record for same. Preparation of Assessment details for Direct tax. Undertaking tax compliances in-house over a period of time such as tax returns, tax audits and filing corporate tax return for group companies for assigned jurisdictions. Any other International Tax Compliance as assigned by management. Able to independently deal with Tax consultant and able to interpret their advisory and implement changes in system as needed. Comply with company policies and procedures. Who are you? Qualifications: B.com/Inter CA Skills/Experience B.Com 3-4 years /Inter CA 2-3 years end to end experience on managing various jurisdiction tax/statutory compliances. Updated with current knowledge on Income tax provisions, deferred tax, Advance Income Tax for various jurisdiction. Hands on experience is preferred. Through knowledge of Microsoft Word, Microsoft Excel and Outlook Good written and verbal communication skills, fluent in English Able to take up variety of complex tasks within area of responsibility, demonstrates initiative & contributes to problem solving. Acts with independence and discretion in routine matters. Makes decisions that affect own work. Accountable for quality, accuracy and efficiency. Actions and errors can have functional area impact. Job Location: Airoli, Navi Mumbai

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

: Job Title- Tax Processing Analyst, AS Location- Pune, India Role Description The Tax Processing Analyst is responsible for the operational processing of specific tax-related processes, residing within the Tax Utility, including but not limited toTax reclaims. Tax reporting, Relief and Source processing. The Tax Processing Analyst has responsibility to complete all daily process activities in line with the Risk and Control framework present in the Tax Utility, escalate where issues are identified, or processes are not completed within existing key timelines. The Tax Processing Analyst has direct interaction with internal and external parties including trading desks, counterparties, and clients, and must ensure accurate and timely responses. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Work with/ under the supervision of the senior tax team member for FATCA, CRS, 1099, 1042S and other tax compliance for entities across APAC, EMEA and US region. Work closely with the relevant finance, client data, local tax operations team to ensure tax compliance. Assist senior team members to evaluate tax risks and implement best practices for risk mitigation. Procurement of documentation to ensure treaty tax rates are applied accurately. File tax returns, regulatory tax reports and support internal and external tax audits. The candidate should have the good know-how of technical and functional aspects of FATCA & CRS regulations, Chapter 3, Chapter 4, and Chapter 61 etc. Stay updated on the tax regulatory developments and analyze and plan to control the risk and ensure timely and accurate reporting. Manage day to day activities for Chapter 4, CRS (AEOI), 1099 and 1042S reporting Manage day to day processing for operational tax processes vizWithholding Tax, tax on income (dividend/interest) Raise technical development requirement with IT with good understanding of Agile delivery. Execute and plan UAT to ensure IT readiness for adequate controls and reporting. Manage stake holders from different regions and time zones. Ensure data quality of Tax data on back-office systems Produce Tax MIS and maintain full audit trails Review the processes undertaken within the team and redevelop and redesign where cost savings/efficiencies can be made Knowledge of Trade, Dividend income corporate actions, settlements and Securities lending along with different types of reclaims forms, statutes etc. will be an added advantage. Your skills and experience The ideal candidate will have a BCOM/CA/MBA/ Other Finance Masters and 3-5 years of relevant work experience in Tax Operations in FATCA, CRS, 1099 and 1042S reporting or related discipline. Skills Basic understanding of FATCA, CRS, 1099 and 1042S reporting and working knowledge of IRS forms W9, W8 tax forms, reporting obligations Ability to act as a change agent in regulatory reporting Strong MS Office skills, particularly in Excel Quick learner with excellent communication skills (both verbal and non-verbal) and ability to work in different areas of tax operations. Should be flexible to work in all shifts i.e. APAC, US etc. How well support you

: Job TitleTax Processing Analyst LocationPune, India Role Description The Tax Processing Analyst is responsible for the operational processing of specific tax-related processes, residing within the Tax Utility, including but not limited toTax reclaims. Tax reporting, Relief and Source processing. The Tax Processing Analyst has responsibility to complete all daily process activities in line with the Risk and Control framework present in the Tax Utility, escalate where issues are identified, or processes are not completed within existing key timelines. The Tax Processing Analyst has direct interaction with internal and external parties including trading desks, counterparties, and clients, and must ensure accurate and timely responses. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Work with/ under the supervision of the senior tax team member for FATCA, CRS, 1099, 1042S and other tax compliance for entities across APAC, EMEA and US region. Work closely with the relevant finance, client data, local tax operations team to ensure tax compliance. Assist senior team members to evaluate tax risks and implement best practices for risk mitigation. Procurement of documentation to ensure treaty tax rates are applied accurately. File tax returns, regulatory tax reports and support internal and external tax audits. The candidate should have the good know-how of technical and functional aspects of FATCA & CRS regulations, Chapter 3, Chapter 4, and Chapter 61 etc. Stay updated on the tax regulatory developments and analyze and plan to control the risk and ensure timely and accurate reporting. Manage day to day activities for Chapter 4, CRS (AEOI), 1099 and 1042S reporting Manage day to day processing for operational tax processes vizWithholding Tax, tax on income (dividend/interest) Raise technical development requirement with IT with good understanding of Agile delivery. Execute and plan UAT to ensure IT readiness for adequate controls and reporting. Manage stake holders from different regions and time zones. Ensure data quality of Tax data on back-office systems Produce Tax MIS and maintain full audit trails Review the processes undertaken within the team and redevelop and redesign where cost savings/efficiencies can be made Knowledge of Trade, Dividend income corporate actions, settlements and Securities lending along with different types of reclaims forms, statutes etc. will be an added advantage. Your skills and experience The ideal candidate will have a BCOM/CA/MBA/ Other Finance Masters and 3-5 years of relevant work experience in Tax Operations in FATCA, CRS, 1099 and 1042S reporting or related discipline. Skills: Basic understanding of FATCA, CRS, 1099 and 1042S reporting and working knowledge of IRS forms W9, W8 tax forms, reporting obligations Ability to act as a change agent in regulatory reporting Strong MS Office skills, particularly in Excel Quick learner with excellent communication skills (both verbal and non-verbal) and ability to work in different areas of tax operations. Should be flexible to work in all shifts i.e. APAC, US etc. How well support you

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of accuracy and attention to detail in financial record-keeping.

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of accuracy and attention to detail in financial record-keeping.

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of accuracy and attention to detail in financial record-keeping.

**Purpose of Job** 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day-to-day account-related activities 5. To Implement systems for collecting, analysing, verifying and reporting information --- **Eligibility Criteria** 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes 5. Must have a strong desire to learn and the ability to adapt 6. Ability to act competently when necessary --- **Key Responsibilities** Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1, GSTR 2B reconciliation, GSTR 3B, GSTR 9 7. TDS, ESI and PF 8. Organized maintenance of accounts 9. Monitor and analyze accounting data and produce financial reports or statements 10. Establish and enforce proper accounting methods, policies and principles 11. Coordinate and complete annual audits 12. Improve systems and procedures and initiate corrective actions 13. Establish and maintain fiscal files and records to document transactions 14. Payment-related activities - Sundry debtors and Sundry Creditors 15. Financial Year closing activities 16. Storage of Documents and maintenance of files.

Description We are seeking a Tally Operator to join our finance team. This role is ideal for freshers or entry-level candidates who are looking to start their career in accounting and finance. The Tally Operator will be responsible for managing financial records and supporting the finance team with various accounting tasks. Responsibilities Prepare and maintain accurate financial records using Tally software. Assist in the preparation of financial statements and reports. Reconcile bank statements and manage accounts payable/receivable. Monitor and ensure compliance with accounting policies and procedures. Support the finance team in budgeting and forecasting activities. Skills and Qualifications Proficiency in Tally ERP 9 or Tally Prime software. Basic understanding of accounting principles and practices. Strong numerical and analytical skills. Attention to detail and accuracy in data entry. Good communication skills in English and Hindi. Ability to work collaboratively in a team environment. Any candidate who wants to apply can contact on the given contact number 08375858125

Position : Assistant Manager - Direct Tax - Real Estate/ Hospitability Industry - Navi Mumbai Responsibilities: Knowledge of Direct Tax provisions with hands on experience in preparation of advance tax working, tax computation etc. Experience in collation and compilation of assessments details. Experience of handling quarterly tax provisions of listed entities, contingent liabilities etc. Analytical skill in interpreting tax provisions. Coordination with other functions and respond to technical queries from business team and/or Shared Service tax team. supervise the compliances of returns/tax audits/tax credits/payments etc. SAP working knowledge. Candidate Requirements: CA / Chartered Accountant with 3 to 6 years of Experience in Direct Taxation Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Direct and Indirect taxation knowledge. Minimum 5 Years Experience in Finance /Tax Financial Reporting Budgetary CONTROL. Monitor actual cost and variances. Report on findings Can share resumes@ kapil@pycconsultants.com

Role & responsibilities 1 - Process oriented well versed with Indirect Taxation Laws. 2 - Prepare and file GST returns accurately and on time as per statutory requirements. 3 - Maintain up-to-date records of all GST-related transactions and filings. 4 - Ensure compliance with GST regulations and stay updated with any changes in tax laws. 5 - Handle GST audits and assessments, providing necessary documentation and clarifications and Drafting reply to show cause notices received from indirect tax authorities. 6 - Reconcile GST data with accounting records to ensure consistency and accuracy. 7 - Assist in the preparation of monthly and quarterly GST reports for management review. 8 - Monitor and manage GST input tax credit claims and adjustments. 9 - Coordinate with internal teams and external auditors during tax reviews and audits. 10 - Respond to GST-related queries from various departments within the organization. 11 - Ensure compliance with applicable indirect tax laws and regulations to mitigate potential legal risks and develop SOPs to ensure holistic tax compliance. Preferred candidate profile Looking for candidates with Indirect Taxation Background with minimum 3 to 4 years experience in Indirect taxation domain.

Min 6 years in finance/accounts within manufacturing plants Managing tax n invoices Liasioning with local authorities like GST office and all Managing complete compliance in finance and accounts Required Candidate profile Tax expertise (GST, TDS/TCS, income/corporate tax, audits), cost accounting, budgeting, and inventory cost control.

Key Responsibilities: Tax Compliance & Returns: Preparation and timely filing of corporate income tax returns (ITR) for the company and its subsidiaries (if applicable), Promoter Group entities. Computation of advance tax liability and ensuring timely payment. Preparation and filing of TDS (Tax Deducted at Source) returns (Form 24Q, 26Q, 27Q, etc.) and ensuring timely deposit of TDS. Issuance of TDS certificates (Form 16A, 16). Compliance with tax audit requirements, Transfer pricing audit including preparation of Form 3CD , 3CEB and annexures. Ensuring compliance with other direct tax compliances like SFT (Statement of Financial Transactions), etc. form 3CEAD, 3CEA etc Tax Assessments & Litigation Support: Preparation and submission of responses to notices and queries from income tax authorities. Assisting in income tax assessments, appeals, and other litigation matters. Liaising with tax consultants and legal advisors as required. Maintaining proper documentation and records for all tax-related matters. Representation before Income tax authorities for Scrutiny and other related work. Assistance in Tax Planning & Advisory: Researching and interpreting complex tax laws and regulations. Identifying potential tax risks and opportunities. Collaborating with internal finance teams, legal, and other departments to ensure seamless tax operations. Interacting with external auditors, tax consultants, and government authorities. Staying Updated: Continuously monitoring changes in income tax laws, rules, and regulations and assessing their impact on the company. Recommending and implementing necessary changes to ensure ongoing compliance. Experience: 3 to 5 years or more of progressive experience in direct taxation, preferably within a corporate environment or a reputable consulting firm. Proven experience in handling income tax compliance, assessments, and research. Skills: In-depth knowledge of Indian Income Tax Act, Rules, and related regulations. Proficiency in tax software and ERP systems (e.g., SAP, Oracle, Tally). Excellent analytical, problem-solving, and decision-making skills. Strong attention to detail and accuracy.

Req. experience in payment processing, financial operations, or related domain Knowledge of global payment methods and financial regulations Reconciliation & Audit Team Leadership Provide coaching, feedback & performance evaluations to team members

Amazon is looking for an energetic and enthusiastic candidate to join the fast-paced world of Payroll operations. We are not an average retailer and this is definitely not your average payroll position reporting in through Amazon Finance Operations. We ll give you the opportunity to really make a difference to our business. We re looking for exceptional people with outstanding auditing skills, problem solving skills, payroll process combined with payroll system knowledge, and customer service passion. Amazon seeks a Payroll Analyst with at least two years US Payroll and Tax experience in a large customer-oriented corporate environment. Payroll is processed on a weekly, bi-weekly and monthly basis in multiple states, and this person will perform a variety of technical tasks relative to assigned areas of responsibility including performing tax related adjustments/set ups for employee and employer. Responsibilities also include: Update tax panel changes for employees as per Form W-4. Perform audits to check taxes are deducted as appropriate. Set up new sites for amazon locations and tax panel set up as per legal requirement. Process current year adjustment as per employee request and audit findings. Answer questions related W2 and issue W2 Correction, if required. Process Tax Agency notices and work with payroll Vendor (ADP) for resolution. Perform quarter end and year end activities including YE communication, SIT credit correction, review of W2, client error report, Quarterly Verification letter, wage and tax register review etc. Communicate with employees to resolve their questions using communicator or through call. Process Out of Sequence payroll on quarterly basis for quarter end adjustments. Process Amendment using amendment sheet. Support Tax compliance manager in agency/IRS audits. Perform pre and post payroll interface audits. 4 6years of relevant experience Proficient in Microsoft Excel and Word Flexible to work in shifts Excellent verbal and written skills Strong experience with customer service Detail oriented Strong problem solving and review skills Proficient in using Microsoft Excel/Word.

Duties and Responsibilities: Day-to-Day Accounting Operations: Manage and execute daily accounting entries, ensuring accuracy and adherence to accounting standards. Process invoices, expense reports, and other financial transactions efficiently. Maintain general ledger accounts and ensure their integrity Management Closing Support: Assist in the preparation of monthly, quarterly, and annual financial statements for management reporting. Ensure all necessary accruals, provisions, and adjustments are made accurately during closing cycles Fixed Asset Register (FAR) Management: Maintain and update the Fixed Asset Register, including additions, disposals, and depreciation calculations. Ensure compliance with company policies and accounting standards related to fixed assets Bank Reconciliation: Perform timely and accurate reconciliation of bank statements with ledger balances. Identify and resolve any discrepancies in bank accounts. Tax Compliances: Ensure timely and accurate compliance with various Indian tax regulations, including but not limited to: GST (Goods and Services Tax) TDS (Tax Deducted at Source) Income Tax (direct and indirect tax implications) VAT (Value Added Tax) - if applicable to specific legacy transactions or state-specific contexts, otherwise GST supersedes in India. Prepare and file tax returns accurately and within stipulated deadlines. Assist in responding to tax-related queries and notices. Audit Support: Prepare schedules and provide necessary documentation and explanations for internal and external audits. Liaise with auditors to address queries and ensure a smooth audit process Financial Analysis & Reporting: Assist in preparing various financial reports and analyses as required by management. Identify opportunities for process improvement within accounting and tax functions. Ad-hoc Tasks: Undertake any other finance and accounting related tasks as assigned by the management Qualifications: Education: Bachelor's degree in Commerce (B.Com) or Finance is mandatory. A Master's degree (M.Com, MBA Finance) or professional certification (CA Inter / CMA Inter) is highly preferred. Experience: Minimum 5+ years of demonstrable experience in finance and accounting roles, with a strong focus on day-to-day accounting, closing activities, FAR, bank reconciliation, and tax compliances. Technical Skills: Strong practical experience with any ERP for accounting operations. Proficiency in Microsoft Excel (advanced functions, pivot tables, data analysis). Soft Skills: Exceptional attention to detail and accuracy in all financial operations. Strong analytical and problem-solving abilities. Excellent written and verbal communication skills. Ability to manage multiple tasks, prioritize effectively, and meet deadlines. High level of integrity and professional ethics.

Job Title- Manager Taxation Summary- We are seeking a highly skilled and experienced Manager in Taxation to join our dynamic team. The ideal candidate will have 4-6 years of experience in the Accounts department, with a strong background in taxation. The Manager in Taxation will be responsible for overseeing all tax-related matters within the organization and ensuring compliance with all relevant laws and regulations. Roles and Responsibilities- - Develop and implement tax strategies to minimize the organization's tax liabilities - Prepare and file tax returns in a timely and accurate manner - Conduct tax research and stay up-to-date on changes in tax laws and regulations - Coordinate with external auditors and tax authorities during tax audits - Provide guidance and support to other departments on tax-related issues - Review and analyze financial data to ensure accuracy and compliance with tax laws - Assist in the preparation of financial statements and reports - Manage a team of tax professionals and provide leadership and guidance Qualifications- - Bachelor's degree in Accounting, Finance, or related field - 4-6 years of experience in the Accounts department, with a focus on taxation - Strong knowledge of tax laws and regulations - Excellent analytical and problem-solving skills - Ability to work independently and as part of a team - Strong communication and interpersonal skills sentence Applicants from the real estate industry are strongly preferred and eligible to apply.

Apply if you are an Immediate Joiner (Buyout option available), Qualified CA , experience in Indirect taxation, Litigation, Tax advisory, Pre GST & Post GST, compliance, regulation , Tax digitization, automation , SAP. Role - Tax Professional - Indirect Taxation Location - Navi Mumbai (Mulund) Notice Period - Immediate joiners Experience - 4 Years - 10 Years ( Excluding Articleship) About Role - How do you craft the future through your incredible Indirect Taxation experience? Were looking for the makers of tomorrow the hardworking individuals ready to help Siemens transform entire industries, cities and even countries. Get to know us from the inside, develop your skills on the job and work at the cutting edge of Corporate. As a trusted partner to the local leadership team, youll brings deep insight, an independent viewpoint and expertise to business issues. Change the future with us, you will: Analyzes and interprets respective Indirect tax laws & regulations to ensure compliance thereof. Manage inhouse advisory to business teams; Interacts with customers and vendors (whenever required) along with business units. Manage litigations in both pre-GST and post-GST regime while managing the risk. This will include end to end litigation management i.e. understanding the notices/ orders issued by the tax authorities, drafting reply/ appeals, and personal appearance before the tax authorities. Responsible for tax digitization and automation projects - Proactively analyzes and identifies the areas of tax digitization and implement them to reduce dependency on manual processes. Coordinating and handling Tax Assessments / Audits by the Tax Authorities in various States. Be proactive on Learning and Education for self and promote it within the team. Be a continuous learner and fully updated with the changes happening in GST law and make sure that the team is equally updated with the changes which have any impact on Siemens and its group companies business. Provides necessary trainings to business units on a regular basis.

Indirect Tax GSTR3B Working & filling process 180 days GST ITC reversal working & process GSTR6-ISD return working & filling process. Direct tax TDS payment & quarterly return compliance Maintain tax balance in General Ledger & match with portal

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Handling accounts receivable and payable.

Role & responsibilities Process regular and off-cycle payrolls accurately and on time, including salary payments, tax deductions, and statutory deductions. Manage tax-related tasks, including maintaining tax panels, processing adjustments, handling W-2s, and coordinating with tax agencies and vendors. Ensure compliance through auditing, including pre and post-payroll interface audits, supporting agency/IRS audits, and performing reconciliations. Provide excellent customer service by responding to employee inquiries, supporting HR teams, and maintaining accurate HRIS records. Handle various payroll tasks such as manual check calculations, payment reversals, check distribution, and year-end activities. Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field Hiring for L2(Entry Level)and L3(Mid Senior) roles 1-6 years of payroll processing experience Strong knowledge of payroll tax regulations and compliance requirements Experience with payroll systems Excellent attention to detail and analytical skills Strong communication and problem-solving abilities

Candidate with 5-7 years of experience as an accountant in the steel industry or in a related sector. Role is in person and based out of our Hyderabad branch. Will be handling overall accounting processes for the company's branch office. Provident fund Gratuity Annual bonus

Role & responsibilities - Preparing of final accounts and quarterly TDS returns along with filing thereof in compliance with time and accuracy norms, - Providing consultancy for incorporation of return forms and features in the GST and Income tax software. - Lead for provide functionality of e-way bill system in the software and any amendments thereof. - Evaluating notices and communications issued by the income tax department to various clients and providing customized solutions to resolve them. - Mentoring technical support team about newly introduced features and amendments. - Handling return filing under Income Tax Act and GST and check compliances under various Acts. Preferred candidate profile - from JAIPUR ,itself. Qualification - Qualified Chartered Accountant Immediate Joiner Interested Candidate can share your cv on hr@saginfotech.com. Preferable from Jaipur.