1418 Tax Compliance Jobs - Page 32

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Job TitleGeneral Partner Accounting Lead Analyst Job Location :Bangalore,Shift Timing :12:00 pm to 9.30 pm : Good knowledge of Daily and quarterly accounting activities, including closure of books, Preparation of GAAP Financial Statements, across various business lines utilizing Investran and Oracle software. Preparation of Quarterly GAAP disclosure items which include but not limited to disclosure around Performance fees /CECL etc. Assist in various cash accounting functions including Preparation of Cash reconciliation, Cash tracking of Capital activities, and Invoice processing along with its review. Fund to GP Reconciliation of Partner Contributions and Distributions Preparation of tax estimates and work on annual tax compliance for GP entities Various administrative functions including working with Treasury for cash settlements and bank accounts opening. Regular communication with fund accountants and other accounting teams for support requests and break resolutions. Other ad hoc tasks/projects to support accounting of GPs like intercompany paydown, Entity management etc. Able to perform and investigate variances and discrepancies independently along with solutioning. Individually building relation with peers and onshore Stakeholders Identifying difficulties and inefficiencies in the team's workflow and implementing solutions. Drive the transformation and streamline procedures in collaboration with management. Qualifications6-8 Years of relevant experience in Fund/GP Accounting or Asset,Managing industryCA Final/MBA Finance/CPA Qualified Experience in Investran/Sigma/Oracle/IPACS is a value advantage. Knowledge of US GAAP, SEC Disclosure, Tax Compliance and Strong desire to learn .Demonstrate leadership in team management & various compliance requirement for the process & Team. Be the mentor for the team for solving their day to day queries. Strong knowledge in MS office (MS Excel and MS Word) Stakeholder Management - understanding business expectations/delivery/meeting KPIs The Profile involves effective communication across Client's facility globally hence possessing excellent interpersonal and communication skills in verbal and written English is must. The ability to works as individual contributor, multitask and deliver under tight deadlines. An intellectual curiosity is someone who speaks up, asks questions, and confidently shares their point of view. Thrives working both independently & collaboratively with peers & business partners spread out in multiple locations & time zones. Job TitleGeneral Partner Accounting Lead Analyst Job Location :Bangalore,Shift Timing :12:00 pm to 9.30 pm : Good knowledge of Daily and quarterly accounting activities, including closure of books, Preparation of GAAP Financial Statements, across various business lines utilizing Investran and Oracle software. Preparation of Quarterly GAAP disclosure items which include but not limited to disclosure around Performance fees /CECL etc. Assist in various cash accounting functions including Preparation of Cash reconciliation, Cash tracking of Capital activities, and Invoice processing along with its review. Fund to GP Reconciliation of Partner Contributions and Distributions Preparation of tax estimates and work on annual tax compliance for GP entities Various administrative functions including working with Treasury for cash settlements and bank accounts opening. Regular communication with fund accountants and other accounting teams for support requests and break resolutions. Other ad hoc tasks/projects to support accounting of GPs like intercompany paydown, Entity management etc. Able to perform and investigate variances and discrepancies independently along with solutioning. Individually building relation with peers and onshore Stakeholders Identifying difficulties and inefficiencies in the team's workflow and implementing solutions. Drive the transformation and streamline procedures in collaboration with management. Qualifications6-8 Years of relevant experience in Fund/GP Accounting or Asset,Managing industryCA Final/MBA Finance/CPA Qualified Experience in Investran/Sigma/Oracle/IPACS is a value advantage. Knowledge of US GAAP, SEC Disclosure, Tax Compliance and Strong desire to learn .Demonstrate leadership in team management & various compliance requirement for the process & Team. Be the mentor for the team for solving their day to day queries. Strong knowledge in MS office (MS Excel and MS Word) Stakeholder Management - understanding business expectations/delivery/meeting KPIs The Profile involves effective communication across Client's facility globally hence possessing excellent interpersonal and communication skills in verbal and written English is must. The ability to works as individual contributor, multitask and deliver under tight deadlines. An intellectual curiosity is someone who speaks up, asks questions, and confidently shares their point of view. Thrives working both independently & collaboratively with peers & business partners spread out in multiple locations & time zones. Job TitleGeneral Partner Accounting Lead Analyst Job Location :Bangalore,Shift Timing :12:00 pm to 9.30 pm : Good knowledge of Daily and quarterly accounting activities, including closure of books, Preparation of GAAP Financial Statements, across various business lines utilizing Investran and Oracle software. Preparation of Quarterly GAAP disclosure items which include but not limited to disclosure around Performance fees /CECL etc. Assist in various cash accounting functions including Preparation of Cash reconciliation, Cash tracking of Capital activities, and Invoice processing along with its review. Fund to GP Reconciliation of Partner Contributions and Distributions Preparation of tax estimates and work on annual tax compliance for GP entities Various administrative functions including working with Treasury for cash settlements and bank accounts opening. Regular communication with fund accountants and other accounting teams for support requests and break resolutions. Other ad hoc tasks/projects to support accounting of GPs like intercompany paydown, Entity management etc. Able to perform and investigate variances and discrepancies independently along with solutioning. Individually building relation with peers and onshore Stakeholders Identifying difficulties and inefficiencies in the team's workflow and implementing solutions. Drive the transformation and streamline procedures in collaboration with management. Qualifications6-8 Years of relevant experience in Fund/GP Accounting or Asset,Managing industryCA Final/MBA Finance/CPA Qualified Experience in Investran/Sigma/Oracle/IPACS is a value advantage. Knowledge of US GAAP, SEC Disclosure, Tax Compliance and Strong desire to learn .Demonstrate leadership in team management & various compliance requirement for the process & Team. Be the mentor for the team for solving their day to day queries. Strong knowledge in MS office (MS Excel and MS Word) Stakeholder Management - understanding business expectations/delivery/meeting KPIs The Profile involves effective communication across Client's facility globally hence possessing excellent interpersonal and communication skills in verbal and written English is must. The ability to works as individual contributor, multitask and deliver under tight deadlines. An intellectual curiosity is someone who speaks up, asks questions, and confidently shares their point of view. Thrives working both independently & collaboratively with peers & business partners spread out in multiple locations & time zones. Job TitleGeneral Partner Accounting Lead Analyst Job Location :Bangalore,Shift Timing :12:00 pm to 9.30 pm : Good knowledge of Daily and quarterly accounting activities, including closure of books, Preparation of GAAP Financial Statements, across various business lines utilizing Investran and Oracle software. Preparation of Quarterly GAAP disclosure items which include but not limited to disclosure around Performance fees /CECL etc. Assist in various cash accounting functions including Preparation of Cash reconciliation, Cash tracking of Capital activities, and Invoice processing along with its review. Fund to GP Reconciliation of Partner Contributions and Distributions Preparation of tax estimates and work on annual tax compliance for GP entities Various administrative functions including working with Treasury for cash settlements and bank accounts opening. Regular communication with fund accountants and other accounting teams for support requests and break resolutions. Other ad hoc tasks/projects to support accounting of GPs like intercompany paydown, Entity management etc. Able to perform and investigate variances and discrepancies independently along with solutioning. Individually building relation with peers and onshore Stakeholders Identifying difficulties and inefficiencies in the team's workflow and implementing solutions. Drive the transformation and streamline procedures in collaboration with management. Qualifications6-8 Years of relevant experience in Fund/GP Accounting or Asset,Managing industryCA Final/MBA Finance/CPA Qualified Experience in Investran/Sigma/Oracle/IPACS is a value advantage. Knowledge of US GAAP, SEC Disclosure, Tax Compliance and Strong desire to learn .Demonstrate leadership in team management & various compliance requirement for the process & Team. Be the mentor for the team for solving their day to day queries. Strong knowledge in MS office (MS Excel and MS Word) Stakeholder Management - understanding business expectations/delivery/meeting KPIs The Profile involves effective communication across Client's facility globally hence possessing excellent interpersonal and communication skills in verbal and written English is must. The ability to works as individual contributor, multitask and deliver under tight deadlines. An intellectual curiosity is someone who speaks up, asks questions, and confidently shares their point of view. Thrives working both independently & collaboratively with peers & business partners spread out in multiple locations & time zones.

DUTIES & RESPONSIBILITIES: Manager is responsible for the workflow on the assigned client engagements . Assist and manage the business tax compliance process and monitoring progress & quality of the tax returns and related filings . Prepare and review complex returns (e.g., T2s, Compilations, GST, HST, QST, etc.). Preforms detailed review of tax filings prepared by staff; determine all information required to ensure/complete accurate tax compliance. Escalate any issues or tax questions to Senior Managers or Directors. Prepares engagement letters, elections and other forms (e.g., CDA, Reg 102, Reg 105, RC1, Rollovers, Etc.) Assists in the review of simple, related to simple, and complex tax filings (e.g., T1, T2, T3, T4, T5, Compilations, etc.). Acts as a resource for Associates, Preparers & Students, as well as the other groups of the Firm; provide training as needed. Participates in developing responsible, trained staff by assisting in performance evaluations, developing training aids and acting as an instructor in professional development programs. Assists with projects that improve workflow processes and client services, including simplifying firm procedures and processes, implementation of new systems, etc. Review the correspondence with relevant tax authorities and prepare responses. Responsible to manage many clients and be the main point of contact. Balancing client workload among staff and improve workflow efficiency within the team. Assists in client consultation, independently or alongside a Senior Manager or a Director, to develop the client s understanding. Other duties may be assigned as necessary. QUALIFICATIONS & EDUCATION REQUIREMENTS: At least 7 years of progressive tax compliance experience, preferably with at least 3-5 years focused on corporate income and sales tax experience; minimum of 5 years managing work of tax associates/preparers. Commencement/ Participation in the CPA In-Depth Tax Course Participates in career development program to improve managerial, communication and interpersonal skills. Bachelor s degree in accounting considered an asset. Superior analytical, technical and tax accounting skills. Demonstrated experience in managing a team of tax professionals. Proficiency in use of computer tax preparation, tax research and tax planning software programs. Strong written and verbal communication skills. Strong research, decision-making skills and critical thinking skills. Capacity to work well in a team environment. Capable of effectively developing and maintaining client relationships WORKING CONDITIONS: Occasional overtime work required throughout the year . Heavy overtime work required for deadlines.

Finaera Business Solutions is looking for Article Assistant to join our dynamic team and embark on a rewarding career journey you will play an integral role in supporting our team of experienced accountants and auditors This position is designed to provide you with hands-on experience in the fields of accounting and auditing while working towards a professional qualification such as Chartered Accountancy (CA) You will work closely with mentors and senior team members to learn and contribute to various financial projects and compliance activities Key Responsibilities:Accounting Support: Assist in maintaining financial records, including data entry, ledger maintenance, and reconciliations Audit Assistance: Participate in audit engagements by performing audit procedures and tests as directed by senior auditors Financial Analysis: Assist in financial analysis and reporting tasks, including the preparation of financial statements and reports Compliance: Ensure adherence to accounting standards, statutory regulations, and internal policies Taxation: Support tax compliance activities, including income tax return preparation and filing Client Interaction: Interact with clients, both in person and via email or phone, to gather information and respond to inquiries under the guidance of senior team members Research: Conduct research on accounting and auditing standards, taxation rules, and financial regulations as needed Documentation: Maintain organized and accurate documentation of financial records, audit workpapers, and reports Training and Development: Attend training sessions and learning opportunities to enhance your skills and knowledge Team Collaboration: Collaborate with colleagues and mentors to achieve departmental goals and ensure quality service to clients Qualifications:Currently pursuing or recently completed a relevant qualification such as Chartered Accountancy (CA), Certified Public Accountant (CPA), or similar

GST Compliance Prepare &filing of monthly/quarterly/annual GST return(GSTR-1,3B,9/9C) Reconcile of GST returns with books of accounts,GSTR-2A/2B Assist in GST audits &annual return compilation Drafting replies to GST notices and show-cause notices Required Candidate profile Conduct research on GST related issue &recent legal update Liaising with consultants &advocates for appeals &hearings Ensure timely payment of tax &maintain compliance Advice on day-to-day GST matter

GST Compliance Prepare &filing of monthly/quarterly/annual GST return(GSTR-1,3B,9/9C) Reconcile of GST returns with books of accounts,GSTR-2A/2B Assist in GST audits &annual return compilation Drafting replies to GST notices and show-cause notices Required Candidate profile Conduct research on GST related issue &recent legal update Liaising with consultants &advocates for appeals &hearings Ensure timely payment of tax &maintain compliance Advice on day-to-day GST matter

Were hiring a Tax Accountant with experience in Australian tax laws. Must know BAS, GST, PAYG, and tax return filing. Knowledge of MYOB/Xero preferred. Attention to detail and communication skills are key. Apply to join our growing team. Provident fund

Financial Management & Reporting Cost Accounting Compliance & Audit Risk & Asset Management ERP & Systems

Please note that we require an immediate joiner. Candidates can reach out at the following number: +919049135596 or email me at kanchan.vauvecorporation@gmail.com Roles and Responsibilities Manage international accounts, including foreign remittances, tax compliance, and TDS calculation. Ensure timely submission of tax returns (ITR) for clients. Provide expertise on international accounting principles and practices to ensure accurate financial reporting. Collaborate with cross-functional teams to resolve complex accounting issues related to international transactions. Maintain up-to-date knowledge of regulatory changes and industry developments in the field of international accounting. Desired Candidate Profile 3-5 years of experience in handling international accounts or similar role. Bachelor's degree in Commerce (B.Com) or equivalent qualification required; relevant postgraduate degree preferred. Strong understanding of international accounting standards (e.g., IFRS), foreign exchange rates, and currency conversion procedures. a similar

Responsibilities: * Prepare tax returns & ensure compliance Tax Litigation (GST, Income Tax, Customs) Predominantly Chamber work with visits to court/tax departments

Description We are seeking a motivated and detail-oriented Chartered Accountant (CA) with 0-3 years of experience in the insurance sector. The ideal candidate will have a solid foundation in accounting principles, a keen interest in the insurance industry, and the ability to work collaboratively within a team. This role involves preparing financial statements, conducting audits, and ensuring compliance with regulatory standards, providing an excellent opportunity for professional growth in the financial services sector. Responsibilities Prepare and maintain financial statements and reports for insurance clients. Conduct audits and ensure compliance with regulations and standards. Assist in tax planning and preparation for insurance entities. Analyze financial data to identify trends and provide insights to clients. Support the insurance team in financial forecasting and budgeting activities. Collaborate with internal teams to ensure accurate financial reporting. Skills and Qualifications Chartered Accountant (CA) qualification is mandatory. Strong knowledge of accounting principles and insurance regulations. Proficiency in financial analysis and reporting tools. Experience with accounting software such as Tally, SAP, or similar is preferred. Excellent analytical and problem-solving skills. Good communication skills to interact with clients and team members effectively. Ability to work under pressure and meet deadlines.

Handle monthly, quarterly and annual closings,Reconcile accounts payable and receivable,Ensure timely bank payments, GST Works, Salaries and Etc Key Responsibilities: Financial Reporting: Prepare and maintain accurate financial reports, including balance sheets, income statements, and cash flow statements. General Ledger Management: Manage and reconcile the general ledger, ensuring all transactions are recorded correctly. Accounts Payable & Receivable: Oversee accounts payable and receivable processes, including invoicing, payment processing, and collections. Budgeting & Forecasting: Assist in the preparation of budgets and financial forecasts, providing insights on financial performance and variances. Tax Compliance: Ensure compliance with tax regulations, including the preparation and filing of tax returns and other statutory reports.

Required Female Candidate for Daily Data Entry in Netsuit & Cross Checking account (Married Age 40 Above). We are seeking a dedicated and detail-oriented Accounts Executive to join our finance team. The successful candidate will be responsible for managing day-to-day accounting operations, ensuring accurate and timely financial reporting, and supporting the overall financial health of the organization. Key Responsibilities: Accounting and Financial Reporting: Maintain accurate and up-to-date records of all financial transactions. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Assist in the preparation of monthly, quarterly, and annual financial reports. Accounts Payable and Receivable: Process accounts payable transactions, ensuring accurate and timely payments to vendors. Monitor accounts receivable and follow up on outstanding invoices. Reconcile accounts payable and receivable balances. General Ledger Maintenance: Post journal entries and maintain the general ledger. Conduct regular reconciliations of bank accounts and other financial accounts. Assist in the month-end and year-end closing processes. Tax Compliance: Prepare and file tax returns, ensuring compliance with local, state, and federal regulations. Assist in the preparation of tax reports and documentation for audits. Stay updated on changes in tax laws and regulations. Financial Analysis and Support: Conduct financial analysis to support decision-making and strategic planning. Provide financial insights and recommendations to management. Assist in budgeting and forecasting processes.

Key Responsibilities: Handle billing, invoicing, and payment follow-ups Create purchase orders and proforma invoices Perform basic tax work including TDS, GST, PF, PTR Make tally entries, GST filings, and prepare draft sale/purchase entries Conduct weekly and monthly bank reconciliation Maintain records of labor contracts and contractor payments Create, edit, and check ledgers with various parties Reconcile finance accounts and direct debits Skills Required: Good communication skills in English and Marathi Passion to work in a start-up environment Proficiency in Tally and MS Excel Organized and persistent work approach 12 years of experience in a dynamic work environment Educational qualification: B.Com or M.Com preferred

JOB DESCRIPTION: DESIRED SKILL: Accounting Well versed with Different Accounting Standards, Schedule VI, Income tax etc. Operational knowledge about payroll Adherence to the policies of the client with regard to accounting and reporting Identifying accounting / legal issues Responsible for client compliances and deliverables MIS, TDS, GST, Service Tax, Profession Tax Monitoring the funds of the client Accounting upto and including finalization MIS review, independent GL scrutiny Co-ordination with the bankers, internal teams Billing and Recovery To be tailor-fit for the above skillsets, you need to have, Excellent communication skills Good review skills, ability to spot accounting issues and arrive at solutions Practical experience in accounting and knowledge of compliances to suit the organization's needs Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development Other Benefits: Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. Long Term Investment & Engagement Plan: This is an employee incentive plan introduced to encourage, reward, and incentivize eligible employees towards long-term engagement, to optimize their performance and enable them to partake in the growth of the Organization and further its best interests. Transportation support: Bus facility (where available) is allocated to you based on your requirement and availability of seats. Focus on individual career growth: via career aspirations discussions, rewards & recognition, long service awards. Career Enhancement programs through Continuous Learning, Upskilling, and Training. Focus on Holistic Well-being : The Wellness Corner: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. Support Mechanisms: Various support mechanisms like buddy program for new joiners, childcare facilities for new mothers etc. are made available for our Associates. Health Check-up Camp: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. Working Model: Work-from-office Shift timing: Day shift. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only understand and accept the responsibilities towards his/her job; but also, proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS Professionalism Should have in-depth knowledge of all functions and displays not only required skill set, but also ethics and integrity while conducting the job the focus is on PROFESSIONALISM Cooperation One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives the focus is on TEAMWORK Communication/Feedback Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives the focus is on OPEN COMMUNICATION Hiring Process: Your interaction with us will include, but not be limited to, -Technical / HR Interviews -Assessment Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

About Us: Nexdigm is an employee-owned, privately held, independent global organization that helps companies across geographies meet the needs of a dynamic business environment. Our focus on problem-solving, supported by our multifunctional expertise enables us to provide customized solutions for our clients. We provide integrated, digitally driven solutions encompassing Business and Professional Services that help companies navigate challenges across all stages of their life-cycle. Through our direct operations in the USA, Poland, UAE, and India, we serve a diverse range of clients, spanning multinationals, listed companies, privately-owned companies, and family-owned businesses from over 50 countries. Our multidisciplinary teams serve a wide range of industries, with a specific focus on healthcare, food processing, and banking and financial services. Over the last decade, we have built and leveraged capabilities across key global markets to provide transnational support to numerous clients. From inception, our founders have propagated a culture that values professional standards and personalized service. An emphasis on collaboration and ethical conduct drives us to serve our clients with integrity while delivering high quality, innovative results. We act as partners to our clients, and take a proactive stance in understanding their needs and constraints, to provide integrated solutions. Quality at Nexdigm is of utmost importance, and we are ISO/ISE 27001 certified for information security and ISO 9001 certified for quality management. We have been recognized over the years by global organizations, like the International Accounting Bulletin and Euro Money Publications. Nexdigm resonates with our plunge into a new paradigm of business; it is our commitment to Think Next . To know more about us, visit www.nexdigm.com JOB DESCRIPTION: Your job responsibilities will include, Handling advisory and routine compliance work under Service Tax, Excise, Customs and VAT which includes: oPreparation of opinion / note / memo on any indirect tax issues / business transactions oExpertize research skill oTo work on special advisory assignments such as Health checks, Tax due diligences etc oHandling litigation matters like reply to SCN, preparation of appeals, assessments etc oReview of workings prepared by client and junior team members oFiling returns oManaging clients on independent basis. oRegular updating technical knowledge. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS Professionalism Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job the focus is on PROFESSIONALISM Cooperation One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives the focus is on TEAMWORK Communication/Feedback Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives the focus is on OPEN COMMUNICATION Other Benefits: Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. Transportation support: Bus facility (where available) is allocated to you based on your requirement and availability of seats. Focus on individual career growth: via career aspirations discussions, rewards & recognition, long service awards. Career Enhancement programs through Continuous Learning, Upskilling, and Training. Focus on Holistic Well-being : The Wellness Corner: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. Support Mechanisms: Various support mechanisms like buddy program for new joiners, childcare facilities for new mothers etc. are made available for our Associates. Health Check-up Camp: Access to a mobile application that provides expert guidance on physical, emotional, and mental well-being to you and your immediate family members. Working Model: Work-from-office DESIRED CANDIDATE PROFILE: A strong passion and interest for tax CA with 3 years of experience in indirect tax advisory Expert in VAT laws and Service Tax Exposure in handling advisory and litigation for VAT, service tax, Customs and excise Team handling exposure Good verbal and written communication skills Hiring Process: Your interaction with us will include, but not be limited to, -Technical / HR Interviews -Technical / Behavioral Assessments Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

Role Title- Associate To provide consistently a high level of operational tax support to the firm and its clients in administering jurisdictional tax laws of the countries within which Apex operates. You will be responsible for processing and recording of all Common Reporting Standard (CRS) and FATCA Tax documentation. You will help assess the client data and documents to identify the potentially reportable clients across jurisdictions and will liaise with clients or relationship managers to update the reportable details from time to time, before submitting the final reports to the regulatory portals. Key duties and responsibilities Act as a tax / information reporting specialist to execute the FATCA, CRS advisory systems Execute the tax information reporting processes to products issued by business Migration of work into our centralized hub Be change agent and assist changing the processes or developing the new ones Participate in Robotic Process Automation initiatives IRS Tax form for FATCA and CRS self certification validation covering FATCA CRS reporting. Identify and participate in process reengineering & redesign to achieve better controls, compliance and efficiency Support audits with IRS and Internal Audit, special audits Support Technology projects from a technical tax perspective Review, validate and process IRS forms and self certification form along with related documentation according to IRS and FATCA regulations Perform reviews of written tax policy and procedures, research and respond to inquiries from operational areas . Qualification and Experience Prior FATCA CRS/Transfer Agency processing experience is required Bachelors Degree in Commerce is desires 1-5 years of relevant experience Skills Required Working knowledge of FATCA & CRS and the regulated regulations. Understanding and review of US tax forms i.e., W9, W8-BEN, W8-IMY, W8-BEN-E, Chapter 3 status, With holding statements etc along with self cert forms (CRS) Work in co-ordination with other team members to ensure effective delivery for all services offered to internal and external clients Ability to understand XML schema to be able to prepare and review reports before submission To understand and adapt to changes, ensure that processes and procedures are continually updated to reflect changes in FATCA/CRS regulatory compliance requirements Should be familiar with FATCA CRS XML upload procedures Well versed with Microsoft applications. Expert excel and presentation skills is an added advantage. Good written and verbal communication skills Desired to be challenged and learn Self-management - Adaptability and resilience, learning behaviour, integrity and ethics and relationship build. Motivational skills - Performance standards, achieving results and persistence. Innovative thinking - Creative thinking decision making, input seeking, logical thinking and solution finding. Attention to detail and ability to work on multiple tasks. Flexible enough to work in any shift as per business needs.

Summary: CarDekho is looking for a Payroll Executive to support the Payroll Manager in ensuring smooth payroll operations, compliance, finance reporting, and audits across multiple countries. The role requires strong attention to detail, adherence to local labor laws, and collaboration with HR, Finance, and external payroll vendors. Key Responsibilities: Ensure compliance with local tax, social security, and labor regulations. Support payroll reconciliation, finance reporting, and audits. Coordinate with external payroll vendors and internal stakeholders. Handle payroll-related queries and issue resolutions. Maintain payroll records and ensure data accuracy. Requirements: 2+ years of payroll experience, aware of compliances and taxation laws. Strong understanding of payroll compliance and labor laws. Proficiency in Excel and payroll software. Detail-oriented with excellent numerical and analytical skills. Ability to work independently and in a fast-paced environment.

We’re Hiring! | Manager / Junior Manager – Taxation & Compliance Location: BMCHRC,Jaipur. Key Responsibilities: • Oversee direct & indirect tax compliance (Income Tax, GST) • Manage return filings, assessments, and audits • Handle ITC reconciliation, exemptions & documentation • Ensure timely responses to audit and statutory queries Qualification & Skills: CA with 3–5 years of relevant experience Strong grasp of tax laws & compliance Experience with SAP & Excel Effective communication & analytical skills Apply Now: monika.rathore@bmchrc.com +91 99830 00196 Be the bridge between numbers and impact. Join a mission that matters.

Job Description: We are seeking a highly skilled and experienced Chartered Accountant to join our team. The ideal candidate will be responsible for overseeing various financial aspects of the organization, including direct taxation, indirect taxation, statutory compliance, and financial management and analysis with proficiency in Tally software. This role requires meticulous attention to detail, strong analytical skills, and the ability to work effectively in a fast-paced environment. Job Reasonability: Direct Taxation: Manage and oversee all aspects of direct taxation, including tax planning, compliance,and reporting. Ensure timely and accurate preparation and filing of income tax returns. Stay updated on changes in tax laws and regulations and advise managementaccordingly. Conduct tax audits and liaise with tax authorities as necessary. Indirect Taxation: Oversee compliance with all indirect taxation laws, including GST/VAT. Prepare and file GST/VAT returns in a timely manner. Monitor changes in indirect tax laws and assess their impact on the organization. Provide guidance and support to other departments on indirect tax matters. Statutory Compliance: Ensure compliance with all statutory requirements related to finance and taxation. Review and update internal policies and procedures to ensure adherence toregulatory standards. Coordinate with external auditors and regulatory authorities during audits andinspections. Monitor changes in relevant laws and regulations and implement necessary changes. Financial Management and Analysis: Analyze financial data and provide insights to management for decision-making. Prepare financial statements, budgets, and forecasts. Conduct variance analysis and identify areas for improvement. Develop financial models to support strategic initiatives and business planning Requirements: CA qualification ismandatory. Proven experience in direct and indirect taxation, statutory compliance, and financialmanagement. In-depth knowledge of relevant tax laws and regulations. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Proficiency in accounting software and MS Office applications.

We are looking for a skilled professional to fill the role of Manager - Corporate Quality with Omega Healthcare Management Services Pvt. Ltd., located in [location to be specified]. The ideal candidate will have 5-10 years of experience and a strong background in quality management, preferably in the healthcare industry. Roles and Responsibility Develop and implement comprehensive quality control processes to ensure high standards of service delivery. Conduct regular audits and assessments to identify areas for improvement and provide recommendations for enhancement. Collaborate with cross-functional teams to develop and implement process improvements that drive quality and efficiency gains. Analyze data and metrics to measure performance and identify trends and opportunities for improvement. Provide training and coaching to team members on quality procedures and best practices. Foster a culture of continuous improvement, encouraging employee suggestions and feedback. Job Proven experience in quality management, preferably in the healthcare industry. Strong knowledge of quality control processes, auditing, and analysis. Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders. Ability to analyze complex data sets and draw meaningful conclusions. Experience with process improvement methodologies and tools. Strong leadership and coaching skills, with the ability to motivate and guide team members.

Job Title: SAP DRC Consultant Job Type: Contract / Full-Time Experience: 10+ Years Location: Remote (USA EST Time Zone Preferred) Project Type: Large-scale S/4HANA Implementation Work Hours: Aligned with Eastern Standard Time (EST) Job Overview: We are seeking an experienced SAP Document and Reporting Compliance (DRC) Consultant to join a large-scale S/4HANA implementation program for one of our major enterprise clients. This role is remote and requires availability during EST hours. The consultant will be responsible for end-to-end configuration, integration, and deployment of SAP DRC across multiple countries, ensuring seamless compliance with various local e-invoicing, statutory reporting, and real-time tax obligations. Key Responsibilities: Lead the design, configuration, and implementation of SAP DRC components for global e-invoicing and statutory reporting. Collaborate with SAP functional and technical teams (SD, FI, MM, PI/PO/CPI) to integrate DRC with relevant modules and middleware. Collect and analyze local compliance requirements from business stakeholders and translate them into efficient system solutions. Configure country-specific regulatory reports , electronic invoice formats, and workflows in the SAP DRC framework. Monitor DRC communication logs , manage error handling, and troubleshoot integration issues. Ensure seamless integration with SAP AIF , SAP Cloud Platform Integration (CPI) , and external e-invoicing authorities/providers. Support activities such as system testing, user training, and go-live readiness for DRC rollout across countries. Stay current with regulatory updates and evolving global compliance requirements, applying necessary system adaptations. Required Skills & Qualifications: Minimum 10+ years of hands-on SAP experience, including at least 2+ years in SAP DRC (formerly eDocument Framework) . Proven experience in configuring DRC for countries such as Mexico, Brazil, India, Italy, Spain, Hungary, or Turkey . Strong understanding of e-invoicing regulations , statutory reporting , and real-time tax compliance . Expertise in SAP S/4HANA , particularly Finance (FI) and Sales & Distribution (SD) modules. Working knowledge of SAP Cloud Integration (CPI) and Application Interface Framework (AIF) . Hands-on experience with configurations, XML mappings , and interface design for DRC. Strong communication skills with the ability to function independently in a global virtual team environment . Experience in handling SAP OSS messages and SAP Notes for DRC-related issues. Preferred Qualifications: Experience in large-scale Greenfield or Brownfield S/4HANA implementations . Exposure to global tax platforms such as SAP GRC, Vertex, Sovos, or SAF-T tools. SAP Certification in S/4HANA or SAP DRC is a plus.

Role & Responsibilities: Preparation and presentation of financial reports, including budgets, forecasts, and variance analysis. Coordinate with finance and accounts team, ensuring effective & timely delivery of functions. Ensure timely and accurate processing of financial transactions and maintain the integrity of financial data. Manage statutory compliance, including TDS, GST, and other tax-related matters and ensure timely compliance. Conduct regular reconciliations of accounts to ensure accuracy and resolve discrepancies. Liaise with external auditors, banks, and other financial institutions. Prepare and present periodic management reports to senior levels. Qualifications and Experience: Minimum 7-10 years overall experience preferably in IT industry 2 - 5 years post CA qualification experience is a must. Proficiency in Zoho Books is desirable. Key Skills: Strong understanding of accounting principles and financial regulations. Proficient in GST and Tax compliance. Proficiency in using Zoho Books and other financial applications. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work under pressure and meet deadlines. Detail-oriented with a high level of accuracy. Proficient in Microsoft Office Suite, particularly Excel. Ability to adapt to a fast-paced and dynamic work environment. Proven track record of delivering results and meeting performance metrics. Kindly share your updated resume on - shubham.barkade@geminisoftware.com

Hiring for Team Lead Chennai location (US Taxation) Roles and responsibilities: Customer and Operational Excellence: Ensure US tax returns are filed on time Ensure that Tax compliance is completed correctly Ensure that Tax payments are recorded via journal in system correctly Ensure that customers queries related to tax are responded timely and satisfactorily. Ensure that tax reconciliations are completed timely and accurately Ensure that Tax credits have been applied timely and accurately Ensure that emails are responded on time Attend regular meetings with the Client and work closely with the Onshore counterparts Able to work under pressure and tight timelines Should be to work closely with client to take over more work related to Tax and Property Tax Should be able to support in US states tax audits People & Culture: Supervise other team members who are in the process. Actively participates in the events / skip activities conducted at work place Provide inputs through forums to improve work procedures that can enhance overall team performance, processes, product and team culture. Work effectively and cohesively in a team environment with all departments and foster a positive work culture. Takes accountability of individuals and teams performance and improvement measures Being adaptable to change and able to handle pressure Address any problems/ grievances with the Manager that may have a bearing on productivity or efficiency. Financial: Ensuring accuracy of tax returns. Ensure timely response to customers Ensure correct reconciliations and on time please share the relevant resume to ramya.ramya1@teleperformancedibs.com Ph No: 8050980644 Best regards Ramya V

Our professionals balance analytical skills, deep market insight and independence to deliver solid, defensible analysis and practical advice to our clients. As an organization, we think globally. We create transparency in an opaque world, and we encourage our people to do the same. That means when you take your place on our team, you ll discover a supportive and collaborative work environment that empowers you to excel. If you re ready to share your perspective with the world, then you can make a real impact here. This is the Kroll difference. Kroll s Sales & Use Tax Services practice assists clients in compliance & identifying tax saving opportunities. At Kroll, your work will help protect, restore and maximize value for our clients. Join us and together we ll maximize the value of your career. RESPONSIBILITIES: Our State Tax Compliance teams are responsible for providing professional services relating to sales & use tax ( SUT ). This includes gathering and integrating SUT data in various formats, processing notices and requesting payments, analyzing and researching requests, generate SUT reports on a monthly basis by the deadline, prepare reconciliation & summary reports, maintain data integrity in proprietary applications, communicate with clients and state authorities and monitoring administrative projects. Ability to effectively communicate with the team, clients, state officials Manage high volume compliance portfolio Prepare & review Sales & Use tax returns, notices and reconciliations Navigate the internet to file returns, and perform research projects Handle voluntary disclosure agreements Work on Exemption certificates Learn various software applications to manage data Stay informed on SUT procedures by participating in training sessions and educational opportunities Use advanced data handling & automation tools like Alteryx to work with large data sets Work with data and automate manual efforts in Sales tax compliance process REQUIREMENTS: 6-8 years of Sales & Use Tax Compliance experience Bachelor s or Master s degree in Accounting, Business or related field Ability to communicate and interact effectively with co-workers and clients Working knowledge of personal computer and multiple software applications used in job functions including Intermediate MS Excel and MS Word Ability to collaborate with leads and other team members Demonstrate the ability to obtain technical expertise in the managed field Ability to problem solve and make educated decisions Exposure and hands on experience on the activities involved in Sales & Use Tax cycle (Client set up / Returns / Registrations / Exemption certificates / VDAs) Experience in working with Vertex Indirect Tax Returns software Working experience in Alteryx to automate Sales & Use Tax compliance is a must Experience in working on clients in Telecom / Communications industry is a must In order to be considered for a position at Kroll you must formally apply via careers. kroll. com Kroll is committed to equal opportunity and diversity, and recruits people based on merit #LI-SC1 #LI-Hybrid

Skill required: Statutory Reporting & Tax Compliance - Tax Process Design Designation: Tax Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Design and implement processes for direct Tax/income tax. Includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit. What are we looking for Ability to meet deadlinesAbility to perform under pressureAbility to work well in a teamAdaptable and flexible Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom