1418 Tax Compliance Jobs - Page 34

Borkar and Borkar Chartered Accountants is looking for Articled Assistant to join our dynamic team and embark on a rewarding career journey 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 Articled Assistants shall get exposure in the fields of Audit, Tax, Company Law etc. The firm presently operates in a non departmentalized form.

Borkar and Borkar Chartered Accountants is looking for Associate - Tax to join our dynamic team and embark on a rewarding career journey Tax Compliance: Ensuring that the company complies with all relevant tax laws, regulations, and reporting requirements at local, state, and federal levels Tax Planning: Developing and implementing tax strategies to minimize the company's tax liabilities while remaining compliant with tax laws Tax Reporting: Preparing and filing accurate and timely tax returns, including income tax, sales tax, property tax, and other required tax filings Tax Analysis: Conducting tax research and analysis to interpret tax laws and regulations, assessing their impact on the company's operations, and advising management accordingly Audits and Investigations: Collaborating with auditors or tax authorities during tax audits, providing necessary documentation, and ensuring compliance with audit inquiries Tax Forecasting: Forecasting future tax liabilities based on changes in business operations, regulatory changes, or other factors that may affect tax positions Tax Strategy Development: Developing tax-efficient structures for business transactions, mergers, acquisitions, and other corporate activities Documentation and Record-keeping: Maintaining accurate tax records, documentation, and supporting schedules in compliance with legal requirements Primary responsibilities of this role consist of making compliances under the GST and Income Tax Acts

To be able to handle routine tax issues independently and on key conscious issues should be able to lead the discussions with various internal stakeholders to deliberate decide. Job Description: Experience in direct tax and indirect tax Compliance/ Litigation/ Advisory To be able to work with different tax consultants to seek advice on matter of importance from Funds perspective Perform detailed review of tax returns, tax working papers, calculations and other tax compliances Maintain the full repository of full tax records for the entities being handled Understanding on the following would be added advantage : Basic knowledge of indirect taxation Ability to understand all aspects of taxation at fund and fund manager entities from Indian and Singapore tax law perspective Skill Sets: Possess knowledge of Domestic International Taxation Work experience of working with consulting in financial services Industry Good at excel and other MS. Office software Should go-getter approach for working Education and requirement: CA Minimum 2-5 years of post-qualification experience - preferably in Financial Services Industry.

Description We are seeking a detail-oriented and experienced Senior Accountant to join our finance team in India. The ideal candidate will be responsible for managing and overseeing various accounting functions, ensuring compliance with regulations, and contributing to financial reporting and analysis. Responsibilities Prepare and maintain financial statements and reports Ensure compliance with accounting standards and regulations Manage accounts payable and receivable Conduct month-end and year-end closing activities Assist in budgeting and forecasting processes Perform account reconciliations and analyses Support audits by providing necessary documentation and explanations Skills and Qualifications Bachelor's degree in Accounting, Finance, or related field 3-5 years of experience in accounting or finance Proficient in accounting software (e.g., Tally, QuickBooks) Strong understanding of Indian accounting standards and tax regulations Excellent analytical and problem-solving skills Proficient in Microsoft Excel and other financial tools Strong attention to detail and accuracy Effective communication and interpersonal skills

Job Specification Responsible to prepare/ validate the NAVs of the hedge fund clients on a daily/Monthly basis. Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If break are due to an erroneous or missing transaction in Accounting system, then make necessary adjustments Reviewing pricing of the portfolio and analysing the pricing exceptions if any. Reviewing the corporate actions booked in the system and ensuring that the same is correctly reflected in the books. Dividends/Interest Reconciliation with Broker reports Responsible for accruing/amortizing daily or monthly non-security related Fee accruals including management fees and financing accruals. Process non-automated transactions including OTC derivatives and their related cash movements. Effective communication with clients on daily reporting of Estimates/NAVs/Query resolutions. Checking that all OTC products traded by the client have been booked correctly. Booking of Capital Activities of the fund. Finalizing the month end NAV of the client and providing Investor Level Allocation reports at month-end. Providing support in Audits for funds in the preparation on financial statements. Complete audit reviews and ensure identified issues are documented and tracked to closure. Support operations on projects related to Automations/Work migrations/Conversions etc. Coordinating with Internal/External Stake holders such as Securities/Trades and Pricing Team, Reporting Team, Investor Services team, Auditors, Client Service Managers and Clients. Skills Required Post graduate in Commerce, MBA Finance, CA/CMA/CFA 4-8 Years of Fund accounting experience.

• Advising/implementing tax planning strategies • Filing ITRs,TDS,GST returns • Handling submissions and responses to Income Tax and GST notices • Finalizing books of accounts/BS of clients • Ensuring timely and accurate filing of client portfolios Required Candidate profile Qualified CA with min 2 years of experience Proficient in Direct/Indirect taxation/Compliances Working knowledge of Zoho/Quick books & cloud accounting tools Good communication & Problem solving skill

Manages day-to-day operations of accounts receivables, ensuring accuracy and timely invoicing. Follows up on delinquent accounts to ensure payment collection. Researches and determines credit authorization for new and existing customers. Generates accurate reports and presentations to support financial operations. Compiles, codes, categorizes, calculates, and verifies accounting data. Completes period-end AR closing processes and prepares credit reports. Upholds organizational credit policy and ensures compliance. Coordinates with sales and catering teams for credit approval on new business. Applies accounting knowledge to credit management and decision-making. Operates relevant software systems for data entry, processing, and analysis. Uses judgment to assess compliance with legal and organizational standards. Keeps up-to-date with AR systems and implements new technical knowledge. Leads billing and AR staff through effective communication and example-setting. Develops AR team through staffing, coaching, and performance management. Submits timely financial reports and ensures deadlines are consistently met. Tracks property profits and losses and ensures accurate documentation. Establishes goals to drive individual and team performance. Monitors applicable taxes to ensure accurate collection and accrual. Sends accurate billing and invoices to customers without delays. Oversees receivable accounts and initiates collection efforts when needed.

Coordinate and implement assigned accounting projects in compliance with company policies. Support internal audits and ensure alignment with Standard Operating Procedures (SOPs) for all departments. Comply with federal and state regulations related to fraud, taxation, and collection procedures. Prepare and present accurate financial reports and data within specified deadlines. Analyze financial data to support business decisions and problem resolution. Perform essential accounting functions such as coding, auditing, and data verification. Reconcile and balance credit card ledgers for accuracy and integrity. Review contracts for group bookings and perform credit reference checks as necessary. Establish and monitor financial goals related to performance, budget, and team targets. Maintain accurate documentation of profits and losses for internal and external use. Monitor applicable tax regulations, ensuring proper collection, reporting, and accrual of taxes. Maintain strong operational controls to safeguard financial and physical assets. Complete period-end financial procedures on schedule and with accuracy.

Coordinate and implement assigned accounting projects in compliance with company policies. Support internal audits and ensure alignment with Standard Operating Procedures (SOPs) for all departments. Comply with federal and state regulations related to fraud, taxation, and collection procedures. Prepare and present accurate financial reports and data within specified deadlines. Analyze financial data to support business decisions and problem resolution. Perform essential accounting functions such as coding, auditing, and data verification. Reconcile and balance credit card ledgers for accuracy and integrity. Review contracts for group bookings and perform credit reference checks as necessary. Establish and monitor financial goals related to performance, budget, and team targets. Maintain accurate documentation of profits and losses for internal and external use. Monitor applicable tax regulations, ensuring proper collection, reporting, and accrual of taxes. Maintain strong operational controls to safeguard financial and physical assets. Complete period-end financial procedures on schedule and with accuracy. Assist departments with budget adherence and effective financial resource utilization.

Coordinate and implement assigned accounting projects in compliance with company policies. Support internal audits and ensure alignment with Standard Operating Procedures (SOPs) for all departments. Comply with federal and state regulations related to fraud, taxation, and collection procedures. Prepare and present accurate financial reports and data within specified deadlines. Analyze financial data to support business decisions and problem resolution. Perform essential accounting functions such as coding, auditing, and data verification. Reconcile and balance credit card ledgers for accuracy and integrity. Review contracts for group bookings and perform credit reference checks as necessary. Establish and monitor financial goals related to performance, budget, and team targets. Maintain accurate documentation of profits and losses for internal and external use. Monitor applicable tax regulations, ensuring proper collection, reporting, and accrual of taxes. Maintain strong operational controls to safeguard financial and physical assets. Complete period-end financial procedures on schedule and with accuracy. Assist departments with budget adherence and effective financial resource utilization.

Role Description Operations provides support for all of Deutsche Banks businesses to enable them to deliver transactions and processes to clients. Our people work in established global financial centers such as London, New York, Frankfurt and Singapore, as well as specialist development and service centers in locations including Bucharest, Moscow, Pune, Dublin and Cary. We process payments in excess of a trillion euros across the banks platforms, support thousands of trading desks and enable millions of banking transactions, share trades and emails every day A dynamic and diverse division, our objective is to make sure that all our services are executed in a timely and professional manner, that risk is minimized and that the client experience is positive. We are proud of the professionalism of our people, and the work they do. In return, we offer excellent career development opportunities to foster skills and talent. You will be joining Tax Due Diligence - TaxOps sits within (CIB) division of Deutsche Bank and plays an integral part in the firms first line of defence against financial crime, reducing the risk of working with new clients, while ensuring client relationships are on boarded and maintained efficiently. RDS provide a golden source of quality reference data across the bank, underpinning the firms key Regulatory, Control & Governance standards. The Tax Due diligence function is focused on driving compliance with KYC and tax related legislations like FATCA, Common Reporting Standard (CRS), US Tax regulation etc which have significant impact on financial institutions, how we perform onboarding / KYC of our customers, report to regulators globally and in some cases withhold on certain payments where required. The Reg & Tax analyst role is an operations function where you will be involved in reviewing various regulatory documents related to clients to ensure that all the regulatory requirements are met and the bank is in compliance. Your key responsibilities Responsible for verification of Client data, relevant regulatory documents for various regulations like FATCA, CRS, US Tax regulations Make sure to raise risk in the process to Reporting line both regionally and functionally. Ensure any issues are escalated to the line managers and relevant management. Attend relevant meetings, discussions and provide value adds Your skills and experience Actively supports the business strategy, plans and values, contributing to the achievement of a high performance culture Takes ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contribution Acts as a role model for new employees, providing help and support to facilitate early integration and assimilation of their new environment Good knowledge of financial industry, various regulations impacting banks. Good Communication skills. Should be a team player, determined and hardworking. Attention to details.

The successful candidate will be responsible for: Responsibility for a portfolio of business tax clients, including: Ownership of the business tax and corporate tax compliance including preparation of all relevant business tax returns. Ensuring client deadlines are met Ensuring HMRC deadlines are met, including filing deadlines and payment deadlines Providing ad-hoc tax advice under the supervision of the Tax Directors Liaison with other team members on accounting, payroll, cosec etc. to ensure adequate two-way flow of information Managing client expectations as to service delivery etc. Maintaining good client contact First port of call assistance for Team Leaders/Business Unit personnel on tax related matters Provide assistance to other team members as required, particularly at busy times Involvement in research and implementation of ad-hoc client related projects Assisting the with the Billing Process Upward management re. workflows, absences and other factors that affect client service

Review and sign off NAV and Financials of the Private equity and Hybrid Funds that include recording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting. Review Capital Call and distribution workings along with notices and release to respective investors Handle migration of Hybrid and PERE Funds from onshore location independently and ensure SLA targets are met. Identify and implement process improvement techniques to improve the process efficiency and team productivity. Managing the client relationships for the Funds and individually handle the deliverable requirements on daily/weekly/monthly/Quarterly basis. Liaising with Onshore team, clients and Auditors on various requirements and ensure all supports are provided to the auditors to get the financials approved on the agreed timeline. Liaising with multiple stake holders in the organization and ensure the tight deadlines are met. Onboard new PE/Hybrid Funds in the accounting platforms (Investran, Geneva and eFront). Manage end execute conversion of Private Equity Funds from other accounting applications to eFront Develop customized reports in Investran/eFront to support the client requirements. Understand and complete adhoc requests from clients Skills Required Relevant Experience - Minimum 5 years of experience preferably into PERE and Hybrid Funds Good experience working on Investran, eFront and Macro enabled workbooks. Experience in handling audit requirements and ad hoc client requirements in Fund accounting. Good conceptual knowledge in accounting principles and financial statement preparation. Good Experience in handling the client relationships and should be good in written and oral communication Worked on onboarding new clients and develop reporting templates for the Good work experience in Bank debt and loan debt instruments with other Private equity clients instruments Experience in Transition of PERE and Hybrid Funds from onshore locations. Experience working in Fund Accounting, NAV calculation and Financial Statement preparation of Private Equity/Real Estate/Hybrid Funds Graduate or Post graduate in Commerce, MBA Finance, CA/CMA

Key duties and responsibilities Review and sign off NAV and Financials of the Private equity and Hybrid Funds that include recording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting. Review Capital Call and distribution workings along with notices and release to respective investors Handle migration of Hybrid and PERE Funds from onshore location independently and ensure SLAtargets are met. Identify and implement process improvement techniques to improve the process efficiency and team productivity. Managing the client relationships for the Funds and individually handle the deliverable requirements on daily/weekly/monthly/Quarterly basis. Liaising with Onshore team, clients and Auditors on various requirements and ensure all supports are provided to the auditors to get the financials approved on the agreed timeline. Liaising with multiple stake holders in the organization and ensure the tight deadlines are met. Onboard new PE/Hybrid Funds in the accounting platforms (Investran, Geneva and eFront). Manage end execute conversion of Private Equity Funds from other accounting applications to eFront Develop customized reports in Investran/eFront to support the client requirements. Understand and complete adhoc requests from clients Skills Required Relevant Experience Minimum 5 years of experience preferably into PERE and Hybrid Funds Good experience working on Investran, eFront and Macro enabled workbooks. Experience in handling audit requirements and ad hoc client requirements in Fund accounting. Good conceptual knowledge in accounting principles and financial statement preparation. Good Experience in handling the client relationships and should be good in written and oral communication Worked on onboarding new clients and develop reporting templates for the Good work experience in Bank debt and loan debt instruments with other Private equity clients instruments Experience in Transition of PERE and Hybrid Funds from onshore locations. Experience working in Fund Accounting, NAV calculation and Financial Statement preparation of Private Equity/Real Estate/Hybrid Funds Graduate or Post graduate in Commerce, MBA Finance, CA/CMA

We are seeking a detail-oriented Fund Accountant to join our team in India. The ideal candidate will have a strong background in accounting and finance, with experience in fund accounting. This role is critical in ensuring accurate financial reporting and compliance for our investment funds. Responsibilities Prepare and maintain accurate financial records for assigned funds. Perform reconciliations of fund accounts and ensure all discrepancies are resolved in a timely manner. Assist in the preparation of financial statements in accordance with regulatory requirements and industry standards. Calculate and record income and expenses for each fund and prepare reports for management review. Assist with audits and provide necessary documentation to external auditors. Monitor compliance with investment guidelines and policies. Skills and Qualifications Bachelor's degree in Finance, Accounting, or related field. 2-5 years of experience in fund accounting or related financial services role. Strong understanding of accounting principles and financial reporting. Proficiency in accounting software and Microsoft Excel. Attention to detail and strong analytical skills. Excellent organizational and time management skills. Ability to work independently and in a team environment.

Key duties and responsibilities Review and sign off NAV and Financials of the Private equity and Hybrid Funds that include recording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting. Review Capital Call and distribution workings along with notices and release to respective investors Handle migration of Hybrid and PERE Funds from onshore location independently and ensure SLAtargets are met. Identify and implement process improvement techniques to improve the process efficiency and team productivity. Managing the client relationships for the Funds and individually handle the deliverable requirements on daily/weekly/monthly/Quarterly basis. Liaising with Onshore team, clients and Auditors on various requirements and ensure all supports are provided to the auditors to get the financials approved on the agreed timeline. Liaising with multiple stake holders in the organization and ensure the tight deadlines are met. Onboard new PE/Hybrid Funds in the accounting platforms (Investran, Geneva and eFront). Manage end execute conversion of Private Equity Funds from other accounting applications to eFront Develop customized reports in Investran/eFront to support the client requirements. Understand and complete adhoc requests from clients Skills Required Relevant Experience Minimum 5 years of experience preferably into PERE and Hybrid Funds Good experience working on Investran, eFront and Macro enabled workbooks. Experience in handling audit requirements and ad hoc client requirements in Fund accounting. Good conceptual knowledge in accounting principles and financial statement preparation. Good Experience in handling the client relationships and should be good in written and oral communication Worked on onboarding new clients and develop reporting templates for the Good work experience in Bank debt and loan debt instruments with other Private equity clients instruments Experience in Transition of PERE and Hybrid Funds from onshore locations. Experience working in Fund Accounting, NAV calculation and Financial Statement preparation of Private Equity/Real Estate/Hybrid Funds Graduate or Post graduate in Commerce, MBA Finance, CA/CMA

Key duties and responsibilities Review and sign off NAV and Financials of the Private equity and Hybrid Funds that include recording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting. Review Capital Call and distribution workings along with notices and release to respective investors Handle migration of Hybrid and PERE Funds from onshore location independently and ensure SLAtargets are met. Identify and implement process improvement techniques to improve the process efficiency and team productivity. Managing the client relationships for the Funds and individually handle the deliverable requirements on daily/weekly/monthly/Quarterly basis. Liaising with Onshore team, clients and Auditors on various requirements and ensure all supports are provided to the auditors to get the financials approved on the agreed timeline. Liaising with multiple stake holders in the organization and ensure the tight deadlines are met. Onboard new PE/Hybrid Funds in the accounting platforms (Investran, Geneva and eFront). Manage end execute conversion of Private Equity Funds from other accounting applications to eFront Develop customized reports in Investran/eFront to support the client requirements. Understand and complete adhoc requests from clients Skills Required Relevant Experience Minimum 5 years of experience preferably into PERE and Hybrid Funds Good experience working on Investran, eFront and Macro enabled workbooks. Experience in handling audit requirements and ad hoc client requirements in Fund accounting. Good conceptual knowledge in accounting principles and financial statement preparation. Good Experience in handling the client relationships and should be good in written and oral communication Worked on onboarding new clients and develop reporting templates for the Good work experience in Bank debt and loan debt instruments with other Private equity clients instruments Experience in Transition of PERE and Hybrid Funds from onshore locations. Experience working in Fund Accounting, NAV calculation and Financial Statement preparation of Private Equity/Real Estate/Hybrid Funds Graduate or Post graduate in Commerce, MBA Finance, CA/CMA

We are seeking a detail-oriented Specialist - Fund Accounting to join our team in India. The ideal candidate will play a crucial role in maintaining accurate fund accounting records, assisting in financial reporting, and ensuring compliance with regulatory requirements. Responsibilities Prepare and maintain accurate fund accounting records. Perform reconciliations of fund accounts and resolve discrepancies. Assist in the preparation of financial statements and reports. Support the audit process by providing necessary documentation and information. Collaborate with internal teams to ensure compliance with regulatory requirements. Monitor and analyze fund performance, providing insights as needed. Skills and Qualifications Bachelor's degree in Finance, Accounting, or a related field. Strong understanding of fund accounting principles and financial reporting. Proficiency in accounting software and Excel. Excellent analytical and problem-solving skills. Attention to detail and accuracy in data entry and reporting. Ability to work independently and as part of a team. Good communication skills, both written and verbal.

We are seeking a detail-oriented Specialist - Fund Accounting to join our team in India. The ideal candidate will play a crucial role in maintaining accurate fund accounting records, assisting in financial reporting, and ensuring compliance with regulatory requirements. Responsibilities Prepare and maintain accurate fund accounting records. Perform reconciliations of fund accounts and resolve discrepancies. Assist in the preparation of financial statements and reports. Support the audit process by providing necessary documentation and information. Collaborate with internal teams to ensure compliance with regulatory requirements. Monitor and analyze fund performance, providing insights as needed. Skills and Qualifications Bachelor's degree in Finance, Accounting, or a related field. Strong understanding of fund accounting principles and financial reporting. Proficiency in accounting software and Excel. Excellent analytical and problem-solving skills. Attention to detail and accuracy in data entry and reporting. Ability to work independently and as part of a team. Good communication skills, both written and verbal.

We are seeking a detail-oriented Specialist - Fund Accounting to join our team in India. The ideal candidate will play a crucial role in maintaining accurate fund accounting records, assisting in financial reporting, and ensuring compliance with regulatory requirements. Responsibilities Prepare and maintain accurate fund accounting records. Perform reconciliations of fund accounts and resolve discrepancies. Assist in the preparation of financial statements and reports. Support the audit process by providing necessary documentation and information. Collaborate with internal teams to ensure compliance with regulatory requirements. Monitor and analyze fund performance, providing insights as needed. Skills and Qualifications Bachelor's degree in Finance, Accounting, or a related field. Strong understanding of fund accounting principles and financial reporting. Proficiency in accounting software and Excel. Excellent analytical and problem-solving skills. Attention to detail and accuracy in data entry and reporting. Ability to work independently and as part of a team. Good communication skills, both written and verbal.

Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Finance and Accounting or related major; no work experience required. OR 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area. CORE WORK ACTIVITIES Managing Work, Projects, and Policies Coordinates and implements accounting work and projects as assigned. Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. Complies with Federal and State laws applying to fraud and collection procedures. Generates and provides accurate and timely results in the form of reports, presentations, etc. Analyzes information and evaluates results to choose the best solution and solve problems. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Balances credit card ledgers. Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary. Maintaining Finance and Accounting Goals Achieves and exceeds goals including performance goals, budget goals, team goals, etc. Develops specific goals and plans to prioritize, organize, and accomplish your work. Submits reports in a timely manner, ensuring delivery deadlines. Ensures profits and losses are documented accurately. Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. Maintains a strong accounting and operational control environment to safeguard assets. Completes period end function each period. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. Demonstrating and Applying Accounting Knowledge Demonstrates knowledge of job-relevant issues, products, systems, and processes. Demonstrates knowledge of return check procedures. Demonstrates knowledge of the Gross Revenue Report. Demonstrates knowledge and proficiency with write off procedures. Demonstrates knowledge and proficiency with consolidated deposit procedures. Keeps up-to-date technically and applying new knowledge to your job. Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information. Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards. Leading Accounting Teams Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. Motivates and provides a work environment where employees are productive. Imposes deadlines and delegates tasks. Provides an open door policy and is highly visible in areas of responsibility. Understands how to manage in a culturally diverse work environment. Manages the quality process in areas of customer service and employee satisfaction. Managing and Conducting Human Resource Activities Supports the development, mentoring and training of employees. Provides constructive coaching and counseling to employees. Trains people on account receivable posting techniques. Additional Responsibilities Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. Demonstrates personal integrity. Uses effective listening skills. Demonstrates self confidence, energy and enthusiasm. Manages group or interpersonal conflict effectively. Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner. Manages time well and possesses strong organizational skills. Presents ideas, expectations and information in a concise well organized way. Uses problem solving methodology for decision making and follow up. Makes collections calls if necessary.

Chartered/Cost Accountant with 2–3 yrs exp. in Tax/GST/Statutory/Stock/Revenue/Bank Audits, ITR filings, team handling, notices reply, risk control, compliance & financial statement review. No:9016572717

We are seeking experienced and detail-oriented Tax Managers to join our team, specializing in Schedules K-1 tax form preparation and review for Hedge Fund,Private Equity Funds of funds and similar complex structures. This role is ideal for professionals with a strong background in partnership taxation and deep familiarity with Subchapter K and investment partnership allocations. No: of positions: 05 Key Responsibilities: Prepare and review U.S. tax returns, focusing on Schedule K-1s for hedge funds and private equity entities. Manage and coordinate tax compliance processes for investment partnerships. Work closely with internal teams to ensure timely and accurate filings. Apply knowledge of Subchapter K and partnership allocation methodologies. Conduct tax planning and provide insights for improving tax strategies. Guide and mentor junior tax staff on technical matters and best practices. Ensure quality control and compliance with applicable tax laws and regulations. Preferred Qualifications: Hands-on experience with GoSystem Tax RS software. (HUGE PLUS!!) Qualification: Bachelors degree in Accounting, Finance, or related field. 3+ years of experience in tax planning, compliance, or preparation/review of U.S. income tax returns. Strong experience with K-1 tax forms. Knowledge of investment management or partnership taxation. Familiarity with Subchapter K and related partnership allocation methods.

Financial Record Keeping Budgeting and Cost Analysis Compliance and Reporting Vendor Management Collaboration Preparation of P/L TDS GST

Responsibilities: * Prepare financial reports using Excel data management skills * Manage bookkeeping tasks with accuracy and efficiency * Ensure tax compliance through reconciliations and finalization processes