1464 Tax Compliance Jobs - Page 46

Interested candidates may mail in their CVs to saniketkadam@bdo.in Core Direct Tax Role & responsibilities: Advising Clients on complex corporate tax as well as international tax issues Structuring of proposed transactions Analysis withholding tax implications arising out of the proposed transactions Judicial analysis Issuing advisory memos Contract review from a direct tax perspective. Corporate tax and international tax advisory and structuring Corporate Tax Compliances Assist in preparing and filing corporate income tax return Assist in computing monthly withholding tax liability, preparation and filing of quarterly withholding tax statements Assist in preparing lower withholding tax application Corporate tax litigation Assist in preparing objections to be filed with DRP, appeal before the CIT (A) and proceedings Assist in preparing appeal to be filed before ITAT and proceedings Assist in preparing application to be filed before authority of advance ruling Assist in preparing submissions for penalty proceedings, stay proceedings and TDS prosecution proceedings Assist in appearing before tax officer during assessment and re-assessment proceedings

Looking for a CPA with 10+ years of experience working with US firms. Must have deep understanding of US GAAP, tax laws, and compliance. Work involves financial review, tax advisory, and quarterly filings. Remote consulting role.

Some careers have more impact than others. If you re looking for a career where you can make a real impression, join HSBC and discover how valued you ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Assistant Manager - Regulatory Compliance Principal responsibilities Review and assign Regulatory Developments alerts to the respective regional reviewers Creation of Regulatory Development records from alerts, and the assignment of actions and sub- actions, which will serve as a workflow management solution Being responsible for enhancement and documentation of the process Preparation of high level summary of the ongoing regulatory developments and share it with the business on a periodic basis Prepare and share daily, weekly, monthly Management Reports Assist in UAT and provide feedback to the IT / business Process SME is required to perform periodic Quality check on open/completed/assigned alerts and share the report with the business in the absence of managers. Meeting Cross Country/Multi Time zone delivery Balancing new requirements with existing technical capabilities to ensure stakeholder expectations are managed Manually scanning of various Regulatory Websites. Requirements Minimum Graduation, preferably in Commerce (B. Com), BBA. Regulatory knowledge - good working knowledge of relevant legislation/regulators Good understanding and Knowledge of Regulatory Compliance, Tax Compliance, Legal Risk Steward is necessary. Specific knowledge of Regulatory affairs/Compliance and Risk management framework Good command of both oral and written English. Flexibility to work in different shifts. This is an Individual Contributor role Maintain good relationship with stakeholders Knowledge of Financial Markets. Good Knowledge of MS Office. You ll achieve more at HSBC HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc. , We consider all applications based on merit and suitability to the role. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Walk-in Interview Job Type: Full-Time About Us: GGSH & Co. LLP is a distinguished firm specializing in taxation, audit, and compliance services. We are looking for a skilled and experienced Paid Assistant to join our team in the GST domain. This role is ideal for individuals for semi-qualified CA / CMA or Relevant Finance Discipline a strong commitment to a long-term career in GST. Responsibilities: Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-6, GSTR-9, and GSTR-9C. Reconcile Input Tax Credit (ITC) and address GST-related discrepancies. Manage GST compliance, audits, and assessments for various clients. Provide advisory support and practical solutions for GST-related matters. Stay up-to-date on GST laws and regulations to ensure client compliance. Work collaboratively with the team to meet deadlines and deliver quality results. Customs and DGFT Benefits. To work on various categories of GST Refund. Prepare and file TDS returns including Form 26Q and 24Q. Qualifications and Skills: CA / CMA Inter-qualified with completed Articleship, or relevant Discipline in UG / PG. Relevant finance qualifications and a strong foundation in GST. Proficiency in GST-related tools and MS Excel. Excellent analytical, problem-solving, and communication skills. Commitment to building a long-term career in the GST domain. Why Join GGSH & Co. LLP? Collaborate with a team of experienced professionals. Gain exposure to a diverse range of client portfolios. Opportunities for continuous learning and career progression. Be a part of a firm committed to delivering excellence in GST and finance. How to Apply: Interested candidates can send their updated resume to Career@ggsh.in or contact us at +919791066711 / 9994024228 Location: 9/6,3rd floor, Chakarapani Street, west-mambalam, Chennai -600033

Role & responsibilities Provides support in tax specialty areas including direct and indirect tax compliance, tax audits, and tax reporting. Prepares & reviews tax returns, executes processes, monitors effectiveness of SOX/tax controls, reports deviations from standard processes and initiates process improvements. Gathers and analyzes data extracted from financial systems or received from other functions. Performs data accuracy/quality checks to validate tax handling of transactions as per applicable tax legislation. Prepares data, materials and processes for tax computations of direct/indirect tax returns and working papers, including gathering information, reconciling data and analyzing individual transactions considering country specific tax rules. Participates in tax projects and handles issues identified during tax return review and preparation with front-end functions. Provides basic tax consulting. Responsible for preparation of withholding tax return / Corporate Income Tax Return for multiple countries/tax jurisdictions with moderate complexity • Extensive analysis of sub-ledger reports to deduce withholding tax applicability. • Analysis of corporate income tax accounts. • Support on tax audit assignments • Tax compliance, Transfer Pricing, Tax provision, audit and accounting tasks involving new customized approaches • Require knowledge of tax compliance, audits, accounting and tax specific systems/applications & Enterprise Resource Planning applications. • Provide advice on routine tax matters. Job Qualifications • Requires higher education (MBA Finance, CA Inter, ICWA, M.Com) or specialized training/certification, or equivalent combination of education and experience. • Typically minimum of 3 years relevant experience for entry to this level [count 3 years of CA article ship as 1 yr of experience]. • Requires extensive knowledge and skills to complete specialized tasks.

Key Requirements: Chartered Accountant (CA) Mandatory 3 to 7 years of experience in finance operations, accounting, or a similar role Strong knowledge of accounting principles and financial processes Proficiency in accounting software (e.g., Tally, SAP, Oracle, QuickBooks) and MS Excel Excellent attention to detail, organizational, and time-management skills Ability to work under pressure and manage multiple deadlines Key Responsibilities: Transaction Processing & Controls: Oversee daily financial transactions, including accounts payable, accounts receivable, and cash flow management. Ensure timely processing of vendor payments, customer receipts, and employee reimbursements. Maintain strong internal controls and adhere to company accounting policies. Financial Reporting: Assist in monthly, quarterly, and year-end closing processes. Prepare financial reports, including balance sheets, P&L statements, and cash flow statements. Support internal and external audits with required documentation and reconciliations. Compliance & Documentation: Ensure compliance with statutory regulations (GST, TDS, etc.) and internal company policies. Maintain accurate documentation and financial records for audit and review purposes. Coordinate with tax and legal teams for returns and regulatory filings. Operational Efficiency: Support process improvement initiatives in finance operations to enhance efficiency and accuracy. Collaborate with cross-functional departments (procurement, HR, sales) to streamline financial workflows. Help implement automation and system enhancements within finance tools (ERP, Excel dashboards, etc.). Team Collaboration & Support: Liaise with internal stakeholders to resolve finance-related queries. Provide support during budgeting and forecasting cycles. Train and guide junior finance team members, where applicable.

1. SAP ECC or S/4 HANA certified consultant with SAP experience between 6 -9 years . Exposure to S/4 HANA platfrom is preferred . 2. Minimum of 2 e2e implementation or support project experience or mix of both. 3. Preferrably should have played client facing role. 4. Should have the ability to contribute to project as an Individual contributor 5.Minimum 3 years of Strong Experience in Implementing SAP RAR. 6.Must have experience in SAP RAR CCM/OCM approach 7.Must have experience in BRFPLUS application 8 . Must have proficient knowledge in integration of,MM,SD and FI modules. 9 . Should have the ablility to understand the e2e processes related to OTC and RTR and able to provide the solution independently. 10. Should have the ability and exposure to participate / contribute in Business Blue print design, Functional specification, Preparation of Test Scenarios, Test Cases and Test Script, End-user training Manuals etc., 11. Knowledge in RAR database tables and basic abap debugging. 12. Should have worked or ability to work on Fi-RAR RICEF objects and should know how to prepare FS and TS documents. 13. Should have good understanding of support engagement processes if worked in support engagements. and how the support engagements are executed. 14. Should have worked on P1 or P2 tickets if worked to support engagements. 15. Should have prepared KBA's or RCA documents if worked to support engagements. 16. Should have excellent communication and articulation skills.

Process bi-weekly/monthly payroll for US, UK, and Canadian employees Ensure compliance with federal, state, and local tax laws (IRS, HMRC, CRA regulations) Maintain accurate payroll records Manage year-end processing – W-2, T4, P60, P45 forms Required Candidate profile Address employee queries regarding pay slips, taxes, and statutory deductions Coordinate with ADP, Paychex, Ceridian, etc. Stay updated on changes in labor laws and tax regulations across US/UK/Canada Perks and benefits Perks and Benefits

Accountant: Should possess sound knowledge of accounting principles, taxation, and audit-related work. Candidates with at least 1 year of relevant work experience are preferred. Freshers with strong academic background may also be considered Required Candidate profile Should have hands-on experience or academic knowledge of accounting software. Basic understanding of tax compliance and audit procedures. Good communication skills.Ability to work in a team

Stanley Black & Decker (SBD) in India is hiring a COE Statutory Financials and Taxes Compliance (COE) Manager who are specialized in Statutory Taxes such as GST filing and refund, Withholding Taxes on onshore and offshore obligations (TDS and TCS), Corporate Income Tax, handling Tax disputes on various Taxes and etc. This position support all the Statutory Compliance tasks for SBD Group of entities in India and is based in Pune. This role offer exposure and learning opportunity for candidate to work with Leadership team in process improvement and other value add activities on top of the routine statutory compliance tasks which are essential for the candidate to develop knowledge and skills to grow for next level career development which is India COE Leader and this role is expected to manage a small team in India. This role is required to work with various stakeholders such as Business, Corporate Tax, Shared Service Team and other external professional advisors to complete the tasks and report to South Asia COE Statutory Financials and Taxes Compliance Leader based in Malaysia. About the Roles: Accounting: - Manage and maintain Accounting Policies and Controls. Ensure alignment with the COE Technical Accounting directions, as applicable. - Prepare reconciliation US GAAP reporting to Statutory financial statement adjustments and maintain transparency and visibility in the statutory financial statement. - Work with Business and Shared Service Team ensuring all accounting records documentation are maintained in proper manner for statutory auditing purpose. - Supporting annual External / Internal audit and provide related supporting documents - Support Corporate Annual Reporting Package and Assist Corporate tax in maintenance statutory chart of accounts for taxes purpose Indirect Tax - Responsible for all monthly and annual GST filing include GST refunds. - Performing reconciliation of Balance Sheet balances in GST filings to ERP. - Escalate issues identified and recommend action plan through routine filing task. Support leadership team and work with stakeholders in resolving issues - Travel to Tax Bureau on indirect tax audit, if required. Direct Tax - Responsible for income tax filing on quarterly and annual basis. Work with external professional firm in reviewing tax adjustments. - Responsible for all monthly direct taxes filing such as Withholding Taxes (TDS/TCS) and etc. - Manage & monitor tax expenses deductibility, ensuring company compliance with local tax regulation, highlight any non-compliance tax risks to Company. - Supporting corporate tax department in Transfer Pricing preparation - Monitor and track intercompany transactions ensuring all transactions appropriately supported by contracts and other legal documentation. - Travel to Tax Bureau on Direct tax audit, if required. Other Compliance Area - Prepare statistic, other report requested by local governmental agencies on monthly basis, if required. - Other statutory compliance activities assigned by Leader. Key Requirements - Bachelor degree or above, majoring in accounting / Finance and Accounting Professional qualification (CA) is preferred. - At least 10 years working experience in Accounting and Statutory Compliance works in US/European MNC working environment with manufacturing and commercial business experience involving domestic sales & export. - Prior Audit experience from Mid-Tier or Big Four Accounting firm is an advantage. - Knowledge of accounting standards (such as Indian GAAP, IND_AS) and local taxation regulation. - Good command of English, both written and spoken. - Good knowledge of MS Office with advanced skills in Excel and Powerpoint. - Knowledge and experience in ERP system. SAP and Oracle HFM is a plus - Strong sense of accountability personality - Good interpersonal & influencing skills to interact with all levels of the organization - Highly organized with the ability to complete multi-tasks in a timely manner - High team spirit and commitment, systematic and target-oriented working style - Must possess high level of integrity and a positive working attitude

Key Responsibilities: Compile, consolidate, and perform basic analysis of accounting and financial data to support internal reporting and decision-making. Prepare and post journal entries, including those related to revenue, volume true-ups, and operational costs. Conduct monthly and annual account reconciliations to ensure accurate financial statements. Support volume submission and BU billing processes for BC 830, including CBS component volume analysis. Assist with the preparation of financial exhibits including tables, charts, and presentations. Support month-end and quarterly Indian GAAP (IGAAP) closures for BC 830. Handle Direct Tax compliance including TDS health checks, return data preparation, and 26AS reconciliations. Provide financial data support for internal and external audits. Manage routine finance operations such as: Raising Purchase Orders (PO) Goods Receipt Reports (GRR) Tax application processing Invoice validation and verification Non-Product Debit Note (NPDN) checking Customer master data maintenance Buyer query support Execute ad hoc reporting tasks and support participation in more complex finance projects. Skills Required:- 2+ years of relevant experience in finance and accounting roles. 5 days working from office. (Flexibility for remote work in certain cases) Proficient in Microsoft Excel and other financial tools; ERP system experience preferred. Demonstrated experience in handling journal entries, financial reconciliations, tax compliance, and audit support. Strong attention to detail, ability to work independently, and manage multiple priorities. Willingness to work onsite full-time, with flexibility for remote work in exceptional circumstances. Competencies: Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Customer focus - Building strong customer relationships and delivering customer-centric solutions. Decision quality - Making good and timely decisions that keep the organization moving forward. Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder. Values differences - Recognizing the value that different perspectives and cultures bring to an organization. Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues. Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs. Financial Regulations Acumen - Evaluates applicable regulations for the financial area of focus, such as tax, banking, pension, local accounting to ensure underlying transactions are recorded in compliance with applicable regulations; explains key requirements and purpose of regulations and implications to the business to inform and educate relevant stakeholders. Education, Licenses, Certifications: High school diploma or certificate of completion of secondary education or equivalent experience to the extent such experience meets applicable regulations. Commerce Graduates/ Post Graduates/MBA Finance or candidates who have cleared CA entrance exam are preferred. Experience: Requires some work experience or intermediate level knowledge obtained through education, training or on-the-job experience.

Job Overview: We are seeking a highly skilled and experienced Senior Manager Audit & Taxation to oversee and manage the internal audit processes, taxation compliance, and financial reporting for our organization. The ideal candidate will have a strong understanding of internal controls, accounts management, and tax regulations, particularly GST and TDS, while possessing the ability to work collaboratively with cross-functional teams. This position is critical for ensuring regulatory compliance and improving operational efficiency. Key Responsibilities: Internal Audit Management Internal Controls & ERP Integration Accounts Payable & Receivable Management Taxation Compliance Finalization of Accounts Reporting & Documentation Qualifications & Skills: Education: Equivalent qualification in Accounting or Finance. Additional qualifications in Taxation or Auditing preferred. Experience: 5-15 years of experience in internal audit, taxation (GST, TDS), and finalization of accounts. Proficiency in ERP Systems: Hands-on experience with ERP systems . Strong Knowledge of Taxation Laws: In-depth knowledge of TDS and GST compliance, including their application across multiple branches. Leadership Skills: Ability to manage and guide a team of auditors and tax professionals effectively. Analytical Skills: Strong ability to assess financial data, identify discrepancies, and recommend improvements. Communication: Excellent written and verbal communication skills to interact with senior management, external auditors, and team members.

Job Description • Possess an in-depth understanding of non-PO and NON PO-based invoice processing, with knowledge of GST and direct tax compliances. Experience working in shared service operations, preferably within the manufacturing industry, is desirable. • Ensure timely and accurate payment to import vendors, in coordination with the tax team. • Promptly follow up on queries raised with requestors. • Ability to work effectively within a team and contribute towards organizational goals. Knowledge of SAP and TDS Education Graduation in Accountancy or Commerce Masters in Accountancy or Accountancy Work Experience Required 5-7 year relevant experience . Competencies Innovation & Creativity Strategic Agility Result Orientation Collaboration Stakeholder Management Customer Centricity Developing Talent Process Excellence

Job Description • Possess an in-depth understanding of non-PO and PO-based invoice processing, with knowledge of GST and direct tax compliances. Experience working in shared service operations, preferably within the manufacturing industry, is desirable. • Ensure timely and accurate payment to import vendors, in coordination with the tax team. • Promptly follow up on queries raised with requestors. • Ability to work effectively within a team and contribute towards organizational goals. Work Experience 2 to 3 Years Education Graduation Masters in Commerce or Finance Competencies Innovation & Creativity Strategic Agility Result Orientation Collaboration Stakeholder Management Customer Centricity Developing Talent Process Excellence

Understand the firm's policies and procedures. Possess technical knowledge sufficient to supervise staff accountants. Strong analytical skills Develop quality client relationships and loyalty as it pertains to financial statements. engagements: Have excellent command on GAAP; Cash, tax, or other special purpose frameworks; unique or specialized accounting principles; and financial statement presentations Obtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniques Assume responsibility for efficiently supervising both audit and non-audit engagements (reviews and compilations) Experience/knowledge of CCH engagement Experience with risk assessment analysis in planning for audits Plan, supervise, and complete routine engagements Supervise staff, provide feedback to them, and evaluate their progress. Requirements: 5+ years of relevant prior experience. Proven experience in managing and supporting junior team members with client work and career progression. Excellent communication, interpersonal, and leadership skills. Problem-solving and critical thinking mindset. Advanced computer skills in MS Office, accounting software, and databases, preferably QuickBooks, XERO, and Sage. Desired Candidate Profile CPA with 6-7 year experience in US audit An active CPA license is preferred.

Job Title: Tax Accounting Specialist Experience: 3 to 10 years - Location: WFO, Madhapur, Hyderabad Shift: 4pm to 01 am IST and 8pm to 5am IST (15 days rotational) Job Overview: We are seeking a meticulous and driven Tax Accounting Specialist with 3- 8 years of experience in corporate tax accounting. The ideal candidate will have a working knowledge of U.S. federal, state, and city tax filings and demonstrate expertise in tax reconciliations, audits, and reporting. Key Responsibilities: Collaborate with global stakeholders to process, record, and analyze tax-related accounting entries (accruals, amortization, allocation, reclassifications). Prepare balance sheet reconciliations for tax-related accounts, ensuring resolution of aged open items and supporting documentation. Participate in monthly, quarterly, and annual tax closing activities. Create and manage workpapers for tax filings, including: Federal Forms 990 and 990T UBI (Trial Balance, Balance Sheet, Income Statement, and various schedules). State Sales and Use Tax returns for states like CA, WA, MT, NM, TX. WA Business and Occupation Tax returns. Partnership Tax (Form 1065) and Excise Tax (Form 720). Personal Property Tax (PPT) for multiple counties. Extract, modify, and analyze monthly reports for variance and accuracy checks. Support audit deliverables and assist in resolving tax-related audit queries. Regularly update and maintain SOPs to reflect process changes and ensure compliance. Required Skills: 38 years of experience in tax accounting or corporate finance. Working knowledge of U.S. and State tax laws and forms (, etc.). Proficiency in reconciliations, variance analysis, and tax return preparation. Strong analytical skills with attention to detail and problem-solving mindset. Proficiency in Excel; experience with accounting/tax tools is a plus. Skills & Qualification: MBA / M.com in Finance specialization with 3 to 8 years (or) CA / CMA with 3 to 5 years of experience in Tax accounting. experience in form computation, drafting , filling the return. filling the forms. Only drafted.. computed the calculation. not only data entry. Interested candidates share their cv on jyoti.thakur@vacobinary.in or apply on the given link

Job Description • Possess an in-depth understanding of non-PO and PO-based invoice processing, with knowledge of GST and direct tax compliances. Experience working in shared service operations, preferably within the manufacturing industry, is desirable. • Ensure timely and accurate payment to import vendors, in coordination with the tax team. • Promptly follow up on queries raised with requestors. • Ability to work effectively within a team and contribute towards organizational goals. Work Experience Required 5 to 7 years releavant experiance in PO and Non-PO invoice processing. Education Masters in Finance Post Graduation in Accountancy or Commerce Competencies Innovation & Creativity Strategic Agility Result Orientation Collaboration Stakeholder Management Customer Centricity Developing Talent Process Excellence

Job Description • Possess an in-depth understanding of non-PO and PO-based invoice processing, with knowledge of GST and direct tax compliances. Experience working in shared service operations, preferably within the manufacturing industry, is desirable. • Ensure timely and accurate payment to import vendors, in coordination with the tax team. • Promptly follow up on queries raised with requestors. • Ability to work effectively within a team and contribute towards organizational goals. Work Experience 4-7 Years Experiance in Invoices & Payment processing Education Graduation in Accountancy or Commerce Competencies Innovation & Creativity Strategic Agility Result Orientation Collaboration Stakeholder Management Customer Centricity Developing Talent Process Excellence

Job Title IRS Compliance Associate Location Hyderabad / Visakhapatnam (Onsite) Shift Night Shift Experience 1-5 years Employment Type Full-time About the Role We are looking for aUS Tax Resolution & Compliance Specialist to assist businesses with tax penalty abatements, compliance issues, and IRS/state tax resolutions . The role involves handling tax fines, filing abatement requests, negotiating with tax agencies, and ensuring regulatory compliance . Key Responsibilities Review and resolve tax penalties issued by IRS, state, and local tax agencies. Prepare & submit penalty abatement requests (e.g., IRS Form 843). Communicate with US tax authorities to negotiate waivers and resolve disputes. Gather and submit supporting documentation for appeals and compliance cases. Stay updated on US tax laws, penalty relief programs, and filing regulations . Track & follow up on cases to ensure timely resolution. What You Need Bachelor s degree in Accounting, Finance, or related field. 1 5 years of experience in US tax compliance, penalty resolution, or tax processing . Familiarity with IRS and state tax laws, filing procedures, and penalty waivers . Proficiency in tax software (Drake, TurboTax, ProSeries) & Microsoft Office. Strong problem-solving, communication, and documentation skills .

Job Title Tax Penalty Specialist Location Hyderabad / Visakhapatnam (Onsite) Shift Night Shift Experience 1-5 years Employment Type Full-time About the Role We are looking for aUS Tax Resolution & Compliance Specialist to assist businesses with tax penalty abatements, compliance issues, and IRS/state tax resolutions . The role involves handling tax fines, filing abatement requests, negotiating with tax agencies, and ensuring regulatory compliance . Key Responsibilities Review and resolve tax penalties issued by IRS, state, and local tax agencies. Prepare & submit penalty abatement requests (e.g., IRS Form 843). Communicate with US tax authorities to negotiate waivers and resolve disputes. Gather and submit supporting documentation for appeals and compliance cases. Stay updated on US tax laws, penalty relief programs, and filing regulations . Track & follow up on cases to ensure timely resolution. What You Need Bachelor s degree in Accounting, Finance, or related field. 1 5 years of experience in US tax compliance, penalty resolution, or tax processing . Familiarity with IRS and state tax laws, filing procedures, and penalty waivers . Proficiency in tax software (Drake, TurboTax, ProSeries) & Microsoft Office. Strong problem-solving, communication, and documentation skills .

Job Title: US Tax Compliance Specialist Location:Hyderabad / Visakhapatnam (Onsite) Shift:Night Shift Experience:1 5 years Employment Type:Full-time About the Role: We are looking for aUS Tax Resolution & Compliance Specialist to assist businesses with tax penalty abatements, compliance issues, and IRS/state tax resolutions . The role involves handling tax fines, filing abatement requests, negotiating with tax agencies, and ensuring regulatory compliance . Key Responsibilities: Review and resolve tax penalties issued by IRS, state, and local tax agencies. Prepare & submit penalty abatement requests (e.g., IRS Form 843). Communicate with US tax authorities to negotiate waivers and resolve disputes. Gather and submit supporting documentation for appeals and compliance cases. Stay updated on US tax laws, penalty relief programs, and filing regulations . Track & follow up on cases to ensure timely resolution. What You Need: Bachelor s degree in Accounting, Finance, or related field. 1 5 years of experience in US tax compliance, penalty resolution, or tax processing . Familiarity with IRS and state tax laws, filing procedures, and penalty waivers . Proficiency in tax software (Drake, TurboTax, ProSeries) & Microsoft Office. Strong problem-solving, communication, and documentation skills .

We are in search for a Manager Taxation (Europe GAAP) to be associated with a Global IT company, listed in Nasdaq. Designation: Manager Taxation- Europe Industry: IT-Software / Software Services Location Hyderabad Experience Range: 7 Years + post CA Qualification: CA Key Essentials: Experience in Tax compliance of Europe / EMEA – GAAP. Job Description Roles and Responsibility Manager – Tax ( Europe ) We are seeking an experienced Tax Manager to lead and manage our tax operations across the European region. The ideal candidate will bring in-depth expertise in VAT & Corporate Tax, ensuring full compliance with local and international tax regulations. Key Responsibilities: Oversee all direct and indirect tax matters, with a strong focus on VAT compliance, filings, and reconciliations across multiple European jurisdictions. Manage corporate tax filings, tax provisions, and reporting in line with local laws and IFRS/GAAP. Partner with internal finance teams and external advisors to handle tax audits, transfer pricing documentation, and ensure timely submission of returns. Stay current with evolving tax legislation and proactively assess the impact on business operations. Support business expansion plans with tax-efficient structuring and advisory. Qualifications: CA’s with 7+ years of relevant tax experience, preferably within a multinational SAAS based organisations. Strong understanding of European VAT rules, corporate income tax, and tax treaties. Proven ability to work in a fast-paced, cross-functional environment. Best Regards, Mappy Global Resources

Skill required: Statutory Reporting & Tax Compliance - Direct Tax Processing Designation: Tax Specialist Qualifications: Chartered Accountant Years of Experience: 7 to 11 years 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.The process of generating source data and performing required analysis to support direct periodic (monthly, quarterly, annual) tax filings, based on the client s interpretation of statutory and tax requirements. Examples include Corporate tax, Federal tax, etc. What are we looking for? US Tax Provisioning as per ASC 740Understanding of Onesource Tax Provisioning Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant

Skill required: Statutory Reporting & Tax Compliance - Vertex Tax Solutions Designation: Tax Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? An Indirect Tax Technology Analyst (LATAM or APAC) who will analyze VAT and technical requirements and implement those during monthly updates. This role will appeal to a detail oriented, creative thinker that enjoys problem solving and is interested in VAT, and in tax software/technology. Understanding of Vertex, a sales tax calculation and compliance preparation software program. What are we looking for? Tax Data Analytics Written and verbal communication Collaboration and interpersonal skills Indirect Tax Processing Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Job Description RSM is currently recruiting for a state and local tax (SALT) specialist who is experienced, active and self-motivated to join our dynamic, collaborative, and expanding SALT team at RSM's USI practice. RSM's collaborative and entrepreneurial culture allows a career-minded individual to be a first-choice counsel to middle-market executives. Through the following roles, the ideal applicant will assist in the execution of our plan to offer the RSM client experience, focus on the middle market, empower passionate teams, and establish communities of RSM promoters: Manage and supervise completion of state tax compliance for pass-through clients Responsible for managing a team of 10 to 15 associates, senior associates, and supervisors. Assist with growing the business by identifying opportunities to provide additional services to clients. Serve as a career advisor and mentor to our associates and senior associates, providing real-time project feedback and regular check-ins. Deliver exceptional service to internal and external clients including effective communication, teamwork, positive attitude and high professional standards. Oversee technical review of extensions, estimated payments, withholding and composite tax calculations and associated state filings Ability to integrate with overall tax team to review state tax returns and provide state tax consulting including nexus studies, apportionment and sourcing analysis, voluntary disclosures, and other state tax consulting. Research and resolve technical state and local tax issues. Manage resource requirements, project workflow and budgets. Review state matrices and other client deliverables. Coach and develop associates, senior associates and supervisors including providing timely meaningful written and verbal feedback Qualification: Bachelors/Masters degree (preferably B.Com/M.Com/MBA Finance) from an accredited college/university CPA or EA is required. 7 + Years of experience in US State and Local taxes Partnership tax returns