11 Tax Compliances Jobs

As the Tax Manager at ENGIE in Pune, you will be responsible for managing tax compliance, assessments, risks, and documentation for ENGIE India entities and related entities. You will ensure adherence to tax laws, including corporate tax, indirect tax, and transfer pricing. Your role will involve supporting group reporting obligations, maintaining tax records, and providing tax support for group restructurings and M&A activities. Your key responsibilities will include handling tax assessments and litigations, managing tax risks, and supporting group reporting obligations such as CBCR and BEPS requirements. You will be responsible for maintaining tax documentation, providing tax support for group restructurings and M&A activities, and monitoring developments in taxation matters to ensure compliance with new regulations. You will work closely with internal teams such as ENGIE India Finance teams and Group Tax team, as well as external stakeholders including auditors and tax advisors. Your qualifications should include being a Chartered Accountant with around 7 years of post-qualification experience, including Big 4 experience in direct tax. Indirect tax experience is a plus, along with sound technical knowledge of tax laws and practical experience in handling various tax issues. To be successful in this role, you should have experience in tax accounting, improving tax processes, and ensuring compliance with Internal Control Management. Advanced excel skills are a must, and experience in SAP would be preferred. You will report to the Tax Lead and work in the Power business line at the Viman Nagar location in Pune. If you are passionate about tax compliance, assessments, and risk management, and have a strong background in tax laws and regulations, this role offers an exciting opportunity to contribute to ENGIE's mission of accelerating the transition towards a carbon-neutral world. Join us in building competitive solutions for our customers while making a positive impact on people and the planet.,

The position of Sr. Manager /DGM requires a mid-senior level resource with 10-15 years of experience in the Financial Services sector, specifically with exposure to M&A deals. The ideal candidate should be a CA with expertise in direct tax and experience in handling GST compliances/advisory work. Previous experience in driving the tax function in the Industry, especially with a background in Big4 firms, would be advantageous. Your responsibilities will include critical analysis of proposed transactions from a tax perspective, monitoring tax and regulatory developments, streamlining processes and controls within the tax function, handling various tax compliances such as advance tax, income-tax, and GST returns, managing tax litigation matters, overseeing compliances of regulated entities, dealing with International Taxation including Withholding Tax and Transfer Pricing, advising on FEMA compliance, analyzing deal documents, supervising GST compliance and advisory work, tax planning, and preparation of Tax MIS reports. The ideal candidate should be a CA with 8-12 years of experience in handling Tax matters, specifically in the Financial services sector with exposure to M&A Deals. Preference will be given to candidates with experience in Private Equity or Family office industries.,

As an ideal candidate for this role, you will have 0-1 years of relevant experience and be based in Kolkata. Your primary responsibilities will include sourcing investment opportunities, conducting appraisal and due diligence of Investee Entities and investment proposals. You will also be responsible for preparing and managing accounts, overseeing audit and tax compliances, and handling end-to-end operations. Additionally, your role will involve valuation of investment schemes and ensuring regulatory compliance.,

Timely Books Closure & smooth closure of Audits - To ensure correct financial position of the Company is reported -Ensure Review and reporting of Financials within prescribed TAT. Ensuring Books are closed and numbers are reported within agreed timeline. - Putting up the control, monitoring and improvisation in reporting in each area of P&L - Opex, Revenue, CoB & ECL. - Overall closure of Books along with co-ordination with Planning team and ensure timely management reporting. - Ensuring availability of data as per requirement from Financials / system -Quarterly/Annual Books closure and smooth audit conduct, coordination with Auditors and ensure smooth audit closure. - Ensure accuracy, completeness and technically appropriate recording of all financial transactions in books of accounts - To ensure that all tax assessments/payments, filing of returns & statutory regulations under all acts like RBI, Companies Act, VAT, Income tax act & Service tax act are complied with Account Receivables and Payables -To ensure proper recording of sales/ commission income, account reconciliation, RPT confirmation and collection governance -To ensure proper recording of all expenses/ costs/ provisions and liaison with all functions for ensure reconciliation, confirmation and payouts governance. - Ensure timely and accurate vendor payouts as per policy framework. Oversee the P2P systems and P2E systems and ensure their smooth operations/ governance/ reporting, etc. Ensure Tax Compliances and Build the efficiency - Compliance to Income Tax and GST incl. timely tax payment, returns etc. - Validation of Advance Tax, Annual Tax return and filling it on portal within due dates - Ensuring timely closure of Tax Audit as per due date and Filling it on Portal, - Effectively handle tax assessment and tax notices/litigation and getting this filed within due date, Regulatory Reporting - Validation of returns to be filed with NHB on monthly, quarterly, half yearly and annually from Finance team - Coordination with Auditors for submitting Audited data to IRDA/RBI from Finance - Building up the control around the IRDA/RBI compliances to ensure accurate filing of data with IRDA/RBI - Getting the data back ready for IRDA/RBI Inspection purpose. Team Management - Ensure through continuous on the job training, skill enhancement of team - Mentor, supervise and coach the team. - Provide for on the job as well as classroom training for skill enhancement - Ensure periodic job rotation to give a higher exposure to the team members on all aspects Compliance and Regulations / Financial Forecasting and Business Planning -To institutionalize a strong process of monitoring fool- proof compliance with the regulatory requirements and rules stipulated by the stock exchanges, SEBI and RBI like agencies -To set up process for escalating non compliances and tracking the process for closing the irregularities -To empanel experts and consultants for ensuring quick addressal of pending issues MIS and Reporting -To institutionalize a strong MIS system for business exception reporting and analytical decision making -To assess the progress of the organization vis a vis the budgets on a periodic basis, highlight deviations and orchestrate course correction -To monitor the company management agenda and present the consolidated developments to the senior management - To facilitate business presentations to various stakeholders, board members and senior management

You will be spearheading the entire Finance & Accounting Operations, Tax Compliances, Budgeting & Planning, Audit & Taxation, Treasury, and Reporting. Your role will involve formulating financial strategies by forecasting capital and identifying financial resources for managing future growth. You will be responsible for directing financial analysis, internal & regulatory reporting, accounting operations, budgeting & forecasting that led to long-term improvements in cost savings, profitability, and productivity. Additionally, your responsibilities will include finalizing the preparation of financial statements, financial reports, and special analysis and information reports. You will enhance all financial procedures and internal controls and prepare financial forecasts with coordinated budget projections. Ensuring adherence to compliance with requirements under the regulatory framework will also be a key aspect of your role. As a member of the top management team, you will participate and contribute to all decision-making with specific emphasis on purchases, capital expenditure, contracts of any nature, HR policy matters, etc. Monitoring Revenue, CAPEX Budget for various Functions; designing cost model to measure and monitor monthly project and overhead costs; reviewing processes and transactions, establishing internal control mechanisms for various financial and non-financial transactions will also be part of your responsibilities. To be successful in this role, you should be a CA with 20+ years of experience in handling all Financial Operations. You should possess excellent leadership and relationship management skills, rich experience & knowledge of Taxation, excellent communication & interpersonal skills, and high logical capability.,

As a part of TMF Group, you will play a crucial role in ensuring the timely and accurate completion of accounting records using the mandated systems. Your responsibilities will include preparing primary accounting documents, management accounts, and compliance-related filings for clients. Additionally, you will maintain communication with auditors, tax advisors, and other involved parties to ensure reporting requirements are met. To excel in this role, you should hold an MBA or B.Com degree with at least 4 years of experience. A strong working knowledge of tax compliances, audit coordination, and financial preparation is required. Being a confident team player with excellent communication skills will be essential. Experience in client handling and proficiency in Tally are preferred, while knowledge of other accounting software like SAP, Quick Book, and Microsoft Dynamics would be advantageous. Working with TMF Group offers numerous opportunities for career advancement and global exposure. You will collaborate with colleagues and clients worldwide on challenging projects. Internal career growth is encouraged through the TMF Business Academy's global learning opportunities. Moreover, your contributions will simplify doing business for our clients, making a positive impact on the communities we operate in through our corporate social responsibility initiatives. You will benefit from a supportive work environment with a strong feedback culture, allowing you to maintain a healthy work-life balance by working from our offices or remotely. In addition to a competitive salary, TMF Group provides various benefits such as marriage gift policy, paternity and adoption leaves, interest-free loan policy, salary advance policy, and wellbeing initiatives. If you are ready to embark on a rewarding career journey with us, we look forward to receiving your application through our website.,

You are a detail-oriented and proactive Finance Account Specialist joining our growing team in Balewadi High-Street, Pune. Your role involves managing day-to-day accounting tasks, maintaining accurate financial records, supporting month-end closing, and ensuring compliance with statutory and internal policies. Strong analytical skills, working knowledge of accounting software, and a collaborative mindset are essential for this position. Your responsibilities will include handling journal entries, ledger maintenance, and reconciliation tasks. You will process vendor invoices, staff reimbursements, and employee claims efficiently. Additionally, you will assist in preparing monthly, quarterly, and annual financial reports, support month-end and year-end closing processes, and coordinate with external auditors for audit-related documentation. Ensuring GST, TDS, and other tax compliances as per applicable laws will be part of your duties, along with maintaining accurate documentation for all financial transactions. Managing petty cash, bank reconciliations, and cash flow statements, as well as working closely with cross-functional teams for budget tracking, PO management, and internal cost controls, are integral aspects of your role. You should hold a Bachelor's degree in Commerce, Finance, or Accounting (B.Com / M.Com / MBA Finance) and possess at least 2 years of experience in a finance or accounting role. Solid knowledge of Tally, Zoho Books, QuickBooks, or any ERP system, along with proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.), is required. Strong attention to detail, accuracy, good communication, and time management skills are essential. Preferred qualities include experience in a mid-sized or MNC environment, knowledge of FEMA, RBI remittance compliance, and import-export documentation, as well as exposure to project-based cost allocation or manufacturing company finance.,

As a part of TMF Group, you will be contributing to providing administrative services that enable clients to invest and operate securely across the globe. With a strong global presence and a diverse workforce of over 11,000 colleagues in 125 offices across 87 jurisdictions, we are committed to attracting individuals from varied backgrounds and nurturing their potential within our organization. At TMF Group, we ensure that opportunities for career growth are accessible to all our employees. At TMF India, an organization certified as a Great Place to Work, ISO, and ISAE, you will discover a role with significant growth potential, offering you a rewarding path for professional development. Your key responsibilities in this role will include: - Ensuring the timely completion and accuracy of accounting records using the necessary systems. - Accurately preparing primary accounting documents, statements, and reports for clients, including management accounts and financial statements. - Meeting deadlines set for each client, including compliance-related filings. - Executing accounting tasks for fixed assets, inventory items, and customer settlements. - Liaising with clients under the guidance of the team's supervisor/manager. - Assisting in maintaining the chart of accounts and other accounting configurations. - Keeping updated with local accounting and tax regulations. Key requirements for this position include: - A degree in MBA or B.com with at least 4 years of experience. - Proficiency in tax compliances, audit coordination, and financial preparation. - Strong communication and interpersonal skills, along with a positive attitude and commitment to work. - Experience in client management is an added advantage, and knowledge of Tally is essential. Familiarity with other accounting software like SAP, Quick Book, and Microsoft Dynamics is beneficial. In return, we offer you: - Opportunities for career advancement and global exposure. - Internal career development prospects within TMF. - Access to global learning opportunities through the TMF Business Academy. By joining TMF Group, you will play a vital role in simplifying business operations for our clients worldwide, while also contributing to our corporate social responsibility initiatives that benefit the communities we serve. You will work in a supportive environment that encourages feedback, inclusivity, and work-life balance, allowing you to perform at your best from various locations, including our offices or remotely. Additionally, you can benefit from our wellbeing initiatives and other perks such as marriage gift policy, paternity and adoption leaves, interest-free loan policy, and salary advance policy. We are excited to learn more about you! To apply for this role and explore further details, please visit our website by clicking on the Apply button below.,

You will be responsible for managing the day-to-day accounts of vendors, clients, and other stakeholders. This includes overseeing material purchases, maintaining vendor relations, and negotiating with vendors. Proficiency in ZOHO Books is preferred for this role. Additionally, you will be tasked with monthly GST filing, ensuring tax compliances, and maintaining accurate books of accounts. Regular coordination with the Auditor and reporting to the CFO/MD are also key aspects of this position. To qualify for this role, you should have a minimum of 1.5 years of experience in a similar capacity. A minimum of M.Com degree from an Indian University is required. The ideal candidate will be self-driven, capable of thriving in a young start-up environment with a fast-paced work culture. Attention to detail, compliance, and a proactive approach are essential traits for this role. While ICAI qualifications are advantageous, they are not mandatory. The remuneration for this position is competitive and will be discussed in person. If you possess the necessary qualifications and experience, and are looking for a challenging opportunity in financial planning and controlling, we encourage you to apply.,

As a Tax Compliance Manager, you will be responsible for managing tax compliances for both Direct and Indirect Taxes across various jurisdictions. This includes handling tax compliances, filings, and litigations for all entities, both Domestic and International. You will play a key role in devising transfer pricing policies for the group and addressing critical risk areas. An essential aspect of your role will involve understanding related party transactions and the Arms Length Pricing methodology. Your responsibilities will also include developing strategies to address direct and indirect tax litigations effectively. You will be instrumental in implementing tax-efficient entity structures and ensuring compliance with Tax reporting standards under Ind AS and US GAAP. Additionally, you will oversee compliances in Special Economic Zones (SEZ) and Software Technology Parks (STP). Overall, your role as a Tax Compliance Manager will be crucial in ensuring the organization's tax compliance across multiple jurisdictions and implementing tax-efficient strategies to mitigate risks and optimize tax structures.,

Payment Verification and Processing Payments in SAP: Verify payment requests and process payments accurately in SAP, ensuring timely and accurate disbursements. General Ledger Maintenance: Manage and ensure accurate records in the general ledger, including journal entries, account reconciliations, and accounting adjustments. Month-End and Year-End Closing: Ensure timely month-end and year-end close activities, including GL accounting, reconciliations, and accrual activities. Account Reconciliation: Perform regular reconciliations of bank accounts, inter division/company and other GL accounts to ensure financial accuracy. Tax Compliance: Prepare, review, reconcile, and file TDS/TCS returns (26Q, 27Q, and 27EQ), ensuring full compliance with direct tax regulations. Fixed Asset Management: Fixed asset accounting, including monthly depreciation calculations and maintenance of the fixed asset register. Audit Support: Assist in internal and external audits by providing necessary schedules and documentation.