334 Tax Jobs - Page 11

WE HIRING JOB OPPORTUNITY ACCOUNTANT PROFILE CANDIDATES FOR SINGAPORE COUNTRY ( +91 62953 36397 || +919506963753 ) JOB RESPONSIBILITIES Maintain accurate financial records and ensure compliance with accounting standards. Prepare monthly financial statements and reports. Assist in the preparation of the Group Accounts Consolidation for the annual audit. Assist in the preparation of annual budgets and forecasts. Process accounts payable and receivable, ensuring timely payments and collections. Support the year-end closing process, including audits and financial reporting. Provide support in tax preparation and filing as needed. JOB REQUIREMENT Bachelor's degree in Accounting, Finance, or related field. Proven experience in accounting or bookkeeping. Proficiency in accounting software (e.g., SAP, Microsoft D365, Sun Systems) and Excel. Strong attention to detail and organizational skills. Ability to work independently and meet deadlines. Excellent communication skills. FOLLOWING FACILITIES PROVIDE BY COMPANY Weekly 6 days working ( Monday - Saturday ) Duty Hours is 7 + 2 OT , Over time 2 days in a week. Work permit visa for 2 years Employment Singapore. One side flight ticket by the Company Food / Accommodation / Medical benefits by the Company Salary Package : Salary up to [ 89,999 INR -- 1,29,000 INR ] Passport Mandatory for all application candidates Are you having a question related this opportunity , or want some help from us. Don't hesitate, send us your request today with our Senior Expert Consulting . [ PHONE : +91 62953 36397 / +91 95069 63753 ]

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 3 to 9 year. Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accepted Required Candidate profile If you are interested so please share me your cv at hrcps9@gmail.com 837001400 https://bit.ly/importantcandidates

- Spearhead Preparation & Filing of GSTR-1 & GSTR-3B (monthly basis) and Annual Return (GSTR 9 & 9C) including strict follow up of un-uploaded ITC/Tax Invoices. - Assist in Preparation of monthly MIS and Budget-Forecast-Projections. - Calculate Salary TDS Liability on monthly basis & Review TDS Return Filing. - Monitor all Statutory Compliances & ensure they are complied with within due dates. - Submission of Monthly Stock Statement to HO & Insurance Data (Sales, Purchases, stock level etc) to Insurance Company. - Preparation of data/ requirements for quarterly & yearly Statutory-Internal-IFC-Tax audits and Independently dealing with auditors. Further, ensuring no adverse observation from auditors & smooth timely closure of of audits. - Preparation of Insurance Renewal working on yearly basis generally march end. - Update & Review Standard Operating Procedures & Risk Control Matrix. - Providing Analysis and Data as & when required by Management. - Handling entire Accounts & Statutory Audit of 5 small group companies (Subsidiaries & Associates).

We are looking for a proficient SAP S/4 Finance Professional to support and enhance our finance operations across various modules within SAP S/4HANA Finance. The role involves working on accounting, treasury, tax, and vendor invoice management processes. Roles and Responsibilities: Support and implement SAP S/4 Finance modules including: Accounting Treasury Tax Work on SAP Vendor Invoice Management (VIM) specifically 1P (First Party) processes Collaborate with business and technical teams to understand requirements and translate them into SAP Finance solutions Assist in configuration, testing, troubleshooting, and documentation of SAP S/4 Finance processes Support ongoing finance operations and resolve issues related to SAP S/4 Finance modules Mandatory Skills: Strong hands-on experience with SAP S/4 Finance Desired / Secondary Skills: Experience in S4 Finance Accounting

eProductivity Software (ePS) is a leading global provider of industry-specific business and production software technology for the packaging and print industries. eProductivitys integrated and automated software offerings and point solutions are designed to enable revenue growth and drive operating and production efficiencies. With several offices worldwide, including in Bangalore, and over thirty-years dedicated to delivering best-in-class technology to the packaging and printing industries, it is our deeply held philosophy that eProductivity Software succeeds when our customers thrive. For more information, visit us at www.epssw.com We are looking for a highly motivated QA Analyst with 45 years of experience in software testing, with a strong understanding of accounting principles and financial workflows including general ledger, accounts payable/receivable, invoices, and purchase orders and hands-on experience acting as a Scrum Master. The ideal candidate will be responsible for ensuring the quality of our ERP systems through rigorous testing and validation. This hybrid role combines responsibilities of quality assurance and Agile project facilitation to ensure the delivery of high-quality financial software products. Key Responsibilities Analyse business requirements and technical specifications related to accounting features. Create detailed, comprehensive, and well-structured test plans and test cases. Execute functional, regression, integration, and system testing. Validate financial transactions, general ledger entries, invoice processing, purchase order flows, and reporting. Identify, document, and track defects and inconsistencies in the system using Jira. Perform regression, integration, and end-to-end testing to ensure system stability and accuracy. Facilitate Agile ceremonies: daily stand-ups, sprint planning, retrospectives, and reviews Remove impediments and support the team in achieving sprint goals Required Skills 4 to 5 years of experience in software QA with a focus on financial or accounting systems. Strong understanding of accounting principles: general ledger, invoicing, POs, AR/AP, etc. Experience with QA methodologies, tools, and processes. Hands-on experience with test management tools (e.g., JIRA, TestRail, Zephyr). Hands-on experience as a Scrum Master Solid understanding of the SDLC and Agile/Scrum methodologies. Excellent analytical, troubleshooting, and communication skills. Ability to write clear, concise, and comprehensive test documentation. Preferred Qualifications Exposure to ERP systems or financial software products. Bachelors degree in Accounting, Finance, Computer Science, or a related field. Scrum master certification At ePS, we are a global team that solves unique business challenges for our customers worldwide. We believe in and are committed to fostering an inclusive workplace where our rich diversity fuels continuous innovation and success, valuing everyone's expertise and unique perspective. Our commitment to our customers and to an inclusive culture will be evidenced through our actions, outcomes, and the quality of our products and services. ePS Empowering Packaging and Print

We are looking for a dedicated and detail-oriented Taxation Accountant Indirect Taxation to join our finance team in Panjagutta, Hyderabad. This role is open to both freshers and candidates with up to 1 year of relevant experience, particularly those with internship or article-ship exposure in indirect taxation. Role & responsibilities Assist in the preparation and filing of returns related to Indirect Taxes (GST, VAT, etc.). Support in tax reconciliations, audits, and assessments. Maintain proper records and documentation as per statutory requirements. Assist senior accountants and tax consultants with day-to-day tax-related operations. Ensure timely compliance with all applicable indirect tax laws and regulations. Coordinate with internal departments and clients for necessary tax data and documentation. Preferred candidate profile Male candidates preferred Qualification: CA Freshers/ Semi Qualifies/ Drop outs/ BBA Finance / BCom Taxation Basic knowledge and understanding of Indirect Taxation CA Freshers or candidates with article-ship experience in indirect taxation are preferred. Good communication and analytical skills. Proficiency in MS Excel and basic accounting software. Attention to detail and strong organizational skills Working Days/Shift Timings: 6 Days/ Day Shift Employment Type: Full Time & Internship for CA Freshers

Project Management: Planning, executing, and managing IT projects related to Finance tax and treasury systems, ensuring projects are completed on time and within budget preferably with Mergers & Acquisition experience Functional Expertise: Understanding the Finance, Planning & Forecasting, tax and treasury (key skill) business processes, including areas like cash management, risk management, financial reporting, and compliance. Technical Knowledge: Familiarity with IT systems and technologies used in tax and treasury, such as ERP systems (e.g., SAP), treasury management systems, and financial reporting platforms. Stakeholder Management: Collaborating with Finance, P&F, tax and treasury functional & IT teams, and other stakeholders to define project requirements and ensure project success. Solution Design: Working with business stakeholders to define and design IT solutions that meet the Finance, tax and treasury needs, considering scalability, security, and data integrity in the context of Mergers & Acquisitions Problem Solving: Identifying and resolving technical issues or challenges that arise during IT project implementations within the Finance, P&F, tax and treasury context. Mandatory skills Blend of Technical skills, Business understanding, and strong communication and Project Management abilities

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 3 to 9 year. Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accepted Required Candidate profile If you are interested so please share me your cv at hrcps9@gmail.com 837001400 https://bit.ly/importantcandidates

Position Summary : RSMs Financial Services practice serves a range of clients in the specialty finance space. On this team, youll work with clients in the Specialty Finance industry which includes finance companies in the non-bank lending space, most common are FinTech, installment lenders, auto lenders, merchant cash advance companies, debt buyers, financial technologies/marketplace lenders, buy- here pay-here companies, lease-to-own companies. Our team focuses on tax compliance and tax consulting for some of the most complex and well-known specialty finance companies in the industry. As a Tax Supervisor, you will be responsible for the following job duties, which are centered around two core concepts: your technical & quality expertise and delivering excellent client service. Responsibilities : Provide detail review and analysis of complex Federal corporate tax returns (One source income tax and One source tax provision, ASC 740 , CCH Access). Work on multiple complex issues while communicating in a non-technical matter to facilitate communication between the client and the service team, all while managing risk for both the client and the firm Interact directly with clients handling questions, planning, concerns, etc. Develop, motivate, and train staff level and intern team members Performing, documenting, and summarizing research and conclusions regarding specific tax issues Remain up-to-date on current tax practices and changes in tax law Basic Qualifications : Bachelors Degree in Accounting or related field 2+ years of experience in business taxation working for a Big 4 or a large national, regional or local accounting firm; or equivalent in industry or with a law firm Prior tax compliance & consulting experience serving Asset Management clients Working knowledge of tax code and technical aspects of tax preparation and compliance Ability to work closely with clients to answer questions or to collect necessary information for tax service requirements Preferred Qualifications : Masters of Accounting, Masters of Taxation or MBA Active CPA, EA Proven track record managing client engagements from start-to-end empowering you to balance lifes demands, while also maintaining your ability to serve clients.

Role & responsibilities The incumbent will be responsible for new additional Transfer Pricing compliance & handling litigation-related matters. Candidate must be a qualified CA Must check if candidates have experience in transfer pricing 8+ years of total Experience with 3+ years in Income Tax, Transfer Pricing Candidates with shorter notice periods preferred Good knowledge of Tax & Accounting Technical know-how of Excel and PPT Strong knowledge of the Income Tax Act, tax returns, assessments, audits, exemptions, deductions, and tax planning. Understanding transfer pricing rules, OECD guidelines, documentation, benchmarking, and intercompany transactions. Familiarity with tax provisions, adjustments, current vs. deferred taxes, VAT/GST, and financial statement compliance. Awareness of tax filing deadlines, audits, penalties, and procedures. Proficiency in tax software (e.g., SAP, Tally) and MS Excel. Strong written and verbal skills to communicate with clients and authorities. Ability to analyze financial data, identify tax risks, and review contracts for tax implications. Strong understanding of accounting principles related to taxation and tax account reconciliation.

Accounting Knowledge for Manufacturing/Service/ Trading Concerns • Knowledge of TDS Provisions with sections • Working Knowledge IGAAP and IND AS • Working Knowledge of GST Experience in Liaising with the Auditor Required Candidate profile Candidate must possess excellent analytical (MS Excel), conceptual, communication (verbal & written) and interpersonal skill Finance & Tax.

Accounting Knowledge for Manufacturing/Service/ Trading Concerns • Knowledge of TDS Provisions with sections • Working Knowledge IGAAP and IND AS • Working Knowledge of GST Experience in Liaising with the Auditor Required Candidate profile Candidate must possess excellent analytical (MS Excel), conceptual, communication (verbal & written) and interpersonal skill Finance & Tax.

Responsibilities: * Manage tax compliance: DTA, returns filing * Collaborate with legal team on litigation matters * Contribute to indirect tax strategies * Prepare direct & indirect tax reports * Ensure timely tax planning Health insurance Provident fund

Responsible for preparation and filing of Income Tax returns of all legal entities of TAPI India. Ensure that Advance Tax projections are prepared and paid as per the due dates. Review Audit preparations and ensure that the Tax Audit Reports of all the applicable legal entities of TAPI India are filed as per the due date. Transfer pricing support including ensuring that Transfer Pricing compliances/Advance Pricing Agreement (APA) compliances are filed for all TAPI India entities as per the due dates. Assist in filing APA applications for TAPI India entities, subsequent hearings and site visit preparations by APA authorities. Income Tax Assessment preparation and submission. Ensure that all assessments are completed and complied with as per the timelines. Prepare tax computations and quarterly/annual tax provisions as applicable for TAPI entities in India, ETR review, FIN 48 adjustments and deferred tax reviews. Completion of Tax Highlights Memorandum. Guide team in filing GST monthly and annual returns and reconciliation statements and ensure that GST compliances are done as per the statutory timelines. Guide team in filing GST refunds of one or more legal entities of TAPI India and ensure that working capital should not be blocked for long periods. Review and posting of GST refund related entries. Responsible for monthly GST return review - GSTR 1 and GSTR 3B (including reverse charge mechanism and cross charges etc), and ITC-04. Assist with Income Tax and GST audits including replying to various Income Tax and GST notices and routine show cause notices as per the timelines and ensure that compliances are done in time. Withholding Tax support including monthly Tax Deducted at Source reviews and return support. Guide assist in various customs and Export Oriented Unit compliances along with filing of returns. Assist in Income Tax GST related litigations. Assist in legacy litigations related to VAT, Service Tax Central excise regime. Guide other stakeholders in the organization such as supply chain, procurement, plants, accounts payable treasury team on the tax aspects. Update management on Income Tax GST amendments from time to time and assist in implementing the changes including IT related changes. Guide management on tax savings ideas, improving efficiency in the work et

Greetings from RGBSI!! We have the below role with us. If you are interested, please share your profile to aj11@rgbsi.co.in Role: Chartered Accountant(C.A) Job Location: Chennai Mode of work: WFO Experience: 0-5 Years Required skills: • Preparing and analysing financial statements and reports. • Conducting audits to ensure financial accuracy and regulatory compliance. • Offering guidance on tax planning and ensuring compliance. • Providing insights to aid in strategic financial decision-making. • Familiarity with financial laws and regulations. • Effective communication for client interactions.

The focus of this role will be to implement various processes within the Cost accounting and Intercompany functional teams. As our Manager Cost Accounting/Intercompany you will ensure US GAAP and statutory reporting compliance. The ideal candidate is expected to have advanced knowledge in accounting, be results focused and thrive under pressure. Roles & Responsibilities: The Manager Intercompany and Cost Accounting will be responsible for several activities including but not limited to the following: Maintaining Cost Accounting master data including standard costs and other processes that can be identified for centralized management. Maintaining Global master data for Intercompany transactions including customer and vendor setup and maintenance. Preparing Intercompany Billing and Transfer Price Adjustments. Engaging with External Services Provider to coordinate and monitor activities and results, review work, and address issues on a timely basis. Reconciliation of relevant general ledger accounts (e.g. goods in transit). Managing internal controls to ensure quality standards and compliance requirements are met. Partnering with Corporate groups, such as Tax, Treasury, Supply Chain, Disbursements, and Information Systems to ensure proper accounting of inter-company related transactions. Identify and drive standardization of procedures/processes ensuring improved cost efficiency and appropriate quality & compliance. Provide direction on continuous improvement ideas and initiatives. Provide audit/reporting support for requests from Corporate External Reporting, Corporate Audit, External Auditors, Tax Compliance and Statutory Financials process by country affiliates. Support ERP and automation implementations to ensure proper design, documentation, testing, and training of personnel. Doctorate degree OR Masters degree and 4 to 6 years of Finance experience OR Bachelors degree and 6 to 8 years of Finance experience OR Diploma and 10 to 12 years of Finance experience Knowledge of financial management and accounting principles. Strong understanding of compliance and regulatory requirements. Experience with ERP systems and financial software. Resourceful leader who can connect the dots across matrixed organization Managerial and financial experience in a global, multi-site corporation Preferred Qualifications: Advanced degree in finance, accounting, or MBA Chartered Accountant (Certified public accountant), CMA, CFE or other professional certification relevant to the accounting profession. Extensive accounting and FP&A experience Experience supporting cross functional senior leaders of an organization Experience in preparing executive communication to include written and oral presentations Ability to manage multiple competing priorities in parallel Familiarity with the pharmaceutical/biotech industry. Experience with global finance operations. Proficiency in data analytics and business intelligence tools. Business performance management Finance transformation experience involving recent technology advancements Prior multinational capability center experience Experience with SAP (ECC and/or S4), Blackline, Workiva, Tableau/PowerBI Soft Skills: Excellent leadership and team management abilities. Strong communication and interpersonal skills. High level of integrity and ethical standards. Problem-solving and critical thinking capabilities. Ability to influence and motivate change. Adaptability to a dynamic and fast-paced environment. Strong organizational and time management skills. Ability to manage multiple competing priorities in parallel

Job Title: Lead Consultant Location: Hyderabad, India (On-site only) Experience: 10-12 years 1. Bachelor's or master's degree in engineering/risk management sciences or foreign equivalent required from an accredited institution 2. At least 10-12 years of experience in the job description below. 3. Must have completed LOMA certification 4. Must have experience in US Insurance domain knowledge on Life or Annuity. 5. Should have experience on new product launch/implementation and/or Conversion and migration Preferred 1. Should have experience on at least one Policy administration system (Vantage/Ingenium/OIPA/IPAS/ALIP/EXIGEN) and exposure to external interfacing systems to administration systems 2. Should have experience on Compliance, Taxation rules and its impact on Policy servicing. 3. Should be well-versed in Requirements Management, Requirements Gathering tools & techniques, Use Cases. Experience in life insurance/annuity new business and conversion projects 4. Knowledge on Life Insurance terminology and calculations for life and annuity product values like cash value, death benefits, compliance values like TAMRA premium, CVAT and GPT values 5. Strong working experience with client actuaries on defining requirements and translating to software engineer for design and development 6. Delivering with near-shore and off-shore teams 7. Your responsibilities would include a. Requirements gathering and creating requirements specification documents and getting signoffs from client b. Proactively contribute to all associated project work streams ensuring appropriate knowledge and information is exchanged to drive successful project outcomes. This includes (but is not limited to) 7702, 7702A, 101f related calculations. c. Analyze and resolve life insurance and annuity policy value, compliance value calculation, and analyzing mismatches (to resolve differences) d. Prioritize various production issues and track them for resolution along with various project team members. e. Independently drive the business meeting with stakeholders for prioritization, work intake, business review and to provide regular feedback on work items. Regards, Infosys BPM Recruitment team

Prepare balance sheet from trial balance knows provision for Advance tax and TDS. Responsible to manage the data repository for the tax team. Make sure all the tax returns, tax payments, notices etc are documented properly.. Required Candidate profile Should Have Experience In CA Firm Or Audit Firm. Must Have Experience In ROC Filing Managing the Day to Day Accounts File GST . TDS and IT Return.

Interim CA having experience of 3 years or Cost accountant having experience of 3 years (excluding the Article ship/ internship period). The purpose of this role is to handle all the direct tax and indirect tax activities related to GST and assist in handling Income tax compliances under the guidance of the Chennai Corporate Tax team. Should have an excellent understanding of tax (Direct and Indirect tax) and allied laws and should be well versed with current developments and changes. Should have knowledge of Corporate Tax/ Income Tax. Should be able to handle the portfolio and relevant automation independently with limited guidance Should possess requisite communication & interpersonal skills so as to coordinate with the relevant stakeholders and another department

A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. Your role and responsibilities As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities include: Strategic SAP Solution Focus: Working across technical design, development, and implementation of SAP solutions for simplicity, amplification, and maintainability that meet client needs. Comprehensive Solution Delivery: Involvement in strategy development and solution implementation, leveraging your knowledge of SAP and working with the latest technologies Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Overall, 8-12 years of experience and 10 plus years of experience with relevant (implementation) experience in the area of SAP FICO and associated modules Experience of at least 3-4 end-to-end full cycle implementations (from blue printing, realization, go live to production support) of S/4HANA Greenfield / Migration projects in complex landscape as Team Lead Experience of at least 2-3 End to End SAP S/4 HANA implementations. Must have strong SAP FICO implementation / rollout experience, Multi-country Tax knowledge, Integration experience. Candidate should have excellent communication skills, as these are client facing roles Preferred technical and professional experience Experience of at least 3 end-to-end full cycle implementations (from blue printing, realization, go live to production support) of S/4HANA Greenfield / Migration projects in complex landscape as Team Lead Experience of at least 2-3 End to End SAP S/4 HANA implementations. Must have strong SAP FICO implementation and rollout experience

Interested: harshada.m@intellectbizware.com Navi Mumbai - Ghansoli (SAP Gold partner MNC) - Hybrid shift 7 to 10 years of experience with min 2 implementations in SAP FICO module and experience with SAP S/4HANA.

End-to-end payroll process, Leave management, Client coordination, Salary preparation, able to handle multiple client, TDS calculation, New & Old Tax regime, Flexi Pay etc Required Candidate profile Must have good English communication, Should have exp of Indian payroll, Must be aware of CTC structure preparation.

Role: Manager, Knowledge Management GCC Asia Tax Location: Gurgaon About Company Alvarez & Marsal (A&M) is a global consulting firm with over 10,000 entrepreneurial, action and results-oriented professionals in over 40 countries. We take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively impact our clients and shape our industry. The collaborative environment and engaging workguided by A&M's core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversityare why our people love working at A&M. For details, please visit the company website: http://www.alvarezandmarsal.com Position Summary A&M Tax offers a broad range of professional services which include tax compliance and advisory services covering transaction tax, international tax, funds taxation, transfer pricing, indirect tax, etc. We are seeking an experienced technical professional who is dedicated to updating internal technical resources on tax matters, to join our growing International Tax practice. Key responsibilities: Take a leading role in development and execution of content, guidance, library, repository, and be a point of contact for domain related service delivery. The specific KM activities span content harvesting, content optimization, discover sites / databases, management of functional specialisms, awareness, and learning programs Driving consistent knowledge management service delivery aligned to products, services and standards and help by contributing to the development of standards, methods, templates and enablers Deliver content programs/projects, including dialogue with stakeholders and networks to identify content for gaps, elevate and escalate as required to get more traction from the business, identify content sourcing campaigns, and define business rules Build and nurture connections, and elevate content to support GTM/pursuits and delivery Ability to operate digitally and display a digital mindset Plan and advise on domain appropriate and relevant content creation and sourcing, along with sustainability activities and best practices This position operates collaboratively and with a high degree of independence and is accountable to the Domain Knowledge Leaders or GCC Asia Tax Leader Operating as part of a global team this position will require flexing the hours worked to accommodate global time zones Specific tax knowledge responsibilities: Researching on and supporting engagement teams on developments in tax sphere in APAC region. This includes involvement in the development of guidance, commenting on proposed pronouncements and regulations Identifying the updates (viz., Circulars, Notification, judicial pronouncements, budget, etc.) on which Tax Alerts should be prepared Conduct in-depth research and groundwork on contentious or complex tax issues. Monthly Newsletter capturing key updates during the month Regional Union Budget analysis Preparation and maintenance of Compliance Calendar for APAC region Support the development of Thought Leadership on emerging tax topics and trends Managing Tax database and Library Conducting technical training for APAC region Writing articles for various publications / A&M website Identifying the tax training requirements of the Team members Qualifications: CA, Masters in Taxation, LLM, or MBA (Finance specialization), qualification in Economics At least 7-10 years of relevant experience in tax research / knowledge management practice at a Big 4 firm, Big Law firm, or similar firm. Professional service industry experience or professional services client-serving experience strongly preferred Strong technical knowledge of corporate income tax laws in the Asia Pacific region. Familiarity and practice experience in a Big Four accounting firm and / or other key ASEAN countries taxation (including center of excellence and outsourcing centers) will be an advantage Excellent communication (oral and written), analytical, drafting, presentation and interpretation skills Broad and deep knowledge of tax regulations and legislation Ability to work independently Strong communication, project management, and business development skills Strong sense of personal motivation as well as the ability to work with a team Ability to work in a dynamic, multicultural and time-sensitive environment Attention to detail and meticulous Have the enthusiasm to encourage and share new approaches Good IT skills Familiar with using research tools

Lead Finance & Accounts till finalization, managing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking & financial planning. Experience in a freight forwarding company with strong team handling and compliance expertise. Required Candidate profile CA/MBA/MBA with 7+ years of experience in accounting & finance.

ABOUT an ISO 9001:2015 and OHSAS 45001:2018 engineering company, is a leading manufacturer, providing technological solutions and equipment for Shredding, Municipal Solid Waste, Composting, RDF Solutions, Waste Incineration and Process Heating. We have a customer base of more than 15,000 installations in India and abroad since 1989. Our clients in India include Birla Corporation, Dalmia Cement, JSW Cement Limited, Sharjah Cement, Thermax Limited, Antony Lara, Ramky, BR Steel, RSPL Group, Jindal Steel Works, Murli Cement Limited, NTPC etc. We have been providing the latest technology plant, machines and equipment with our strong in-house R&D and a dedicated and highly qualified Design, Production, Quality & After sales teams. Our modern manufacturing facility, spreads over 125,000 sq. ft. is well equipped with the latest plant and machinery for high quality machinery and equipment manufacturing. ROLE OVERVIEW • Reporting to: HOD • Qualification: Bachelor's degree in commerce and equivalent with C.A. Inter. Industry: Manufacturing Industry Experience: 7-10 years RESPONSIBILITIES: Monitoring: Accounts of vendors, Voucher entries, Purchase goods, Monthly Financial, Cash Flow Statement, provisions and accruals, Coordination with internal, external and statutory auditors. Knowledge as per act rules: GST, TDS, ESI, PF, ROC, Income Tax returns, Bank Guarantee, issuance of Letter of Credit. Books Keeping, Bank Reconcile, Advance Excel, Tally Prime with inventory. Verification: Salary Sheet, ESI-PF submission, Vouchers, Purchase bills, Sales Bills. Preparation and submission of reports required by bank i.e. monthly stock statement, CMA date, documents and reports required for renewal of bank limit etc. Daily/monthly/quarterly/yearly: Balance sheet & segment-wise profit loss statement, MIS (financial statements). 1. Accounting, Auditing, Taxation, Financial Analysis, Reconciliation, Problem-Solving. 2. Persuasion skills 3. Rapport building skills 4. Telephone etiquette 5. Meeting etiquette 6. Listening skills Tally Prime with Inventory, Advance Excel, Microsoft Word, Internet usage 2. Rules and filing returns of Income Tax, TDS, GST, ESI, EPF,