567 Tax Jobs - Page 16

The Manager is responsible for delivering high-quality accounting services through effective team leadership and operational oversight. This role involves managing team performance, developing staff capabilities, and ensuring consistent service delivery across all client engagements. The Manager oversees the preparation and review of complex deliverables while maintaining strong relationships with clusters and stakeholders. Additionally, this position drives operational excellence through monitoring and managing of key performance indicators (KPIs), resource optimization, and quality assurance. The Manager also provides technical guidance on complex client requirements, supervises and coordi...

The role of AM/Manager in M&A Tax at a Consulting Firm based in Mumbai/Gurugram involves dealing with various aspects of deal structuring, group restructurings, and due diligence from commercial, tax, and regulatory perspectives. As a Manager, you will lead engagements, interact with client and counterparty teams, and participate in negotiations to defend positions and meet client demands within the larger transaction framework. You will also provide implementation assistance, review transaction documents, offer tax opinions critical to deal closure, and manage projects to ensure all deal elements are considered and closed efficiently. Key responsibilities include making concise presentation...

As an Assistant Manager in Macquarie's Non-Financial Risk team, you will play a crucial role in helping develop and implement the operational risk management framework across the Financial Management Group. At Macquarie, we believe in the power of diversity and empowerment, fostering a collaborative environment where every individual's contribution is valued. Your main responsibilities will include performing design and operational testing of controls, collaborating with business units to understand processes, identifying control environment gaps, and reporting findings to the business. To excel in this role, you should have at least 2 years of post-qualification experience in Operational Ri...

As a CA or semi-qualified CA, you will play a crucial role in overseeing India Finance operations at Broadridge. Your responsibilities will include managing all financial operations such as accounting, credit and collections, internal audit, financial planning and analysis, treasury, tax, and MIS reporting. You will be responsible for preparing timely and accurate financial reports and statements, overseeing audits, supporting book closure activities, and collaborating with the finance team to implement and uphold financial policies and procedures. Additionally, you will be managing cash forecasting and financial planning to ensure optimal working capital, liaising with tax consultants to en...

You have a permanent opportunity for a Decision Analyst role with a TOP MNC in Bangalore. This is a Work from Office role. The company name and detailed job description will be shared later. As a Decision Analyst, you will be responsible for developing and refining economic and decision analysis models. The ideal candidate should be a graduate with an MBA, PHD, or top engineering degree preferred. You should have strong written and verbal communication skills and possess at least 5 years of experience in the related industry of Decision Analysis. Experience with any decision analysis tools, techniques, or software is a plus, such as tornado diagrams, VOI, decision trees, @Risk, and Crystal B...

Job Role : Contract To Hire Location : Bangalore Experience : 5+ yrs Budget : Good in Market Job Description VERTEX (Tax engine) with SAP basic knowledge Technical Skill sets: VERTEX (Tax engine) Evaluate and modify current vertex configuration for business units for efficiency and accuracy in post Go-live environment Expert in maintenance of ongoing changes in rules, rates & taxability logic for the SAP ERP system. Expert in creation pof custom tax rules based on business requirements Must have experience in the Integration of Vertex to SAP S/4 HANA Should have good experience withholding tax (TDS) and VAT. Should have good experience on interfaces with third party systems. Mapping of produ...

Key Responsibilities: - Assist in the preparation of financial statements and reports in compliance with accounting standards. - Support in monthly and year-end closing activities. - Preparation of management reports. - Help in maintaining books of accounts and ledger accuracy. - Assist in tax computations and filings (GST, TDS, Income Tax). - Support internal and statutory audit processes, including data collation and documentation. - Ensure proper documentation and compliance with accounting policies and regulatory requirements.

Job Description Assistant Manager, Accounts Department : - Accounts Reporting to : - Manager/Head of Accounts Key Responsibilities: Day-to-Day Operations Support: Oversee the daily operations of the accounting department, including accounts payable/receivable, payroll, and general ledger activities, ensuring smooth operations and accuracy in financial transactions. Invoice and Voucher Management: Prepare and maintain detailed records of invoices (both received and issued). Ensure proper documentation for all financial transactions, including preparing vouchers for payments and receipts. Invoice Preparation: Prepare all invoices issued by the organization, ensuring proper documentation, tax c...

Role & responsibilities: ACCOUNTS, FINANCE, AUDIT & TAX FUNCTIONS . PREPARATION OF QUARTERLY, HALF YEARLY AND ANNUALLY FINANCIALS STATEMENTS LIKE BALANCE SHEET, PROFIT AND LOSS ACCOUNTS. . Ratio analysis of the financial statements. . Monitoring books of accounts and ledger Scrutiny. . Extend necessary support to the Statutory Auditor & Internal Auditors. . Develop necessary MIS system . Preparation of MIS report, daily sales report, debtors - Creditors ageing analysis, monthly income expenditure statement. . Monitor the calculation and quarterly, monthly and annually calculation and Returns of GST, TDS . Advance tax calculation and Annual Income Tax computation and Tax Planning. Budgeting a...

As a Procurement Professional at Siemens, you will play a crucial role in improving the way we live and work by intelligently connecting energy systems, buildings, and industries. Your responsibilities will include leveraging your 1-2 years of Buyer related experience in Procurement to contribute to our mission of creating a more connected and caring world through smart infrastructure solutions. To excel in this role, you must possess a degree in electrical and have a good understanding of SAP in the MM module. Your knowledge of Import and other tax-related information required for import and local purchase orders will be essential in ensuring the efficient procurement of resources. Strong c...

We empower our people to stay resilient and relevant in a constantly evolving world. We are looking for individuals who are always seeking creative ways to grow and learn, and who aspire to make a real impact, both now and in the future. If this resonates with you, you could be a valuable addition to our dynamic team. Siemens Technology and Services Private Limited (STSPL) is the Indian subsidiary of the renowned German multinational engineering and electronics conglomerate Siemens, focusing on IT and management services. With over 5000 employees and locations in Pune and Bangalore, STSPL is divided into four units: Corporate Technology India, Siemens Corporate Finance and Controlling, Globa...

The firm you are applying to offers KPO services to its clients across various branches in Ahmedabad, Baroda, Rajkot, Gift City (Gandhinagar), and Udaipur. As the firm is continuously expanding its services, they are looking for both fresh and experienced accountants who are passionate about building a successful career in international accounts and tax domains. In this role, you will have the opportunity to work on a wide range of services including Australia and USA accounting and tax work. This may involve tasks such as handling Superannuation Fund accounting and tax work for Australian clients, preparing monthly, quarterly, and half-yearly accounts, finalizing accounts as per client requ...

As an Assistant Vice President - Group Financial Reporting at HSBC, you will play a crucial role in ensuring accurate and transparent external financial reporting for the HSBC Group. Your primary responsibilities will include owning and analytically reviewing disclosures in the Group's external financial reporting, understanding the impact of financial transactions on Group financial statements, and resolving technical accounting and reporting issues. You will collaborate with various stakeholders, including Regulatory Reporting, Business, Product Control, Accounting Policy, Investor Relations, Tax, and Risk teams, to ensure the accuracy and completeness of financial reporting disclosures. Y...

As a leading rack and trolley manufacturing company based in Devanahalli, Bangalore, Velca is committed to providing top-quality racks and trolleys to meet various industrial needs. Our dedication to excellence and innovation fuels our continuous improvement in product and service offerings. We are currently looking for a skilled Mid-Level Accountant with a minimum of 2 years of experience to join our finance team. The ideal candidate should possess a solid background in accounting and expertise in Tally, MS Excel, ESI, TAX, IT Returns, PF Submission, and day-to-day accounting entries. The primary responsibilities of this role include managing financial records, preparing reports, and ensuri...

Qualification: M. Com/MBA 1. Book keeping in SAP 2. End to end accounts payable process including cheque preparation & BRS 3. Strong in Income tax, TDS & GST compliances 4. Monthly books closure/MIS/Budget/Cash forecast/Intercompany reconciliation

FPNA role reports to Head of Finance .The resource looks cross functionally at financial performance through out the regions including deeper analysis into individual store/out let performance. Responsible for running management reports, including monthly business and financial results to management. Develop region specific, cross functional analysis and reporting Analyse trends in the business each month and produce detailed reports for Senior management highlighting key changes Adhoc Management Reports Budgeting and Forecasting Work alongside accounting personnel during month end close to ensure timely reporting upon closure of books every month as per schedule Prepare line-item wise analy...

We are in search of a skilled and experienced Accountant to join our Accounting team. As an Accountant, you are responsible to manage all our financial records, as well as reconciling bank financial statements. You should enter account information and calculate tax payments. You should also analyze costs, revenues, financial commitments, and the growing financial trends. You will also be required to predict future revenues and expenses. You should monitor the organization's finances, submit financial reports to the management and give suggestions about tax strategies. To be successful in this role, you must have extensive experience in bookkeeping or related fields. You will provide accurate...

Record day-to-day financial transactions (Receipt, Payment, purchase & Expenses) in SAP/ ERP. Manage end-to-end accounts payable process including invoice verification, approvals, payments. Statutory Dues Deposit & Posting (TDS, GST, PF and ESI) Required Candidate profile Company having transportation from Kharadi location Alternate saturday off M.Com / B. Com with 4 to 5 years’ experience. Proficient with ERP/SAP and Advanced MS – Excel.

Job Description CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the regulations governing transactions in the financial markets. OUR IMPACT We're a team of specialists charged with managing the firms liquidity, capital, and risk, and providing the overall financial control and reporting functions. Whether assessing the creditworthiness of the firms counterparties, monitoring market risks ...

Chartered Accountant (CA) Location: Kolkata # Not Looking for candidates from CA Firms/ Audit Firms - Accounts Finalization - Balance Sheet, P&L - Accounts Reconciliation - Financial Statements - AP and AR - Foreign Subsidiary Accounts *********** Required Candidate profile Gender: Male/ Female Edu: Qualified Chartered Accountant (CA) Exp: 3 - 5 yrs (after CA) Industry: Manufacturing/ FMCG/ Trading/ Corporate Skills: Hands-on exp in Accounts Finalization

Location - Kolkata Job Description- 1. Invoice Processing & Payment Management - Experience in handling vendor invoices, matching with PO & Non POs and ensuring timely payments. 2. Attention to Detail & Accuracy - Essential for avoiding duplicate payments, identifying errors, and maintaining clean records. 3. ERP System Proficiency (Oracle) 4. Crucial for managing AP workflows, approvals, and reporting. Good to have skills- 1-Vendor Relationship Management - Ability to communicate effectively and resolve payment issues professionally. 2-Knowledge of Tax & Compliance (GST) - Helps ensure regulatory compliance in invoice handling and reporting. Excel & Reporting Skills 3- Useful for tracking a...

Role & responsibilities 1. Financial Planning & Budgeting: Prepare plant-level budgets and forecasts in coordination with operations and corporate finance teams. Monitor and control overheads and operating costs, ensuring variances are analyzed and reported 2. Costing & MIS: Oversee product costing, BOM validation, and standard cost maintenance. Prepare and analyze monthly MIS reports, profitability statements, and variance analysis. Drive cost improvement initiatives in collaboration with cross-functional teams. 3. Accounting & Compliance: Ensure timely and accurate closing of monthly, quarterly, and annual books of accounts in compliance with Ind AS and company policies. Maintain all statu...

Hi , Greetings of the day! We have a requirement for SAP FICO Tester with one of the MNC company. Experience : 5 + years Location : Pan India Notice Period : 0 to 15 days Job Description : We are seeking a proactive and detail-oriented Senior QA Analyst to support the SAP S/AHANA implementation. This role requires strong analytical skills, hands-on testing expertise, and the ability to collaborate across cross-functional teams to ensure high-quality deliverables across a complex, multiphase transformation program. Required Skills & Experience * 6 to 8 years of QA experience with at least 3 years in SAP S/4HANA testing. * Strong knowledge of SAP S/4HANA modules including General Ledger, FPSL,...

As a forward-thinking, technology-driven advisory and accounting firm, WithumSmith+Brown, P.C. is dedicated to helping clients achieve a Position of StrengthSM in today's modern business landscape. Withum provides innovative tools and solutions to address accounting, tax, and overall business management needs. Ranked as a Top 25 firm in the US, Withum fosters an environment where talent thrives, recruiting individuals with a genuine passion for the business. Withum's brand is a reflection of its people, culture, and strength, synonymous with teamwork and client service excellence. The success of Withum is attributed to its dedicated professionals who embody a sense of purpose, collaboration,...

Job Title : Oracle Fusion - Functional Financials Job Location: India - Pune /Chennai (Work from office) Job Position : Permanent Experience Range : 3 12 years End to End Implementation : The candidate should have experience with implementation projects involving Fusion. Modules Scope : Skills : Expertise in core finance modules - AP, AR, GL, CM, FA, iExpense, and Tax, with in-depth knowledge of at least three of these modules. Proven ability to provide architectural solutions and strategic direction within financial modules. Strong business communication and client management ability. Should have good understanding of P2P, O2C, R2R process flows, and accounting. Should have worked on out of...