334 Tax Jobs - Page 3

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax, and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business. Withum's brand is a reflection of our people, our culture, and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities. How You'll Spend Your Time: Top side/detail review of complex partnership, corporation (Single & Consolidation returns), and S Corporation returns prepared by staff/senior/AM. Resolve queries recognized by Staff/Senior on potential tax adjustments due to tax law changes. Identify international filing requirement by Org chart study and review international tax returns. Train existing/new joiners on concepts & technology and share timely feedback for each of the projects reviewed. Supervise kick-off & regular connects with US counterparts by teams and intervene in budget conflicts, resource scheduling conflicts, etc. Guide the team on efile validation of returns to free from rejects and errors. Manage and coach aligned professionals for their career path. Responsible for the quality & turnaround of returns for the aligned office/niche. Provide regular and detailed feedback and keep motivating the team during Tax seasons. Maintain good correspondence with US point of contacts for seamless process flow and regularly touch-base with scheduler to keep the team occupied and share returns status. Execute assignments in an effective manner including appropriate delegation and monitoring of work. Assist in hiring as and when the need arises to place potential candidates. Assist the leadership team with analyzing the data and provide insights to help them navigate the plan. Have a regular connect with aligned professionals to discuss potential opportunities for the growth of the business and team members. Performance review of aligned professionals and provide a clear career path for them to grow. Provide constructive feedback along with potential opportunities for improvements and growth. Requirements: Minimum 7 to 10 years of post-qualification hands-on experience with a U.S. accounting firm. Chartered Accountant or CPA is preferred. Experience and knowledge of the U.S. Tax Code is required. At least 5 years of leading multiple engagements and supervising staff. A strong command of the English language, both written and verbal communication. A strong commitment to an entrepreneurial work ethic. Competently analyze and prioritize information to make appropriate recommendations. Ability to manage multiple engagements simultaneously and communicate as a team with the Domestic (US) engagement teams. Website: www.withum.com,

Job Description: You should have a minimum of 6 months to 1 year of experience in writing finance, tax, and legal content for various platforms such as articles, blogs, email campaigns, press releases, videos, social media, corporate collateral, whitepapers, and brochures. Your experience and qualifications should be in finance, tax, legal compliance, and accounting. You must possess excellent command over the English language with a natural flair for writing. Additionally, you should have excellent analytical skills and structured thinking capability. Taking ownership and demonstrating a great deal of accountability are key traits for this role. You should be able to work efficiently in an ambiguous and dynamic work environment. Your responsibilities will include creating articles, briefing and/or reviewing articles, infographics, social media content, press releases, and more. You will be tasked with content creation related to the laws governing the services provided by the company.,

The job involves working as an "Audit & Tax Assistant" at Vadodara location for OP Rathi & Co. The ideal candidate should hold a qualification of CA / Inter CA with a minimum experience of 3-5 years. As an Audit & Tax Assistant, your responsibilities will include preparing and reviewing income tax calculations in compliance with current regulations. You will also be responsible for ROC compliance, direct tax compliance, ITR/ TDS, and preparing financials. Timely filing of income tax returns and related documents is a crucial part of the role, along with maintaining accurate records and supporting tax documentation. Additionally, you will be required to handle tax notices, provide assistance in assessments and audits, and collaborate with internal departments to gather financial data. It is essential to stay updated with the latest tax laws and evaluate their implications. You will also assist in advance and deferred tax computations. This is a full-time position offering paid time off. The work schedule is during day shifts at the specified location in Vadodara.,

You will be required to develop a solid understanding of various debt products such as NCDs, PTCs, Direct assignment, etc. Your role will involve participating in the complete life cycle of debt syndication assignments for financial institution clients like NBFCs, Microfinance companies, and HFCs. It is essential to acquire knowledge on different aspects of debt fund raising, including regulations, tax implications, excel modeling, and documentation. Creating top-notch content like teasers, presentations, and pitchbooks will be a critical part of your responsibilities. You will also play a role in providing inputs for transaction structuring. Building and managing long-term investment partnerships with stakeholders such as investors, clients, rating agencies, trustees, and legal counsel will be a key aspect of your job. Moreover, you will assist clients in strategically managing their asset and liability sides of the balance sheets by offering appropriate debt and structured finance products. Identifying high-quality companies to onboard as clients and developing a robust investor franchise for company transactions will also be part of your duties. Additionally, representing the company at conferences and seminars will be expected from you.,

The Senior Business Analyst role at our organization is a critical position that involves delivering technology solutions within the General Counsel (GC) Portfolio of the Central Technology team. As a seasoned Senior Business Analyst, you will collaborate closely with Senior Business Stakeholders from Risk, Compliance, and other GC areas to define and capture project requirements. Your responsibilities will also include liaising with technical staff and supporting User testing for the new Enterprise Risk Management (ERM) system. Key Responsibilities: - Collaborate directly with Senior Business Stakeholders within the General Counsel function to establish a shared set of project requirements and solutions. - Offer valuable insights to stakeholders, foster relationships across portfolios, and influence decision-making at senior levels. - Provide leadership and guidance to direct reports as necessary. - Conduct business and system workshops for stakeholders and users at various organizational levels. - Engage in agile collaboration with solution architects, vendors, product owners, and delivery teams to ensure that solutions align with business requirements. - Prepare comprehensive Business Analysis documentation, including user stories, acceptance criteria, and testing documentation. - Conduct detailed process analysis and documentation using tools like Visio and process design templates. - Develop and manage plans and timelines for program analysis utilizing MS Project. - Support the creation and timely distribution of project documentation, including status reports as defined by the project. - Act as the domain expert during project delivery to facilitate decision-making within the broader delivery team. Experience and Qualifications: Essential Skills: - Bachelor's degree in B.E./B.Tech/MBA/M.C.A or similar field. - 4-6 years of total IT experience. - Proficiency in Enterprise Risk Management (ERM), Compliance, Audit, Legal, Tax, and BCP functions within the financial industry. - Familiarity with ERM systems and experience in defining and capturing business requirements. - Working knowledge of agile methodologies and a strong domain understanding of ERM, Compliance, and Governance. - Ability to address complex issues, prioritize customer perspectives, and communicate effectively. - Proficiency in producing high-quality documentation and strong analytical skills. - Prior experience in system configuration or coding. - Experience working with multicultural and geographically dispersed teams. Good to have Skills: - Experience with ERM platforms. - Understanding of SQL queries and databases. - Exposure to data visualization tools like Power BI or Tableau. - Previous development or support experience. Behavioral Skills: - Strong team player with the ability to operate at both strategic and tactical levels. - Willingness to accommodate different time zones if required. - Proactive in staying updated on industry practices, analysis methods, and emerging technologies. - Self-motivated with a commitment to quality design and development. - Ability to build and maintain relationships with stakeholders and testing professionals. - Flexibility, adaptability to change, and problem-solving skills with a long-term perspective. - Quick learner with a strong grasp of complex business and technology environments. This position is suitable for individuals with a background in IT/Computers-Software and offers an opportunity to work as a Senior Business Analyst specializing in Enterprise Risk Management (ERM). If you meet the qualifications and are excited about this challenging role, please submit your resume to Resume.Augusta@augustainfotech.com.,

CA Required ONLY MALE CANDIDATES FROM MANUFACTURING FIRM POST CA - 8 to 12 years experience in a Manufacturing Set Up Reporting to CFO / Directors Complete Responsibility of accounts & finalization of balance sheet Taxation -IT TDS , GST Returns Handling Cost Audit , Internal & External Audit Implementation of new version of ERP - Infor 10.6 MIS Excellent in Accounts / Taxation Profit & Loss Will have a below the line reporting of AP/ AR as well Alternate Saturday is working Location : BKC Looking for candidates can join asap CTC : 15 to 18 lkhs To apply, email your resume to - qcnaukri7@gmail.com Contact: Deepti Soni +91-22-40697716 / MOBILE : 9820401276 Thanks & Regards Deepti Soni HR Executive Quotient Consultancy

We're seeking a strategic Financial Planner to lead budgeting, forecasting, and financial analysis. The ideal candidate will drive growth, manage risk, and provide insights to support smart, data-driven business decisions.

Responsibilities: Manage all accounting transactions, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Prepare and process invoices, expense reports, and payment requests. Conduct monthly, quarterly, and annual financial closings. Prepare accurate and timely financial statements, including profit and loss statements, balance sheets, and cash flow statements. Assist with budget preparation and financial forecasting. Ensure compliance with GST, TDS, and other statutory regulations. Liaise with auditors during internal and external audits. Maintain organized and accessible financial records and documentation. Reconcile discrepancies and resolve accounting issues promptly. Stay updated with changes in accounting principles and regulations. Provide financial analysis and insights to management as required. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proven experience as an Accountant, preferably within the real estate or construction industry. Strong understanding of accounting principles and practices (Indian GAAP). Proficiency in accounting software (e.g., Tally ERP 9, SAP, Oracle) and MS Excel. Excellent analytical, problem-solving, and organizational skills. Attention to detail and a high degree of accuracy. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Location - Vadodara,Gotri, Sevasi, Akota

Oversees accounting, budgets, reports, tax, and audits. Leads financial strategy, planning, and funding. Analyzes growth trends, manages risks, ensures targets, improves revenue, controls costs, and advises execs on financial decisions and forecasts Required Candidate profile Experience of at least 12 to 15 years Graduate with Inter CA passed with no backlogs, Masters will be added advantage

Technical and Soft Skills: Very good in Microsoft Excel Should have experience in payroll systems Should have strong knowledge in Payroll process, rules and regulations of Income Tax, PF, PT, ESIC, Statutory Payments, Bonus payments, NPS. Should be able to update knowledge as on changes in rules and policies by the government. Should be able to understand and align existing process, drive towards process excellence Good Should be quick learner Good vendor management skills Very good problem solving and decision-making skills Excellent relationship building skills and good team player Proactive and quick learner Roles and Responsibilities: Responsible for complete end-end payroll process Gathering information of various payroll inputs new joiners’ details, Loss of Pay, joining bonus, variable inputs, final settlements, Maternity Bonus, Insurance premium deductions and any additional inputs Calculation of correct amounts in incorporating overtime, shift, on-call allowances, bonus payments Document validation for certain process payments as per policy Administering tools related allowances, payroll process Coordination with vendor for processing payroll as per schedule Accurate validation of Payroll output files shared by vendor partners Providing monthly accruals data and various reports to finances Make sure the statutory payments to be processed with in timelines Proper documentation of all salary registers, challans with respect to statutory payments for audits Ensure compliance with Statutory and Tax audits Ensure appropriate tax deduction for new joiners from first month Processing Reimbursement as per company policies Administering NPS portal, conversion of existing PRAN number to corporate account PRAN and approving new PRAN in NPS portal Manage Meal allowances request, ensure submission of request for new cards and loading cards with meal allowances. Should coordinate with vendor for card reloads and issuance of new cards to employees Sessions to be taken to new joiners on tax declarations Processing NPS payments and meal allowance payments Tracking of salary advances/Maternity advances, ensure the recovery to be done in payroll Assist in development and implementation of HR Policies Addressing employee questions within SLA Should work collaboratively with other departments and vendors To maintain runtime tracker and able to provide MIS reports on need basis Should maintain integrity in all the process Should be able to learn new process Should adhere to the Organization and Compliance Policies Participate in Organization Level Events/committees

Join our supportive and inclusive team, where you will have the opportunity to showcase your passion for financial accounting and reporting by delivering insightful analysis and commentary on our financial performance. As part of a global network, you will collaborate across regions, gain IFRS accounting experience, and grow your career in finance. In this role, you will prepare income statements, balance sheets, and financial notes with variance analysis, while managing month-end close activities such as revenue booking, expense accounting, and balance sheet reconciliations. You will apply your strong business understanding to address accounting matters, mitigate risks, and ensure compliance with financial control standards and policies. Additionally, you will develop subject matter expertise in key finance areas, resolving issues to maintain accurate financial reporting and classification. Recently qualified CA (May 2025) with an understanding of accounting standards and fundamental accounting conceptsCA internship (articleship) experience preferably in Statutory Audit or Internal Audit function Financial Management, People and Engagement (FPE) provides a single interface for Macquaries businesses across key areas of people, strategy, communications and financial management. Comprising two pillars Financial Management, and People and Engagement it is responsible for managing the Group's financial, tax and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquaries reputation globally.,

You will be responsible for developing a strong understanding of various debt products such as NCDs, PTCs, and Direct assignment. Your role will involve participating in the end-to-end life cycle of debt syndication assignments for FI clients including NBFCs, Microfinance companies, and HFCs. Additionally, you will need to acquire a deep knowledge of different aspects of debt fund raising, such as regulations, tax implications, excel modelling, and documentation. Your tasks will also include creating high-quality content like teasers, presentations, and pitchbooks, as well as providing inputs for transaction structuring. You will play a key role in building and managing long-term investment partnerships with stakeholders like investors, clients, rating agencies, trustees, and legal counsel. Furthermore, you will assist clients in strategically managing their asset and liability sides of the balance sheets by offering appropriate debt and structured finance products. In this role, you will be responsible for identifying high-quality companies to onboard as clients and developing a strong investor franchise for company transactions. You will also represent the company at conferences and seminars, showcasing its expertise and capabilities in the field of debt syndication.,

As a Tax Associate at Ryan, you will be part of a global award-winning culture that offers a flexible work environment, generous paid time off, world-class benefits and compensation, rapid growth opportunities, and company-sponsored two-way transportation. You will have the chance for exponential career growth while working in a supportive and inclusive atmosphere. To excel in this role, you should have a basic understanding of tax and accounting concepts, along with excellent analytical and problem-solving abilities. Attention to detail, the ability to meet strict deadlines, and strong communication skills are essential. Knowledge of Microsoft Word, Access, Excel, Outlook, Internet navigation, and research is preferred. Previous experience in sales and use tax filing and return preparation is a plus. In this role, your responsibilities will include: - Providing guidance and instructions to junior staff and new hires - Conducting training sessions for new hires and ensuring their preparedness for assessments - Assisting with return preparation and ensuring quality standards are met - Reviewing and processing online tax filings and Electronic Data Interchange - Coordinating debrief calls and providing data for dashboard updates - Assisting with notices and voice mails handling and ensuring timely responses You will be responsible for delivering tasks within the specified turnaround time while maintaining high-quality standards. Communication with internal and external stakeholders should be clear and detailed. Additionally, you will work on data manipulation, compliance preparations, and process improvements to enhance efficiency. The ideal candidate will have a master's or bachelor's degree in Finance, Accounting, or Business, along with 2-4 years of experience in US Taxation. Strong computer skills, including proficiency in Microsoft Office applications, are required. Advanced skills in Microsoft Excel and Adobe applications are preferred. Your work environment will involve regular interaction with teams in India and the US, via email and telephone. The current work hours are 7.00 AM to 4.00 PM, IST, or 2.00 PM to 11.00 PM, IST, with the possibility of shift changes based on business needs. Overtime may be required during compliance filing periods. Ryan is an equal opportunity employer, committed to providing a workplace that values diversity and inclusion. Join us and be part of a dynamic team that values your contributions and supports your professional growth.,

We are looking for a dedicated and motivated Article Assistant with a CA Inter qualification to be a part of our team. Your role will involve assisting in various audit, accounting, and tax assignments, ensuring adherence to regulations, and contributing to the success of our clients and the firm. As an ideal candidate, you should have completed CA Inter and possess a strong understanding of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint) is essential. Your excellent analytical and problem-solving skills will be beneficial in this role, along with a keen attention to detail and strong organizational abilities. Good communication and interpersonal skills are necessary as you will be working both independently and as part of a team. We are looking for someone who is eager to learn and grow professionally, with a proactive approach to their work. If you meet the qualifications and are interested in this opportunity, please send your updated CV and a cover letter to blessna@capitaire.com.,

As a Tax Manager, you will be responsible for leading the delivery of tax compliance services for various entities including Partnerships (Form 1065), Corporations/S-Corps (Forms 1120/1120S), and individual filings (Form 1040). Your role will involve managing the preparation and review of K-1, K-2, K-3 schedules, as well as relevant international, state, and local tax filings. You will supervise the preparation of tax returns and workpapers in accordance with U.S. federal laws. Additionally, you will provide tax strategies to clients, identify risks, and suggest process improvements. It is crucial to maintain and enhance client relationships through proactive communication and support. Furthermore, you will play a key role in mentoring, reviewing, and training junior team members, including conducting performance evaluations. You will also collaborate with U.S. counterparts using EisnerAmpers electronic tools and processes. To be successful in this role, you must possess the following qualifications: - Professional Certification: CPA / CA / Enrolled Agent (EA) is mandatory. - Minimum of 7+ years of experience in U.S. Taxation, with a focus on Private Client Services (PCS). - Strong experience in reviewing Federal returns such as 1065, 1120, and 1040. - Previous experience in working with small and mid-sized businesses. - Hands-on experience in managing clients, mentoring teams, and reviewing complex tax documentation. - Excellent verbal and written communication skills. - Must demonstrate a presentable, confident demeanor with well-groomed appearance and leadership capabilities. - The ability to commute to the office within a one-hour travel time. Key Skills required for this role include expertise in U.S. taxation, reviewing Federal returns, effective communication, tax compliance, preparation, client services, mentoring, working with Forms 1120S, leadership, conducting evaluations, and offering client advisory services.,

As a highly experienced Chief Finance Manager, you will be responsible for leading the financial planning and analysis function in alignment with the business goals. Your duties will include managing budgeting, reporting, tax, and compliance activities, collaborating on investment strategies and capital structuring, maintaining relationships with financial institutions and investors, and overseeing the implementation and management of financial systems, especially Zoho Books. Key Responsibilities: - Lead the financial planning and analysis function, ensuring alignment with business goals. - Manage budgeting, reporting, tax, and compliance activities. - Collaborate on investment strategies and capital structuring. - Maintain relationships with financial institutions and investors. - Oversee implementation and management of financial systems, especially Zoho Books. To excel in this role, you should have proven experience in finance leadership roles, preferably in investment banking. Professional fluency in English is required, and additional languages are a plus. A Chartered Accountant (CA) or equivalent qualification is preferred. Strong analytical, strategic thinking, and communication skills are essential. Experience with Zoho Books or similar accounting platforms is advantageous. This is a full-time, permanent position with benefits including cell phone reimbursement, health insurance, and Provident Fund. The work schedule is during the day shift, and the work location is in person. If you are a finance professional with a strong background in finance and investment banking, and possess the required skills and qualifications, we encourage you to apply for this exciting opportunity.,

As a CA article at Grrowwide Group, located in Borivali, you will play a crucial role in providing financial and accounting management services, tax and business advisory, and compliance reporting. Your responsibilities will include collaborating with the team to support clients with their financial and accounting requirements, offering valuable insights, and delivering recommendations. To excel in this role, you should possess knowledge of financial and accounting management, tax and business advisory practices, and have experience in compliance reporting. Strong analytical and problem-solving skills are essential, along with meticulous attention to detail and accuracy. Effective communication and interpersonal skills are a must as you will be working closely with clients and the team. The ability to work collaboratively in a team environment is key, along with proficiency in MS Office and accounting software. Join us at Grrowwide Group and be a part of our mission to serve as a strategic business partner to our clients, enabling them to grow their businesses efficiently while we handle operational management and other related services.,

You are a Senior Accountant with 4 to 6 years of work experience, operating at a mid-level position within the team. Your primary responsibility is to manage various financial tasks with precision and expertise, contributing significantly to the company's success. Your qualifications include proven work experience in accounting or a related field, showcasing your ability to contribute effectively. Proficiency in GST is essential for carrying out tax-related responsibilities accurately. You should possess strong competence in financial reporting to ensure accuracy in the company's financial statements and records. Financial analysis skills are necessary to interpret financial data and provide valuable insights and recommendations. Expertise in account reconciliation is required to maintain accuracy and compliance of financial records and transactions. Experience in filing personal income tax returns demonstrates your understanding of tax regulations and compliance. Attention to detail is crucial for meticulous financial documentation and error-free financial operations within the company. Strong organizational and time-management skills are essential to prioritize tasks and meet deadlines efficiently. As a Senior Accountant, your roles and responsibilities include managing daily accounting operations to ensure accurate financial records and statements. You will be responsible for preparing and reviewing financial reports and documents to ensure compliance with regulations and standards. Performing comprehensive account reconciliations is vital to maintaining the accuracy of financial data. You will be filing personal income tax returns and handling GST-related responsibilities with precision and accuracy. Analyzing financial data to identify trends, variances, and opportunities for improvement is also part of your job. Collaborating with other departments to prepare budgets and forecasts will contribute to strategic planning. It is crucial to stay updated on industry regulations and compliance requirements, including tax laws and financial standards. Additionally, providing guidance and support to junior team members is essential to foster a collaborative and professional environment.,

Responsibilities : Provide detailed second level review and analysis of simple to medium complex tax returns for: Real estate fund, holding entity and property partnership returns (Form 1065); REIT (Form 1120-REIT); and corporate blockers (Form 1120) Detail reviewing and analysis state and local tax returns, composite and withholding filings for client in the real estate industry Detail reviewing and analysis of quarterly and annual REIT Testing compliance Manage client, internal and statutory deadlines Serve as a guide by providing mentorship or coaching to one or more employees, which will include providing honest and timely performance feedback Train and develop staff members Work on multiple complex issues while communicating in a non-technical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firm Serve as the Tax client service coordinator for appropriate clients Advise clients on a full spectrum of corporate/partnership tax services, including planning, research, compliance, and general mergers and acquisitions activities Reviewing research findings and ensure conclusions are consistent with firm policies and professional standards Assist with new business development, extended service and tax issue recognition for existing clients Attracting, developing, and retaining staff Manage corporate client needs with respect to tax services and federal and state tax compliance Remain up-to-date on current tax practices and changes in tax law Other duties as assigned Some travel may be required (varies based on location, line of business and client need) Basic Qualifications : 7+ years of experience in business taxation working for a Big 4 or a large national, regional or local accounting firm in the real estate industry Bachelor's Degree in Accounting CPA or EA mandatory Prior tax compliance & consulting experience serving real estate clients Ability to work closely with clients and onshore teams to answer questions or to collect necessary information for tax service requirements Effective verbal and written communication skills Preferred Qualifications : Working knowledge of tax code and technical aspects of tax preparation and compliance Strong technical skills in accounting and tax preparation, industry specialization a plus Ability to handle multiple tasks simultaneously Experience preparing or reviewing accounting for income taxes in accordance with ASC 740's Experience in dealing with international tax matters a plus Experience in dealing with real estate debt matters a plus

Bank Branch Assistant jobs in Canada - Australia For more information call or whatsapp -9650733400 URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc Assess local market conditions and identify current and prospective sales opportunities Develop forecasts, financial objectives and business plans Meet goals and metrics Manage budget and allocate funds appropriately Bring out the best of branchs personnel by providing training, coaching, development and motivation Locate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunities Share knowledge with other branches and headquarters on effective practices, competitive intelligence, business opportunities and needs Address customer and employee satisfaction issues promptly Adhere to high ethical standards, and comply with all regulations/applicable laws Network to improve the presence and reputation of the branch and company Stay abreast of competing markets and provide reports on market movement and penetration

As a seasoned Director of Finance & Accounting, you will be responsible for leading the finance function for the Indian GCC of our client, a US-based Software Product company. In this strategic and hands-on leadership role, you will oversee FP&A, controllership, compliance, and financial governance. Your role will be pivotal in collaborating with global finance and local leadership to ensure alignment between strategic objectives and financial performance. Your key responsibilities will include driving long-term financial planning, budgeting, and forecasting. You will be tasked with aligning the financial strategy with both global and local business objectives, delivering actionable financial insights to support leadership decisions, and ensuring compliance with Indian and global accounting standards such as IFRS/GAAP. Additionally, you will lead statutory audits, regulatory filings, and corporate secretarial activities, manage tax (direct/indirect), transfer pricing, and regulatory assessments, and oversee annual plans, rolling forecasts, and variance analysis. Furthermore, you will be expected to lead financial efficiency and cost optimization initiatives, track and report key financial KPIs, oversee cash flow forecasting and fund management, build effective banking and treasury relationships, and implement working capital management best practices. As a seasoned professional, you will also play a key role in leading and mentoring a growing finance team, building scalable processes supporting global finance functions, and promoting a culture of collaboration, ownership, and continuous improvement. Your role will involve acting as the finance bridge between India GCC, global HQ, and external partners, and working across time zones and cultures in a virtual, matrixed setup. To qualify for this position, you should hold a CA, CPA, MBA (Finance), or equivalent qualification, with at least 15+ years of progressive experience, including 5+ years in a leadership role in a tech-driven environment. You should possess a deep understanding of Indian statutory and tax regulations, be a strategic thinker with execution agility, and demonstrate strong business acumen and a commercial mindset. Excellent communication and stakeholder management skills, high integrity, and problem-solving ability are essential for this role. Experience working with global teams and cross-cultural environments will be advantageous as you navigate the complexities of the role.,

As a Tax Associate at Flexera, you will play a crucial role in supporting Flexera's worldwide tax function under the guidance of the Tax Director. Your responsibilities will involve assisting with day-to-day tax-related issues and compliance projects. You will work collaboratively to ensure the preparation of US GAAP provision and international tax provisions in alignment with local statutory requirements. Additionally, you will contribute to the review of US and International tax returns, prepare necessary documentation for outside tax advisors, and participate in the quarterly and annual close process by reconciling tax-related general ledger accounts. Furthermore, you will assist in the review of Sales & Use tax returns, prepare ad hoc Indirect Tax returns as required, and support the Tax Director in Direct & Indirect tax audits with local taxing authorities. Addressing tax notifications from local taxing authorities and engaging in additional tax projects as necessary will also be part of your role. To qualify for this position, you should possess at least 1 year of direct tax experience with a public accounting firm. A Bachelor's degree or higher in Accounting, Finance, or Tax is required, along with CPA certification or actively working towards completing the CPA exam. Strong written and verbal English communication skills are essential, as well as the ability to collaborate effectively. Proficiency in MS Excel, ranging from intermediate to advanced, is also a key requirement for this role. Flexera places a high value on diversity, equity, and inclusion within its workforce. The company is committed to fostering a welcoming environment for all employees, recognizing the importance of equity and intentional inclusion efforts. The DEI (Diversity, Equity, and Inclusion) council at Flexera drives the organization's dedication to championing policies and practices that support these values. If you require any accommodations during the application process, please reach out to us at careers@flexera.com. Join us at Flexera and be part of a transformative software industry leader with a global presence and a strong commitment to growth and innovation.,

The role involves working at Grant Thornton INDUS, which is the shared services center supporting the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Established in 2012, Grant Thornton INDUS employs professionals across various disciplines including Tax, Audit, Advisory, and other operational functions. The team is focused on making business more personal and building trust into every result. Collaboration, quality, and strong relationships are key values that drive the team at Grant Thornton INDUS. As a professional at Grant Thornton INDUS, you will be seamlessly supporting the U.S. engagement teams, helping to increase access to a wide talent pool, and improving operational efficiencies. The culture at Grant Thornton INDUS is characterized by empowered people, bold leadership, and distinctive client service. The firm values transparency, competitiveness, and excellence, offering an opportunity to be part of something significant. Professionals at Grant Thornton INDUS also engage in community service activities in India to give back to the communities they work in. Grant Thornton INDUS has offices in two locations in India - Bengaluru and Kolkata. If you are enthusiastic about being part of a dynamic team that values collaboration, quality, and community service, this role at Grant Thornton INDUS may be the perfect fit for you.,

Join a leading force in the financial technology and enterprise support sector, where innovation meets precision. This role is ideal for professionals passionate about ensuring the robustness of critical tax systems in a dynamic, on-site environment. We support essential financial operations and tax calculations for diverse client portfolios in India. As a Production Support Specialist for the Vertex Tax System, your primary responsibility will be to provide end-to-end support to ensure high system availability and accuracy. You will troubleshoot, diagnose, and swiftly resolve production issues to maintain seamless tax operations. Collaboration with cross-functional teams is essential, and you will escalate issues when necessary to guarantee minimal disruption. Monitoring system performance, implementing updates, and executing system enhancements will be part of your routine to optimize efficiency. Documentation of resolutions, maintenance of process standards, and contribution to continuous improvement initiatives are also key aspects of this role. Additionally, engaging in on-site support activities, participating in on-call rotations, and adhering to emergency response protocols will be required. To excel in this role, you must have proven experience in production support for the Vertex Tax System or similar tax software environments. Strong technical troubleshooting abilities, coupled with hands-on experience in Linux and SQL environments, are must-have skills. Familiarity with critical business processes around tax calculations and financial reporting is essential. Prior experience in on-site production support roles with a proactive problem-solving approach is also required. Exposure to financial software support, ERP systems, or ITIL production support frameworks is preferred. A degree in Engineering, Computer Science, or a related field would be advantageous. As part of our team, you will enjoy the benefits of working in an innovative environment that rewards initiative, expertise, and collaboration. You will engage in challenging projects that drive professional growth and skill enhancement. We offer a competitive compensation package with clear career advancement pathways in a high-impact, on-site setting.,

The company Metropolis is an artificial intelligence company that utilizes computer vision technology to facilitate seamless, checkout-free experiences in the physical world. The organization is currently revolutionizing parking to empower millions of customers to effortlessly "drive in and drive out." The vision is to create a future where transactions in the real world are conducted with unmatched speed, ease, and convenience, akin to online experiences. Metropolis aims to enable checkout-free experiences in any location, transforming everyday living, working, and recreational activities into remarkable experiences by giving individuals back their most precious resource - time. As a part of the team at Metropolis, you will be responsible for various key duties, including but not limited to: Accounting & Financial Operations: - Supervising general accounting operations such as ledger maintenance, journal entries, customer invoicing, and balance sheet reconciliations. - Compiling monthly, quarterly, and annual financial statements alongside Management Information System (MIS) reports. - Ensuring the accuracy and timeliness of financial reporting and closing tasks. - Collaborating with internal departments for expense monitoring, budgeting, and variance analysis. - Assisting in statutory and internal audits through proper documentation and reconciliations. Additionally, you will manage employee salary structures, tax deductions, reimbursements, and final settlements, and coordinate with the HR department for onboarding/offboarding and compensation updates. Statutory Compliance: - Preparation and submission of monthly, quarterly, and annual returns (e.g., GST returns, TDS returns). - Engaging with statutory bodies and consultants for assessments, notices, and audits. - Keeping abreast of changes in tax and labor laws and evaluating their implications on the organization. Qualifications & Skills: - Profound understanding of Indian Generally Accepted Accounting Principles (GAAP), GST, Income Tax, Labor laws, and compliance standards. - Educational background in BCom/MCom/CA, CMA Inter. Required Attributes: - Ability to work from the office and adapt to a hybrid shift model like UK/US time zones. - Prior experience in overseeing finance functions within a startup or SME setting. - Capability to work autonomously and efficiently manage multiple responsibilities. - Proactive problem-solving approach and inclination towards process enhancement. Joining Metropolis means becoming a part of a team comprising exceptional product leaders and engineers who are crafting a technological ecosystem at the convergence of parking, mobility, and real estate. The objective is to establish an inclusive culture where every individual's voice is valued, and the best ideas are embraced. Your role will be pivotal in fostering and sustaining this culture as our organization expands and thrives.,