105 Tax Law Jobs - Page 4

Should hold Exp 8-10 years in Accounting and Finance with exposure to the automobile dealership industry Knowledge of financial regulations, statutory compliance, tax laws, Cost Monitoring &Control, Accounting Operation Interested Candidate can apply Required Candidate profile Proficiency in financial software and ERP systems/advanced MS Excel/Financial Management/MIS/Coordination with business leaders and Team/Statutory Compliance and Audits/Financial Strategy and Planning

Looking for candidate as Assistant Manager Finance & Accounts for Aviation company based in Gurugram Locomotor disability,Dwarf,Acid Attack,LGBTQ only apply Responsible for monthly closing and preparation of various MIS and reports for the management Required Candidate profile Candidates must have sound knowledge of Ind AS/IGAAP/Indian tax laws/FEMA Exposure of working in SAP will be an added advantage Microsoft office skills highly prefer Interested candidates revert back

Job Summary: The Tax Specialist - APAC Taxation will be responsible for ensuring compliance with tax laws and regulations across the Asia-Pacific region. This role involves preparing and filing tax returns, conducting tax research, providing tax planning advice, and supporting tax audits. The Specialist will collaborate with internal and external stakeholders to optimize tax strategies and ensure accurate reporting. Roles & Responsibilities : Tax Compliance & Reporting: Prepare and file accurate and timely tax returns (e.g., corporate income tax, withholding tax, VAT/GST) for various APAC jurisdictions. Complete quarterly and annual tax reports in compliance with local regulations. Maintain accurate tax records and documentation. Efficiently and timely prepare tax payments. Estimate and track tax returns. Tax Planning & Strategy: Recommend tax strategies that align with business goals and optimize tax efficiency across APAC. Identify tax savings opportunities and suggest ways to increase profits. Forecast tax predictions to senior managers. Monitor legislative changes and provide impact analysis. Tax Research & Analysis: Conduct thorough research on APAC tax laws and regulations. Analyze the impact of tax law changes on the company's operations. Follow industry trends and track changes related to taxes. Tax Audits & Compliance: Prepare necessary paperwork for tax payments and returns. Liaise with internal and external auditors during tax audits. Support tax audits and respond to inquiries from tax authorities. Organize and update the companys tax database. Collaboration & Communication: Collaborate and share financial data with the accounting department. Communicate effectively with internal stakeholders (e.g., finance, legal, business units) on tax-related matters. Coordinate with external tax advisors and consultants. Qualifications : Qualified CA with proven work experience of Direct & Indirect Tax for 2-6 years for APAC countries is a must Knowledge of accounting and bookkeeping procedures Familiarity with accounting software packages Computer literacy (Google Workspace & MS Excel in particular) Excellent analytical and time management skills Strong numeracy skills Keen attention to detail

This open position is for Armanino India LLP, which is located in India. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Responsibilities ? Apportionment and revenue sourcing for income, business activity and indirect taxes State tax forecasting, tax planning and deep knowledge of tax law Coordinate the US State and Local income and franchise tax accrual process Manage State and Local tax return review Represent Client in Tax Controversies, implement state tax planning for corporations, individuals and partnerships Support tax engine consulting, optimization, training and implementation for Clients Areas of concentration will include: income franchise taxes business licenses, sales & use taxes other transactional taxes, property taxes and state credits and incentives Manage implementation and support the preparation of thought leadership related to any multistate income/sales tax related legislation enacted Conduct multistate technical research to support filing positions Develop tools to assist our clients to more efficiently manage the tax compliance process Make recommendations on business and process improvements related to SALT filings Requirements: Minimum 7-8 years of state and local tax experience in public accounting or related field Masters degree in accounting/taxation CA or CPA is preferred. Experience of leading or managing a team. Excellent computer skills, knowledge of Excel, Powerpoint, Word, knowledge of OneSource, GoSystems and other software and databases a plus Strong knowledge of tax reporting, tax research, and tax planning on a multi-state level Preferred Knowledge of Power-BI, Alteryx, advanced Excel skills, or comparable Excellent interpersonal skills and team oriented professional

Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Prepare and submit accurate 1099, 5498 forms for vendors, contractors, and other non-employee entities, ensuring compliance with IRS regulations. Review and reconcile financial data to ensure accuracy in 1099, 5498 reporting. Stay updated on changes in tax laws and regulations related to 1099, 5498 reporting and incorporate these changes into company processes and procedures. Communicate with vendors and internal stakeholders to resolve any discrepancies or issues related to 1099, 5498 reporting. Assist with year-end tax reporting processes, including issuing and distributing 1099 forms to recipients and filing with the appropriate tax authorities. Collaborate with cross-functional teams, including Accounting, Finance, and Legal, to ensure accurate and timely tax reporting. Strong communication and interpersonal skills.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returnsDesign and implement processes for direct Tax/income tax. Includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit. What are we looking for? We are seeking a detail-oriented and knowledgeable Tax Associate to join our team. The Associate will primarily focus on 1099 reporting, ensuring compliance with federal and state tax regulations. The ideal candidate will have an understanding of tax laws, decent analytical skills, and the ability to work efficiently in a fast-paced environment.The ideal candidate will have an understanding of tax laws, decent analytical skills, and the ability to work efficiently in a fast-paced environment. Roles and Responsibilities: Prepare and submit accurate 1099, 5498 forms for vendors, contractors, and other non-employee entities, ensuring compliance with IRS regulations. Review and reconcile financial data to ensure accuracy in 1099, 5498 reporting. Stay updated on changes in tax laws and regulations related to 1099, 5498 reporting and incorporate these changes into company processes and procedures. Communicate with vendors and internal stakeholders to resolve any discrepancies or issues related to 1099, 5498 reporting. Assist with year-end tax reporting processes, including issuing and distributing 1099 forms to recipients and filing with the appropriate tax authorities. Collaborate with cross-functional teams, including Accounting, Finance, and Legal, to ensure accurate and timely tax reporting. Strong communication and interpersonal skills.

Role & responsibilities Litigation & Representation: Draft and review replies to GST notices, show-cause notices, and appeals. Represent clients before adjudicating authorities, appellate tribunals, and courts. Assist in filing writ petitions and special leave petitions in High Courts and the Supreme Court. Coordinate with legal counsel for complex litigation cases. Research & Advisory: Conduct in-depth legal research on GST matters, tax disputes, and regulatory updates. Provide advisory services on GST compliance, tax structuring, and dispute resolution strategies. Compliance & Documentation: Ensure timely filing of appeals, rectifications, and other tax-related documentation. Review GST audit reports and assist in responding to audit observations. Stakeholder Management: Liaise with tax authorities, government officials, and external legal teams. Collaborate with internal teams to ensure seamless litigation management. Preferred candidate profile Educational Background: CA inter/CA/ Mcom specialization in Indirect Taxation. Experience: 28 years in GST litigation, tax law, or indirect taxation. Strong knowledge of GST laws, rules, circulars, and case laws. Prior experience in drafting appeals, petitions, and legal submissions. Ability to interpret complex legal provisions and provide strategic advice. Experience in appearing before GST authorities, appellate bodies, or courts. Exposure to industry-specific GST issues (e.g., real estate, e-commerce, manufacturing) Excellent legal drafting and analytical skills. Strong verbal and written communication. Ability to manage multiple cases and deadlines efficiently. Familiarity with digital tax platforms and e-filing procedures.

1. Act as a trusted advisor to the product team, providing clarity on accounting, bookkeeping, tax, and compliance matters. 2. Collaborate with the product team to test the product, identify issues, and provide actionable feedback for improvement. 3. Work closely with the model team to test model outputs and offer detailed insights for refinement. 4. Ensure alignment of product features with regulatory requirements and accounting best practices. 5. Provide fractional Chartered Accountant services as required to support customer needs. 6. Contribute to the design and validation of financial workflows within the product. 7. Proactively identify and mitigate compliance risks during product development. Qualifications and Skills: 1. Qualified Chartered Accountant with 3+ years of experience in accounting, bookkeeping, GST, and TDS. 2. Strong knowledge of Indian tax laws and compliance regulations. 3. Proven ability to work collaboratively with cross-functional teams, especially product and model teams. 4. Excellent analytical and communication skills to explain financial concepts to non-financial stakeholders. 5. Hands-on experience in testing or providing feedback on financial tools or models (preferred). 6. Flexible and resourceful, capable of performing diverse tasks, including fractional accounting duties

About The Role : Job Title Tax Ops Support, Associate LocationPune, India Role Description The Tax Operations EMEA team consists of five teams being: National Tax Reporting responsible for the distribution process as well as fulfilling all German tax requirements for our fund range of German, Luxembourg and Irish funds. Tax Reclaim (responsible for filing tax reclaims in various countries on behalf of our fund range of German, Luxembourg and Irish funds) International Tax Reporting responsible for filing tax declarations and/or tax reporting in various countries such as India, Pakistan, Taiwan, Austria, Belgium, Denmark, Italy, Switzerland, UK. Quality & Strategy responsible for analyzing new tax laws as well as tax law changes and developing strategies to implement changes for all of the other teams as well as analyzing existing processes and process gaps to ensure continuous tax compliance and efficiency. Tax Operations Support responsible to fully and/or partially support all tax operational activities across all tax teams including ongoing review of data quality. Currently, the Tax Operations Support team is seeking to increase their service level and create an additional Associate role. As Tax Ops India Support Associate role, you will be responsible to perform day-to-day processes and be a part of process transitions and improvement. Going forward you shall continuously support the other teams within Tax Operations EMEA, i.e.: Support and be responsible for the distribution process for our Luxembourg and Irish fund range, compiling appropriate documentation for the application/delivery of various tax documentations as well as creating and monitoring timely submission of tax report packages to internal/external stakeholders. For all these processes/reporting/data work you will be responsible to identify and implement standardization and/or automation of reports pursuing to increase efficiency and/or reduce risk. Support the Tax Reclaim team for which you will coordinate the surveillance, analysis and solution of tax breaks, i.e. cash differences between the custodians and our own accounting. Also, you will identify, and compile data required to file tax reclaims in various countries as well as preparing applications forms and compiling/monitoring withholding tax rates for different jurisdictions. Support the team working with local tax advisors to publish/file tax reporting/tax declarations in various countries such as India, Pakistan, Taiwan, Austria, Belgium, Denmark, Italy, Switzerland, UK, etc. In your role you will be supporting the complete process beginning with the scope determination, the engagement process of local tax advisors, the compiling of data and the monitoring of timely filings/publications. Support to identify root causes for tax breaks (incl. coordination with custodians and internal stakeholders), setting up and monitoring checklists to decrease tax risks, analyzing existing processes and support automation/standardization efforts. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Coordinating and monitoring of various tax processes for all the other Tax Operations teams including the (interim) distribution process for our Luxembourg and Irish fund range Compiling, processing, and analyzing (tax) data for all of the other Tax Operations teams by strongly coordinating with internal stakeholders (other Operations team, Front and/or Middle Office) and external stakeholders (administrators, custodians, tax advisors, tax agents, etc.) Ensure timely preparation and tracking of various reporting requirements (internal/external) Your skills and experience Bachelor and/or Masters degree. 5-6 years of working experience in Financial Industry is preferred. Strong analytical and presentation skills with an ability to understand/ dissect complex problems; strategic and creative thinking aptitude. Collaborative problem solver focusing on outcomes and strong project management skills. Comfortable working in a multi-dimensional/fast-paced environment. Excellent stakeholder management and communication skills to clearly articulate ideas, issues and solutions. Excellent communication skills in English (written and verbal), German is a plus. Excellent Microsoft Word/ Excel/ PowerPoint skill is essential How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm

This senior leadership role, reporting to the Group CFO, oversees direct tax functions, ensuring compliance, minimizing tax liabilities through strategic planning, and providing guidance on tax matters across the organization. Required Candidate profile The ideal candidate will have extensive experience in direct taxation, particularly within the manufacturing sector, and possess strong expertise in tax compliance, tax planning, and litigation.

Hi, We are hiring for the ITES Company for US Tax Team Lead Role. Job Description Minimum 4 years of overall experience with minimum 1 year as Team Lead. Manage end to end delivery of all Tax related processes Identify day-to-day issues and resolve in consultation with the customer SLA monitoring and improvements in processes Arrange for periodic trainings to the staff to be aware of the changes in the policies and procedures as well as customer specific changes Periodic calls and meetings with customer to discuss SLA compliance. Co-ordinate with various other functions such as technology, Quality etc Desired Competencies (Technical/Behavioral Competency) Commerce Graduate with Masters degree an added advantage Basic knowledge of tools and systems ( JDE, MS Office) Basic understanding of US Tax regulations Conversant of various online tools and systems Good analytical and communication skills High energy, self-motivation with a high degree of accountability Oral and written communications skills in English Capability to work under time pressure in a dynamic business environment, Computer literate in various tools To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 258

Hi, We are hiring for the ITES Company for UK Taxation Manager Role. Job Description Extraction of VAT payable and receivable data from SAP. Preparing and posting VAT/Tax related Journals in SAP. transfer the balance of VAT sub ledger balance into final VAT account. Preparation, filing and payment of VAT returns. VAT packages for Tax consultant as well as for Tax authority (government). Responsible to manage month end VAT/Tax job stream/Batch run. Responsible for Reconciling month end VAT/Tax accounts. Performing monthly/quarterly VAT compliance tasks for European countries. Work with regional and global controllers, senior finance, Corporate Tax and other members globally on all VAT-related matters. Provide VAT audit support and work with in-house VAT team based in various locations for VAT compliance for Europe region. Coordination with auditors and tax authorities. Liaison with internal and external VAT auditors. Ability to deal with international indirect tax issues and projects in a multi-tasking environment and multi-national organization. Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed on VAT flows. Invoices and other documentation reviews to check the correct VAT treatment. Ensure continuous improvement of controls and management of VAT risks. Excellent analytical, conceptual thinking and creative problem-solving skills, Good organizational skills, with the ability to prioritize time effectively to manage multiple business requests and assignments with a high degree of autonomy and accountability for results. Provide Audit support and explanation of significant variances on monthly financials. Well-versed in creating process maps, SOPs, SIPOC, FMEA & process controls. Hands on experience in SAP ECC ERP system (Mandatory) Responsible to perform Pre-validations before final submission into HFM tool and resolve all blockings if any. Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed. Provide audit support and coordination with auditors. Using knowledge of Sarbanes Oxley (SOX) laws and compliance, coordinate the controls in place in corporate finance and ensure they are adhered to. Need to ensure all Metrics, KPI;s and SLA are green and without any noise from the customer. Need to have calls with Financial controllers to discuss the potential issues if any. Month end decks need to be prepared on time. Prepare the most complex of the journals and balance sheet recs. Should have working knowledge of the process and able to support and guide the team in right direction. Should be able to coach and guide the people and helpful for career growth. Challenge the status quo, with a drive for continuous improvement and the ability to implement change. Through review and a continuous improvement approach, proactively identify areas for improvement, automation and streamlining. Key Skills a) Hands on experience in SAP ECC ERP system (Mandatory) b) Knowledge of VAT c) Knowledge of UK Taxation To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Noida Search : Copy and Paste the link below https://outpace.in/job/uk-taxation-manager/

About The Role :. We are looking for an experienced Senior Accountant to manage and oversee accounting operations, including GST and TDS compliance. The ideal candidate should have strong knowledge of financial regulations and hands-on experience in taxation and accounting. Key Responsibilities:. Manage day-to-day accounting activities. Ensure GST and TDS compliance, filing, and reconciliation. Prepare financial statements and reports. Handle tax audits and liaise with authorities when required. Maintain accurate records and support month-end closing processes. Requirements:. 5-15 years of experience in accounting, GST, and TDS. Strong knowledge of tax laws and compliance. Proficiency in accounting software (Tally, Zoho, or similar). Excellent analytical and problem-solving skills

For our business, for clients, and for you Job Summary: The Tax Senior is responsible for delivering a full range of U.S. tax services to our clients in compliance with federal and state laws and regulations within a timeframe. You will be responsible for tax returns preparation and review. The Tax Senior will also supervise and mentor junior staff. Required Skills: Prepare U.S. federal, state, and local income tax returns for partnerships. Demonstrate proficiency in hedge fund strategies, including long/short equity, etc. Experience with various hedge fund structures (master-feeder, mini-master, fund-of-funds). Experience with financial services taxation, including wash sales, QDI, PFIC reporting, Section 1256 contracts, NPCs, Section 988, constructive sales and straddles. Experience with aggregate tax allocations. Experience with calculation of taxable income and partner tax allocations. Working knowledge of compliance with all tax regulations and timely filing of tax returns. Perform detailed self-review of work for accuracy and completeness. Possess strong written and verbal communications skills in English. Be a team player that has a proven record of working effectively. Ability to multi-task and balance between competing priorities. Ability to provide accurate and timely reporting of client deliverables. Proficient with using Microsoft products such as Excel, Word, Sharepoint, and Teams. Proficient with GoSystem Tax RS. Maintain client confidentiality pertaining to the client, staff and the firm ingeneral. Working knowledge of United States federal, state, and local tax laws. Qualifications: Bachelors degree in Accounting, Finance, Commerce or a related field. Post-graduate degree in finance/accounting/commerce/statistics or MBA is preferred. U.S. CPA or IRS Enrolled Agent qualification is preferable. 7+ years of experience in public accounting with focus on hedge fund tax accounting concepts including partnership tax accounting, tax allocations, management and incentive allocations. A preparer tax identification number (PTIN) is required for tax returns. If you do not have a PTIN or if your PTIN is expired, you are requested to complete the new or renewal application process (as applicable) before joining Apex. Working Conditions: This is a full-time position. Overtime hours are required during peak tax seasons.

Key Responsibilities: Litigation & Dispute Resolution Handle vendor and customer litigation , ensuring effective legal representation and dispute resolution. Manage business-to-business legal disputes , including regulatory and government authority matters . Represent the company in arbitration, civil, commercial, and corporate litigation across various legal forums. Regulatory & Government Compliance Manage legal matters related to: Electricity Boards Power supply agreements, tariffs, and regulatory compliance. Tax Authorities (GST, Income Tax, etc.) Compliance, assessments, and tax litigation. Labour & Employment Laws Compliance with labor laws, employee disputes, and industrial relations. Municipal & Local Authorities Property tax, zoning laws, and business licensing compliance. ROC & MCA Corporate governance, regulatory filings, and statutory compliance. CCI (Competition Commission of India) Antitrust laws, competition law compliance. Pollution Control Boards Environmental regulations and industry standards. NCLT & NCLAT Corporate disputes, insolvency, and restructuring matters. DGFT & Customs Import/export regulations, customs compliance, and trade-related disputes. RERA (Real Estate Regulatory Authority) Compliance with real estate laws and contract regulations. Consumer Redressal Commissions Handling consumer rights cases and service disputes. Contracts & Commercial Agreements Draft, review, and negotiate vendor agreements, customer contracts, lease agreements, NDAs, and MOUs . Structure legal documentation to mitigate risks and safeguard company interests . Ensure compliance with contract law, corporate policies, and industry best practices . Legal Advisory & Risk Management Provide legal counsel on business operations, corporate law, and regulatory compliance . Conduct legal research and risk assessments to ensure adherence to new laws and amendments. Develop and implement risk mitigation strategies to prevent legal disputes and regulatory penalties. Liaison & External Representation Represent the company before courts, tribunals, arbitration panels, and regulatory authorities. Coordinate with external counsels, law firms, consultants, and government bodies for case handling. Key Requirements: Educational Qualification: LL.B. / LL.M. from a recognized institution with expertise in corporate, commercial, and regulatory law. Experience: 8 - 15 years of experience in litigation, corporate compliance, regulatory affairs, and contract management. Legal & Compliance Expertise: Strong knowledge of business laws, corporate governance, taxation laws (GST & Income Tax), labor laws, and environmental regulations. Expertise in handling NCLT, Arbitration, RERA, Competition Law, and contract negotiations.

About the internshipAs a Tax Expert Semi-CA intern at ClearTax, you will have the opportunity to work with a dynamic team of tax professionals and gain hands-on experience in the field of taxation. Your role will involve providing expert advice and assistance to clients on various tax matters, helping them navigate complex tax laws and regulations.Selected interns day-to-day responsibilities include:1. Conducting research and analysis on tax issues to provide accurate and timely advice to clients. Assisting in the preparation of tax returns and other compliance documents. Communicating effectively with clients to address their tax-related questions and concerns. Collaborating with senior tax experts to develop tax strategies and solutions for clients. Staying up-to-date on changes in tax laws and regulations to ensure compliance for clients. Participating in training sessions and workshops to enhance your knowledge and skills in taxation. Contributing to the overall success of the tax team by supporting various projects and initiatives.If you are a driven and detail-oriented individual with a passion for taxation and effective communication skills, we invite you to join our team at ClearTax and make a meaningful impact in the world of tax consulting. Apply now and take the next step in your career as a tax professional!

Handling day to day accounting Maintain all records like vouchers, receipts, bills and payments (incl. Statutory payouts) Day to day reconciliation of Sales with Collections Conduct monthly and quarterly account reconciliation to ensure accurate reporting and ledger maintenance. Ensure timely and accurate processing of invoices, payments and receivables. Assist in the preparation of Monthly, Quarterly and Annual Financial reports including balance sheets, income statements, and cash flow statements. Utilizing accounting systems like Tally, Zoho books for efficient financial management. Support management with additional tasks and projects as needed to ensure the smooth operation of business. Candidate Requirement: Bachelors degree in accounting is required. 1-2 Years of Experience in General or Tax Accounting Proficiency in Mathematics. Practical understanding of Accounting and Finance Functions Basic understanding of GST and TDS. Experience with computerized ledger system Knowledge in Excel and Tally. Strong Problem solving and Analytical skills. Education: Bachelors degree Preferred - CA Intermediate or CMA Intermediate

Key Responsibilities: Day-to-Day Accounting: Maintain accurate books of accounts using Tally software. Process invoices, receipts, payments, and journal entries. Record and reconcile all financial transactions on a timely basis. Maintain cash flow statements and manage petty cash. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, etc.). Maintain records of all GST transactions and ensure compliance with GST regulations. Assist in GST audits and filing of annual returns. PetPooja Integration: Monitor and reconcile PetPooja transactions and ensure the accuracy of data. Manage daily sales and expenses entries from PetPooja system into Tally. Coordinate with the operations team to ensure accurate data input in the PetPooja system. Financial Reporting: Prepare monthly, quarterly, and yearly financial reports. Generate profit and loss statements, balance sheets, and other financial reports. Assist in the preparation of budgets and forecasts. Other Responsibilities: Assist in internal and external audits. Liaise with vendors, suppliers, and clients regarding payment and billing queries. Assist in payroll processing and related tax filings. Ensure that all statutory and regulatory requirements are met. Skills and Qualifications: Educational Qualification: Bachelors degree in Commerce (B.Com) or related field. Technical Skills: Expertise in Tally ERP for accounting and financial reporting. Familiarity with PetPooja system for restaurant or retail management. Strong understanding of GST and experience in filing returns. Knowledge: In-depth knowledge of accounting principles and practices. Familiarity with basic tax laws and financial regulations. Strong MS Excel skills and ability to handle large data sets. Attention to Detail: Ability to work with a high degree of accuracy and attention to detail.

1. Accounting: Maintain accurate and up-to-date accounting records using accounting software. Record financial transactions, including purchases, revenue (sales), receipts, and payments. Reconcile accounts payable and accounts receivable. Ensure timely monthly closure and account for provisions, prepaid and depreciation. 2. Tax Filing: Prepare and file various tax returns, including GST, TDS, 15CA-CB and income tax. Stay updated on changes in tax laws and regulations to ensure compliance. Coordinate with external tax consultants as needed. 3. Accounts Payable: Process vendor invoices and employee reimbursements promptly and accurately. Verify invoices for accuracy and ensure appropriate TDS impacts are considered before processing payments. Resolve any discrepancies or issues related to invoices. 4. Bank Transactions: Monitor and reconcile bank accounts on a regular basis. Process payments to vendors and employees via cheques or online payments. Prepare appropriate documents for processing the foreign payment. 5. Audits: Prepare schedules for the purpose of statutory and tax audits. Assist in preparation of financial statements to finance controller. Co-ordinate with auditors and resolve any discrepancies or issues. 6. Communication: Liaise with internal teams, vendors, and clients regarding financial matters. Respond to inquiries and provide support related to accounting and tax issues.

RSM US LLP is looking for a Senior Associate to join our AMP team in India offices. As a member of our CIM group, working specifically with Tax Accounting Methods & Periods (AMP), you will be responsible for the following job duties which are focused around two core concepts: your technical and quality expertise and delivering excellent client service: Responsibilities : Delivery of AMP projects supervised by regional and WNT AMP specialists, including revenue recognition, expense recognition, inventory/UNICAP, and cost recovery tax accounting method changes. Develop an understanding of client's business and become a "functional expert" in the area of research and write tax advice, opinion, and position memorandums. Assist with drafting technical memoranda, legal basis disclosures, responses to IRS inquiries, and IRS Ruling requests. Assist in managing and implementing multiple projects simultaneously, which include technical discussions with clients, computations, analysis, data gathering, and coordination of resources. Provide timely, high-quality client service that meets or exceeds client expectations. Ensure professional development through ongoing education and obtaining additional certifications as appropriate. Help drive the success of multiple CIM engagements, primarily related to AMP in addition to R&D tax credit studies and Tangible Property Services (TPS), as appropriate. Perform tax planning and research, resolving complex tax issues, and communicating recommendations to clients. Generate and sustain client relationships. Develop, motivate, and train staff. Stay current on tax practices and changes in tax law. Perform other duties as required. Basic Qualifications : Minimum of 3 years of experience in public accounting, or a combination of public accounting and industry. Bachelor's Degree (Accounting) or equivalent from an accredited university Intermediate skills in MS Excel and Access Ability to work closely with the Onshore team to answer questions or to collect necessary information for tax service requirements. Advance Excel skills are mandatory. Experience in tax research and experience working for large national accounting firm in a specialized practice area. Ability to work and multitask in a fast-paced environment. Preferred Qualifications : Working toward the successful completion of the CPA / EA exam - associates have an opportunity to obtain the audit hours required for full certification. Masters in Accounting or other business-related field; MBA, JD/LLM. Excellent written and verbal communication skills

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: General Summary no standard job description text Minimum Qualifications: Bachelor's degree. 4+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. POSITION SUMMARY: The role is to support and increase efficiencies and effectiveness of the Stock Administration team. Responsibilities will include day-to-day and routine transaction processing, accounting, reconciliation, reporting, and database maintenance. The ideal candidate will be responsible for hands-on, end-to-end administration of Qualcomms equity plans on E*TRADE (including Stock Options, RSUs, and a global ESPP) and related accounting processes. The candidate will: Support day-to-day administration of the companys equity programs, including processing new equity awards, exercises, cancellations and repurchases. Maintain data in Equity Edge Online (EEO)/E*TRADE database to ensure accuracy of participant information. Respond to employee inquiries about equity programs and provide excellent service to all plan participants. Prepare reports for internal partners and respond to ad hoc data requests. Assist with development and delivery of employee trainings and communications. Ensure compliance with US and international tax laws regarding equity incentives. Manage Quarter End, RSU, ESPP activities and other non-US filings under stringent timelines with great degree of accuracy. Process transfers both internationally from country to country and domestically from state to state, updating details in EEO. Work with large data sets, performing audits, reconciliations, v-lookups, data edits and complex calculations. Ensure compliance with federal, state, and foreign regulations along with securities laws. Manage relations with third-party administrators as well as captive broker. Collaborate with SOX, Finance, Payroll, Legal and Human Resources on stock reporting requirements. Audit New Hires and Terminations in EEO as per SOX requirements. Strive to enhance efficiencies, processes, and data accuracy. Coordinate with internal stakeholders to resolve any issues related to equity plans. Perform US GAAP accounting activities related to stock-based compensation including journal entries, GL analysis, and variance analysis. Prepare monthly and quarterly account reconciliations and quarterly reporting schedules. Skills required: Proficient in Microsoft Excel. Strong analytical skills. Excellent attention to detail, organization, and prioritization. Excellent written and verbal fluency in English Flexible enough to work in the Night shifts (preferable in US time zone). Skills preferred: 3+ years of experience in equity administration using the Equity Edge Online platform. Proficiency in applications such as E*TRADE Client Resource Center and Equity Edge Online and Workday. An understanding of various stock plans - RSUs, ESPP, and Stock Options. Knowledge of U.S. federal and state tax regulations related to equity compensation. Knowledge of accounting for stock-based compensation under US GAAP and IFRS Understanding of international tax laws concerning equity programs. Experience with Oracle ERP Applicants :Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies :Our Careers Site is only for individuals seeking a job at Qualcomm. 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This position will be an essential part of the Payroll function. The key responsibilities will be related to preparation, reporting, analyzing and payment of the EMEA payroll process and Tax, with a strong focus on internal customer service levels. This role will support the Payroll team with payroll processing globally. This position will operate during 11:30am IST to 8:30pm IST. o Focus on Payroll processes for EMEA, mainly UK, Belgium, France, Spain, Germany & Netherlands o Assist with managing the payroll service provider relationship to ensure all aspects of the service level agreements are met. o Coordinate and oversee the end-to-end payroll process, including timekeeping, calculations, and disbursements. o Ensure accurate and timely processing of employee salaries, bonuses, commissions, and benefits. o Stay up to date with relevant labor laws and regulations to ensure compliance with payroll-related requirements. o Maintain accurate and organized payroll records, including employee details, hours worked, and earnings. o Address and resolve payroll-related issues and discrepancies in a timely manner. o Generate and analyze payroll reports for management review. o Partner with HR to insure accurate employee data maintenance globally. o Liaise with HR staff appointments, terminations, remuneration, conditions of service and other relevant matters. o Perform payroll systems monitoring and auditing as required. o Optimize payroll processes with automation & standardization. o Assist with internal and external payroll audits. Qualifications: Strong understanding of payroll regulations, tax laws, and compliance requirements. 6-8 years of payroll related work experience Experience with payroll processing for the EMEA region mainly UK, Belgium, Spain France Excellent Verbal communication skills Any ERP experience would be a plus Bachelors of Commerce with a major in Accounting or Finance Advanced working knowledge of Microsoft Excel is a must

Responsibilities: Provide detail review and analysis of complex Private Equity Hedge Fund partnership tax returns 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 Required Qualifications: Bachelor's Degree in Commerce, Accounting or related field 4-5 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 Must be eligible to sit for the CPA exam, CA, EA. 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 preferred Active CPA, EA, CA. Proven track record managing client engagements from start-to-end

RSM is looking for a Tax experienced professional to join our expanding Investment Fund practice. This role provides an opportunity to join a high-performing, high-growth team while working with complex clients in the Investment Fund industry. You will be responsible for the following job duties that are focused around two core concepts: your technical & quality expertise, and delivering excellent client service: Responsibilities: Preparation of partnership tax allocations, workpapers and U.S. tax returns for Investment Fund work (i.e., Hedge Funds & Private Equity) Work closely with U.S. teams to collect necessary information for tax service requirements Working knowledge of foreign filings (8621, 926, 8886,8865, 8804 & 1042) Self-review and analysis of tax workpapers and tax returns (Form 1065) Ensure all checklists and controls are completed Remain up to date on current tax practices and changes in tax law Identify and report all risk and compliance issues, breaches, and suspicious activities Perform other duties as required. Basic Qualifications: Knowledge in business taxation working for a Big 4 or a large national, regional or U.S.-based public accounting firm Bachelor's degree & master's degree in accounting (B. Com, MBA, M. Com) Experience preparing workpapers and U.S. tax returns English proficiency - oral and written communication skills Strong computer skills, including proficiency in Microsoft Excel Experience with Go-systems or CCH tax software Preferred Qualifications: Working knowledge of tax code and technical aspects of tax preparation and compliance within the investment fund industry Experience dealing with international tax forms and U.S. state and local tax.

Hi, We are hiring for the ITES Company for US Taxation Role. Job Description Extraction of VAT payable and receivable data from SAP. Preparing and posting VAT/Tax related Journals in SAP. transfer the balance of VAT sub ledger balance into final VAT account. Preparation, filing and payment of VAT returns. VAT packages for Tax consultant as well as for Tax authority (government). Responsible to manage month end VAT/Tax job stream/Batch run. Responsible for Reconciling month end VAT/Tax accounts. Performing monthly/quarterly VAT compliance tasks for European countries. Work with regional and global controllers, senior finance, Corporate Tax and other members globally on all VAT-related matters. Provide VAT audit support and work with in-house VAT team based in various locations for VAT compliance for Europe region. Coordination with auditors and tax authorities. Liaison with internal and external VAT auditors. Ability to deal with international indirect tax issues and projects in a multi-tasking environment and multi-national organization. Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed on VAT flows. Invoices and other documentation reviews to check the correct VAT treatment. Ensure continuous improvement of controls and management of VAT risks. Excellent analytical, conceptual thinking and creative problem-solving skills, Good organizational skills, with the ability to prioritize time effectively to manage multiple business requests and assignments with a high degree of autonomy and accountability for results. Provide Audit support and explanation of significant variances on monthly financials. Well-versed in creating process maps, SOPs, SIPOC, FMEA & process controls. Hands on experience in SAP ECC ERP system (Mandatory) Responsible to perform Pre-validations before final submission into HFM tool and resolve all blockings if any. Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed. Provide audit support and coordination with auditors. Using knowledge of Sarbanes Oxley (SOX) laws and compliance, coordinate the controls in place in corporate finance and ensure they are adhered to Need to ensure all Metrics, KPIs and SLA are green and without any noise from the customer. Need to have calls with Financial controllers to discuss the potential issues if any. Month end decks need to be prepared on time. Prepare the most complex of the journals and balance sheet recs. Should have working knowledge of the process and able to support and guide the team in right direction. Should be able to coach and guide the people and helpful for career growth. Challenge the status quo, with a drive for continuous improvement and the ability to implement change. Through review and a continuous improvement approach, proactively identify areas for improvement, automation and streamlining. Capable of responsibilities and skills in people management and development. Key Skills a) Minimum 2 years of experience in UK Taxation Role with the Preparation, filing and payment of VAT returns b) Any Commerce Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Noida Search : Copy and Paste the link below https://outpace.in/job/us-taxation-2/

Hi, We are hiring for the ITES Company for Premium Tax Role. Job Description Ensure compliance with state and local premium tax regulations. Prepare and file premium tax returns accurately and timely. Review and analyse premium tax data and reports. Collaborate with finance and accounting teams to reconcile premium tax accounts. Monitor changes in tax legislation and assess their impact on the organization. Assist in audits related to premium taxes and respond to inquiries from tax authorities. Maintain organized documentation of tax filings and correspondence. Experience in tax compliance, preferably in insurance or premium tax. Strong analytical skills and attention to detail. Proficiency in tax software and Microsoft Excel. Excellent communication skills. Knowledge of state and local tax laws. Problem-solving abilities and a proactive approach to challenges. Ability to work independently and as part of a team. Key Skills a) Minimum 2-year experience in State and Local Tax Regulation b) Proficiency in tax software and Microsoft Excel c) Any Graduate To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Noida Search : Copy and Paste the link below https://outpace.in/job/premium-tax/