13 Tax Provision Jobs

As a Tax Analyst at Cambium, your primary responsibilities will include preparing US federal and state tax income tax compliance within the required timeline. You will collaborate with the Cambium tax team to prepare quarterly and year-end income tax provisions, analyses, and related SEC reporting. Additionally, you will work with the 3rd party tax consulting firm when necessary. You will have the opportunity to learn and utilize our tax compliance and tax provision software, Corptax, while also contributing to the refinement of our processes within the software. Your duties will involve preparing tax journal entries and submitting accurate and timely VAT returns for the UK. In this role, you will be responsible for preparing data in the required structured format for VAT return and European Sales Listing for NL and EU Intrastat Reporting. Ensuring compliance with UK and NL VAT regulations and laws will be a crucial part of your responsibilities. You will also complete all VAT-related accounting activities, conduct control checks of transaction data, and review supporting tax documentation to identify errors or anomalies. Maintaining and calculating the UK Group VAT liability in accordance with legal requirements, as well as producing the UK VAT Return for submission to HMRC, will be essential tasks. Furthermore, you will assist in reviewing the state Sales & Use Tax process, maintaining best practices, and helping to develop tax strategies aimed at reducing the Company's ongoing effective tax rate. You will also work on various tax-related special projects, including R&D studies and transfer pricing. Staying informed of US Federal and state tax legislation that impacts the business will be a key aspect of your role. Additionally, you will assist in establishing tax policies and procedures and communicate with cross-functional teams. Participating in maintaining and refining tax internal control procedures, including maintaining account reconciliations, will also be part of your responsibilities. To be successful in this role, you should hold a degree in Accounting or Finance and possess a CA/CPA or MST qualification. You should have 2 to 5 years of experience in industry and/or public accounting, with work experience in US Federal, State, and/or international tax compliance and research. The ability to produce timely deliverables, manage multiple priorities in a dynamic environment, and demonstrate strong ownership of tasks is essential. You should be self-motivated with great attention to detail, project management, organizational skills, and a strong command of written, verbal, presentation, and research skills. Additionally, you should be results-driven with a high level of integrity, process-oriented with a focus on accuracy and follow-through, and have intermediate level experience with Microsoft Excel. This role offers the potential for upward mobility within the tax function as the company grows and the tax group scales up. Experience with tax accounting and tax compliance software such as Corptax and/or OneSource, as well as familiarity with Sales & Use tax, Property tax, and VAT, is preferred. Join Cambium's tax team and contribute to the company's tax compliance and reporting processes while developing tax strategies to optimize tax efficiency and compliance. (ref: iimjobs.com),

As an Associate Vice President - Taxation at Havas Media Network India, you will be responsible for leading the tax function within the organization. Your primary goal will be to ensure compliance with all tax regulations, optimize tax strategies, and support the company's financial goals. This role involves managing tax compliance, planning, reporting, and risk management activities. You will be providing strategic tax advice to senior management, including the Vice President of Finance. Your key responsibilities will include overseeing the preparation and filing of federal, state, and local tax returns, ensuring compliance with relevant tax laws and regulations, and staying updated on changes in tax legislation to update processes accordingly. You will also develop and implement tax strategies to minimize tax liabilities and maximize benefits, provide guidance on tax implications of business activities, and conduct tax research and planning to support decision-making. In addition, you will be responsible for managing the tax provision and tax accounting processes, collaborating with the accounting team, preparing tax-related financial statements and disclosures, coordinating tax audits and inquiries, and developing effective tax risk management strategies and internal controls. As a leader, you will mentor and develop the tax team, set performance goals, conduct reviews, and promote collaboration and knowledge sharing within the team and across departments. Your qualifications should include being a Chartered Accountant with 6-7 years of experience in tax, with a strong background in corporate tax. You should have in-depth knowledge of federal, state, and local tax laws and regulations, proven experience in tax compliance, planning, and reporting, as well as strong analytical, problem-solving, and decision-making skills. Excellent communication, interpersonal, leadership, and team management abilities are essential, along with proficiency in tax software and financial reporting systems. Preferred skills for this role include experience in a public accounting firm or large corporate tax department, knowledge of international tax regulations, an advanced understanding of tax accounting principles, and the ability to work effectively in a fast-paced environment. Havas Media Network India is a media conglomerate operating within a global framework to drive Media Experiences and invest in Meaningful Media for building Meaningful Brands. The network offers integrated marketing solutions covering various services across traditional and digital media, with a focus on strategy, media planning & buying, PR, social media, mobile, sports & entertainment, data, research & analytics. Havas Media Network India consists of media networks such as Havas Media, PivotRoots, and Arena Media, along with specialist brands like Havas Market, Havas Play, Havas Play Gameplan, Havas Programmatic Hub, Havas Analytics, Socialyse, KlugKlug, and Havas Media Tribes. For more information about Havas Media Network India, visit https://in.havas.com/ and follow Havas Media Network on social media. Havas, founded in 1835 in Paris, is one of the world's largest global communications networks with a mission to make a meaningful difference to brands, businesses, and people. Havas has developed a fully integrated model through its Havas Villages worldwide, covering all communication activities and offering innovative solutions to clients. Havas is committed to diversity and inclusion, integrated into Vivendi, a global leader in media, entertainment, and communications. Learn more about Havas at www.havas.com and discover the diverse expertise of Havas India across its agencies, specialized divisions, and strategic alliances. Havas India is a part of Havas Media Network, Havas Creative Network, and Havas Health & You, offering integrated communication solutions across various verticals, including media, creative, and health & wellness communications. With a unique Village model, Havas India is an integrated network present across multiple locations with over 2000 professionals and associates. Havas India has been recognized for its growth, agility, and excellence in the industry, winning prestigious awards and accolades. The network's commitment to CSR programs, DE&I initiatives, and industry associations reflects its clear mission of making a meaningful difference to brands, businesses, and people. For more information about Havas India, visit https://in.havas.com/ and follow Havas India on social media.,

Job description About the Role As an Implementation Consultant, Professional Services you will: Deliver implementation projects for tax software products, including advising clients as the technical subject matter expert, providing training, preparing user guides and other documentation, performing product testing and troubleshooting, through the complete project life cycle; Customise and configures applications as per clients requirements; Be responsible for project deliverables, including providing timely status updates to the Project Manager for project status tracking and risk management; Manage multiple clients and projects deliverables at the same time; Prepare user guides, implementation reports, training manuals and other documentation as required; Deliver training sessions and webinars to clients; Promptly respond to customer support requests to minimize disruption in clients application usage; and Any other ad-hoc requests directed to Professional Services team. About You For this role, we are looking for someone with: At least a Bachelors Degree in Accounting or equivalent 5+ years of working experience in Finance / Accounting / Consulting role. Strong tax technical knowledge in Direct Tax e.g. Statutory Reporting, Tax Provision, Corporate Tax. Strong analytical and problem-solving skills Ability to explain technical concepts in a clear, concise manner Excellent presentation, interpersonal and communication skills (both verbal and written) Ability to work in a face paced, team-oriented environment Ability to learn independently and quickly adapt to new software and applications

As a US Tax Analyst at Salesforce, you will have the opportunity to gain exposure to various experiences in all areas of federal Corporate Taxes, focusing on the domestic portion of the company's tax compliance. This role is based in Hyderabad and offers a chance to contribute to the company's tax processes and compliance procedures. Your responsibilities will include assisting in all aspects of federal taxation, collaborating closely with the tax provision team and international tax team. You will be involved in preparing Schedule M tax adjustments for US federal Compliance and Provision tax purposes, supporting federal audits, researching and resolving issues in the federal income tax process, and participating in various tax-related projects such as fixed assets, accounting method changes, process improvements, and automation. To excel in this role, you should have at least 3 years of experience in US federal income tax compliance (1120s) and a background in big 4 public accounting or multinational corporation experience is preferred. Proficiency in tax compliance software applications such as Corptax is essential, along with excellent computer skills in Excel, Word, and tax research software. Strong communication skills, the ability to work collaboratively in a team, and comfort in interacting with US counterparts regularly are key aspects of this position. You will be expected to manage multiple tasks simultaneously in a fast-paced environment, demonstrating a strong work ethic, attention to detail, and problem-solving skills. Experience with Tableau and Alteryx would be advantageous. Regular check-ins with the India manager and effective communication with the US team are crucial components of this role. If you are passionate about tax compliance and looking to grow in a dynamic environment while contributing to impactful projects, this US Tax Analyst position at Salesforce could be the perfect fit for you. Join us in driving innovation, connecting with customers in new ways, and making a positive impact on the world through your work. Apply now and be a part of our journey as a Trailblazer in the world of business and technology.,

Salesforce is seeking an International Tax Senior to join the team and contribute to various aspects of international taxation. As an International Tax Senior, you will play a key role in assisting with the preparation, analysis, and documentation of the international tax provision. Your responsibilities will also involve collaborating with the compliance team to develop efficient data transformation strategies. Your main responsibilities will include supporting the development of the CorpTax International Provision process and preparing international components of quarterly and annual income tax provisions. This will involve calculations related to APB23, FDII, FTC, GILTI, Subpart F, 987, and BEAT in Excel and CorpTax. Additionally, you will work closely with the compliance team to implement data transformation strategies aimed at reducing provision-to-return true-ups and expediting tax deliverables. In this role, you will be expected to conduct research on relevant international tax matters, stay informed about new regulations and tax legislation, and provide support for international tax projects such as basis studies and E&P analysis. Leveraging systems and tools to enhance efficiency across tax workflows will also be a key aspect of your responsibilities. The ideal candidate for this position should have 5 to 7 years of experience in public accounting and/or industry accounting, with a focus on income tax accounting and compliance. Strong written, verbal, and organizational skills are essential, along with the ability to work independently in a fast-paced environment. A technology-oriented mindset, proficiency in systems like CorpTax International Module, Tableau, and Alteryx, and experience with enterprise reporting systems such as Workday and Hyperion/HFM/Essbase will be advantageous. As an International Tax Senior, you should be results-driven, proactive, and demonstrate a high level of initiative, teamwork, and accountability. The ability to handle challenging projects outside your areas of expertise, prioritize effectively, and manage time efficiently will be critical to success in this role. Proficiency in Excel, Microsoft Office applications, and Gmail is required to excel in this position.,

Responsibilities: Responsible for leading and managing preparation of tax reports and overall tax compliance Oversee preparation of data for advance tax calculations, transfer pricing audit, provision of tax calculations, computation of income, deferred tax calculations, tax assessments, income tax return filing, responses to notices received from income tax authorities, tracking compliances on income tax portal and tax MIS reporting Schedule and monitor the tax calendar to ensure timely tax compliances Support resolution of compliance related issues Maintain knowledge of changes in tax regulations and ensure corresponding changes are reflected in financial reporting and tax returns Ensure compliance with all regulations, associated with duties and responsibilities, proper delegation of authorities, and other internal controls (RCM, IFC) Identify, support, and lead Tax improvement initiatives in tandem with the SSC Head and SSC Service Management and Quality Lead to drive operational efficiencies and improved controls Support external audit and internal audit Identify root cause of issues causing incorrect data capture and take appropriate action to resolve Identify risks association with the execution within the business process and escalates / mitigates / resolves as required. Responsible for ensuring the Tax functions produce accurate and compliant data in accordance with KPIs/ SLAs Participate in change management discussion on processes, providing feedback and recommendations, and implementing changes within the team SAP working knowledge. Candidate Requirements: Chartered Accountant having 6+ years of core direct tax exposure preferably from the Real Estate Industry. Sound Knowledge and exposure with analytical and technical exposure, Team management, Multi-tasking capabilities, Adherence to timelines for completion of tasks, Interaction with external / internal auditors and stakeholders Interested Candidates may share their updated resumes on hr11@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Salesforce is looking for an International Tax Manager to join the team in Hyderabad, India. As the International Tax Manager, you will have the opportunity to work on various aspects of international taxation. Your primary responsibilities will include preparing, analyzing, and documenting the international tax provision. Additionally, you will collaborate with the compliance team to create a data transformation strategy that enhances efficiency and accuracy. Responsibilities: - Assist in refining the CorpTax International Provision process. - Review and prepare various international components of the quarterly and annual income tax provision, including APB23, FDII, FTC, GILTI, Subpart F, 987, and BEAT calculations. - Support the internal tax accounting and provision team in preparing the global income tax provision and related financial disclosures. - Work with the compliance team to develop data transformation strategies to minimize provision-to-return true-ups and expedite tax deliverables. - Collaborate on M&A transactions to ensure accurate integration into the tax provision. - Conduct research on relevant international tax matters and remain updated on new regulations and tax legislation. - Support international tax projects such as basis studies and E&P analysis. - Utilize systems and tools to enhance efficiency in tax workflows. Position Requirements: - Minimum 8 years of experience in public accounting or industry accounting, focusing on income tax accounting and compliance. - Strong written, verbal, and organizational skills. - Ability to work independently in a fast-paced environment with a strong sense of ownership. - Proficiency in technology tools, with experience in CorpTax International Module being a plus. - Familiarity with Tableau and Alteryx. - Results-driven with a high level of initiative, teamwork, urgency, accountability, and integrity. - Willingness to take on challenging projects outside of your comfort zone. - Demonstrates a positive attitude, quick learning ability, and a strong work ethic. - Proficient in Excel, Microsoft Office applications, Gmail, and enterprise reporting systems like Workday and Hyperion/HFM/Essbase. This role offers a unique opportunity to contribute to the international tax function at Salesforce and be part of a dynamic team focused on excellence and innovation.,

As a US Tax Analyst at Salesforce, you will have the opportunity to gain exposure to a wide range of experiences in federal Corporate Taxes. Your primary responsibility will involve assisting in the domestic aspect of the company's tax compliance. This role is based in Hyderabad. Your responsibilities will include collaborating on all facets of federal tax, including US taxation of foreign earnings. You will work closely with the tax provision team and international tax team. Additionally, you will be responsible for preparing Schedule M tax adjustments for US federal Compliance and Provision tax purposes. Your role will also involve providing support during federal audits and addressing any issues that arise in the federal income tax process. You will have the chance to contribute to various tax-related projects such as fixed assets, accounting method changes, process improvements, and automation. Staying updated on changes in tax law using available research tools and resources will be essential. To qualify for this role, you should have at least 3 years of experience in US federal income tax compliance (1120s). Experience in big 4 public accounting or a multinational corporation is preferred. Proficiency in tax compliance software applications such as Corptax is required. Strong computer skills, particularly in Excel, Word, and tax research software, are essential. Effective communication skills and the ability to collaborate within a team are necessary. Regular interaction with the US team, including daily check-ins with the India manager, is expected. Being able to work efficiently in a fast-paced, deadline-driven environment is crucial. A strong work ethic, multitasking abilities, attention to detail, and problem-solving skills are highly valued. Experience with Tableau and Alteryx would be an advantage for this role.,

You will be supporting peace and prosperity by fostering connections, understanding, and trust between individuals in the UK and various countries globally. Your role will involve working closely with individuals to empower them with the necessary skills, confidence, and networks to make a positive impact on society. By partnering with the UK, you will assist individuals in building networks, exploring innovative ideas, acquiring English language proficiency, pursuing high-quality education, and obtaining internationally recognized qualifications. Operating in over 200 countries and territories, with a presence in more than 100 countries, you will play a crucial role in reaching out to 650 million people in 2021-22. As a Senior Manager, you will manage the tax and compliance vertical of BC Education India Private Limited, a segment that is rapidly growing and holds strategic importance for the British Council. Your responsibilities will include overseeing tax compliance related to Income tax and Goods and Service tax in India, collaborating with the Central Tax Team of the UK, Business Leaders, FP&A team, and Audit team of the Company. Your key accountabilities will involve ensuring statutory and regulatory compliances under Direct and Indirect Taxes, reviewing monthly tax liabilities, preparing tax provisions and schedules, analyzing and responding to queries from Tax Department, monitoring tax amendments, managing audits, preparing annual returns, and engaging with external consultants. Additionally, you will provide taxation advice to business teams, track refunds, implement tax efficiency strategies, review and enhance systems and procedures for improved efficiency, and ensure financial records integrity and compliance. Furthermore, you will offer technical support on taxation issues, manage tax accounting, assist in month/year-end book closing, maintain financial details, conduct vendor master data audits, ensure timely compliance with internal and external regulations, coordinate with tax lawyers/consultants, and undertake people management responsibilities. To excel in this role, you are expected to have at least 3+ years of finance and compliance experience, proficiency in SAP and Microsoft Office, sound knowledge of Indian accounting standards, GST, Income tax compliances, Indian Company Law, and IFRS. A university degree in a relevant field, along with a Chartered Accountant, ACCA, or CFA certification, is essential for this position. The British Council is committed to promoting equality, diversity, and inclusion in all aspects of its operations, and encourages applications from underrepresented groups. Safeguarding children, young people, and adults is a top priority for the British Council, and thorough checks will be conducted for positions involving direct interaction with vulnerable groups. In case of any application-related issues, you may contact askhr@britishcouncil.org. Please note that applications for this role must be submitted through the careers website, and emails sent to the ASK HR address with CVs/resumes will not be considered.,

Position : Assistant Manager - Direct Tax - Real Estate/ Hospitability Industry - Navi Mumbai Responsibilities: Knowledge of Direct Tax provisions with hands on experience in preparation of advance tax working, tax computation etc. Experience in collation and compilation of assessments details. Experience of handling quarterly tax provisions of listed entities, contingent liabilities etc. Analytical skill in interpreting tax provisions. Coordination with other functions and respond to technical queries from business team and/or Shared Service tax team. supervise the compliances of returns/tax audits/tax credits/payments etc. SAP working knowledge. Candidate Requirements: CA / Chartered Accountant with 3 to 6 years of Experience in Direct Taxation Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

We are hiring for TOP MNC for US Taxation- Fin 48, ASC 740, 5471, US GAAP TAX PROVISION. Note- Must have experience in Fin 48, ASC 740 / US GAAP TAX PROVISION. Experience - 3+years CTC - up to 22LPA NP - 60Days Location - Gurugram. Notice Period- Immediate - 45 days. Shift - UK Shift. Work Mode- Hybrid Years of experience & Level. Sr Analyst- Min 3 Years after qualification CA/MBA (Salary-13LPA) Specialist- Min 5 years after qualification CA/MBA (Salary-22LPA) Skill US GAAP TAX PROVISION Posting direct tax and indirect tax and GST s and returns. Design and implement processes for direct Tax/income tax. Includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit. ASC 740, OTP, Tax Provisioning as per US GAAP Rules Interested candidates please share resume on below details Share CV on: asha.g@inspirationmanpower.co.in Call to: Asha G- 7624836555

Experience Required - Candidate should have good experience into - US TAXATION - Fin 48, ASC 740 , 5471, US GAAP TAX PROVISION Candidate Should be CA or MBA TL - Salary Upto = 13.68 LPA AM - Salary Upto = 22.41 LPA WFO / US Shifts

Designation: Manager/ Asst. Manager Geo to be supported: US/EMA/ROW Work timings: 9 AM to 5 PM or Flexible as per work Roles & responsibilities: Working as a Manager in this team, your responsibilities will include but not limited to: Review of Pillar 2 (Global Minimum Tax) GloBE Information returns for various countries Responsible for a tactical detail review of the workpapers and filings for Pillar 2. Responsible for Preparation of complex tax adjustment calculations for Pillar 2. Working directly with the local engagement team on regular basis to deliver work to local clients. Managing a team of staff to support the engagement delivery and managing staffing resource decisions as required for the engagement Reviewing staff work and providing feedback and training as required. Play a key role in business development, identifying new opportunities for growth and expanding our client base. Your strategic insights and proactive approach will be instrumental in driving our business forward. Educational qualifications CA / CPA / ACCA with 6+ years of exp Work experience Post qualification, International tax experience with a public accounting / advisory firm or similar organization, Must have experience of preparation of Corporate Income Tax Returns, ideally for multiple jurisdictions. Must have experience in Finalization of Statutory Accounts under IFRS, US or Local GAAP. Mandatory technical & functional skills Understanding international and local tax requirements as well as US or Local GAAP and IFRS framework and ability to research technical topics efficiently and effectively. Ability to research, read, comprehend and critically examine new tax pronouncements in order to have an informed point of view is a MUST Demonstrated ability to learn and succeed in a fast-paced environment. Project and Team management exposure Prior experience in project scoping, effort estimate, project work planning, team handling, staffing, providing feedback, etc. Led team on projects and experience of handling direct reportees including their performance management Credible record of operating as an independent contributor and also working as part of a team during larger projects Key behavioral attributes/requirements Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations without compromising on quality and ethical standards and values Excellent written and verbal communication skills Team player; self-driven and ability to work independently as well as able to motivate team members Flexibility to adapt to a variety of engagement types, working hours and work environments and locations. Ability to travel internationally.