27 Tax Provision Jobs

As a Senior US Tax Accountant at Ashley Furniture, you will be responsible for managing critical tax operations for one of America's largest furniture manufacturers and retailers. Your key responsibilities will include: - Preparing and filing state tax returns, property tax returns, and other indirect taxes along with supporting schedules - Managing state tax returns across multiple jurisdictions where Ashley operates - Demonstrating strong analytical skills by calculating and documenting monthly/quarterly tax provisions and effective tax rates - Monitoring and ensuring compliance with state and local tax regulations - Maintaining tax workpapers and documentation for audit support - Performi...

As a Manager-Tax Compliance at Dassault Systmes, your role involves managing various tax compliances, audits, and operations to ensure optimal tax positions and timely filings. Here is a breakdown of your responsibilities: **Role Overview:** You will be responsible for managing direct tax compliances & audits, indirect tax & STP compliances, tax operations, assisting in group & local statutory financial audits, and providing assistance to the tax advisory team in audits/litigations. **Key Responsibilities:** - Managing Direct Tax Compliances & Audits: - Ensuring closure & filing of Tax Audit Report and Transfer Pricing Audit Reports before due date - Filing Statement of Financial Transaction...

Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate...

As a Tax Accountant, your main responsibility will be to prepare US indirect tax workpapers and conduct preliminary analysis of key US indirect tax issues. You will also be expected to gather and organize data for non-US VAT compliance, as well as for US and foreign income tax compliance. Additionally, you will assist in providing information required for quarterly and annual tax provision, working closely with the Sr. Tax Director and Tax Manager to prepare the provision and related documentation. Furthermore, you will support the Sr. Tax Director in managing the Tax Department budget. - Prepare US indirect tax workpapers - Analyze key US indirect tax issues and income characterization - Or...

You will be responsible for handling US accounts and US tax matters. The role is based in Chennai, Bangalore, or Ahmedabad with a work mode of office (Monday to Friday) and one-way Cap available for drop. As a US Tax Specialist, you should have a minimum of 4 years of experience in the field. The shift timing is from 2 PM to 11 AM, and the notice period required is immediate, with a maximum serving notice of 60 days. - Demonstrating in-depth knowledge of a minimum of 2 forms such as 1040, 1041, 1120, 1120S, and 1065. - Proficiency in a minimum of 2 tools including CCH, Drake, Lacerte, GoSystem, CCH, and Ultra Tax. - Answering questions related to US Tax and Accounting experience, usage of to...

As a Sr. US Tax Accountant at an offshore outsourcing solution specializing in accounting and administration business processes, your role will involve the following key responsibilities: Role Overview: You will be responsible for bookkeeping and financial management tasks such as maintaining accurate financial records using tools like QuickBooks, Xero, and Netsuite. Additionally, you will reconcile bank and credit card statements and handle sales tax preparation, filing, and 1099 forms. Key Responsibilities: - Maintain accurate financial records using QuickBooks, Xero, and Netsuite. - Reconcile bank and credit card statements. - Handle sales tax preparation, filing, and 1099 forms. - Prepar...

Role Overview: As a Tax Apprentice at Glean, you will play a crucial role in supporting consultants, conducting research on tax-related topics, managing internal requests, participating in tax planning initiatives, and ensuring compliance with diverse tax provisions and obligations. Key Responsibilities: - Prepare and assist consultants with direct and indirect tax filings, including corporate income tax, GST, and sales tax. - Assist in year-end tax provision such as ASC 740/Ind AS 12. - Provide support during audits and regulatory inquiries. - Stay updated on changes in tax legislation and evaluate their implications. - Assist in tax planning and contribute to cross-border structuring effor...

The tax professional will be part of the Global Tax team and should have proven expertise in Indian direct and/or indirect tax compliance. In this role, you will handle tax compliance aspects such as indirect tax (GST & Customs), direct tax, tax provision, etc. related to India and UAE. Your responsibilities will include preparing responses to tax audits and any other contacts with local authorities. You will be expected to ensure compliance with local statutory requirements in India and UAE from a tax perspective (GST, Customs, Direct Tax, Transfer Pricing, etc.), partner with other functions within the multinational organization as well as external consultants. It will be your responsibili...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. We're counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. EY's GDS Tax Technology team's mission is to develop, implement, and integrate technology solutions that better serve our clients and engagement teams. As a member of EY's core Tax practice, you'll develop deep tax technical knowledge and outstanding database, data analytics, and programming skills. Ever-increasing regulations require tax departments...

The tax professional will be a part of the Global Tax team and will require proven expertise in Indian direct and/or indirect tax compliance. In this role, you will handle tax compliance aspects such as indirect tax (GST & Customs), direct tax, tax provision, etc., related to India and UAE. Your responsibilities will include preparing responses to tax audits and any other contacts with local authorities, ensuring compliance with local statutory requirements in India and UAE from a tax perspective (GST, Customs, Direct Tax, Transfer Pricing, etc.), partnering with other functions within the multinational organization as well as external consultants. Moreover, you will be required to keep trac...

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 Accou...

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, yo...

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 chan...

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, implementat...

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 proc...

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, a...

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 c...

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, 9...

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...

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 m...

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 Accou...

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 ...

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...

Armanino (USA) is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in different states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino (USA), we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a...