9 Tax Provisioning Jobs

A career within Corporate Tax services will provide you with the opportunity to assist clients in meeting their tax obligations while managing the impact tax has on their business. You will advise clients on their local and overseas tax affairs, act as a strategic consultant for business analysis, manage working capital, and provide advice on profit sharing for partners. Additionally, you will help organizations understand pricing implications of goods and services between related parties and advise on tax implications of deals. The team's goal is to help clients improve their tax function to control risk and facilitate better decision-making. Your focus will be on assisting businesses with tax strategy, ensuring tax compliance, increasing post-tax profits, and providing application support to achieve the best corporate tax practices. To excel in a constantly changing world, each member at PwC needs to be a purpose-led and values-driven leader. To support this, PwC has the PwC Professional, a global leadership development framework that sets expectations across lines, geographies, and career paths. It offers transparency on the skills required for success and career progression. **Responsibilities:** - Develop new skills outside of your comfort zone. - Act to resolve issues hindering effective team collaboration. - Coach others, recognize their strengths, and encourage personal development. - Analyze complex ideas or proposals and craft meaningful recommendations. - Utilize various information sources to develop solutions and recommendations. - Address sub-standard work or work that does not meet firm/client expectations. - Utilize data and insights to inform conclusions and support decision-making. - Develop a perspective on key global trends and their impact on clients. - Manage diverse viewpoints to build consensus and create positive outcomes. - Simplify complex messages, highlighting key points. - Uphold the firm's code of ethics and business conduct. **Preferred Skills:** - Experience in US Corporate, Operating Partnership tax returns (Form 1120, etc.) OR experience in State & Local Tax. - Intimate knowledge and/or direct managerial experience in designing and maintaining process models. - Tax Provisioning Experience would be an added advantage. **Minimum Years Experience Required:** - 6.10-12 years of experience in US corporation tax, with preference for ONE SOURCE / Go System. Candidates with 6.5 years of experience onwards will also be considered on a case-by-case basis. **Additional Application Instructions:** - This role involves regular interaction with leadership and responsibility for sharing knowledge/information with peers and managing team leads. - Ideal candidates hold a CA with a Commerce graduation/MBA from a premier institute/Graduate with relevant years of experience. - US CPA or IRS Enrolled Agent qualification is preferable.,

As an Accountant Finalization with SAP knowledge, you will be responsible for conducting detailed scrutiny of ledger accounts to ensure accuracy and compliance with accounting standards. You will identify discrepancies, variances, and irregularities in financial records, and take corrective actions as necessary. Your role will involve preparing and finalizing accounts, including profit & loss statements, balance sheets, and other financial reports. It is essential to ensure that all financial statements comply with legal requirements and company policies. Collaboration with auditors for the timely completion of annual audits will be a key aspect of your responsibilities. You will assist in the preparation of monthly, quarterly, and annual financial reports, as well as support management in budgeting and forecasting processes. Maintaining compliance with relevant tax regulations and ensuring timely filing of returns will be crucial. You will also be responsible for managing and reconciling bank statements, ensuring proper documentation, and identifying opportunities for improving accounting processes to enhance efficiency. To excel in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field. Professional certifications such as CA or CMA are a plus. A minimum of 2-4 years of experience in accounting, with a strong focus on ledger scrutiny and account finalization, is required. Proficiency in accounting software like Tally, QuickBooks, and SAP is essential. Strong analytical skills, attention to detail, excellent communication, and interpersonal skills are also necessary. The ability to work under pressure, meet tight deadlines, and maintain a high level of integrity and ethical standards will be expected. If you are ready to join a dynamic team in Ahmedabad, possess the required qualifications and experience, and can start immediately, we look forward to receiving your application. The company operates Monday to Friday, from 9:30 AM to 7:30 PM, offering a conducive work environment for your professional growth and development.,

You will be joining B S R & Co. LLP, a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. With a presence in 14 cities in India, the firm boasts over 120 partners and an employee strength exceeding 5,000 professionals. Specializing in audit, other assurance, and taxation services, the firm caters to a diverse client base including Indian businesses, multinationals, and listed companies across various industry sectors. The primary focus is on maintaining high audit quality, enhancing the experience for employees, and embracing cutting-edge technology. Your responsibilities will include adhering to clients" corporate tax and FEMA regulatory compliance timelines in accordance with the statute. This involves preparing submissions for clients for scrutiny assessments, rectification/stay applications, and appeals to be filed with the Commissioner of Income-tax and Income-tax Appellate Tribunal. Additionally, you will be responsible for preparing applications to be submitted to the AD Bank and the RBI on FEMA matters, as well as representing clients before tax/appellate/AD Bank/RBI authorities and following up on various applications. Furthermore, you will provide advice to clients on corporate tax laws and FEMA regulatory matters, prepare memos and presentations for advisory assignments, and coordinate with audit teams for tax provisioning and tax audit finalization. As a senior member, you will lead and manage engagements in the field of corporate tax for clients, engage in technical research on latest case laws and circulars, and coach/develop junior members on corporate tax and FEMA concepts. Your role will also involve attending external trainings to stay abreast of the latest developments, making presentations on current topics in internal trainings, preparing engagement letters for clients, and ensuring timely preparation of time spent for clients, invoicing, and collection. Additionally, you will contribute to newspaper articles, knowledge management presentations, and partake in the Firm's CSR activities. To be eligible for this position, you should hold the qualification of Chartered Accountant.,

You will be a part of B S R & Co. LLP, a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. With a presence in 14 cities in India and boasting over 120 partners and a professional team of over 5,000 individuals, the firm specializes in audit, other assurance, and taxation services. B S R & Co LLP serves a diverse client base consisting of Indian businesses, multinationals, and listed companies across various industry sectors. The firm is committed to maintaining high standards of audit quality, enhancing the experience of its employees, and embracing advanced technologies. Your responsibilities will include ensuring adherence to clients" corporate tax and FEMA regulatory compliance timelines as per the statute. This involves tasks such as preparing submissions for clients for scrutiny assessments, rectification/stay applications, and appeals to be filed with the Commissioner of Income-tax and Income-tax Appellate Tribunal. Additionally, you will handle the preparation of applications to be submitted to the AD Bank and the RBI on FEMA matters, as well as representing clients before tax/appellate/AD Bank/RBI authorities and following up with them on various applications and orders. You will provide valuable advice to clients on corporate tax laws and FEMA regulatory matters, preparing memos and presentations for advisory assignments related to corporate tax and regulatory issues. Collaborating with audit teams, you will conduct reviews of tax provisioning and finalize tax audits for clients. Leading and managing engagements in the field of corporate tax for clients will be a key part of your role. Engaging in technical research on the latest case laws and circulars, you will prepare summaries and impact analyses on landmark cases for clients. Furthermore, you will coach and develop junior team members on corporate tax and FEMA concepts, attend external trainings to stay updated with the latest developments, and deliver presentations on current topics in internal trainings. Your duties will also involve preparing engagement letters for clients, ensuring timely preparation of time spent for clients, invoicing, and collection. Periodical reviews of filings/documents from an internal perspective, contribution to newspaper articles, knowledge management presentations, coaching of team members, and fostering strong relationships with key client contacts are vital aspects of your role. Active participation in the firm's CSR activities is encouraged, and equal employment opportunities are provided to all individuals.,

You are a detail-oriented Functional expert with technical proficiency, sought for the role of Manager, OneStream Administrator. Your primary responsibility will be to support, maintain, and enhance the OneStream platform and financial planning processes. To excel in this role, you should possess 5+ years of IT development experience in EPM solutions, with a minimum of 2 years of hands-on experience with OneStream in large, multi-country environments. Your key duties will include ensuring the accuracy, consistency, and usability of financial data and reporting tools used by the Finance and FP&A teams. You will drive continuous improvement initiatives aimed at streamlining financial consolidation, reconciliations, reporting, and financial planning processes. A deep understanding of finance functions, coupled with practical expertise in administering OneStream or similar EPM platforms, is fundamental for success in this position. Your responsibilities will involve managing the OneStream platform, ensuring data quality and troubleshooting issues. You will maintain system reliability and data integrity, manage user access and workflows, and support version control and administration of scenarios. Additionally, you will identify and resolve data variances, load errors, and system issues through collaboration with finance, IT, and accounting teams. You will be tasked with developing, optimizing, and maintaining key reports, dashboards, templates, and workflows in OneStream to meet evolving business needs. Collaboration with Finance and FP&A teams to address ongoing reporting requirements will be essential. Furthermore, you will proactively identify, recommend, and implement system improvements and automation opportunities within OneStream. As part of your role, you will provide functional support and basic training to users across the finance team. It will be crucial to maintain clear system documentation and ensure compliance with audit requirements. To qualify for this role, you should hold a bachelor's degree in finance, accounting, information systems, or a related field. Additionally, having OneStream certification would be advantageous. You are expected to have 5+ years of experience in finance systems support, including Enterprise Performance Management, with at least 2 years of OneStream experience. In terms of technical skills, you should possess a working knowledge of OneStream features such as Cube Views, Workflows, and Dashboards. Experience with data integration between OneStream and ERP systems, managing user security and access control within OneStream, and knowledge of SQL, scripting, or VBA would be beneficial. Familiarity with cloud platforms like AWS, Azure, and data lake architectures is considered a plus. Soft skills are equally important for this role. You should be a self-starter with strong analytical and problem-solving abilities, a clear communicator capable of working with both technical and non-technical stakeholders, and a team player with a proactive and collaborative mindset.,

As a Core Tax Services Manager/Experienced Manager at BDO RISE, you will play a crucial role in advising on the tax implications of BDO USA's clients" business objectives. Your responsibilities will include evaluating and selecting alternative actions to lessen tax burden and compliance costs, identifying various methods of complying with tax regulations, and serving as the primary contact for complex tax issues. It will be your duty to apply your knowledge to understand potential tax issues, recognize and communicate potential risks, and stay informed about changes in tax policies. To excel in this role, you must have a Bachelor's degree in Accounting or a related field, while a Master's degree in Accounting or taxation is highly beneficial. With at least 9 years of prior experience, you will review the international portion of US federal tax returns, handle Tax Provisioning under ASC740, manage tax accounting in the general ledger, identify tax savings and exposures, and oversee the development of tax accounting policies and procedures. Supervisory experience is essential, and prior experience in a Big 4 firm is advantageous. Your proficiency in Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook) and tax research databases like BNA and RIA is required. You should also be well-versed in tax compliance process software such as GoFileRoom, USERVERSE, DOCUMENT MANAGEMENT SYSTEM, GoSystemRS, ONESOURCE, CORPTAX, Caseware, and BNA Depreciation Software. Additionally, you must possess superior verbal and written communication skills, strong analytical and critical thinking abilities, effective decision-making skills, and the capacity to work collaboratively in a team environment. As a Core Tax Services Manager, you will provide written tax advice to BDO USA and have the opportunity to develop and manage a team of tax professionals. Your role will involve assisting with engagement workflow management, supervising tax consultants and interns, and acting as the primary contact for preparing and presenting tax issues and resolutions. Your executive presence and ability to maintain relationships will be key to your success in this role.,

As a member of B S R & Co. LLP, a reputable firm registered with the Institute of Chartered Accountants of India, you will be part of a network with a presence in 14 cities across India. With over 120 partners and a team of more than 5,000 professionals, our firm is dedicated to providing audit, assurance, and taxation services to a diverse client base that includes Indian businesses, multinationals, and listed companies. We are committed to maintaining high standards of audit quality, enhancing the experience for our team members, and embracing innovative technologies. Your responsibilities will include ensuring timely compliance with corporate tax regulations, handling corporate tax mandates for clients, conducting technical research on recent case laws and circulars, preparing memos and presentations for advisory assignments, and assisting in various tax-related activities such as submissions, assessments, appeals, and tax audit finalization. You will also be expected to develop a strong technical knowledge base, maintain accurate client trackers and billing information, and adhere to the firm's internal risk management policies. To excel in this role, you should be a qualified CA with 0-2 years of post-qualification experience in direct tax or corporate tax. Strong analytical skills, effective communication abilities, client relationship management expertise, commercial awareness, and a collaborative approach are essential. Experience in regulatory environments and exposure to corporate tax, corporate law, FEMA, and SEBI would be advantageous. Additionally, you will be involved in coaching junior team members, participating in business development activities, delivering internal presentations, attending external trainings, and contributing to the firm's CSR initiatives. If you are seeking a challenging opportunity to grow your career in the field of corporate tax and work with a dynamic team of professionals, we encourage you to apply and be a part of our inclusive and innovative work culture at B S R & Co. LLP.,

As an experienced Oracle FCCS (Financial Consolidation and Close Cloud Service) Implementation Consultant, you will be responsible for leading the design, deployment, and optimization of Oracle FCCS solutions for financial consolidation, intercompany eliminations, currency translation, and financial close processes. Your expertise in consolidation accounting, statutory reporting, GAAP/IFRS compliance, financial close automation, and data integration with ERP systems will be crucial in ensuring the smooth consolidation and reporting cycles. Your key responsibilities will include: - Leading end-to-end implementation of Oracle FCCS for financial consolidation and close processes. - Configuring FCCS dimensions, metadata, security, and consolidation rules based on business requirements. - Developing intercompany elimination rules, ownership structures, and multi-currency translation logic. - Customizing forms, dashboards, task lists, and Smart View reports for financial users. - Working closely with finance and accounting teams to optimize month-end and quarter-end close cycles. - Ensuring GAAP, IFRS, and statutory compliance in financial reporting and consolidation. - Configuring Data Management (DM/FDMEE) for data integration from ERP systems (Oracle Cloud, SAP, Workday, etc.). - Developing and optimizing business rules, calculation scripts, and Groovy scripts for complex consolidation logic. - Conducting end-user training sessions for finance, accounting, and audit teams. - Collaborating with cross-functional teams to integrate FCCS with other EPM applications (EPBCS, ARCS, EDMCS). To be successful in this role, you should have a Bachelor's degree in Finance, Accounting, Business, Information Systems, or a related field, along with 3 to 6 years of hands-on experience in Oracle FCCS implementation and consolidation accounting. Additionally, possessing Oracle FCCS Certification, CPA, CA, or equivalent accounting certification would be advantageous. Your technical skills should include proficiency in Smart View, Data Management (DM/FDMEE), and Essbase cube optimization, as well as experience with REST/SOAP APIs, SQL, and ETL tools for data integration. Strong communication, problem-solving, and stakeholder management skills are essential for effective collaboration with finance and IT teams. If you are self-motivated, able to manage multiple projects in a fast-paced environment, and have exposure to project management methodologies (Agile, Scrum, or Waterfall), we encourage you to join our team. Your contributions will play a key role in delivering innovative Oracle solutions that maximize operational excellence and benefits for our clients.,

Role & responsibilities Provides support in tax specialty areas including direct and indirect tax compliance, tax audits, and tax reporting. Prepares & reviews tax returns, executes processes, monitors effectiveness of SOX/tax controls, reports deviations from standard processes and initiates process improvements. Gathers and analyzes data extracted from financial systems or received from other functions. Performs data accuracy/quality checks to validate tax handling of transactions as per applicable tax legislation. Prepares data, materials and processes for tax computations of direct/indirect tax returns and working papers, including gathering information, reconciling data and analyzing individual transactions considering country specific tax rules. Participates in tax projects and handles issues identified during tax return review and preparation with front-end functions. Provides basic tax consulting. Responsible for preparation of withholding tax return / Corporate Income Tax Return for multiple countries/tax jurisdictions with moderate complexity • Extensive analysis of sub-ledger reports to deduce withholding tax applicability. • Analysis of corporate income tax accounts. • Support on tax audit assignments • Tax compliance, Transfer Pricing, Tax provision, audit and accounting tasks involving new customized approaches • Require knowledge of tax compliance, audits, accounting and tax specific systems/applications & Enterprise Resource Planning applications. • Provide advice on routine tax matters. Job Qualifications • Requires higher education (MBA Finance, CA Inter, ICWA, M.Com) or specialized training/certification, or equivalent combination of education and experience. • Typically minimum of 3 years relevant experience for entry to this level [count 3 years of CA article ship as 1 yr of experience]. • Requires extensive knowledge and skills to complete specialized tasks.