52 Tax Provisions Jobs

Job Description: You will be responsible for managing the month-end closing process, which includes bank reconciliations, journal entries, and preparation of financial statements. Additionally, you will analyze financial data and generate reports to support management decision-making. You will also be tasked with preparing tax provisions and working on the periodic tax filing process in accordance with Indian tax regulations such as the Income Tax Act, GST, and TDS. It is essential to maintain a strong understanding of Indian accounting principles (Ind AS) and ensure compliance with all relevant regulations. Furthermore, you will participate in internal control procedures to safeguard financ...

As an Assistant Manager/Manager in Audit and Tax, you will be responsible for a variety of tasks related to accounting, statutory audit, direct tax, and indirect tax engagements. Your role will involve client relationship management and development, ensuring client satisfaction, as well as managing team hiring, training, and development. Additionally, you will be expected to implement systems, policies, and procedures to enhance efficiency and productivity. Your growth and technology initiatives will play a crucial role in the overall success of the organization. Key Responsibilities: - Manage accounting, statutory audit, direct tax, and indirect tax engagements - Client relationship managem...

As an Accounting professional, you will work independently and support all aspects of accounting for a group of entities. You will collaborate with partners for various reporting, year-end submissions, and other accounting areas to ensure compliance with accounting policies and Local Tax & GAAP requirements. Your role will involve interacting closely with various groups such as Business Divisions, General Accounting organization, Group Finance, Tax, Treasury, Internal Audit, and different partners to maintain relationships with all collaborators. **Key Responsibilities:** - Either work independently or support other controllers in ensuring local statutory and tax compliance for a country or ...

Role- US Business Tax Senior 1065/1120/1120S- CCH software Good working knowledge of the provisions affecting Schedules, Ordinary business Income, Taxable Income and clear diagnostic errors in the software. Good accounting concept to understand client accounts and appropriate mapping into Tax software. Comprehend the output produced by the Tax Software and accordingly prepare working papers and documentation to support the figures in the return. Perform detailed review of the work performed by staffs to ensure quality work. Manage a team of Tax return preparers and help them complete the return on time. Work as preparer level on complex tax returns Taking ownership and responsibility of the ...

Role Overview: As a Taxation Specialist within our organization, you will be responsible for ensuring timely execution of direct tax and regulatory compliance with accuracy and quality. Your key duties will include monitoring and managing tax governance, staying updated with changes in tax laws, and evaluating their impact on operations and business models. It will be crucial for you to ensure the adequacy of tax provisions, conduct due research on tax matters, and provide effective representation of tax positions with detailed documentation within specified timelines. Additionally, you will play a pivotal role in monitoring the tax governing framework on tax assets realization to prevent wo...

As an Assistant Manager - Tax at Rolls-Royce in New Delhi Corporate Office, India, you will play a crucial role in ensuring adherence to Transfer pricing & direct tax compliance requirements and providing support on various ad hoc projects. Your responsibilities will include: - Specializing in Transfer Pricing matters by making and reviewing TP studies and TP compliances - Preparing tax information for Group Headquarters for budgets, forecasts, and reporting purposes - Assisting in the preparation of year-end tax provisions for local statutory accounts - Liaising with group accountants and external auditors to ensure proper reflection of provisions in statutory accounts - Computing advance t...

You will assist in meeting direct and indirect tax obligations for all CRISIL International entities. Your key activities will include: - Preparing draft returns (income-tax, sales and use tax, VAT, wealth tax, etc.) and supporting related filings - Supporting on monthly accounting of tax provisions (current tax, deferred tax) and effective tax rate reconciliation - Ensuring careful documentation of tax positions taken, creating a permanent file - Proactively managing the compliance processes and supporting files to expedite delivery of obligations each year - Assisting with the identification of opportunities to implement technology/automation to improve business outcomes and reduce manual ...

Are you looking to power the next leap in the exciting world of advanced electronics Do you want to help solve problems that drive success in the rapidly evolving technology and connectivity landscape Then bring your problem-solving, passion, and creativity to help us power the next leap in electronics. At Qnity, we're more than a global leader in materials and solutions for advanced electronics and high-tech industries we're a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our depar...

Role Overview: As a Tax Compliance Associate at KKR's Gurugram office, you will collaborate with various internal teams and external advisors to ensure tax compliance, accurate reporting, and efficient tax processes. Your role will involve working on projects related to tax data coordination, analysis, withholding calculations, and responding to tax-related requests. You will play a crucial part in maintaining high operational standards and stakeholder management within a fast-paced environment. Key Responsibilities: - Take ownership of assigned funds or legal entities, overseeing full-cycle tax compliance and investor reporting in coordination with global teams and external advisors. - Comm...

As a Senior Tax Analyst at Nium in Mumbai, you will be responsible for managing direct and indirect tax matters, including preparation of tax provisions, deferred & current tax calculations, monthly TDS and GST workings. Your role will also involve managing tax filings such as income tax and GST returns, coordinating with tax authorities and external consultants, ensuring compliance with transfer pricing regulations, assisting in tax litigations, and collaborating with finance and other internal stakeholders. Key Responsibilities: - Manage direct and indirect tax matters - Prepare tax provisions, deferred & current tax calculations - Handle monthly TDS and GST workings - Manage tax filings i...

As a candidate for the role of Accounting and Audit Support at Qnity, you will play a crucial role in financial statement preparation and audit processes. Your responsibilities will include: - Having substantial experience in preparing financial statements and managing comprehensive audit processes. - Handling financial statements, statutory audits, tax audits, and transfer pricing reporting. - Conducting monthly flux analysis and effectively communicating findings to the Country Controller. - Collaborating with different teams to provide insights on complex accounting matters. - Supporting the business and functional teams with accounting-related questions and discussions. - Reviewing gener...

INTRODUCTION: Qnity partners with customers at the cutting edge of technology to enable breakthroughs across AI, advanced computing, and advanced connectivity between and within next-generation devices. From groundbreaking solutions for semiconductor chip manufacturing, to enabling high-speed transmission within complex electronic systems, our high-performance materials and integration expertise make tomorrow's technologies possible. ROLES & RESPONSIBILITIES Accounting and Audit Support: Have substantial experience in the preparation of financial statements and managing comprehensive audit processes. Have a background in handling financial statements, statutory audits, tax audits, and transf...

Goodera is the world's leading employee volunteering platform, empowering companies to scale employee volunteering experiences globally through an innovative technology platform and unique operating model. With a presence in over 100 countries and support for 30+ languages, Goodera connects over 500 clients including 60+ Fortune 500 companies with meaningful volunteer opportunities tailored to their communities. The impact of Goodera has reached over 10 million beneficiaries, powered by 1 million+ employee volunteers and a network of 50,000+ nonprofit partners. Backed by top investors such as Zoom Ventures, Elevation Capital, Nexus Venture Partners, Omidyar Network, and Ursula Burns. As an A...

You will be responsible for working independently or supporting the Business Unit Controller in all aspects of accounting for an entity or a group of entities. You will collaborate with 3rd party providers for statutory and tax reporting, yearend submissions, and other accounting areas. Your objective is to ensure compliance with accounting policies and Local Tax & GAAP requirements. You are expected to closely interact with various groups including Business Units, General Accounting organization, Group Finance, Tax, Treasury, Internal Audit, and 3rd party providers while managing the relationship with local statutory auditors. **Key Responsibilities:** - Ensure statutory and tax compliances...

As an Assistant in the tax department at CRISIL International, your responsibilities will include: - Preparing draft returns for various taxes such as income-tax, sales and use tax, VAT, and wealth tax, and providing support for related filings. - Supporting the monthly accounting of tax provisions including current tax, deferred tax, and reconciling the effective tax rate. - Ensuring meticulous documentation of tax positions taken to create a permanent file. - Proactively managing compliance processes and supporting files to expedite the delivery of obligations each year. - Assisting in identifying opportunities to implement technology and automation to enhance business outcomes and reduce ...

As a Tax Supervisor at RSM, you will play a crucial role in the Private Equity Portfolio Company practice, specifically the C-Corp team. Your focus will be on advising clients on their tax strategy and compliance obligations, utilizing industry and technical expertise to deliver high-quality services. Your responsibilities will revolve around two key concepts: technical expertise and exceptional client service. Responsibilities: - Detail review of Federal and State Corporate tax returns to ensure high-quality work. - Address multiple complex issues in a clear, non-technical manner to facilitate communication between clients and the service team, managing risks effectively. - Directly interac...

As an Assistant to the departmental head, your role will involve efficiently managing the direct tax compliance and reporting of the Company. This includes optimizing tax costs by availing various benefits and concessions available under the Tax laws. Your responsibilities will also include minimizing risks through proper and timely guidance to Group companies and business divisions. Key Responsibilities: - Preparing tax audit reports, computation of total income, filing of return of income, and advance tax computation for Tata Steel and its group companies. - Computation of current tax and deferred tax on a quarterly basis and tax reporting. - Handling tax assessment and litigations, includ...

Role Overview: You will serve as the Associate Director, Reporting, Audit & Tax, overseeing General Accounting functions including Tax, costing, and Treasury. Your responsibilities will include GL analysis & control, monthly accounts closing, preparation of monthly MIS reporting, annual budgets and standard costs, transfer pricing analysis, and tax audit finalization. You will be a key operational interface for internal and external stakeholders to enhance operational processes within your functional areas. Additionally, you will implement compliance tools and drive continuous improvement initiatives. Key Responsibilities: - Review monthly financials and prepare debit notes for True Up Incom...

As an Accountant at LSEG, you will be responsible for independently managing or supporting the Area Controller in all accounting aspects for an entity or a group of entities. Your key responsibilities will include: - Ensuring statutory and tax compliance for a Country or a group of Countries by collaborating closely with service providers. - Working with various business partners to ensure accurate and timely accounting of legal entities in enterprise systems and maintaining control over underlying processes. - Adhering to reporting timetables for month-end close, reconciling critical accounts with underlying documentation, and ensuring accurate transaction coding in line with accounting pol...

Key Responsibilities: Analyze various provisions of Direct Tax, including Withholding Tax and TDS regulations. Manage quarterly tax provisions for listed entities, including evaluation of contingent liabilities. Demonstrate in-depth knowledge of Direct Tax laws, with a strong focus on SEZ/IT Park-related assessments and litigation. Apply analytical skills in tax planning, optimization, and structuring of transactions. Compute tax liabilities and prepare tax returns, ensuring full compliance with statutory payment, reporting, and documentation requirements. Collaborate cross-functionally with business units and Shared Services to address technical tax-related queries. Supervise tax compliance...

Role Overview: As a member of the Tax Team at KKR's Gurugram office, you will play a crucial role in the firm's global tax policy, planning, and compliance. Your responsibilities will include collaborating with various internal teams and external advisors to ensure accurate tax reporting for partnerships and corporate entities related to investment funds and employee vehicles. You will work closely with tax advisors to analyze tax data for investor reporting, review tax provisions, and respond to investor and ad-hoc tax-related requests. Your strong communication skills will be essential as you correspond with banks, investors, tax advisors, legal advisors, and colleagues to ensure operation...

As an Assistant Manager/Manager in Audit and Tax, you will be responsible for the following: - Manage accounting, statutory audit, direct tax, and indirect tax engagements effectively. - Develop and maintain client relationships to ensure client satisfaction. - Lead team hiring, training, and development activities. - Implement systems, policies, and procedures to streamline operations. - Drive growth and technology initiatives to enhance efficiency. Qualifications required for this role include: - Qualified CA with 3-6 years of post-qualification experience in statutory audit, direct and indirect tax matters. - Strong managerial and communication skills. - Proactive attitude with a go-gette...

As a Financial Accountant at LSEG, you will have the opportunity to work independently or support the Business Unit Controller in various aspects of accounting for an entity, collaborating with 3rd Party providers for statutory and tax reporting, yearend submissions, and other accounting areas. Your primary objective will be to ensure compliance with accounting policies and Local Tax & GAAP requirements. You will be encouraged to engage closely with different groups such as Business Divisions, General Accounting organization, Group Finance, Tax, Treasury, Internal Audit, and 3rd party providers while maintaining relationships with local statutory auditors. **Key Responsibilities:** - Ensure ...

As an intern at A G M S & CO, Chartered Accountants, you will have the opportunity to assist in financial statement preparation, maintain working papers and audit files, and use software like Tally, Excel, or audit tools. Your responsibilities will also include coordinating with clients for required data and learning and applying Accounting Standards and tax provisions. Key Responsibilities: - Assist in financial statement preparation - Maintain working papers and audit files - Use software such as Tally, Excel, or audit tools - Coordinate with clients for required data - Learn and apply Accounting Standards and tax provisions Qualifications Required: - Enrolled in a relevant accounting or f...

Key Responsibilities Direct Taxation Preparation and filing of corporate income tax returns and TDS returns (e.g., 24Q, 26Q). Handle quarterly and annual tax provisions and deferred tax computations. Ensure compliance with tax laws under the Income Tax Act, 1961. Manage and support tax audits, income tax assessments, and scrutiny proceedings. Assist with Transfer Pricing documentation and compliance. Evaluate tax-saving opportunities and advise on tax planning strategies. Indirect Taxation Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle GST reconciliation with books of accounts and vendor invoices. Oversee input tax credit (ITC) utilization and optimi...