13 Tax Provisions Jobs

As the leading provider of professional services to the middle market globally, our purpose at RSM is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional team is the key to our unrivaled, inclusive culture and talent experience, making us compelling to our clients. You will find an environment at RSM that inspires and empowers you to thrive both personally and professionally. The Private Equity Portfolio Company practice at RSM serves partnership and corporate companies, primarily owned by Private Equity Funds. Joining the C-Corp team presents the opportunity to work in a high-performing, high-growth environment, providing tax strategy and compliance advisory services to clients. You will collaborate with cross-functional teams, particularly the Financial Services team, utilizing industry and technical expertise to guide clients through M&A transactions and capital account analysis. Additionally, you will deliver digitally-enabled services leveraging our world-class tax technology offerings. As a Tax Supervisor at RSM, your responsibilities will revolve around two core concepts: technical & quality expertise and delivering excellent client service. Your duties will include: - Detail reviewing of Federal, State Corporate tax returns to ensure high-quality work. - Addressing multiple complex issues and communicating in a non-technical manner to facilitate client communication. - Directly interacting with clients to handle questions, planning, and concerns. - Developing, motivating, and training staff level team members. - Performing, documenting, summarizing, and reviewing research conclusions on specific tax issues. - Keeping up to date on current tax practices and law changes. - Other duties as assigned, with the possibility of some travel. Basic Qualifications: - Bachelor's degree in Commerce, Business Administration (Finance), or Business Management (Finance). - Minimum of 4+ years of corporate federal tax compliance and tax consulting experience in a public accounting environment. - Ability to work closely with clients, understand tax law/rules, and conduct detailed review of tax returns/workpapers. - Effective verbal and written communication skills. Preferred Qualifications: - Master of Business Administration (Finance), CPA or EA certification. - Experience working for a Big 4 or large regional accounting firm. - Familiarity with tax research tools and tax preparation technology. - Strong technical skills in accounting and tax preparation, with industry specialization. - Experience with international tax matters, ASC 740 tax provisions, and M&A activities. - Knowledge of OneSource Tax Provision Software, CCH Axcess, and ASC 740 Purchase Accounting. At RSM, we offer a competitive benefits and compensation package, along with flexibility in your schedule to balance work and personal life demands. Learn more about our total rewards on our website. Accommodations for applicants with disabilities are available upon request. RSM is committed to providing equal opportunity and reasonable accommodation. If you need assistance during the recruiting process, please contact us at careers@rsmus.com.,

If interested, share your CV at [HIDDEN TEXT] or 9036659658 Job Title - Taxation Asst. Manager Location - Mumbai (Andheri - Marol) Experience - 7 to 8 years Salary - 8 to 10 LPA Education Qualification Masters with Finance Background Industry - Freight Forwarding | Logistics | International Shipping What is your role Experienced in managing GST compliance, including return filing, reconciliation, and audits. Ensures adherence to tax regulations and collaborates with internal teams for accurate reporting. Advises on tax law changes, handles audits, and supports tax planning and staff training. Job responsibilities: 1. Prepare GSTR1 data for filing. 2. Prepare and file GST returns and other tax compliance documents accurately and on time, including GSTR1, GSTR2B, and GSTR2A reconciliation. 3. Conduct GST audits and work on amendments for incorrectly processed invoices. 4. Ensure compliance with all applicable tax laws and regulations, including GST, income tax, and any other relevant taxes. 5 .Conduct regular audits and reviews of financial records to ensure tax accuracy and compliance. 6 .Assist in the preparation of tax provisions and financial statements, including deferred tax calculations. 7. Monitor changes in tax laws and regulations, advising management on potential impacts and required actions. 8. Respond to tax queries and manage communication with tax authorities during audits and assessments. 9. Collaborate with finance and accounting teams to ensure accurate reporting and compliance with internal policies. 10 .Develop and implement tax planning strategies to minimize tax liabilities. 11.Work independently and collaboratively in a fast-paced environment. 12. Provide training and support to staff on GST and tax-related matters. What are we seeking for: Should be fluent in English, Hindi & Marathi. A smiling face, a healthy mind and body, and a positive attitude are a must. Strong organizational and multitasking skills Strong knowledge of accounting principles and practices In-depth knowledge of GST laws, tax regulations, and compliance procedures. Ability to work independently and manage multiple priorities effectively. Show more Show less

As an Executive in the Accounting Department, your primary responsibilities will include managing the month-end closing process. This involves handling tasks such as bank reconciliations, journal entries, and the preparation of financial statements. Your role will also require you to analyze financial data and generate reports to support management decision-making. Additionally, you will be responsible for preparing tax provisions and working on the periodic tax filing process in compliance with Indian tax regulations, including the Income Tax Act, GST, and TDS. It is essential to maintain a strong understanding of Indian accounting principles, particularly Ind AS, and ensure adherence to all relevant regulations. You will also participate in internal control procedures to safeguard financial assets and provide troubleshooting and suggestive actions in coordination with the Head of Accounting. To excel in this role, you should have a minimum of 5 years of experience in the field of accounting, preferably in the Manufacturing or Trading industry. A Bachelor's degree in Commerce or a similar field is required for this position. This is a full-time, permanent position that offers benefits such as leave encashment, paid sick time, paid time off, and the option to work from home. The work schedule is during the day shift, and the ability to commute or relocate to Sonipat, Haryana, is necessary. The ideal candidate must have at least 2 years of experience in accounting. The work location for this position is in person. If you are looking to take on a challenging role that involves managing financial processes, analyzing data, and ensuring compliance with tax regulations, this Executive position in the Accounting Department could be the perfect fit for you.,

You will be responsible for preparing UK Corporation Tax computations using Alphatax software. You will also prepare tax provisions for inclusion in standalone company accounts, including current and deferred taxes. Additionally, you will support the year-end group tax audit process and roll forward transfer pricing files such as master file and local files. Your role will involve researching tax technical positions across corporation tax and employment taxes, with a focus on the UK but may extend to Ireland, Crown Dependencies, etc. You will also be required to analyze legal and professional fees for UK corporation tax returns.,

As a Taxation Specialist at Agility AI Pvt Ltd, you will be responsible for preparing and filing corporate income tax returns, ensuring compliance with the Income Tax Act, and managing tax assessments. Your key responsibilities will include handling the computation of taxable income, reconciling tax provisions, and coordinating with auditors for statutory and tax audit processes. You will also be required to ensure timely filing of TDS returns, assist in internal audit processes, and review internal controls relevant to financial reporting and tax compliance. Monitoring changes in tax laws, liaising with tax consultants for complex tax positions, and identifying tax-saving opportunities within the legal framework are essential aspects of this role. In addition to these responsibilities, you will be expected to prepare MIS reports on tax compliance status, pending matters, and tax positions for management review. Your insights on tax implications of various transactions will support management in decision-making processes. About Company: In a world where technology is evolving rapidly, Agility AI Pvt Ltd is a frontrunner in AI solutions and education. We specialize in bridging the gap between cutting-edge AI technology and practical applications for businesses, students, and professionals. Our AI-driven solutions empower companies to integrate artificial intelligence seamlessly into their operations, facilitating smarter decision-making, automation, and innovation. Moreover, our AI-powered business solutions cater to intelligent automation and data-driven decision-making, enabling businesses to leverage AI for efficiency, scalability, and growth. Additionally, we offer AI education and training programs through hands-on courses, workshops, and certifications, equipping individuals with real-world AI skills.,

You are looking for a dynamic and experienced individual to join as an Assistant Manager/Manager in the Audit and Tax department. As a Qualified CA with 3-6 years of post-qualification experience, you should have a strong background in statutory audit, direct and indirect tax matters. Your key responsibilities will include managing accounting, statutory audit, direct tax, and indirect tax engagements. You will be expected to handle client relationship management, ensuring client satisfaction, and developing new business opportunities. To excel in this role, you must possess good managerial and communication skills. Being proactive, innovative, and having a positive attitude are essential qualities. Your experience should include a deep understanding of accounting and auditing standards, preferably IndAS, along with knowledge of income tax, GST, and other tax provisions. Previous experience in conducting statutory, tax, and GST audits will be advantageous, especially if you have a consulting background. Furthermore, your role will involve team hiring, training, and development, as well as the implementation of systems, policies, and procedures. You will be expected to drive growth and technology initiatives within the department. In addition to your primary responsibilities, you may also be required to perform other tasks as needed from time to time. This position is based in Gurgaon, offering an exciting opportunity to contribute to the growth and success of the Audit and Tax department.,

As a Taxation Assistant Manager at our company based in Mumbai (Andheri - Marol), you will play a crucial role in managing GST compliance, ensuring adherence to tax regulations, and collaborating with internal teams for accurate reporting. Your responsibilities will include preparing GSTR1 data for filing, filing GST returns and other tax compliance documents accurately and on time, conducting GST audits, and ensuring compliance with all applicable tax laws and regulations. You will be responsible for monitoring changes in tax laws and regulations, advising management on potential impacts and required actions, responding to tax queries, and managing communication with tax authorities during audits and assessments. Additionally, you will collaborate with finance and accounting teams to ensure accurate reporting and compliance with internal policies, develop and implement tax planning strategies to minimize tax liabilities, and provide training and support to staff on GST and tax-related matters. To excel in this role, you should be fluent in English, Hindi & Marathi, possess a positive attitude, strong organizational and multitasking skills, and have a healthy mind and body. You should also have a strong knowledge of accounting principles and practices, in-depth knowledge of GST laws, tax regulations, and compliance procedures, and the ability to work independently and manage multiple priorities effectively. If you have 7 to 8 years of experience, a Masters with a Finance background, and the passion to excel in the Freight Forwarding, Logistics, and International Shipping industry, we invite you to share your CV with us at farheen.akhtar@talentcorner.in or contact us at 9036659658. Join us as a Taxation Assistant Manager and contribute to our success with your expertise and dedication.,

As a member of KKR's Tax Team in Gurugram, you will play a crucial role in ensuring global tax compliance and accurate reporting for the firm's partnerships and corporate tax entities. Your responsibilities will include collaborating with various internal groups and tax advisors, coordinating tax data for investor reporting, analyzing tax treatment, reviewing withholding calculations, and responding to investor and ad-hoc tax-related requests. The team operates in a fast-paced environment, working closely with finance and deal team members, as well as external legal and tax advisors. Your primary responsibilities will involve: - Taking ownership of assigned funds or legal entities for tax compliance, from data collection to final US tax return filing and investor reporting - Communicating effectively with banks, investors, tax advisors, legal advisors, and colleagues - Reviewing federal and state tax returns, investor K-1s, quarterly tax provisions, and withholding calculations - Collaborating with global teams to support tax reporting cycles and identify opportunities for process improvements - Interacting with the Global Tax Team to understand their requirements and address concerns - Handling ad-hoc tax-related requests from stakeholders Qualifications we are looking for include: - Bachelor's degree or equivalent professional experience - 5-7 years of experience in a Financial Services organization, preferably in Private Equity, Real Estate, or Credit - Familiarity with fund structures and U.S. Partnership Tax compliance - Strong knowledge of U.S. Federal and state tax reporting, including Schedules K-1, K-2, K-3 and withholding - Ability to interpret investment structures and tax reporting requirements - Excellent communication skills and ability to collaborate effectively with stakeholders - Familiarity with data analytics tools, process automation, or emerging technologies such as AI If you are a motivated professional with a collaborative mindset, eager to contribute to a dynamic team environment and grow with us, we encourage you to apply. Your impact will be greater with a combination of the qualifications mentioned above. Join us in our Gurugram office, operating on a 4-day in-office and 1-day flexible work arrangement schedule.,

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 operational excellence and stakeholder management. In this fast-paced environment, you will take ownership of tax compliance for assigned funds and legal entities, review tax returns and withholding calculations, and collaborate with global teams to support tax reporting cycles. Proactively identifying opportunities for efficiency improvements and automation will be key to your success in this role. To excel in this position, we are looking for a motivated professional with approximately 5-7 years of experience in a multinational Financial Services organization, preferably with exposure to asset management and U.S. Partnership Tax compliance. A bachelor's degree or equivalent professional experience is required, along with familiarity with fund structures and U.S. Federal and state tax reporting. Your ability to interpret investment structures, simplify complex tax matters, and collaborate effectively with stakeholders will be critical. Experience with data analytics tools, process automation, or emerging technologies like artificial intelligence (AI) will be highly valued. Being organized, responsive, and able to manage competing priorities under tight deadlines is essential. If you are a collaborative team player who is self-motivated, intellectually curious, and committed to integrity and continuous improvement, we invite you to join our team at KKR's Gurugram office. Your contributions will help drive organization-wide process efficiency and transformation while reflecting KKR's global culture and values of teamwork and innovation.,

In this role, you will: Handle all aspects of Goods and Services Tax Handle all aspects of Income Tax Lead the Transfer Pricing process Assist with controversy and tax risk management Assist with global tax projects Champion, role model, and embed Samsara s cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally and across new offices Minimum requirements for the role: Chartered Accountant 7-10 years experience working with large multinationals and/or public accounting firms Bachelors Degree required Must have experience preparing GST returns including GSTR 1, 2, and 3B returns Must have experience preparing/reviewing income tax returns Must have a good understanding of transfer pricing principles and can manage external advisors Experience with tax provisions and tax compliance for US multinational corporations An ideal candidate also has: Certified Public Accountant a plus but not required

As a Tax Manager at our firm, you will play a crucial role in supporting service implementations for tax projects, providing compliance and advisory services to a diverse range of clients, and advising on various tax issues. Your responsibilities will include managing client portfolios, leading teams of tax professionals, ensuring high-quality tax service delivery, and overseeing complex federal tax projects. Additionally, you will work collaboratively with internal and external stakeholders to identify new opportunities and contribute to the growth of our tax practice. To excel in this role, you should have a minimum of 8-10 years of experience in US Business Tax, along with relevant professional qualifications such as CA, CPA, MBA (Finance), ICWA, and Enrolled Agent certification. Previous experience in a Big 4 consulting firm and familiarity with ASC 740 are essential. Moreover, you should possess strong analytical abilities, exceptional communication skills, and a customer-focused mindset. Your ability to lead and manage teams effectively, as well as your commitment to upholding quality standards, will be key to your success in this role. If you are someone with an improvement mindset, commercial acumen, and a passion for delivering high-quality services, we invite you to join our team. This position offers the opportunity to work in a dynamic environment, collaborate with clients, and contribute to the continued success of our tax practice. #KGS#LI-PL1,

As a professional in Direct Tax, you will be responsible for various key tasks. This includes ensuring the closure of tax audit by the Tax Auditor without any qualifications and also ensuring the closure of financial audit without qualifications from a tax perspective. You should possess a complete working knowledge of accounting for taxes under Indian GAAP, IND AS, and ICDS. This involves tasks such as computation of tax provisions, deferred tax, and more. In addition, you will be handling all tax assessments and ensuring refunds are obtained where due. It will be your responsibility to file lower tax deduction applications with the Tax Authorities and provide tax advisory on day-to-day transactions. Your work will require close coordination with the accounting, controlling, operations, and procurement teams. When it comes to Transfer Pricing, you will be accountable for closing Form 3CEB with the Chartered Accountant, reviewing and maintaining annual transfer pricing documentation, and implementing Group transfer pricing policies. To qualify for this role, you should be a Qualified Chartered Accountant with at least 4 years of experience in the relevant field. Your role will be crucial in ensuring compliance and efficiency in tax-related matters, making you an integral part of the organization's financial operations.,

Key Deliveries Responsible for assisting Plant Account Head in carrying out all accounting functions. Timely and accurately performing accounting activities assigned to him. Maintaining Books of accounts as per Indian Accounting Standards Assisting Plant finance Head in MIS/preparing reports/audits and any other function/requirement asrequired by Plant Head/Corporate and statutory agencies. Ensure statutory compliance for the Plant, and filing of returns. Ensure timely and accurate update on SAP Assist Auditors for providing required for audit requirements Bill Booking Verify & process travelling and other expenses of plant employees as per policy. MIRO (booking of purchase/ service bills). Preparation of any report as and when required by Corporate/ government departments. Accounting & Cash Management: To assist Plant Finance Head for preparation of Plant Balance Sheet, P&L, Cash flow, etc. in a timely andaccurate manner. Capitalization of assets. Availing on GST and preparation/filing of statutory records thereof including timely availment of input creditand GST reconciliation/mismatch. Bank reconciliation. Process weekly vendor payments for service providers as per contract/PO Vendor reconciliation. Cash Payment. Audit: To assist Plant Finance Head for preparation of whatever reports/information required for and duringstatutory/management audits.Job Requirement Qualification-Graduate-Finance Minimum 3 to 4 years of experience Knowledge of MS office, GST, VAT and Service Tax return filing, ITR preparation, Balance Sheet in excel, operational knowledge of Tax provisions, Accounts Reconciliation