8 Tax Reconciliation Jobs

The Accountant position at Royal Infraconstru Ltd. requires you to maintain accurate financial records, ensure timely compliance with statutory requirements, and support informed decision-making through reliable financial reporting and analysis. Your responsibilities will include bill booking, bank & cash transactions, daily costing & fund reporting, account, vendor, customer & inventory reconciliation, as well as TDS & GST reconciliation and compliance. To be eligible for this role, you should have a B.Com degree with a minimum of 3 years of experience in relevant accounting functions. Proficiency in MS Excel, accounting software, inventory & tax reconciliation (TDS, GST) is essential for success in this position.,

Company Description Enterprise Minds, Inc. focuses on AI-driven Automation, Application Engineering, and Intelligence Engineering. We are an SAP Partner and a pioneer in exploring Causality and digital twin technologies. With expertise in Gen AI, Agentic AI, Machine Learning, and Data Science, we engineer next-generation solutions in our Innovation labs and design studios. Our people-centric culture promotes collaboration, ownership, and a strong sense of community. Our mission is to leverage AI and ML technologies to create intuitive automation solutions, partnering with industry verticals for enterprise transformation and future readiness. Role Description Job Title: SAP Central Finance (CFIN) Consultant Location: Hyderabad, India (On-site/Hybrid as applicable) Experience Required: 10+ years of SAP experience with at least 35 years in SAP Central Finance (CFIN) Job Summary: We are seeking a highly experienced SAP Central Finance (CFIN) Consultant to lead or support implementation, integration, and maintenance of SAP CFIN solutions. The ideal candidate will possess deep expertise in SAP FICO, SLT, AIF , and Central Payment , with a solid understanding of S/4HANA architecture and financial data replication. Key Roles and Responsibilities: ???? Implementation & Integration: Lead or support end-to-end SAP CFIN implementation projects Analyze source systems (SAP ECC, S/4HANA, non-SAP) and design integration into CFIN Configure SLT (System Landscape Transformation) for real-time replication Set up Application Interface Framework (AIF) for error handling and monitoring Enable and configure Central Payments, Central Reporting , and Master Data Governance (MDG) ???? Design & Configuration: Gather business requirements and translate them into functional design documents Configure SAP FICO modules in alignment with Central Finance processes Design financial document mapping and manage document splitting, cost object mapping , etc. Define and implement value mapping, key mapping , and cost object mapping ???? Testing & Go-live Support: Prepare and execute unit testing, integration testing , and user acceptance testing (UAT) Support cutover activities, go-live preparation, and post-go-live hypercare ???? Operations & Support: Monitor data replication, error logs, and system performance post go-live Resolve issues related to financial replication, AIF errors , and data mismatches Work closely with finance stakeholders, SAP Basis, and technical teams Maintain solution documentation and provide knowledge transfer to support teams ???? Project Collaboration: Work within Agile/Scrum or Waterfall project environments Collaborate with cross-functional teams including FICO, MDG, SLT, and reporting Communicate with business leaders and present status updates and issue resolutions Required Skills & Qualifications: Strong hands-on experience with SAP Central Finance (CFIN) Solid background in SAP FICO (GL, AP, AR, CO, AA, COPA) modules Experience with SAP SLT , AIF , Central Payments , and MDG Strong understanding of intercompany processing, tax, reconciliation, and reporting Excellent communication and stakeholder management skills Preferred Skills: SAP S/4HANA certification (FICO or CFIN) Experience with multi-entity, global SAP rollouts Knowledge of SAP Group Reporting, BPC , or Embedded Analytics Exposure to non-SAP source systems integration ???? If this sounds like youor someone you knowDM me or apply, share your CV to [HIDDEN TEXT] Show more Show less

Role & responsibilities Key duties and responsibilities Receipt of required data for the preparation of financial statements. Prepare and review financial statements for the UK Regulated funds adhering to the jurisdiction norms. Preparation of Financial statements of Hedge Funds, mainly in FRS/UK GAAP. Ensuring best practice are adopted and improving processes to gain efficiencies. Planning and organizing workload and helping prioritization of deliverable. Liaise with Auditors/Client/Trustees on any challenges which occur in reporting process. Ensuring client enquiries are answered in accordance with Apex service standards on an ongoing basis. Ensuring compliance with regulatory requirements and other requirements of the funds specifications. Benchmarking of production reports to best practices. Defining the timeline of financial statements preparation with clients and auditors. Receipt of required data for the preparation of financial statements. Calculation of Mid and Bid price for Portfolio. Reconciliation of Units creations and cancellations. Oversee/calculate TER/OCF calculations. Oversee Offshore reportable income calculations. Oversee/calculate Distribution calculation process. Qualification and Experience Professional qualification, MBA (Finance), Bachelor of Commerce or any course specialized in accounting. Experience in Financial Reporting. Accounting and Reporting Industry. Experience with Hedge funds is strongly preferred. Should have knowledge of accounting principles and procedures, familiarity with financial markets & instruments. Experience of Financial Reporting in FRS/UK GAAP is preferred. Skills Required Highly proficient in MS Excel and MS Word Strong accounting knowledge Strong knowledge in capital market and derivatives Strong written and verbal communication skills Leadership skills

Key duties and responsibilities Receipt of required data for the preparation of financial statements. Prepare and review financial statements for the UK Regulated funds adhering to the jurisdiction norms. Preparation of Financial statements of Hedge Funds, mainly in FRS/UK GAAP. Ensuring best practice are adopted and improving processes to gain efficiencies. Planning and organizing workload and helping prioritization of deliverable. Liaise with Auditors/Client/Trustees on any challenges which occur in reporting process. Ensuring client enquiries are answered in accordance with Apex service standards on an ongoing basis. Ensuring compliance with regulatory requirements and other requirements of the funds specifications. Benchmarking of production reports to best practices. Defining the timeline of financial statements preparation with clients and auditors. Receipt of required data for the preparation of financial statements. Calculation of Mid and Bid price for Portfolio. Reconciliation of Units creations and cancellations. Oversee/calculate TER/OCF calculations. Oversee Offshore reportable income calculations. Oversee/calculate Distribution calculation process. Qualification and Experience Professional qualification, MBA (Finance), Bachelor of Commerce or any course specialized in accounting. Experience in Financial Reporting. Accounting and Reporting Industry. Experience with Hedge funds is strongly preferred. Should have knowledge of accounting principles and procedures, familiarity with financial markets & instruments. Experience of Financial Reporting in FRS/UK GAAP is preferred. Skills Required Highly proficient in MS Excel and MS Word Strong accounting knowledge Strong knowledge in capital market and derivatives Strong written and verbal communication skills Leadership skills

GreenCell Mobility is seeking a diligent and meticulous Accountant - Assistant Manager with a strong focus on treasury operations and financial reconciliation. This role is crucial for managing daily banking activities, ensuring accurate payment processing across various formats and banking partners, maintaining precise bank and fixed deposit reconciliations, and diligently handling debt servicing requirements, contributing significantly to the company's financial integrity and compliance. Key Responsibilities: Payment Management: Execute payment entry, posting, and prepare manual payment requests in various formats for different banking partners. Bank Coordination: Coordinate closely with banking partners, specifically related to payments based on escrow arrangements. Cash & Bank Management: Conduct daily tracking of Bank Balances and prepare weekly Bank Balance Dashboards for management review. Reconciliations: Perform comprehensive bank reconciliation for a high volume of bank accounts (approx. 50 accounts) and fixed deposit reconciliation. Audit & Compliance Support: Prepare audit schedules and ensure adherence to financial compliances. Tax Reconciliation: Perform 26AS Interest reconciliation. Foreign Payments: Prepare foreign payment documents (averaging 6-8 per month). Expense Accounting: Account for and manage payments related to Bank Charges, Bank Guarantee (BG) Commission, Escrow Fees, Loan Processing Fees, and other finance charges. Debt Servicing: Handle debt servicing activities, including interest working and reconciliation, follow-up with lenders for debt servicing, and accurate accounting and reconciliation of debt. Preferred Candidate Profile: Proven experience in Treasury Back Office operations. Hands-on experience with documentation required by banks for account opening, signatory updates, and other quarterly compliances. Strong understanding of banking operations, payment processes, and financial reconciliation. Excellent analytical skills and attention to detail. Proficiency in accounting software and Microsoft Office Suite, especially Excel. Ability to manage multiple tasks and meet tight deadlines. Strong communication and coordination skills to interact with banks and internal teams.

Direct Tax Ensuring tax compliance Timely filing of tax returns Attending to tax queries Developing and leading tax strategies in line with overall business objectives Advice and guidance on various tax-related matters Assisting and ensuring with tax audits Monitoring developments regarding tax policies to effectively analyze proposed tax policy changes and evaluate impact so as to develop and execute plans accordingly Work with finance and other cross-functional teams to implement and improve end-to-end tax processes and procedures to mitigate risks

Sapiens is on the lookout for a Senior Accountant to become a key player in our Bangalore team. If you're a seasoned Accountant and ready to take your career to new heights with an established, globally successful company, this role could be the perfect fit. Location: Bangalore Working Model: Our flexible work arrangement combines both remote and in-office work, optimizing flexibility and productivity. What youll do : Job Title: Tax Accountant (India & APAC Tax Compliance) We are seeking a highly skilled and detail-oriented Tax Accountant to manage comprehensive direct and indirect tax compliance across India, Singapore, and other APAC regions. This role involves end-to-end responsibility for GST/VAT/Sales Tax filings, SEZ returns, TDS/TCS/WHT compliance, tax computations, and advance tax payments. The ideal candidate will also oversee the preparation of tax provisions, deferred tax schedules, and global tax reconciliations. In addition, the role includes managing income tax filings, transfer pricing documentation, annual statutory returns, and coordinating with external advisors and internal teams to ensure full compliance with domestic and international tax regulations. Key Responsibilities: Prepare and file monthly and annual indirect tax returns (GST, VAT, Sales Tax) for India, Singapore, and other APAC jurisdictions in compliance with local regulations. Prepare and file SEZ-related returns including MPR (Monthly Performance Report), APR (Annual Performance Report), SERF, and other statutory filings. Ensure accurate deduction, timely deposit, and filing of returns for TDS/TCS in India and Withholding Tax (WHT) in other jurisdictions. Compute taxable income and manage timely payment of advance taxes for APAC entities, ensuring alignment with local tax laws. Prepare and account for tax provisions, including MAT credit and deferred tax assets/liabilities. Maintain global tax reconciliation schedules and supporting documentation. Prepare tax audit reports, schedules, and reconciliations. Coordinate with auditors and consultants to facilitate smooth and timely closure of audits. Ensure accurate and timely filing of income tax returns, including related compliances such as MAT, FTC, and other statutory submissions. Prepare and manage filing of TP documentation (including Form 3CEB and Master File). Collaborate with global tax teams on CBCR (Country-by-Country Reporting) and other group-level filings. Manage and file statutory annual returns such as FLA (Foreign Liabilities and Assets), SFT (Statement of Financial Transactions), EL (Equalization Levy), and other regulatory filings. Coordinate with external advisors in India and international jurisdictions on matters such as tax registrations, legal opinions, assessments, and timely submission of filings. Maintain complete and accurate tax records, schedules, and reconciliation statements to support internal and external audits. Work closely with internal finance, legal, and business teams to address and resolve tax-related issues. Required Qualifications: Semi qualified inter CA / CMA / CPA or masters degree in commerce, Taxation, or Finance. 5-8 years of experience in tax accounting, with exposure to both Indian and international tax systems. Strong knowledge of GST, TDS, Income Tax, and international tax compliance (especially APAC region). Proficiency in managing different regulatory portals. Excellent communication, analytical, and problem-solving skills. Ability to manage multiple stakeholders and deadlines across different time zones.

• Accounts receivable experience • Cash Applications • Previous Customer Service experience • B.COM, M.com, BBA, Accounting, Finance • Experience in payroll tax reconciliations and analysis. • minimum of 0-3 years work experience.