279 Tax Reporting Jobs - Page 2

Our Company: We re Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We re crucial to the company s strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Our group companies, including GlobalLogic, Hitachi Digital Services, Hitachi Vantara and more, offer comprehensive services that span the entire digital lifecycle, from initial idea to full-scale operation and the infrastructure to run it on. Hitachi Digital represents One Hitachi, integrating domain knowledge and digital capabilities, and harnessing the power of the entire portfolio of services, technologies, and partnerships, to accelerate synergy creation and make real-world impact for our customers and society as a whole. Imagine the sheer breadth of talent it takes to unleash a digital future. We don t expect you to fit every requirement your life experience, character, perspective, and passion for achieving great things in the world are equally as important to us. The Team: The Hitachi Digital (HD) Tax Team Division provides tax compliance services to support the Digital Infrastructure (DI), Digital Services (DS) and GlobalLogic business. We manage all aspects of corporate tax related matters including but not limited to direct and indirect tax reporting and compliance, transfer pricing, tax accounting, tax projects and interfacing with tax authorities The EMEA tax team responsible for direct and indirect taxes is spread over various locations globally and consist currently of 11 team members lead by the EMEA Tax Director who is based in the Netherlands. The Role: As an EMEA Tax Accountant you are supporting the EMEA Tax Specialists and collaborating with internal stakeholders in mainly Finance and IT. You are taking care of various internal compliance obligations like Cash Flow Forecasts, account reconciliations, journal postings and payment requests. At the same time you support the EMEA Tax Specialists with preparing data for CIT returns, Transfer Pricing documentation and various other obligations by pulling data out of Oracle and processing the data in Excel.. What Youll bring: University Degree from an accredited college/university in Accounting or Taxation 2-5 years of experience in a finance role, preferably in an international corporate environment. Proficiency in MS Office, experience with ERP systems (e.g. Oracle) is a plus High attention to detail and accuracy Good communication skills in English (oral and verbal) An enthusiastic and committed team player who is interested in further develop EMEA tax knowledge and experience About us: We re a global, 1000-strong, diverse team of professional experts, promoting and delivering Social Innovation through our One Hitachi initiative (OT x IT x Product) and working on projects that have a real-world impact. We re curious, passionate and empowered, blending our legacy of 110 years of innovation with our shaping our future. Here you re not just another employee; you re part of a tradition of excellence and a community working towards creating a digital future. #LI-RC Championing diversity, equity, and inclusion Diversity, equity, and inclusion (DEI) are integral to our culture and identity. Diverse thinking, a commitment to allyship, and a culture of empowerment help us achieve powerful results. We want you to be you, with all the ideas, lived experience, and fresh perspective that brings. We support your uniqueness and encourage people from all backgrounds to apply and realize their full potential as part of our team. How we look after you We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing. We re also champions of life balance and offer flexible arrangements that work for you (role and location dependent). We re always looking for new ways of working that bring out our best, which leads to unexpected ideas. So here, you ll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with. We re proud to say we re an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.

About You Experience, Education, Skills, and Accomplishments Education: Bachelors degree in Information Systems, Accounting, Taxation, Finance, or a related field. 5+ years of hands-on experience with tax technology platforms, with a focus on Vertex integrated into Oracle EBS . Experience supporting tax processes in ERP environments, including tax engine configurations, testing, and issue resolution. Strong understanding of tax reporting needs and compliance requirements across U.S. and global jurisdictions. Knowledge & Skills: Familiarity with indirect tax types such as sales tax, VAT, GST, and withholding tax. Working knowledge of end-to-end processes: Order-to-Cash (O2C) and Procure-to-Pay (P2P) . Ability to gather and document requirements, support UAT testing, and drive production support in coordination with tax and IT teams. Experience with data mapping , error reconciliation, and troubleshooting in ERP and tax engine interfaces. Strong analytical skills with attention to detail and the ability to translate business needs into technical configurations. Comfortable working with cross-functional teams across tax, finance, and engineering. It Would Be Great If You Also Had: Experience with OneSource, Avalara, or similar tax software. Exposure to NetSuite or Oracle Cloud ERP is a plus. Involvement in tax system upgrades, ERP migrations, or M&A integrations. Understanding of SOX controls and audit documentation in a tax systems context. What Will You Be Doing in This Role? Serve as the Business Systems Analyst within the BIS team, leading requirement gathering, solution design, and end-to-end delivery of tax technology enhancements across Vertex and Oracle EBS Translate business needs into functional designs and collaborate with technical teams to implement solutions. Build and enhance tax system configurations, rules, and workflowsespecially within Vertex and Oracle EBS . Perform and coordinate system testing, user validation, and deployment activities. Monitor integrations and tax calculations, resolving issues and identifying improvement opportunities. Maintain system documentation, support audits, and drive operational excellence in tax workflows. Support change management, including communication and training on system enhancements.

Eurofins Assurance India Pvt Ltd is a prominent certification body offering Audit & Certification, Inspections, and various services across the sustainable supply chain spectrum. Our mission is to assist customers in mitigating risks within their supply chain and ensuring benchmarking performance in operations, processes, systems, people, or capabilities. Regardless of the industry sector you belong to, such as Food, Cosmetics, Consumer products, or Health care, our global auditor and technical expert network are dedicated to minimizing your risks concerning supply chain and distribution flows, including Regulatory and Industrial standards. We maintain accreditations for numerous industry standards/memberships to cater to the entire supply chain efficiently. As a Business Controller at Eurofins, your responsibilities will include creating business plans for the company/business unit, leading the preparation of the Annual Budget, and analyzing various expenditure heads to ensure alignment with the annual budget. You will be managing financial forecasting processes, budgets, consolidation, and reporting, while ensuring compliance with local and international GAAPs. Upholding effective internal controls and adherence to regulatory laws for financial and tax reporting will be a key aspect of your role. Additionally, you will oversee the controlling function for the company's operational activities, including revenue and sales growth, expense control, and financial goal management on a monthly, quarterly, and annual basis. It is crucial to maintain compliance with relevant domestic and international regulations by implementing structured policies, processes, and procedures. Directing and supervising all aspects of the Finance & Accounting functions within the organization will also be part of your responsibilities. Qualifications: - MBA Finance / CA with a minimum of 8-10 years of experience as a Business Controller. In addition to the qualifications mentioned above, the ideal candidate should possess the following behavioral skills: - Proficient in Managing People through planning, decision-making, facilitating, and process improvement. - Strong Planning/Organizing skills to prioritize and plan work activities efficiently. - Sound knowledge of budgeting, accounting, and financial controls. - Effective Communication Skills and proficiency in MS-Excel. - Previous working experience in an MNC environment is preferred, with exposure to reporting under IFRS standards. Join Eurofins Assurance India Pvt Ltd and be part of a dynamic team dedicated to ensuring the integrity and efficiency of supply chain operations through meticulous financial management and control.,

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 yourself. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself and contribute to creating a better working world for all. As a Senior in our team, your responsibilities will include understanding the intricacies of Funds and Fund-of-Fund investment operations, with a preference for Private Equity funds. You will define new procedures and controls to enhance the operational risk process. It will be your responsibility to drive high-quality work products within expected timeframes and budget constraints. Your role will involve executing detailed procedures based on your knowledge of fund controllership, investment books and records, and financial reporting processes. You will handle critical accounting activities such as capital calls, valuations, and transaction processing. Additionally, identifying, evaluating, and suggesting new technology opportunities for platform enablement will be key to your role. You will facilitate conversations between the Business and Technology teams to determine product features and work on process improvements and automation initiatives. To be successful in this role, you should have 4-8 years of experience in the Asset Management sector, with exposure to US-based asset management or fund administration firms being an advantage. Experience with software tools like eFront, Investran, or other investment sub-ledger software is required. A Master's degree in accounting or finance is mandatory, while an MBA or CA would be beneficial. A strong understanding of the financial industry, fund accounting, expense reporting, tax reporting, asset types, and derivatives is essential. You should also possess good knowledge and understanding of financial instruments, banking/WAM domains, and US GAAP regulatory requirements. Experience with financial statements and BRD would be advantageous. Effective executive communication skills and the ability to present cross-functionally and across all levels are necessary for this role. By joining EY, you will be part of a team that exists to build a better working world, creating long-term value for clients, people, and society while building trust in the capital markets. Our diverse teams in over 150 countries leverage data and technology to provide trust through assurance and help clients grow, transform, and operate across various sectors. We work in assurance, consulting, law, strategy, tax, and transactions to address the complex issues facing our world today with innovative solutions.,

The Securities & Derivatives Intmd Analyst position is an intermediate level role that involves processing orders and transactions from trading desks and branch offices in coordination with the Operations - Transaction Services team. The main objective of this position is to facilitate the clearance, settlement, and investigation of client securities and derivatives transactions. Responsibilities: - Experience in non-financial regulatory and tax reporting with subject matter expertise - Strong understanding of OTC derivatives and investment products - Proficiency in spoken and written English, with excellent presentation and communication skills - Knowledge of operational risks and control frameworks - Ability to utilize data analytics and QA tools, experience with automated QA testing frameworks is a plus - Experience in writing disclosures to Regulators and preparing monitoring KPIs & KRIs for regulatory and tax reporting - Participation in audit reviews, regulatory & tax reporting governance forums at local and/or global levels - Critical thinking skills and logical decision-making abilities - Leading discussions on control/risks with stakeholders and partners - Resolving issues related to global regulatory and tax reporting - Driving optimization of global process and control environment - Processing securities transactions, providing analytic input for traders, and aiding in the review of derivative products - Providing recommendations for process improvements using data analysis tools and professional judgment - Resolving settlement-related issues and escalating complex problems as needed - Participating in project implementations, including new products, services, and platform upgrades - Identifying policy gaps and formulating new policies to streamline trade flow processes - Monitoring and providing solutions to errors to minimize risks - Offering informal guidance and on-the-job training to new team members - Assessing risks in business decisions and ensuring compliance with laws, rules, and regulations Qualifications: - 2-5 years of relevant experience - Understanding of Treasury products, accounting, and regulatory policies - Clear and concise written and verbal communication skills Education: - Bachelors Degree/University degree or equivalent experience in Business, Accounting, or Finance *This job description offers a comprehensive overview of the role's responsibilities and requirements. Additional job-related duties may be assigned as needed.*,

Overview: The Senior Tax Preparer is a seasoned professional on track to become a Tax Senior. This role blends technical preparation work with the responsibility of reviewing junior-level work and assisting with initial quality control. They also play a larger role in tax planning and projections. Key Responsibilities: 1. Prepare complex individual, business, and trust tax returns, including multi-state filings. 2. Take ownership of assigned clients and assist with data requests and follow-ups. 3. Prepare and review tax projections for accuracy and planning opportunities. 4. Conduct first-level reviews of returns prepared by junior staff. 5. Identify red flags, missed opportunities, or inconsistencies in tax returns and workpapers. 6. Provide feedback and support to entry-level team members to help them improve accuracy and speed. 7. Collaborate with accounting/bookkeeping staff to ensure clean books for tax filing. Qualifications: 4 to 5 years of U.S. tax preparation experience. Strong understanding of tax compliance and planning concepts. Demonstrated ability to mentor junior staff and take initiative in client work. Proficiency in tax projection modeling using spreadsheets. CPA or EA preferred (or actively pursuing). Note : Please apply using this link below, if you are immediate joiner and looking forward to connect with HR directly Apply Now: https://app.reccopilot.com/jobs/details/688106166938b9e5434f5375

Greetings from The Job Factory !! Candidates with only relevant Experience can connect and Experience should be in MNC For More Details Call : HR smitha @ 9880964847(Call or whatsapp ) * Should have excellent communication skills - English * Graduation is mandatory * Working Days : 5 days working * Cab Facility : One Way Cab * Salary:- 3 LPA to 5.5 LPA * Should be open working in a 24*7 Work environment (Rotational shifts) * Comfortable Working from office Tax Data Entry & Review Validate tax-related data, including transactions subject to sales, use, VAT, or other indirect taxes. Ensure data accuracy and completeness to support tax filings and audits. Reconcile tax data to financial records and resolve discrepancies. Review vendor and customer invoices to ensure correct tax treatment and proper documentation. Validate tax rates, jurisdictional codes, and exemption certificates as applicable. Work with AP/AR teams to correct invoice errors or omissions impacting tax compliance. Reporting & Compliance Support Pull, compile, and prepare tax reports from ERP systems for month and quarter close. Assist in the preparation of monthly, quarterly, and annual sales/use/VAT tax returns. Maintain audit-ready records and schedules for tax filings and compliance checks. Monitor tax codes and configurations in accounting and billing systems. Support the tax team in system testing or updates related to tax functionality. Document procedures and controls for data entry, invoice review, and tax reporting. Financial Systems: Deprovisioning users' access from financial systems Maintain updates to users' profiles including title, department, and manager Running recurring reports to monitor license usage Ad hoc reporting and low risk systems maintenance Regards, Smitha HR TEAM

As an International Accounting Specialist , you will be responsible for maintaining key accounting processes to multiple entities across our International Business. We are hiring vibrant, dynamic and smart accounting professionals, who are passionate about making a career in finance and accounts and are keen to join McGraw Hill as part of a dedicated accounting team that provides support to our diverse range of operational legal entities. What You will be doing: Opportunity to work within a highly effective R2R team providing accounting services to financial controllers based in multiple international jurisdictions. Reconciliation of general ledger accounts leveraging system automation & standardisation and expertise in Oracle SaaS ARCS online reconciliation tool. Creation of journal entries covering accruals, prepayments, bank entries, general entries and month-end closing. Uploading journals electronically in Oracle SaaS Finance ERP, leveraging electronic journal approval workflow. Preparation of various schedules forming part of financial statements and tax reporting from ERP system data and further development of data analytics skills. we're looking for someone with: A qualified Accountant or final year studier or relevant equivalent (eg Finance degree) A minimum of 3 years of experience working in a finance role with responsibility for high quality outcomes. Excellent understanding of double entry accounting and accounting concepts. Strong oral & written communication skills. Working knowledge of MS Office Suite; experience of Accounting ERP software, with Oracle SaaS Financials as an added benefit.

Manage Accounts Receivables, including invoicing, payments, credits, estimates, and negotiations/follow-ups. Conduct follow-up phone calls/emails to track billing records, payment requests, and bank statements. Validate Sales & Purchase Entries to ensure accuracy and completeness. Validate Reimbursements, Expenses, Approvals, Payments, and maintain accurate bookkeeping records. Ensure timely Cash & Bank Payments (Vendor) and Cash & Bank Receipts (Customer). Validate Journal entries and ensure proper allocation to appropriate account heads. Validate Bank Reconciliation Statements to ensure accuracy and resolve discrepancies. Validate Ledger Reconciliation Statements to ensure consistency with financial records. Validate data for GSTR1 & 3B filing and ensure compliance with GST regulations. Verify GST Reconciliation with Books to reconcile tax liabilities and payments. Validate monthly TDS working, make payments, and file quarterly returns. Validate TDS quarterly return data and ensure accurate filing. Generate Employee Form 16 and Vendor Form 16A to comply with tax regulations. Reconcile Duties & Taxes ledger balance with GST portal and ensure accurate reporting. Validate GST input credit using GSTR 2A and take necessary actions to rectify discrepancies. Validate data reconciliation of 26AS with books to ensure accuracy in tax reporting. Handle annual Income Tax filing and ensure compliance with tax regulations. Prepare and file GSTR 9 & 9C to comply with GST requirements. Manage monthly Professional Tax payments and returns. Handle monthly ESI Payments and Returns as per statutory requirements. Manage monthly Provident Fund Payments and Returns. Ensure timely renewal of Labour License and DSC (Digital Signature Certificate). Expectations: Strong knowledge of accounting principles, statutory regulations, and compliance requirements. Proficiency in accounting software and Microsoft Excel. Excellent communication skills, both verbal and written. Strong analytical and problem-solving abilities. Ability to work independently and collaboratively within a team environment. High attention to detail and accuracy in financial work. Ability to manage multiple tasks and prioritize effectively under deadlines. Relevant certifications (e.g., CPA, CA) are a plus. Who is it for: Bachelors degree in Accounting, Finance, or a related field preferred.

We are seeking a suitable candidate for the position of Head - Taxation (India) for a well known MNC in Manufacturing Industry, Mumbai. Qualification: CA Exp: 10+ yrs Leadership role reporting in to Group Taxation Head Working: Mon to Fri (Work from office) Job Role: The incumbent will be responsible for ensuring tax compliance, planning, reporting and risk management across all areas of Direct Tax, Indirect Tax and Transfer Pricing for all entities in India. Oversee all tax-related matters including statutory compliances, assessments, litigation and audit support. This role also includes responsibility for group tax reporting and compliance. Establish proactive processes to minimize non-compliance and potential tax liabilities. Provide strategic guidance on tax law changes and assess their business impact. Ensure implementation and advocacy of group tax policies and procedures across all entities within the India Region. Suitable candidates shall email their updated resume in strict confidence across hr25@hectorandstreak.com

The Tax Specialist is responsible for ensuring compliance with tax laws and regulations across the Asia-Pacific region. Your role will involve preparing and filing tax returns, conducting tax research, providing tax planning advice, and supporting tax audits. Collaborating with internal and external stakeholders is crucial to optimize tax strategies and ensure accurate reporting. In terms of Tax Compliance & Reporting, you will be tasked with preparing and filing accurate and timely tax returns (e.g., corporate income tax, withholding tax, VAT/GST) for various APAC jurisdictions. It is important to complete quarterly and annual tax reports in compliance with local regulations, maintain accurate tax records and documentation, and estimate as well as track tax returns efficiently. For Tax Planning & Strategy, you will need to recommend tax strategies that align with business goals and optimize tax efficiency across APAC. Identifying tax savings opportunities, suggesting ways to increase profits, forecasting tax predictions to senior managers, and monitoring legislative changes are key aspects of this role. Tax Research & Analysis will require conducting thorough research on APAC tax laws and regulations, analyzing the impact of tax law changes on the company's operations, and staying updated on industry trends and changes related to taxes. In the area of Tax Audits & Compliance, you will be expected to liaise with internal and external auditors during tax audits, support tax audits, respond to inquiries from tax authorities, and organize and update the company's tax database effectively. Collaboration & Communication are vital parts of the role, including working closely with the accounting department, effectively communicating with internal stakeholders (e.g., finance, legal, business units) on tax-related matters, and coordinating with external tax advisors and consultants. To qualify for this role, you need to be a Qualified CA with proven work experience of Direct & Indirect Tax for 2-6 years for APAC countries. Additionally, knowledge of accounting and bookkeeping procedures, familiarity with accounting software packages, computer literacy (Google Workspace & MS Excel in particular), excellent analytical and time management skills, strong numeracy skills, and keen attention to detail are essential qualities for success in this position.,

You may apply to Tietoevry by selecting Apply and fill your application details to the form. You may also Apply by using LinkedIn and populate details to your application from your LinkedIn profile. Job Description: We are looking for a skilled Oracle EPM Cloud Consultant with a minimum of 8 years of experience to join our dynamic team. As a valuable team member, you will contribute to leveraging your knowledge and domain experience within EPM cloud products. This is an individual contributor role that involves collaboration with a global team of functional leaders, business partners, and technical experts to integrate Oracle technologies effectively, delivering superior business impact. Responsibilities: Gather requirements, design, develop, document, and support financial planning, budgeting, and reporting solutions using Oracle Cloud Planning Modules/Custom designs /Free Form. Construct robust integrations with Oracle Fusion GL, FCCS, and EDMCS, employing automation wizardry with Groovy, REST API, and Epmautomate. Hands-on experience in Tax Reporting Cloud Services (TRCS) and Environmental, Social and Governance ( ESG) modules. Data integration is a must-have skill along with Pipeline designs and mapping Attend client meetings and transform them into design solutions. Support customers during the month end closing to meet the deadline for external reporting. Must have gone through MEC challenges and become aware of its criticality Act as a subject matter expert, guiding moderately complex activities for successful project implementation. Develop technical and functional Oracle EPM Cloud admin and user documentation. Provide coaching/training to junior staff and actively manage personal and professional development. Essential Skills: Minimum 5 years of experience in Oracle EPM and Data Integration space Hands-on experience in implementing EPM Cloud applications, specifically using PBCS/Freeform (Enterprise Planning and Budgeting Cloud Services). At least one project implementation experience in TRCS or ESG module Solid experience of Integrations (Data Integration / Data management) of EPM Cloud applications. Experience with Business rules, Epmautomate, Groovy Script, REST API. Possess a strong command of Essbase ASO and BSO concepts. Experience of troubleshooting SmartView related issues. Ability to work independently, identify, troubleshoot, and resolve issues proactively. Openness to adopt new technologies. Oracle EPM certification is an added advantage. Preferred Skills: Experience with other Oracle EPM Cloud applications (Preferably FCCS & ARCS) is a plus. Candidate with a strong finance domain background is a plus.

Sound statutory audit, tax audit (3CD), 3CEB (transfer pricing) certification, Foreign remittance Form 15CB, Experience in Direct (TDS) & indirect Tax (GST), Income Tax Returns of Multinational Corporates Fixed assets register, AS Compliances 1+ Year Required Candidate profile Good in communication skills, excel skills, tally Bangalore candidates would be preferred. Male Candidate preferred direct and indirect tax CA experience in consulting 1+ Years

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With over 125,000 employees spread across 30+ countries, we are driven by curiosity, agility, and the desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, fuels our work with leading enterprises, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to serve and transform our clients. We are currently seeking applications for the role of MT-RTR. This position calls for strong organizational and analytical skills to manage transaction flow, provide direction, and oversee reporting functions to ensure timely closure of period ends. The incumbent will be responsible for supervising the team's daily activities and productivity, offering overall guidance to achieve operational goals within the assigned area and ensuring accurate and timely completion of work. Responsibilities: - Ensure period end close activities adhere to agreed-upon schedules and accounting policies comply with GAAP. - Prepare monthly, quarterly, and yearly Blackline reconciliations and Fluxes within specified deadlines. - Serve as a point of escalation to resolve accounting and reconciliation issues promptly and efficiently. - Review and analyze the team's output for proper accounting treatment, completeness, and accuracy. - Drive continuous improvement through best practices and implement process improvement initiatives. - Manage customer relations to handle and resolve disputes and inquiries within SLAs. - Ensure timely updates of SOPs. Qualifications we seek in you! Minimum Qualifications: - Understanding of Generally Accepted Accounting Principles, tax reporting, International Financial Reporting Standards with relevant experience in a similar role, preferably in a BPM/services organization. - Accounting qualification (ACA, CPA, or equivalent) or MBA Finance or M.com. - Thorough knowledge of accounting principles, systems, and procedures. - Proficiency in English for effective communication. - Ability to interact professionally with leadership, stakeholders, employees, and clients. - Proficiency in SAP (preferred), MS Excel, and Word. - Experience in managing teams in a fast-paced, high-volume environment with a focus on accuracy and timeliness. - Exposure to Lean/Six Sigma or equivalent is an asset. Preferred Qualifications/Skills: - Strong problem-solving, documentation & reporting, research & resolution, data analysis, and multitasking skills. - Ability to prioritize, work under pressure, and meet deadlines. - Effective collaboration in cross-functional environments and with external customers. - Analytical with keen attention to detail. - Strong people management skills to lead and motivate teams. - Excellent verbal and written communication skills. - Customer service-oriented. - Commercially savvy and capable of finding value-added solutions. - Ability to influence multiple internal stakeholders. - Proficient in multitasking in ambiguous and virtual environments. If you possess the qualifications and skills mentioned above and are driven to excel in a challenging yet rewarding environment, we welcome your application for the Management Trainee role based in Jodhpur, India.,

You will be responsible for overseeing financial management, financial analysis, and budgeting at Star Consulting Global. Your role will involve preparing financial statements, conducting internal audits, and ensuring compliance with financial regulations and tax reporting requirements. To succeed in this role, you must have strong written and verbal communication skills, the ability to work independently and in a hybrid environment, as well as experience with accounting software and tools. A Certified Public Accountant (CPA) or Chartered Accountant (CA) designation is preferred, along with a Bachelor's degree in Accounting, Finance, or a related field. Join us at Star Consulting Global to contribute to our mission of empowering individuals to reach their full potential through impactful learning experiences.,

At Macquarie, you will be part of a global financial services group focused on creating lasting value for communities, clients, and employees. With operations in 34 markets and 54 years of continuous profitability, you will join a collaborative team where every member contributes ideas and drives outcomes. Your role will involve conducting monthly balance sheet and P&L analysis, overseeing month-end close processes, and preparing financial, regulatory, and tax reporting submissions. Your expertise in IFRS-based financial reporting will be crucial as you translate commercial business transactions into appropriate accounting treatments. Additionally, you will be responsible for reporting on new transactions, deals, products, entities, acquisitions, or restructures. To excel in this position, you should demonstrate a strong sense of accountability, effective problem-solving skills, and excellent planning and organizational abilities to manage competing priorities. A postgraduate accounting qualification such as CA (November 2024) is required, along with a deep understanding of IFRS reporting requirements, especially those relevant to the banking industry. Financial Management, People, and Engagement (FPE) at Macquarie serves as a central hub for the Group's businesses in key areas such as people, strategy, communications, and financial management. Comprising two pillars Financial Management and People and Engagement FPE oversees financial, tax, and treasury activities, strategic priorities, and fosters a culture of engagement through community and people strategies. Macquarie is committed to diversity, equity, and inclusion. We strive to provide reasonable adjustments to individuals who may require support during the recruitment process or in their work arrangements. If you need additional assistance, please inform us during the application process. If you are inspired to contribute to building a better future and are excited about a role at Macquarie, we encourage you to apply.,

Knowledge of finance as per Indian and GCC law and Tax / statutory compliance, GST, taxation etc. Strong understanding of financial planning, analysis, and reporting. Cost Analysis. GCC and SEZ experience is preferable Contact-9311035462 (Aman)

Looking for Male or Female qualified accountant (B Com or CA Inter or MBA) in CA firm based in Gurgaon having good knowledge of Tally, GST, Income Tax and Companies Act (ROC filing) with good communication skills. Full-time Sector 56 Gurgaon.

As the market leader in the asset servicing sector since our inception in 1948, Citco has been at the forefront of innovation and expansion, shaping the future of the industry. From initially working with hedge funds to now serving all alternatives, corporations, and private clients, our organization has experienced significant growth across asset classes and geographies. This pattern of progress is something we are committed to maintaining as we move forward, always placing a high priority on our performance. Therefore, if you are seeking to excel in your field and be a pioneer in the industry, we extend a warm welcome to Citco. Fund Administration is at the core of Citco's business, and our alternative asset and accounting services are highly respected in the industry. Our continuous investment in learning and technology solutions ensures that our team is well-equipped to deliver a seamless client experience. Your role at Citco will involve providing US tax compliance services for private equity funds or hedge funds, and investment partnership clients with various investment strategies and fund structures. You will be responsible for tasks such as computing taxable income and tax adjustments, conducting security analysis, tax allocations, preparation of US tax forms, analyzing transactions for US tax consequences, handling tax reporting for investors and tax filings, interfacing with other areas of the firm, contributing to the delivery of Schedule K1s to investors in a timely manner, developing knowledge of US business tax, delivering high-quality products, working on various projects within the tax department, being cross-trained, and assisting in special projects as needed. To excel in this role, you should hold a degree in Accounting, Finance, Economics, or a related discipline, be fluent in English (both written and verbal), possess strong skills in MS Excel including familiarity with formulas, macros, and pivot tables, have the ability to quickly learn various software applications, and be a proactive team player with excellent communication skills. At Citco, we value your well-being and offer a range of benefits, training, education support, and flexible working arrangements to help you succeed in your career while maintaining a healthy work-life balance. We are committed to diversity and inclusive hiring practices, welcoming applications from individuals from diverse backgrounds. Additionally, we encourage people with disabilities to apply, and accommodations are available upon request for candidates participating in the selection process.,

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.,

At EY, you'll have the opportunity to develop a career that is as unique as you are. With our global scale, support, inclusive culture, and cutting-edge technology, you'll have the resources to become the best version of yourself. We value your distinct voice and perspective, and we rely on them to help EY continuously improve. Join us to create an exceptional experience for yourself and contribute to building a better working world for all. As a Staff member, your responsibilities will include: - Understanding the intricacies of Funds and Fund-of-Fund investment operations, with a focus on Private Equity funds - Defining new procedures and controls to enhance operational risk processes - Delivering high-quality work within specified timeframes and budget constraints - Executing detailed procedures related to fund controllership, investment books and records, and financial reporting - Performing critical accounting activities such as capital calls, valuations, and transaction processing - Identifying and evaluating new technology opportunities for platform enablement and differentiators in WAM/BCM space - Facilitating conversations between Business and Technology to determine product features - Collaborating with business partners to identify process improvement areas and promote a culture of automation - Translating business requirements into scalable solution options and providing inputs to product roadmap/strategy Requirements for this role include: - 1-3 years of experience in the Asset Management sector, preferably with exposure to US-based firms - Familiarity with software tools like eFront, Investran, or other investment sub-ledger software - Experience in financial statement reporting and analysis - A Master's degree in accounting or finance, with an MBA or CA considered a plus - Strong understanding of fund accounting, expense reporting, tax reporting, asset types, and derivatives - Knowledge of financial instruments, banking/WAM domains, and US GAAP - Expertise in private equity funds, fund controllership, investment books and records, and fund accounting - Effective executive communication skills and experience presenting cross-functionally - Understanding of financial statements and applications used in the FA or reporting process - Familiarity with BRD would be advantageous At EY, our mission is to build a better working world by creating long-term value for clients, people, and society while fostering trust in the capital markets. Our diverse teams in over 150 countries leverage data and technology to provide assurance and support clients in growth, transformation, and operations across various sectors. With expertise in assurance, consulting, law, strategy, tax, and transactions, EY teams tackle complex issues by asking better questions to find innovative solutions for today's world.,

The role of Downstream Tax Specialist is to provide support to the Tax Manager - De Beers in delivering tax advisory, compliance, and policy support to downstream businesses globally. Your responsibilities include aligning the tax profile of the Group with its global footprint, implementing and embedding the Tax Strategy and Tax Governance Framework, and managing tax risks effectively. As a Downstream Tax Specialist, you will proactively partner with global De Beers Brands & Diamond Desirability / Downstream business, collaborate with local tax advisors and internal Group Tax network, and develop relationships with key personnel within the business. You will work towards embedding Group Tax as a valued partner, providing professional advice on major transactions, and promoting collaboration with other parts of Group Tax and the Downstream business. Your role also involves engaging with tax authorities, monitoring external developments, supporting tax audits and disputes, and ensuring compliance with tax regulations and policies. You will assist in tax planning, transfer pricing, risk management, tax policy framework maintenance, and keeping abreast of legislative changes and their implications. In addition to tax-related responsibilities, you will demonstrate behavior in line with health, safety, and environmental standards, support team building efforts, and contribute to the broader business goals. You will identify opportunities for cost management, assist in financial management, and optimize work processes to meet strategic objectives. The ideal candidate for this role should be a Chartered Accountant or possess an equivalent accounting or legal degree. You should have expertise in tax planning, compliance, and governance, with strong analytical, planning, and problem-solving skills. Knowledge of international tax principles, tax laws, transfer pricing, and experience in tax disputes and audits is essential. Experience in the luxury retail industry and interaction with executives would be advantageous. To excel in this role, you should possess social process skills such as self-awareness, team processes understanding, collaboration, and application of energy. Effective communication, high degree of commercial acumen, ability to work under pressure, collaborate within a team, and demonstrate strategic thinking are key requirements for this position. Your ability to effectively communicate with diverse stakeholders, remain focused in uncertain circumstances, and drive high standards of delivery will be crucial in meeting the demands of the role.,

You are a strategic thinker passionate about driving solutions in global tax compliance. You have found the right team. As an Associate in our team, you will spend each day supporting our Regional Corporate Tax teams on global tax compliance activities with direct and indirect tax regulations, including corporate income tax and VAT/GST. You will execute and manage tax compliances, frequently communicate, and build strong relationships with stakeholders, while working effectively in a team environment. You will support the Global Tax Reporting team with internal tax reporting requirements, including effective tax rate determinations, cash tax forecasts, and group tax provisions by coordinating and consolidating financial data. Additionally, you will run, analyze, and compile data to file VAT/GST tax returns, including the calculation of tax, reconciliation of data, financial accounting entries, monitoring of tax positions at a transaction level, preparation of returns, and filing of returns. Collaborating with the Regional Corporate Tax team on tax audits and litigation, responding to tax authority queries and appeal submission deadlines in a timely manner will be part of your responsibilities. You will also support the team lead in overseeing and facilitating seamless migration of tax processes for new regions and assist in reviewing and independently managing tax compliances for select locations. Furthermore, you will assist the team lead in building an efficient team by collaborating within the team and mentoring/grooming junior team members. Your role will involve assisting the Regional Corporate Tax team on tax advisory services for ad-hoc tax-related business queries and contributing to strategic projects. Demonstrating proactive problem-solving skills and initiative in identifying areas for process improvement is key. You will be supporting local entity compliance with Group transfer pricing policies and procedures, interacting frequently with the Regional Corporate Tax team and external consultants as appropriate. Ensuring tax compliance obligations are met on a timely basis, control procedures are documented and adhered to, and raising issues and working towards resolution are crucial aspects of your responsibilities. Required qualifications, capabilities, and skills include strong knowledge in tax and accounting rules, expertise in direct and indirect tax processes and compliance, excellent communication and presentation skills, ability to work with, and use, large amounts of data, meticulous with strong analytical skills, attention to detail, high aptitude for numbers, and proficiency in MS Office (Excel, PowerPoint). Good analytical skills and ability to technically discuss with regional Corporate Tax teams where necessary are also important. Preferred qualifications, capabilities, and skills include a CA qualification preferred with relevant experience in direct/indirect tax of a minimum of 5 years, background in financial services, team management experience, knowledge of automation tools (Alteryx/Tableau), or experience with Transformation projects.,

Do you dream of working in a culture of inclusion, transparency, and support Are you passionate about building relationships and ensuring smooth operations between external and internal teams Then you could be our new GL Accountant, as a part of our global group finance team. As a GL Accountant at our company, you will be responsible for General ledger accounting according to Hempel rules, including identification, calculation, and posting of various financial elements such as fixed assets register and depreciation, assets under construction, clearing, prepaid costs register, accruals register, provisions, revaluations, current account and loans, preparing monthly management reports, and more. You will also be tasked with maintaining proper documentation for the above tasks, coordinating month close for selected accounts, reviewing the correctness of accounts, initiating corrective actions, conducting trial balance reviews and reconciliations prior to month close, handling tax, statistical, bank, and employment reporting, and supporting external and internal audit processes. To qualify for this position, you should have a University degree in Accounting, Finance, or a related area, a minimum of 3 years of professional experience in a similar position, a good command of the English language, and proficiency in using Microsoft Office (Word, Power Point, Excel, etc.). Knowledge of a second language is seen as an asset, and experience working in accounting systems such as D365/AX2009 would be advantageous. At Hempel, we value a customer-centric approach while maintaining operational efficiency. Your ability to balance both aspects will be crucial in ensuring smooth transactions and exceptional service delivery. We believe in a collaborative environment where your input and initiative will be welcomed and expected from day one. In return, you will have the opportunity to grow within a global company that prioritizes collaboration, trust, and career development. If this opportunity aligns with your career aspirations and qualifications, we encourage you to click the "Apply for position" button and submit your CV and application letter in English via our recruitment system before the application due date of 2025-10-31. At Hempel, you will be part of a global community of over 7,000 colleagues worldwide, working in an environment built on shared trust, mutual respect, and support for each other. We are dedicated to doubling our impact, and your contributions will play a significant role in achieving our goals. At Hempel, we are committed to creating an inclusive workplace where everyone feels safe, valued, and treated equally, allowing each employee to bring their authentic selves to work. We believe that diversity is key to innovation, and by uniting diverse perspectives and talents, we can accomplish great things together. Join us at Hempel and be part of a company that is on a mission to make a difference. Learn more about our commitments and career opportunities at hempel.com/career.,

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.,