1187 Tax Returns Jobs - Page 12

Business Analyst - Financial Spreading Software Responsibilities and Duties Elicit, analyze, and document detailed business requirements for financial spreading software from various stakeholders, including lenders, credit analysts, and underwriters. Translate business needs into functional and non-functional requirements, user stories, use cases, and process flows for the development team6. Collaborate with the development team to ensure the software design and functionality align with the documented requirements. Ensure the software design and functionality adhere to relevant regulations and industry standards in financial spreading and credit risk assessment. Create comprehensive user acceptance testing (UAT) plans and test cases to validate the software against the defined requirements. Participate in UAT sessions, document defects, and work with the development team to resolve issues. Contribute to the development of user manuals, training materials, and online help documentation to support user adoption and understanding of the software. Support the product management team in defining the product roadmap and prioritizing features based on market needs and client feedback. Support the implementation and adoption of the software by users, including providing training and facilitating change management activities. Incorporate feedback from stakeholders, such as product managers and lead developers, to refine and improve the software requirements and design. Required Skills and Experience Proven experience as a Business Analyst in the financial services industry, with a focus on lending and credit risk management. Strong understanding of financial spreading methodologies, including the analysis of financial statements, tax returns, and cash flow projections . Familiarity with credit risk assessment tools and techniques, such as financial ratios, credit scoring models, and stress testing . Experience with data analysis and financial modeling tools, such as Excel, SQL , and statistical software packages. Familiarity with leading financial spreading software solutions and platforms in the market (e.g., Moodys CreditLens, Sageworks, nCino, Baker Hill NextGen) . Strong analytical and problem-solving skills, with the ability to identify and articulate business needs and translate them into software requirements . Proficiency in using requirement management tools and techniques, such as JIRA, Confluence, and Agile methodologies . Educational Qualifications Bachelor’s degree in business administration, Finance, Economics, or a related field. Master’s degree in business administration (MBA) or a related field is preferred . Relevant certifications, such as Certified Business Analysis Professional (CBAP) or Certified associate in project management (CAPM), are a plus . Understanding of Credit Risk Assessment and Mitigation The Business Analyst needs a strong understanding of credit risk assessment and mitigation strategies: Creditworthiness Assessment: Ability to analyze borrower financial statements, including balance sheets, income statements, and cash flow statements . Understanding of key financial ratios and metrics used to assess creditworthiness . Risk Mitigation: Familiarity with various credit risk mitigation techniques, such as loan covenants, collateral requirements, and guarantees . Experience with Data Analysis and Financial Modeling The Business Analyst should have a strong foundation in data analysis and financial modeling: Proficiency in using spreadsheet software, such as Microsoft Excel, for financial analysis and modeling. Experience with database query languages, such as SQL, to extract and analyze data from financial systems .

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce . Salesforce is looking to add a US tax analyst to our team! This role will give you exposure to a variety of experiences in all areas of federal Corporate Taxes you will assist in the domestic portion of the company s tax compliance. Role will be based in Hyderabad. Responsibilities: Assist in all aspects of the federal (inclusive of US taxation of foreign earnings), including close coordination with tax provision team and international tax team. Prepare Schedule M tax adjustments for US federal Compliance and Provision tax purposes. Prepare and assist with timely filing and payments of federal income tax returns, estimates and extensions. Assist with and support federal audits. Research and resolve issues that arise in the federal income tax process Participate in the preparation and analysis of various tax-related projects such as fixed assets, accounting method changes, process improvements and automation. Leverage available research tools and resources to keep current on changes in tax law Qualifications: 3+ years experience in US federal income tax compliance (1120 s). 3+ years in big 4 public accounting or/and multinational corporation experience preferred. 3+ years experience in tax compliance software application (i.e. Corptax) Excellent personal computer skills required Excel, Words, and tax research software Good communication skills and the ability to work openly with a team. Comfortable interacting with US team on a regular basis (multiple time/week). Daily check ins with India mgr. Able to operate effectively and accurately in a deadline-driven fast paced environment. Must have a strong work ethic and able to successfully manage multiple tasks simultaneously Detail oriented with strong problem-solving skills Experience with Tableau and Alteryx is a plus

Tax analyst Description - Job Summary This role is responsible for preparing complex federal and state tax estimates and returns, including reconciliations and payment processing. The role engages in performing bookkeeping tasks, maintaining account reconciliations, conducting thorough analysis for audits, and engaging in in-depth research on tax matters. The role also assists in validation, gathers data for audits and returns, and independently addresses various issues using professional expertise and judgment. Responsibilities Prepares complex monthly, quarterly, or annual federal and state tax estimates and returns, including preparation, reconciliations, and processing of payment requests. Performs bookkeeping duties including posting monthly journal entries, comprehensive analysis, research, and execution of bank reconciliations, and vendor maintenance setup and updates, under direct supervision. Develops and maintains monthly, quarterly, or annual account reconciliations for selected tax and benefit accounts maintained within the tax department. Conducts thorough analysis of documents for statutory audits and assesses systems for precision in compliance and reporting. Conducts in-depth research on various tax matters, prioritizing critical projects. Performs moderately complex analyses for both compliance requirements and to support tax accounting and tax planning functions. Assists in validation of technical interpretations and review of income tax data and ensures that the information is accurate, neat, and complete. Engages in the process of gathering data and information for audits, tax returns preparation, tax provisions and special projects. Develops conclusions, recommendations, and written reports, contributing proactively through research and data analysis support, and sharing knowledge to foster a knowledge management culture. Works independently on moderate scope problems, applying professional expertise, exercising judgment, and resolving various issues by following company policies and procedures. Education & Experience Recommended Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence. Typically has 2-4 years of work experience, preferably in finance, accounting, tax, audit, or a related field or an advanced degree with little or no work experience. Preferred Certifications Certified Public Accountant (CPA) Certified International Tax Analyst (CITA) Knowledge & Skills Accounting Auditing Corporate Tax Economics Finance Income Tax Indirect Tax International Taxation Mergers And Acquisitions Public Accounting State Taxes Tax Accounting Tax Compliance Tax Consulting Tax Laws Tax Management Tax Planning Tax Preparation Tax Research Tax Returns Cross-Org Skills Effective Communication Results Orientation Learning Agility Digital Fluency Customer Centricity Impact & Scope Impacts immediate team and acts as an informed team member providing analysis of information and limited project direction input. Complexity Responds to routine issues within established guidelines. Disclaimer This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management. Job - Finance Schedule - Full time Shift - No shift premium (India) Travel - Relocation - Equal Opportunity Employer (EEO) -

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce Salesforce is looking to add a US tax analyst to our team! This role will give you exposure to a variety of experiences in all areas of federal Corporate Taxes you will assist in the domestic portion of the company s tax compliance. Role will be based in Hyderabad. Responsibilities: Assist in all aspects of the federal (inclusive of US taxation of foreign earnings), including close coordination with tax provision team and international tax team. Prepare Schedule M tax adjustments for US federal Compliance and Provision tax purposes. Prepare and assist with timely filing and payments of federal income tax returns, estimates and extensions. Assist with and support federal audits. Research and resolve issues that arise in the federal income tax process Participate in the preparation and analysis of various tax-related projects such as fixed assets, accounting method changes, process improvements and automation. Leverage available research tools and resources to keep current on changes in tax law Qualifications: 3+ years experience in US federal income tax compliance (1120 s). 3+ years in big 4 public accounting or/and multinational corporation experience preferred. 3+ years experience in tax compliance software application (i.e. Corptax) Excellent personal computer skills required Excel, Words, and tax research software Good communication skills and the ability to work openly with a team. Comfortable interacting with US team on a regular basis (multiple time/week). Daily check ins with India mgr. Able to operate effectively and accurately in a deadline-driven fast paced environment. Must have a strong work ethic and able to successfully manage multiple tasks simultaneously Detail oriented with strong problem-solving skills Experience with Tableau and Alteryx is a plus Accommodations If you require assistance due to a disability applying for open positions please submit a request via this Accommodations Request Form . Posting Statement

Job Title: IND Consultant- Tax & Treasury Work Location- Gurgaon/Noida/Bangalore Working style- Hybrid Cab Facility- Yes People Manager role: No Required education and certifications critical for the role- Graduate/Post Graduate Required years of experience - 3-4 years of relevant experience Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed. Job Description Aon is seeking a Tax Analyst to join its tax department. The role will focus primarily on US international tax compliance and planning. The Tax Analyst will develop a broad base of knowledge and leadership skills that will support advancement opportunities. QUALIFICATIONS BS in Finance or Accounting required 3-5 years of full-time experience with some exposure to international tax concepts including Subpart F, GILTI, FDII, BEAT, foreign tax credit calculations and international reporting and compliance Effective writing and interpersonal skills; and ability to work within a multidisciplinary team environment Ability to prioritize tasks and work on multiple assignments Ability to work both independently and in a team environment with professionals of all levels Ability to work as a team player and contribute knowledge as well as ask for help Strong verbal and written communication skills Experience with direct tax systems, Corptax a plus Data analytic experience to include desktop automation and data visualization tools (i.e., Alteryx, Power BI) CPA a plus SPECIFIC RESPONSIBILITIES, DUTIES AND SKILLS The role will focus primarily on US international tax compliance and provision The Tax Analyst will develop a broad base of knowledge and leadership skills that will support advancement opportunities Prepare tax returns including Forms 5471, 8858, 8865 and 1118 Provide support and assistance where necessary with respect to foreign tax credit calculation, utilization, and planning. Analyze, summarize, and document restructuring, acquisition, and divestiture transactions to ensure accurate tax reporting and disclosure. Prepare workpapers and calculations of foreign source income, foreign tax credit, E&P, Subpart F, GILTI inclusions, dividend distributions and other relevant computations. Collect and analyze data from accounting systems, tax systems, and other sources Collaborate with business units and various corporate departments to gather information and understand the impact of such information on reporting on tax returns and tax costs. Participate in tax planning projects and organize documentation of completed transactions Perform tax technical research and write memos Assist with IRS audits including drafting responses and providing relevant supporting information How we support our colleagues In addition to our comprehensive benefits package, we encourage a diverse workforce. Plus, our agile, inclusive environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two Global Wellbeing Days each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions, but we also recognise that flexibility goes beyond just the place of work... and we are all for it. We call this Smart Working! Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued. Aon values an innovative, diverse workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace.

COMPANY OVERVIEW KKR is a leading global investment firm that offers alternative asset management as well as capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplined investment approach, employing world-class people, and supporting growth in its portfolio companies and communities. KKR sponsors investment funds that invest in private equity, credit and real assets and has strategic partners that manage hedge funds. KKR s insurance subsidiaries offer retirement, life and reinsurance products under the management of Global Atlantic Financial Group. References to KKR s investments may include the activities of its sponsored funds and insurance subsidiaries. KKR Gurugram office provides best in class services and solutions to our internal stakeholders and clients, drive organization wide process efficiency and transformation, and reflects KKRs global culture and values of teamwork and innovation. The office contains multifunctional business capabilities and is integral in furthering the growth and transformation of KKR, globally. TEAM OVERVIEW KKR s Legal & Compliance team is integral to all matters pertaining to trading, anti-corruption, conflicts of interest, etc., to protect the firm, our clients and investors, and our reputation. The team advises on agreements, fund related aspects, compliance, oversight, monitoring, and reporting of the firm s trading platform and all activities. Additionally, the Legal & Compliance team drafts and updates KKR s policies and procedures to ensure accountability for legal and regulatory requirements and adherence to our high ethical standards. The team provides support to KKR employees by advising on and creating precautions for personal conflicts matters including social media usage, personal investing, outside business activities, etc. POSITION SUMMARY The current role in the Gurugram office is for a generalist Paralegal to provide support on various CoSec and Corporate Governance matters, majorly in relation to entity lifecycle maintenance, documentation collection, handling meetings, and regulatory filings. ROLES & RESPONSIBILITIES 1. Assist in managing KKR s corporate entities, ensuring statutory meetings and filings are duly held and filed on time, record keeping for such entities are kept accurate and up to date. 2. Handle on-going legal administrative matters such as annual returns, tax returns, legal entity change of name, board of director changes, and signatory changes. 3. Monitoring KKR s corporate entities business licenses and registrations to ensure they are kept current and valid. 4. Work closely with other internal business groups and external entity management providers and legal counsels, including acting as a point of contact for queries related to legal entity management. 5. Undertake required legal regulatory filings in various jurisdictions on deal related matters. 6. Perform ad-hoc legal administrative reporting and other tasks as required. 7. Manage KKR entities during their legal and corporate life cycle starting from entity creation until its disposal. 8. Timely and accurate execution of corporate secretarial functions, including the organization of board meetings, preparation of minutes and corporate resolutions, changes in directorships, and submission of regulatory filings to relevant authorities, such as Companies House, RCS, etc. 9. Draft and review of intra-group agreements such as interest bearing/ interest free loan agreements, profit participating loan agreements, credit/residual risk hedging agreements, capital contribution agreements, shareholder/share-purchase agreements, amendment agreements, etc. 10. Draft, review, and ensure the accuracy of legal documents with respect to the legislation, signing authority protocols, corporate details, etc. 11. Assist in restructuring and financing processes in collaboration with both internal and external teams and advisors. 12. Actively involve in management of company s database in collaboration with various stakeholders. 13. Collaboration with clients, fund and product counsels, finance, tax, treasury, acquisition, and sales teams as and when required. 14. Work as a generalist and interact with service providers, advisors, broader KKR Legal and Compliance team as well as other KKR businesses for smooth running of all deals and entities corporate governance. 15. Interface with KKR s third party entity management system service provider and outside counsel to provide guidance on legal entities. 16. Monitor and oversee the ad hoc mail forwarding that KKR s registered agents receive at their offices and ensure that those are forwarded to the tax team or deal team or discarded as appropriate. 17. Ability to monitor and manage legal data, upload and store them in compliance with legal and statutory regulations. QUALIFICATIONS 1. Qualified Company Secretary with a minimum of 5+ years of work experience having an in-depth knowledge and experience of CoSec/ Corporate Governance as a function. 2. Experience in a multinational finance shared services organization, globally recognized law firm and/or private equity firm/alternative asset manager preferred. 3. Experience with legal entity management globally is preferred. 4. Excellent proficiency in Microsoft Office. 5. Proficiency in compliance monitoring tools and software. ATTRIBUTES 1. Excellent communication and interpersonal skills, with the ability to educate and influence stakeholders at all levels. 2. Proficiency in managing projects from inception to completion, ensuring timely delivery and adherence to quality standards. 3. Well organized; consistently completes projects on-time and focuses on strong attention to detail. 4. Ability to build and maintain relationships with internal and external stakeholders. 5. Exceptional analytical skills to identify challenges and implement effective solutions. 6. Flexibility to navigate changing environments and adjust strategies as needed. 7. Team player, who can also work independently, and work across different cultures and jurisdictions. 8. Self-motivated and proactive with the ability to work independently under pressure and to tight deadlines. 9. Displays behaviors of self-reliance. 10. Ability to work with teams across various global office locations. 11. Demonstrates highest levels of integrity. 12. Focuses on delivery excellence and accountability. #LI-Onsite

Roles and Responsibilities: GST Compliance: Prepare and file monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconcile GSTR data with books of accounts. Handle GST registrations, amendments, and cancellations. Assist in GST audit and respond to GST notices. Income Tax Filing: Preparation and filing of Income Tax Returns for individuals, firms, companies, and other entities. Tax computation and finalization of accounts for filing. Assist in advance tax computation and tax planning. Tax Audits: Conduct tax audits in accordance with Income Tax Act. Prepare and file Form 3CA/3CB & 3CD. Coordinate with clients for audit documentation and compliance. TDS (Tax Deducted at Source): Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.). TDS reconciliation with books and Form 26AS. Generate and issue TDS certificates (Form 16/16A). Ensure timely deduction and deposit of TDS. Client Coordination: Interact with clients to collect data and documents required for filings. Provide regular updates to clients on their compliance status. Documentation and Record Keeping: Maintain proper records of returns filed, notices received, and responses submitted. Ensure confidentiality and integrity of client data. Support in Other Statutory Compliance: Assistance in ROC filings and other statutory submissions, if required. Keep up to date with changes in taxation laws and regulations. Preferred candidate profile Semi Qualified CA with strong articleship and work experience Candidate shall not pursuing further studies.

Maintain records of vouchers, receipts, invoices payments. Handle bank reconciliations and follow up on payments. Ensure VAT compliance and file returns as per FTA rules. Assist in tax audits Manage daily accounts, update records,finalize financials

5+ years of working Experience in US Tax Reviewer Prepare & Review of Business Tax returns (Form 1120) Preparation of sales tax & payroll tax Sound knowledge of any US Tax software such as CCH Call 7397778265

Manage financials (Standalone/Consolidated), GL accounting, tax audits, GST, cost audits, transfer pricing, banking, working capital, MIS reports, insurance, ROC compliance, and support statutory/internal/bank audits. Required Candidate profile Qualified CA with 15–20 years of experience (6–7 years in manufacturing), skilled in financial reporting, taxation, costing, MIS, audits, compliance, and driving operational efficiency.

Hiring for Underwriting Requirements: Minimum 2 year of experience into Live Underwriting Location: Gurugram Haryana Graduates & above CTC: Upto 12 lpa Notice period immediate to 45 days Work from home opportunity (US Shift) Sound knowledge of US Residential mortgage Exposure of Underwriting processes & guidelines Excellent critical thinking, problem solving and sound judgment Analysis and Calculation of qualifying income from Salaried various tax documents such as 1040s, Schedule E, 1065, 1120, 1120S, K1, transcripts. Interested candidates contact HR Prathibha - 8655884776 / prathibha@careerguideline.com

Role & responsibilities: Prepare and / or Review US Federal Income tax returns of Partnerships, Corporations and Individuals (Form 1065, 1120, 1040) Prepare and/or Review US State income tax returns Review audit trial balance and prepare / review tax work papers Research any tax issues and share the knowledge with the team Develop team members technical skills by providing them the required training Demonstrate initiative, vision, resourcefulness, creativity and independent thinking Identify and resolve potential and/or existing problems with appropriate research and consulting US if necessary Assist in managing India staff including taking responsibility for the teams activities and chargeability; Will act as liaison between US offices and India team Manage multiple clients/projects/offices at any given time Work closely with management and alerting them of any issues, constraints, challenges etc. that may arise during the course of work. Willing to travel overseas to cater to the business needs of the company Preferred candidate profile: Bachelor / Master degree in Accounting or equivalent. Minimum 3-6 years of relevant experience into US Taxation Hands on experience in US tax preparation software such as GoSystem, ProSystem, CCH Access and MS Office. A good understanding of tax concepts in general and accounting principles Excellent verbal and written communication skills Ability to work effectively independently and in a team environment Proactive approach to problem solving and resolution Ability to identify, research and communicate tax issues Ability to manage and prioritize multiple tasks Good work ethics.

Manage end-to-end GST compliance incl. returns (GSTR-1, 3B, 9, 9C), audits, ITC, RCM, e-invoicing, exports, and tax planning. Liaise with GST dept, guide stakeholders, lead team, and ensure zero penalties with timely updates and refund processing. Required Candidate profile CA/ICWA + LLB (Tax Laws) with 15–20 yrs in GST & indirect tax in exports/manufacturing. Strong in audits, SAP, Excel, customs, intl tax, and team leadership.

Job Description We are seeking a skilled and experienced Chartered Accountant to join our team and contribute to the financial management and compliance of our multinational organization. The ideal candidate will be proficient in controlling income and expenditure, compiling and presenting reports, budgets, business plans, commentaries, and financial statements. Additionally, they will possess expertise in analyzing accounts and business plans, providing tax planning services with reference to current legislation, financial forecasting, and risk analysis. Responsibilities: Prepare and review tax returns for multinational entities, ensuring compliance with applicable taxation laws of GCC countries. Conduct financial audits to verify accuracy and compliance with regulations. Facilitate and complete monthly close procedures, ensuring timely and accurate financial reporting. Assist in the documentation and monitoring of internal controls to safeguard assets and ensure compliance with policies and regulations. Develop expertise in specific aspects of the business and provide strategic advice accordingly. Utilize IT skills to effectively use Microsoft Office applications and other relevant software. Demonstrate a personal commitment to diversity and equality in the workplace. Requirements Chartered Accountant certification or equivalent qualification. Extensive experience in preparing and reviewing tax returns for multinational corporations, with a strong understanding of GCC taxation laws. Proficiency in financial analysis, budgeting, and forecasting. Strong IT skills, including proficiency in Microsoft Office applications and financial software. Excellent communication and interpersonal skills. Attention to detail and accuracy in financial reporting. Ability to work effectively in a multicultural environment and uphold principles of diversity and equality. This job description encompasses the core responsibilities and requirements for the role of a Chartered Accountant within our organization. The successful candidate will play a crucial role in ensuring financial compliance, managing risks, and contributing to the overall success of our multinational operations. Qualifications

Our 30 years journey rides on the passion of over 27,000 seafarers and 1,000 onshore professionals. Today, we are one of the largest independent third-party ship management companies managing over 600 diverse types of vessels. Headquartered in Hong Kong SAR, China, we operate on a global scale having 27 offices in 12 countries. Our client base spans over 100 world-class ship owners, including Fortune 500 companies from China, Greece, India, Japan, Korea, Netherlands, Norway, Turkey and the USA, among others. In a shore career at FLEET, you will be working with a team of a highly passionate, self-driven and committed group of people. We aim to be a place where you can achieve your full potential, regardless of your background. We are looking for individuals who are ambitious about making a strong contribution to FLEET s short and long-term sustainable growth - whether you are dealing directly with clients or working in a role supporting the business, such as technology, legal or communications. Job Position Summary The primary role of Senior Manager - Corporate Accounts is to handle Corporate Accounting, Crew Recruitment Accounting, Financial Reporting & Regulatory Compliances for Elegant Marine Services Private Limited, submission of monthly Vessel Disbursements and monthly Statement of Accounts for Corporate, Vessel Disbursements and Recoverable Expenses. Additionally, the candidate is expected to support in Statutory & Internal Audits, Income Tax and GST Compliances, handle specific accounting functions on Crew Recruitment Activities, high level analysis of Crew Expenses like monitoring of non-chargeable expenses, Inter Department Cost Analysis, Budgetary and Project Cost Analysis, Specific Managerial Reporting etc. Key Responsibilities: Routine checking of corporate books of accounts, finalization of monthly closure of accounts and follow-up with Team Members for closure of books within the timelines Generating monthly Vessel Disbursements for vessels managed and checking for appropriate booking of expenses to related vessels Analysis of non-chargeable expenses, follow-up with FPD on charging of such expenses subsequent to crew joining, submission of monthly statement of Non-Chargeable Expenses with detailed account head wise analysis of exposure. Submission of any specific reports as required by FPD viz Road Shows, Seminar Expenses etc and charging the cost to vessels Co-ordination with Procurement on Vendor Contracts for all crew related and corporate expenses like Medicals, PPE, Airfare, Hotels, Visas, Car Hiring, Agency, Office Consumables and all Operating Expenses. Monitoring and checking with the Team that expenses are booked as per Vendor Contracts and rebates are properly checked for avoiding any revenue leakage. Generate monthly reports on Vendor Rebates, analysis of applicable rebates and follow-up with Procurement Team for any recoveries. Preparation of monthly Financials Reports, monthly statement of Vessel Disbursements, Corporate Expenses and Recoverable Expenses, submission of monthly invoicing to Principals and follow-up for remittances. Follow-up with Team in periodic reconciliation of Counter Party accounts and monthly bank reconciliation statements Assistance in audit preparatory work covering both internal and statutory audit and coordinating with Audit Team on the requirements Assistance in filing of periodic TDS Returns, GST Monthly and Annual Returns, MSME Returns, RBI Returns, DPT Returns and CbCR filings Data Compilation for GST Refunds and follow-up with consultants for filing of Refund Applications and resolving related queries. Assistance in preparation of Annual Income Tax Returns, submissions on Income Tax & GST assessment and notices and coordinating with Tax Consultants and Authorities Interacting with Bankers on KYC and regulatory compliances and reporting to bankers on UBO compliances and change of signatories Assistance in Managing Financial Systems - Eye Share and Oracle Accounting Software including any customization and enhancement Assistance in Process Automation, cost effective tools, financials controls and risk management strategies Supervising and managing the overall accounting functions to ensure efficiency in deliverables and keeping up to the timelines. Overseeing Accounts Payable and Receivable functions Data Analytics, visualization for optimizing departmental efficiency and for any strategic changes in existing process and controls Job Location : Seawoods. Navi Mumbai .

Department Overview We are seeking a motivated and a detail-oriented CA industrial trainee to join our Corporate Tax team. This internship will provide hands-on experience in the field of corporate and international taxation, offering exposure to the Indian and international tax laws for businesses and tax assessments/ litigation. The exposure will extend to interaction with the Company s tax consultants and lawyers for time to time advisory and compliance including finalisation of tax part of annual financial statements, tax audit, withholding tax compliances, transfer pricing compliance and annual filing of return of income. Job Description Assist in preparing and reviewing corporate tax returns and filings and support the time to time interaction with our tax consultants Support the team in tax advisory services, including evaluating tax implications of business decisions Conduct research on various corporate income tax issues, including tax treaties, exemptions, and compliance requirements Help in the preparation of Transfer Pricing documentation and reports and interact and coordinate with our tax consultants Assist with tax audits, assessments, and other filings under Indian Income Tax Laws Stay updated with the latest changes in tax regulations and assist the team in coordinating internally and externally for tax related work and support Supporting in tax accounting, tax provisioning, and dealing with our internal finance team on a need basis Basic Requirements CA level 2 complete as per ICAI regulations Strong interest in corporate and international tax with basic understanding of Indian Income-tax Act, 1961 Proficiency in Microsoft Excel, Word, and PowerPoint. Strong analytical, research, and problem-solving skills Ability to work independently as well as in a team environment. Excellent written and verbal communication skills. Travel Requirements None Relocation Provided None Position Type Intern

About us About Us When you work with us, you ll find that we deliver results; without compromising on respect. We value each other s differences while recognizing individual strength. We are the world s leading contract logistics company. We create competitive advantage for our customers through customized warehousing and transportation services. We combine our global scale with local knowledge and sector expertise. At DHL Supply Chain (DSC), theres more to a role than the work we do. Whatever your role is, we never forget that you make us who we are. We work hard to make sure a career with DHL is as satisfying and successful as it can be. Join a supportive work environment where you ll have the tools and training you need to grow and succeed. DHL Supply Chain is Great Place To Work certified. https: / / www.dhl.com / in-en / home / supply-chain / about-us.html Responsibilities Support in all Tax planning initiatives direct & indirect tax Interact with India Tax Team & advisors and seek clarifications on company matters pertaining to taxation and keep oneself abreast of latest developments and changes in Taxation laws. Ensure that Tax Audits and Tax returns are completed on timely and accurate basis. Ensure proper and accurate accounting and reconciliation of all Tax accounts on a monthly basis. Ensure that all Direct & Indirect Tax returns are filed on a timely basis. Ensure computation of monthly tax and payment of all taxes is done on a timely basis. Review of customer / vendor contracts from the Tax point of view. Review and Improve processes and systems to ensure smooth, effective and efficient operations in the accounts department. Monitor and lead various initiatives like quality improvement/measurement, automation, etc. Participate in cross functional teams (as and when applicable) Assist in Statutory audit/Group Audit/Internal audit Handling day to day accounting activities Ensuring Proper month end/Year end activities from Accounting Governance Requirements Qualifications CA with 6-7 of experience in the relevant work. Save Job Senior Manager- Finance Close the popup

Tax Preparation Assistance: Helping with the preparation and filing of various tax returns (e.g., GST returns, corporate tax, etc), ensuring accuracy and compliance with relevant laws. Support in litigations: Collating data internally and providing due support for making response to Tax authorities. Data Gathering and Organization: Collecting, organizing, and maintaining financial documents and data necessary for tax return preparation. Record Keeping: Maintaining accurate and organized tax records and supporting documentation. Basic Tax Research: Assisting with researching tax issues, regulations, and deductions to support tax planning and compliance efforts. Review of Internal Records: Help tax team in reviewing the related documents, schedules, files, etc Reconciliations: Assist in reconciliation of GSTR 2A/2B with vendor invoices and other related reconciliations. A bachelor s degree in accounting or finance is a must Working experience of 1 year in tax - GST, Income Tax and TDS Good command over Excel, word, etc Good communication skills

GR8 is a collaboration and partnership forged by the Top 100 CPA firms in the United States with the objective of coming together and redefining how talent acquisition best practices can provide additional value to our partners. We believe that there is a huge pool of talent outside of the US with our objective being gather all these talented individuals and correctly match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. Responsibilities Responsibilities The role holder will act as a first level reviewer for all tax returns produced to ensure error-free documentation as per defined standard operating procedures. The incumbent will respond to queries relating to tax inquiries, audits, and notices from various stakeholders. What you ll be doing: Analyze and remove discrepancies from tax returns and ensure timely creation of tax related documentation. Conduct a first-level review of tax provisions, calculations, and related documentation to ensure accuracy and completeness. Facilitate regular consultations with stakeholders to receive relevant information and documents on various projects. Provide recommendations on return preparation and tax savings opportunities, focusing on accuracy, quality and client service. Respond to tax inquiries, audits, and notices from various stakeholders, ensuring timely and appropriate resolution. Assist in developing content for training and provide on-the job training to new employees Supervise, train, and mentor interns on tax projects and provide performance feedback to staff as needed. Qualifications Qualifications What you ll need for this position: Graduates/Semi-Qualified CA/ CS/ MBA(Finance) 5-7 years of progressive functional experience in a relevant role Knowledge of Advanced Excel & other tools and platforms Knowledge of US taxation principles procedures and laws Knowledge of Internal Audit principles and process Knowledge of document and report preparation for management information and control Knowledge of accounting systems and software at GR8 Affinity Services Understanding of tax operations of shared service organizations and In-house Captive Centers including evolving global and local megatrends and best practice Understanding of Tax landscape and evolving working styles in industry with a focus on the tax accounting segment Budget management Communication & Presentation Skills Learning Agility Conflict Resolution Solution Orientation Team Leadership What s in it for you: A people-centered culture with fun included among our core firm values. A robust training and development program designed to help you discover your distinct abilities and use them to grow yourself and the firm.

GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to our partners. We believe that there is a huge pool of talent outside of the US. Our mission is to bring together the best talent and match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. We prioritize creating a positive and inclusive workplace culture where all talents are valued and developed. Responsibilities The Tax Associate will be a pivotal member of our tax team. The role holder will primarily assist in the preparation of tax returns and supporting work papers and will be expected to provide high-quality services to the assigned client. This role requires a foundation in US taxation principles, adept technical skills, and the ability to deliver high-quality output while working remotely or in a hybrid work environment. What you ll be doing: Assist in preparing - US individual tax returns (Form 1040) / business tax returns (Form 1065) / Trust tax returns (1041) / 990. Assist in preparing templates to document tax related data post collecting relevant information from senior personnel in the tax team. Research and develop knowledge of current tax legislation across different states in USA complex tax issues to ensure compliance with federal, state, and local regulations. Collects, assimilates, and analyses data and uses standard processes and tools to complete assigned project work in the Tax business. Assist in identifying technical issues in various projects and share suggestions with senior personnel to mitigate the same. Recommend on ways to streamline operations and increase client satisfaction. Qualifications Degree in accounting or relevant field. 1-3 years of functional experience in a relevant role. Advanced knowledge in Excel & other tools and platforms. Knowledge of US taxation principles, procedures and laws. Knowledge of Corporate taxation principles, procedures and laws. Knowledge of Report preparation for management information and control. Communication & Presentation Skills Learning Agility Bonus: Adaptability and flexibility to thrive in a dynamic and evolving work environment. Commitment to delivering exceptional client service and driving client satisfaction. Understanding of tax operations of shared service organizations and In-house Captive Centers including evolving global and local megatrends and best practice.

GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to our partners. We believe that there is a huge pool of talent outside of the US. Our mission is to bring together the best talent and match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. We prioritize creating a positive and inclusive workplace culture where all talents are valued and developed. Responsibilities The Tax Senior Associate will be a pivotal member of our tax team, providing leadership and expertise in delivering high-quality tax preparation services to our clients. This role requires a strong foundation in US taxation principles, advanced technical skills, and the ability to lead and deliver high-quality output while working remotely or in a hybrid work environment. Bonus: Prepare US tax returns - Individual tax returns (Form 1040) / Business tax returns (Form 1065) / Trust tax returns (Form 1041) / 990. Review complex returns and make recommendations on return preparation regarding accuracy and tax savings opportunities; gain increasing responsibility in review process. Identify technical issues in various projects and present senior personnel in the tax team with appropriate suggestions to mitigate the same. Prepare templates to document tax related data post collecting relevant information from senior personnel in the tax team. Research and develop knowledge of current tax legislation across different states in USA complex tax issues to ensure compliance with federal, state, and local regulations. Provide technical support on complex projects to senior personnel in the tax team. Maintain the quality of tax-related data by regularly monitoring the database and following up with relevant internal stakeholders. Assist in developing content for training and provide on-the job training to new employees Supervise, train, and mentor interns on tax projects and provide performance feedback to staff as needed. Qualifications Degree in accounting or relevant field. 3-5 years of experience in US accounting, preferably in US public accounting or a similar client-facing role. Good understanding of US general and corporate taxation principles, procedures, and laws. Proficient in report preparation for management information and control. Advanced proficiency in Microsoft Excel and other similar tools and platforms. Basic understanding of tax operations of shared service organizations and in-house captive centers including evolving global and local megatrends and best practices. Basic understanding of tax landscape and evolving working styles in industry with a focus on the tax accounting segment. Advanced proficiency in communication skills, presentation skills, and learning agility. Must be a team player and contribute consistently to meeting departmental goals and company objectives. What s in it for you: Leadership and mentorship abilities, with a passion for developing talent and fostering a collaborative team environment. Adaptability and flexibility to thrive in a dynamic and evolving work environment. Commitment to delivering exceptional client service and driving client satisfaction.

GR8 is a collaboration and partnership forged by the Top 100 CPA firms in the United States with the objective of coming together and redefining how talent acquisition best practices can provide additional value to our partners. We believe that there is a huge pool of talent outside of the US with our objective being gather all these talented individuals and correctly match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas Responsibilities Lead and manage multiple operations of the tax practice area to deliver quality tax services as per agreed service agreements. Provide tax advisory to assigned clients aiming at maximizing engagement and achieving qualitative outcomes The role holder will manage the delivery of services through a team and ensure client ready deliverables are compliant with all applicable tax laws. What you ll be doing: Oversee the preparation of tax returns and ensure timely creation of tax related documentation. Responsible for delivering efficient completion of quality tax returns and providing excellent client service. Conduct a second-level review of tax provisions, calculations, and related documentation to ensure accuracy and completeness. Ensure compliance with all applicable tax laws and regulations, including monitoring changes in tax legislation and implementing necessary adjustments to tax reporting. Drive team production throughout the cycle, delegating and organising work throughout the team to maximise efficiency. Actively contribute to Team management, taking ownership of various projects and reporting to the senior management team. Assist in developing guidelines for the team to follow while preparing respective tax documentation after analysing US tax provisions for public and private companies. Maintain active communication with respective stakeholders to manage expectations, ensure deadlines are met, and enhance relationships. Manage, develop, train, and mentor staff on tax projects and assess performance for engagement and yearend reviews Provide direction to the team including building organization culture, establishing measurable individual and team objectives that are aligned with business goals, playing an active role in hiring subordinates and providing suggestions for superior employee experience and retention of critical employees across the team Qualifications What you ll need for this position: C.A./ MBA(Finance) 7-8 years of progressive functional experience in a relevant role Knowledge of Advanced Excel & other tools and platforms Knowledge of US taxation principles procedures and laws Knowledge of Corporate taxation principles procedures and laws Knowledge of Internal Audit principles and process Knowledge of document and report preparation for management information and control Knowledge of accounting systems and software at Gr8 Affinity Services Understanding of tax operations of shared service organizations and In-house Captive Centers including evolving global and local megatrends and best practice Understanding of tax landscape and evolving working styles in industry with a focus on the tax accounting segment Budget management Communication & Presentation Skills Learning Agility Conflict Resolution Solution Orientation Team Leadership What s in it for you: A people-centered culture with fun included among our core firm values. A robust training and development program designed to help you discover your distinct abilities and use them to grow yourself and the firm.

Job Description: - 1. Corporate Taxation: Manage annual filing of tax returns and tax audits. Provide advisory for tax compliance and tax planning perspective and handling tax assessment proceedings. 2. Transfer Pricing: TP study & certifications, periodic review of TP margins, coordinating for internal transfer pricing documentation, advising on structuring of arrangements and TP assessments. 3. WHT Compliances: Review and managing the WHT compliances. Day to day advisory on WHT related matters along-with litigation proceedings. 4. Personal Taxation: Advising on personal taxation including Expatriate Taxation. 5. Tax planning and structuring: Exploring and executing tax planning options to optimize the Groups effective tax rate. 6. Tax accounting, audit, and risk assessment: Managing tax accounting including deferred tax adjustments and budgeting, working closely with statutory and internal auditor. Periodic risk assessment of open tax matters and adjustments for tax provisioning. 7. US Tax Accounting: Review of the tax positions adopted from ASC 740 (FIN 48) and analyzes the need for FIN 48 reserve along-with quantification. 8.Change management: Regular updates to Key management & finance team on the recent developments and changes in the direct tax provisions, periodic trainings of peer teams to ensure strict compliance of tax laws. 9. Indirect tax: Knowledge of GST would be an added advantage. Requirements: - 1. Chartered Accountant with 9-12 years of working experience with 6-8 years of experience exclusively in taxation. 2. Must have worked in Multinational / Big Four firms in core Tax functions. 3. Ability to communicate effectively with all levels of management. 4. Ability to learn, flexibility, creativity. 5. High attention to detail and good organization skills. 6. Ability to maintain confidentiality and set priorities. Work location - Bengaluru. Skill Sets: - 1. Must have hands on experience in managing Indian Tax returns i.e., preparation, filing and compliances related thereto along-with litigation management support. 2. Should be a good team player to ensure timeliness and quality. 3. Should be able to manage various tax initiatives and reporting initiatives. 4. Excellent communication / Proactive approach to the work. 5. Excellent presentation / Excel knowledge. 6.Knowledge of SAP would be an added advantage. At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We re committed to fostering an inclusive environment where everyone can thrive. Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here .

Knowledge of Income Tax, ITR Appeal Draft notice reply Tax filing.Overall expert in Direct Taxation part Company-CA partnership firm ( National/international Taxation of client) 2nd & 4th SAT off , 100+ employees , Head off in Gujarat ,2 HR manager

Job Title: Manager - Finance and Accounts (GST Specialist) Location: Gurgaon Position Overview: The Manager - Finance and Accounts will be responsible for overseeing day-to-day accounting operations, financial reporting, and ensuring compliance with GST regulations. The role requires a deep understanding of GST laws and procedures, as well as the ability to manage various accounting functions efficiently. Key Responsibilities: GST Compliance and Management: Ensure accurate and timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, and other applicable returns) and maintain up-to-date records. Handle GST reconciliation, including input tax credit and output tax liability. Address GST queries, assessments, and notices from tax authorities and provide necessary documentation. Assist in GST audits and assessments, ensuring compliance with all regulatory requirements. Accounts Management: Oversee day-to-day accounting operations, including accounts payable, receivable, general ledger, and bank reconciliations. Ensure accurate and timely recording of financial transactions in accordance with accounting standards and company policies. Monitor and manage cash flow, working capital, and budgeting processes. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and management reports. Assist in the preparation of budgets, forecasts, and variance analysis to support decision-making. Taxation and Compliance: Manage direct and indirect tax compliance, including TDS, income tax, and other statutory filings. Ensure adherence to internal controls and compliance with all financial and accounting regulations. Internal Audits and Controls: Assist in the development and implementation of internal audit procedures. Conduct regular reviews of financial processes and records to ensure accuracy and compliance. Stakeholder Collaboration: Collaborate with internal teams, external auditors, and consultants to ensure smooth financial operations. Support senior management in financial analysis, strategic planning, and decision-making. Process Improvement: Identify opportunities for process improvements in accounting and GST-related activities to enhance efficiency and accuracy. Implement best practices in financial and tax management. Qualifications: Bachelors degree in Commerce, Accounting, Finance, or a related field. CA/ICWA/MBA (Finance) is preferred. Minimum of 5 years of experience in finance and accounting roles, with a strong focus on GST compliance and management. In-depth knowledge of GST laws, regulations, and filing procedures. Proficiency in accounting software and MS Excel. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team in a fast-paced environment. Key Competencies: Expertise in GST Compliance and Taxation Financial Reporting and Analysis Attention to Detail Strong Analytical and Problem-Solving Skills Effective Communication and Collaboration Proficiency in Accounting Software