1196 Tax Returns Jobs - Page 18

Male / Female Minimum age 30 years old Minimum 1 years experience Bachelors degrees in management RESPONSIBILITIES Coordination with clients and local state associates for PAN India GST Compliance. Preparation, verification, review, and filing of periodic GST tax returns of large corporate clients. Regular updating of GST notification, circular and relevant case laws. Assisting in drafting opinions and replying to Show Cause Notices. Assisting in GST health check-ups & other one time GST assignments. Study and analysis of various documents and agreements to determine the GST taxability. Assistance in preparation of data and details for GST department audits. Attending GST department representation and hearings. Conducting team trainings REQUIREMENTS A Chartered Accountant or a candidate with CA & lawyer/ advocate degree; 5-10 years of post- qualification experience in Indirect tax. Experienced in handling large corporate clients, preferably, in consulting background. Demonstrate experience in managing team as well as large clients. Demonstrate experience in managing assessments, audits, and litigations for clients, as well as appearing before tax authorities to represent matters. Show a track record of representing the firm before clients, building relationships, and generating business. Possess strong communication, facilitation, relationship-building, presentation, and leadership skills.

(On-Site): Goregaon-East (Near Railway Station) View Job Description Requirements: We need human resource development in the production division of our company. LOCATION: (On-Site): Goregaon-East (Near Railway Station) Male / Female Minimum age 30 years old Minimum 1 years experience Bachelors degrees in management RESPONSIBILITIES Preparation, verification, review, and filing of periodic GST tax returns. Reconciliation of input tax credit as per 2B and as per books. Handle PAN India GST compliances of large corporate clients. Coordination with clients and local state associates for GST Compliance. Updating on regular GST notification, circular and relevant case laws. Assistance in preparation of data and details for GST departmental audits. Responsible for advisory and compliance of routine gst queries of clients. Assisting in GST Litigations. REQUIREMENTS Good knowledge of MS office i.e., Excel, Word, PowerPoint, etc. Working knowledge of GST legal provisions and compliances. Ability to understand functioning of various ERP systems at client s place. Good written and verbal communication. Team member with high integrity and self-confidence. QUALIFICATION UG: BCOM, BMS, BAF PG: MCOM 1-4

(On-Site): Goregaon-East (Near Railway Station) View Job Description Requirements: We need human resource development in the production division of our company. LOCATION: (On-Site): Goregaon-East (Near Railway Station) Male / Female Minimum age 30 years old Minimum 1 years experience Bachelors degrees in management RESPONSIBILITIES Coordination with clients and local state associates for PAN India GST Compliance. Preparation, verification, review, and filing of periodic GST tax returns of large corporate clients. Regular updating of GST notification, circular and relevant case laws. Assisting in drafting opinions and replying to Show Cause Notices. Assisting in GST health check-ups & other one time GST assignments. Study and analysis of various documents and agreements to determine the GST taxability. Assistance in preparation of data and details for GST department audits. Attending GST department representation and hearings. Conducting team trainings REQUIREMENTS Qualified CA with min 2 - 3 years of work experience into Indirect Tax (GST) Field. Candidates with Consulting background will be preferred Good technical acumen Strong execution skills A good team player, Proactive and Responsiveness Excellent communication skills Strong work ethics and personal conduct INTERESTED CANDIDATES CAN SEND THEIR RESUME AT

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Follow standard processes and procedures to resolve all client queries Resolve client queries as per the SLAs defined in the contract Access and maintain internal knowledge bases, resources and frequently asked questions to aid in and provide effective problem resolution to clients Identify and learn appropriate product details to facilitate better client interaction and troubleshooting Document and analyze call logs to spot most occurring trends to prevent future problems Maintain and update self-help documents for customers to speed up resolution time Identify red flags and escalate serious client issues to Team leader in cases of untimely resolution Ensure all product information and disclosures are given to clients before and after the call/email requests Avoids legal challenges by complying with service agreements Deliver excellent customer service through effective diagnosis and troubleshooting of client queries Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Assist clients with navigating around product menus and facilitate better understanding of product features Troubleshoot all client queries in a user-friendly, courteous and professional manner Maintain logs and records of all customer queries as per the standard procedures and guidelines Accurately process and record all incoming call and email using the designated tracking software Offer alternative solutions to clients (where appropriate) with the objective of retaining customers and clients business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract /SLAs Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client Update job knowledge by participating in self learning opportunities and maintaining personal networks Deliver NoPerformance ParameterMeasure1ProcessNo. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback2Self- ManagementProductivity, efficiency, absenteeism, Training Hours, No of technical training completed

Financial Accounting & Reporting Day to day accounting for various companies (of more complex holding structures): Bank statements Incoming invoices Outgoing invoices Accruals and provisions Transactions Maintain interest calculation schedules Maintain amortization / depreciation schedules Month-end reconciliations Review of accruals and provisions Intercompany reconciliations and advise administration department on intercompany settlements Preparation of financial statements Preparation of NAV and management accounts SPV, Prop Co and hold Co. accounting Administration & General Assistance providing financial data for preparation of local tax returns (corporate income tax, GST) Preparation of cash flows, management reports, quarterly NAV and FMV reports and other financial information Assistance with information packages for lending banks Liquidity reporting and analysis Year-end Reporting Process – Audit Process Preparation of internal and external financial reporting Preparation of annual accounts Assist with consolidation process Liaise with administrators, external auditors and coordination of audit process Preparation of ad hoc reports / reconciliations

Job Title- Manager Taxation Summary- We are seeking a highly skilled and experienced Manager in Taxation to join our dynamic team. The ideal candidate will have 4-6 years of experience in the Accounts department, with a strong background in taxation. The Manager in Taxation will be responsible for overseeing all tax-related matters within the organization and ensuring compliance with all relevant laws and regulations. Roles and Responsibilities- - Develop and implement tax strategies to minimize the organization's tax liabilities - Prepare and file tax returns in a timely and accurate manner - Conduct tax research and stay up-to-date on changes in tax laws and regulations - Coordinate with external auditors and tax authorities during tax audits - Provide guidance and support to other departments on tax-related issues - Review and analyze financial data to ensure accuracy and compliance with tax laws - Assist in the preparation of financial statements and reports - Manage a team of tax professionals and provide leadership and guidance Qualifications- - Bachelor's degree in Accounting, Finance, or related field - 4-6 years of experience in the Accounts department, with a focus on taxation - Strong knowledge of tax laws and regulations - Excellent analytical and problem-solving skills - Ability to work independently and as part of a team - Strong communication and interpersonal skills sentence Applicants from the real estate industry are strongly preferred and eligible to apply.

Job Title : Chartered Accountant Role & responsibilities 1. Financial Reporting & Analysis: Prepare, review, and analyze financial statements (balance sheets, profit & loss, cash flow statements). Ensure financial records are maintained in accordance with accounting standards and regulatory requirements. Conduct in-depth financial analysis to provide insights into financial performance. 2. Auditing : Perform audits of financial statements for clients to ensure accuracy and compliance with accounting principles. Prepare audit reports and ensure adherence to legal and regulatory requirements. Assess the internal controls of organizations and recommend improvements where necessary. 3. Taxation : Advise clients on tax planning and compliance. Prepare and file tax returns for individuals and businesses, ensuring timely submission. Keep up to date with changes in tax legislation and ensure clients adhere to tax laws. Represent clients in tax matters before authorities, ensuring the optimal tax position. 4. Budgeting & Forecasting : Assist clients or organizations in preparing budgets and forecasts to manage financial planning. Analyze variances between actual financial results and budgeted figures, providing corrective actions or strategies. 5. Financial Advice & Consultancy : Provide strategic advice to clients on business structuring, acquisitions, mergers, and financial decisions. Offer insights into cost management, capital expenditure, and investment opportunities. Advise on risk management and financial controls. 6. Corporate Governance & Compliance: Ensure that organizations follow accounting and financial regulations, industry standards, and best practices. Maintain knowledge of relevant accounting standards such as IFRS (International Financial Reporting Standards) or GAAP (Generally Accepted Accounting Principles). Assist with compliance in areas like GST, payroll taxes, and corporate tax filing. 7. Management Accounting: Provide management with data for decision-making, including profitability analysis, cost accounting, and financial performance reviews. Develop key performance indicators (KPIs) to monitor and enhance business performance. 8. Forensic Accounting : Investigate financial discrepancies or fraud within organizations. Prepare reports or testimony for legal proceedings. Preferred candidate profile Academic Requirements: Bachelor's degree in Accounting, Finance, or related field. Completion of the required certification program from a recognized professional body (e.g., ACCA, ICAI, CIMA, CPA). Experience: 2-5 years of professional experience in accounting or auditing, typically in public accounting firms or corporate finance departments. Certifications: Chartered Accountant certification from an accredited body (e.g., ICAEW, ICAI, ACCA). Ongoing professional development and certifications as required.

Job Title - Area Tax Associate Manager EMEA > Management Level : Location:Bangalore Must have skills: V&A, M&A Good to have skills: Job Summary : This is an exciting opportunity to join the Accenture EMEA tax team working primarily in the V&A function. This function is a key part of the tax team and provides the opportunity to work with all members of the EMEA and wider Accenture tax team. The role will focus primarily on providing tax due diligence and post-acquisition integration support on V&A deals. You will be working closely with other members of the tax team as well as other key functions such as Corporate Development, Legal, Controllership and Treasury. Roles & Responsibilities: Coordination and gathering of information for valuation purposes Management of post-acquisition claims towards external sellers Coordination with respect to client contracts of newly acquired entities Review of closing balance sheet taxes as compared to filed tax returns Integration of newly acquired entities into the Accenture tax systems Updating of data-bases Coordination of the process around sending corporate tax returns to external sellers for their review Keeping internal systems up to date with respect to new V&A and the integration Preparation of ATAD-2 documentation Tracking and allocation of acquisition costs Management and support with respect to purchase order numbers Otherwise supporting the tax team based on guidance of the tax team Professional & Technical Skills: Excellent communication skills, both verbal and written. The ability to continually re-prioritise and work in a fast-paced environment. A desire to work collaboratively with personnel both within and outside of tax. Additional Information: This role will report to one of the EMEA tax Leads, but the successful candidate will have full visibility to other members of the EMEA tax team. Although the day-to-day activities will concern tax due diligence and integration support on V&A deals, there is opportunity and scope to be involved in internal projects contributing to the overall global tax team. If you would like the opportunity to work in a dynamic environment, then please get in touch. (do not remove the hyperlink)Qualification Experience: Minimum 7+ year(s) of experience is required Educational Qualification: CA, MBA (Accurate educational details should capture)

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Handling accounts receivable and payable.

Rajdhani Interstate Transport is looking for Senior Accounts Manager to join our dynamic team and embark on a rewarding career journey Financial Management: You oversee the organization's financial activities, including budgeting, financial reporting, and analysis You ensure the accuracy and integrity of financial records, monitor cash flow, and manage financial risks Accounting Operations: You supervise and manage the day-to-day accounting operations, such as accounts payable, accounts receivable, general ledger, and payroll You ensure that transactions are recorded accurately and in compliance with accounting standards Financial Reporting: You prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements You provide regular financial reports and insights to senior management, highlighting key performance indicators and financial trends Compliance and Audit: You ensure compliance with accounting standards, regulations, and internal policies You coordinate and oversee internal and external audits, providing necessary documentation and explanations to auditors Taxation: You manage tax-related matters, including tax planning, compliance, and filing of tax returns You stay updated with tax regulations and ensure the organization's compliance with tax laws Financial Analysis and Planning: You conduct financial analysis to support decision-making and strategic planning This includes analyzing financial data, identifying trends, and providing insights and recommendations to senior management Team Management: If applicable, you manage and mentor a team of accountants or financial professionals You provide guidance, support professional development, and ensure efficient workflow and productivity within the department Responsible for managing key accounts, ensuring client satisfaction, and driving growth. Strong negotiation and relationship-building skills required.

Roles and responsibilities includes, Ensure Filing of timely returns Monitor Vendor GST Compliance Ensuring Input Tax Credit without leakage of revenue Ensuring Periodical reconciliation with books of accounts Ensure Raising of timely invoices to client Advice management on latest amendments Work woth tender team to structure the new contract in benefitial terms to company Attend Asessment and appeal of various cases and ensure submission of datas on time Ensure compliance of Indirect Tax laws Lead the department with team of people and Overall Admistration of Indirect tax work Co-ordinate with internal and external auditors. Should have working knowledge in accounts Should ensure Periodical Client Ledger reconciliation and obtain client confirmation. Followup with clients for collection Work with operations team on BOQ amendments and invoicing schedules

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

We have an immediate opening for the position of Audit Manager at G. Joseph & Associates in Kochi. Candidates of CA qualified preferred

Job Description: Location: Gurugram Mode- Hybrid Experience- 11- 13 years Cab Facility: Yes Location Preference: 30 kms Shift - 12- 8:30 PM Mode - Hybrid Work Responsibilities Preparation of Tax returns Responsible for Tax accounting Preparation/ review of Tax provisions Thorough understanding of financial statements and group company transactions Ensuring Ledger scrutiny, analyzing Trial balance Reconciliation of Tax accounts/ Tax credits Tax related Documentation, maintain organized and up-to-date records of Tax transactions Responsible for calculation of Tax liability payments Ensuring the books of accounts are updated and reconciled as per statutory returns Handling Tax officer queries, audits, and assessments Assistance in tax audits and Statutory audits Enhancement of control environment Key risks identification, prioritization, monitoring and remediation Contribute to an environment where people and technology thrive together Assistance in process improvement, automation etc. Discussing critical issues with partners and ensuring proper implementation of decisions taken Adhoc Tasks Should be able to manage adhoc requests in timely manner Deal effectively with ambiguous and unstructured problems and situation Providing updates to executives/ leaders Collaborating cross functional teams Perform other services as assigned Experience In-depth knowledge of above-mentioned responsibilities Chartered Accountant with 11-13 years of post-qualification working experience in Corporate Tax function Practical experience of working in Tax Experience in International Taxation is preferred Skills Team player, excellent collaboration skills Ability to work in high pressure situations. Good communication skills Proficient in Microsoft Excel, working experience in SAP if interested, share your cv ay aishwarya@gmail.com

Roles and responsibilities includes, Ensure Filing of timely returns Monitor Vendor GST Compliance Ensuring Input Tax Credit without leakage of revenue Ensuring Periodical reconciliation with books of accounts Ensure Raising of timely invoices to client Advice management on latest amendments Work woth tender team to structure the new contract in benefitial terms to company Attend Asessment and appeal of various cases and ensure submission of datas on time Ensure compliance of Indirect Tax laws Lead the department with team of people and Overall Admistration of Indirect tax work Co-ordinate with internal and external auditors. Should have working knowledge in accounts Should ensure Periodical Client Ledger reconciliation and obtain client confirmation. Followup with clients for collection Work with operations team on BOQ amendments and invoicing schedules

Job Description: Tax Preparer and Reviewer (1 to 2 Years Experience) Location : Ahmedabad / Onsite (Work from Office) Shift Timing : 1:00 PM – 10:00 AM IST (Monday to Friday) Industry : KPO/ U.S. Taxation / Accounting / Financial Services Employment Type : Full-Time Note: - Experience with KPO/ BPO, CA/CPA OR Accounting firm are preferred. About Company : - www.amdintegral.com At AMD Integral Services Pvt Ltd , we pride ourselves on being an ethical, transparent, and highly secure remote staffing firm. We specialize in supporting Accounting and CPA firms across the USA with Transactional Accounting, Business Tax Returns, GAAP Financial Statements, Assurance Assistance, and CFO Special Projects. Our team of experienced professionals brings in-depth knowledge in Accounting, Tax Compliance, Financial Reporting, and Attestation Support , enabling your firm to shift its focus to areas that matter most — growth and client service. By partnering with AMD Integral, your firm can streamline operations and handle complex back-end tasks with confidence. We work as an extension of your team, ensuring you have the resources and support needed to deliver high-quality results to your clients while maintaining the highest standards of accuracy and reliability. At AMD Integral, we believe in fostering long-term partnerships built on trust, efficiency, and shared success. Job Summary: We are looking for a motivated and detail-oriented Tax Preparer & Reviewer with 1–2 years of experience working with U.S. clients . This role involves preparing and performing initial reviews of individual and business tax returns to ensure accuracy, compliance, and high-quality service. The ideal candidate is working with U.S. federal and state tax regulations and has hands-on experience using professional tax software. Key Responsibilities: Prepare U.S. federal, state, and local tax returns for individuals, corporations, partnerships, businesses and other entities. Prepare 1040, 1065, 1120 and 1120s Tax returns. Perform first-level reviews of prepared tax returns to identify errors, omissions, or inconsistencies. Collaborate with U.S.-based clients to collect financial information and clarify documentation. Identify opportunities for tax savings and ensure compliance with the latest IRS guidelines. Assist in maintaining accurate and secure records for each client. Provide feedback and suggestions for improving tax preparation processes. Stay updated on U.S. tax law changes and communicate relevant updates to team members. Qualifications: Bachelor’s or Associate’s degree in Accounting, Finance, or a related field. 1–2 years of experience in U.S. tax preparation and basic review. Proven experience working directly with U.S. clients, including communication and documentation handling. Experience with IRS tax codes, filing requirements, and common tax forms (e.g., 1040, 1120, 1120s and 1065). Strong attention to detail and time management skills. Proficiency in Microsoft Office Suite and tax preparation software. Excellent written and verbal communication skills.

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage and oversee our companys financial records and ensure compliance with statutory requirements. The ideal candidate will handle day-to-day accounting tasks, assist in financial reporting, and support budgeting and audit processes. Key Responsibilities: Manage daily accounting operations, including journal entries, ledgers, and bank reconciliations. Prepare and maintain accurate financial statements and reports. Ensure compliance with applicable tax laws and statutory filings (GST, TDS, etc.). Handle accounts payable and receivable processes. Assist in preparing budgets, forecasts, and financial planning. Monitor and reconcile cash flows and bank transactions. Coordinate with auditors during internal and external audits. Maintain proper documentation and records for all financial transactions. Support month-end and year-end close processes. Identify opportunities for process improvement and cost optimization. Required Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or a related field (CA Inter or MBA Finance preferred). Proven experience as an Accountant (minimum 2–3 years preferred). Strong knowledge of accounting principles, tax regulations, and compliance requirements. Proficiency in accounting software (e.g., Tally, QuickBooks, or ERP systems). Advanced MS Excel skills and familiarity with other MS Office tools. Excellent analytical and problem-solving abilities. Strong attention to detail and organizational skills. Ability to work independently and handle multiple tasks under tight deadlines. Key Attributes: High integrity and professional ethics. Strong communication and interpersonal skills. Proactive attitude and willingness to learn. Additional Information: Working days: Monday to Saturday Work hours: 10 AM to 6:30 PM Leave policy: 1 paid leave allowed per month; yearly performance bonus applicable.

Responsibilities: * Manage fixed assets & statutory compliance * Ensure tax compliance, audits & assessments * Prepare IFRS reports with accuracy * Collaborate on TAX return filings

Prepare & review complex corporate tax returns(1040,1120,1065) using CCH software. Ensure accuracy, completeness, and compliance with federal, state, and local regulations. Support the team in delivering timely and error-free tax filings. Required Candidate profile 3 years of experience in tax preparation & review (specifically corporate returns). Strong proficiency in CCH software. Experience working in a client-facing role.

Seeking a Tax Assistant to maintain GST/TDS returns, ITR Filing, Support Tax Filing, maintain records. Must have Knowledge of Tax laws and proficiency in Excel. Direct and Indirect Taxation experience. Experience in CA Firm preferred.

Planning & ensuring statutory compliances pertaining to Direct & Indirect Tax Tax planning & execution between inter-companies. Independently handle transfer pricing, taxation ,Income tax filing & Regular Assessments & coordination with govt bodies. Required Candidate profile A self motivated person with hands-on experience in Direct & Indirect Taxation along with team handling skills. Should have worked with manufacturing setup (multiple subsidiaries).

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. Job responsibilities Manage direct and indirect tax compliance for assigned jurisdictions as guided by the Regional Corporate Tax team, including annual tax returns, tax provisions (Group and statutory), and tax payments. 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. 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. Collaborate with the Regional Corporate Tax team on tax audits and litigation, responding to tax authority queries and appeal submission deadlines in a timely manner. Support the team lead in overseeing and facilitating seamless migration of tax processes for new regions. Assist in reviewing and independently managing tax compliances for select locations. Assist the team lead in building an efficient team by collaborating within the team and mentoring/grooming junior team members. Assist the Regional Corporate Tax team on tax advisory services for ad-hoc tax-related business queries and contribute to strategic projects. Demonstrate proactive problem-solving skills and initiative in identifying areas for process improvement. Support local entity compliance with Group transfer pricing policies and procedures. Interact frequently with the Regional Corporate Tax team and external consultants as appropriate. Ensure tax compliance obligations are met on a timely basis, control procedures are documented and adhered to. Raise issues and work towards resolution. Required qualifications, capabilities and skills Strong knowledge in tax and accounting rules. Expertise in direct and indirect tax processes and compliance Excellent communication and presentation skills Team player with ability to work with colleagues in a collaborative manner, as well as being able to proactively progress multiple tasks independently Ability to work with, and use, large amounts of data Meticulous with strong analytical skills with strong attention to detail and a high aptitude for numbers and MS office (Excel, PowerPoint) proficiency Good analytical skills and ability to technically discuss with regional Corporate Tax teams where necessary Preferred qualifications, capabilities and skills CA qualification preferred with experience of minimum 5 years Background of financial services is an added plus Team management experience is an added plus Knowledge of automation tools (Alteryx/Tableau) or experience with Transformation projects is an added plus 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. Job responsibilities Manage direct and indirect tax compliance for assigned jurisdictions as guided by the Regional Corporate Tax team, including annual tax returns, tax provisions (Group and statutory), and tax payments. 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. 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. Collaborate with the Regional Corporate Tax team on tax audits and litigation, responding to tax authority queries and appeal submission deadlines in a timely manner. Support the team lead in overseeing and facilitating seamless migration of tax processes for new regions. Assist in reviewing and independently managing tax compliances for select locations. Assist the team lead in building an efficient team by collaborating within the team and mentoring/grooming junior team members. Assist the Regional Corporate Tax team on tax advisory services for ad-hoc tax-related business queries and contribute to strategic projects. Demonstrate proactive problem-solving skills and initiative in identifying areas for process improvement. Support local entity compliance with Group transfer pricing policies and procedures. Interact frequently with the Regional Corporate Tax team and external consultants as appropriate. Ensure tax compliance obligations are met on a timely basis, control procedures are documented and adhered to. Raise issues and work towards resolution. Required qualifications, capabilities and skills Strong knowledge in tax and accounting rules. Expertise in direct and indirect tax processes and compliance Excellent communication and presentation skills Team player with ability to work with colleagues in a collaborative manner, as well as being able to proactively progress multiple tasks independently Ability to work with, and use, large amounts of data Meticulous with strong analytical skills with strong attention to detail and a high aptitude for numbers and MS office (Excel, PowerPoint) proficiency Good analytical skills and ability to technically discuss with regional Corporate Tax teams where necessary Preferred qualifications, capabilities and skills CA qualification preferred with experience of minimum 5 years Background of financial services is an added plus Team management experience is an added plus Knowledge of automation tools (Alteryx/Tableau) or experience with Transformation projects is an added plus

GST Compliances Indirect Tax litigation Income Tax Compliance Filing of TDS returns 24Q/26Q/27EQ Audits GST Departmental Audit and Annual Audit Knowledge of International taxation & Custom law

What You'll Do What You'll Need to be Successful Avalara is looking for an Analyst who has the understanding of the transactions on the Sales and Use form, and file tax returns for US states. Must be a supporting member of the Professional Services team, ensuring client returns are filed. You will report to the Team Lead. What Your Responsibilities Will Be Willing to work in 24/7 environment. Experience knowledge in sales tax domain would be preferred. 2-5 years of relevant professional experience Knowledge of Windows, MS Word, MS Excel is a must Excellent written and oral communication skills are required with a demonstrated ability to work with cross-functional teams. Excellent logical, analytical skills along with organizational skills and team player Strong attention to detail as we work with timelines and have financial implications Experience of tracking tools like Salesforce & Atlassian Jira MBA in Finance would be preferred What You'll Need to be Successful You have 3+ years' of experience in Tax returns and fillings. Have Sales and Use tax experience in filing. Team player ready to work in 24/7 environment following business requirement. Good to have - experience in sales and use tax domain.

What Your Responsibilities Will Be You will prepare the custom Tax Summary Report and share with our client and state tax authority. You have understanding on state laws and regulations for forms and Tax rules. You will participate in all process meeting and discussions; to have an opinion where needed. You will update the manager with the ongoing status. Collaborate with other team members to develop procedures to capture workflow processes for identified responsibilities. Excel expertise would be required and should have use of Macros. You will reconcile complex transaction data of clients to prepare historical returns. What You'll Need to be Successful You have 3+ years' of experience in Tax returns and fillings. Have Sales and Use tax experience in filing. Team player ready to work in 24/7 environment following business requirement. Good to have - experience in sales and use tax domain.