30622 Taxation Jobs - Page 23

BSR & Co Llp is looking for Assistant Manager - Tax IDT to join our dynamic team and embark on a rewarding career journey. Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, s...

We are seeking an experienced Senior Financial Analyst with strong expertise in Odoo ERP and a professional qualification as a Chartered Accountant (CA). The ideal candidate will bridge the gap between accounting principles and ERP system functionalities, ensuring smooth financial operations, accurate reporting, and successful ERP implementations for our clients. Key Responsibilities Act as the functional lead for the accounting and finance modules in Odoo ERP. Gather, analyze, and document business requirements related to financial processes, taxation, and compliance. Configure Odoo accounting modules (Accounts Payable, Accounts Receivable, General Ledger, Bank Reconciliation, Asset Managem...

Location: Pune Designation: Senior Executive 1 The team Tax is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you re always ready to act ahead. Learn more about our Tax Practice. Your work profile As a Senior Executive in our Tax team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You will: Experience in accounting, tax compliances and MIS preparation. Working knowledge of accounting software specially SAP-ERP Prepare JV s and provide month end sup...

Location: Bengaluru Eco space Designation: Manager 1 Tax Business Process Solutions The team Tax is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you re always ready to act ahead. Learn more about our Tax Practice. Your work profile In our BPS Tax team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Your role will include: 7-9 yrs of payroll experience, with the ability to manage multiple client implementations HR and Payroll scope for warehouse pay...

FSO_ Partnerships (hedge funds and Private equity Funds) Technical competency Sound knowledge in the taxation of U.S investment partnerships (Hedge fund and Private Equity space) Knowledge on securities analysis (like wash sale, short sales, dividend analysis etc.,) Partnership Tax allocations - Sound knowledge on aggregate allocations (Hedge funds) and tax waterfall, GP clawback (Private Equity) Review of Schedule K-1, Form 1065, various state returns and state withholding forms Review of Form 1042, 8804 and 8805 filings Knowledge on PFICs (Passive Foreign Investment Corporation), its reporting and various elections (QEF, MTM etc.,). Review of form 8621. Review of international forms like 5...

Must haves: At least 7 10 years of work experience in accounts payable. Understanding of India/US/Canada Vendor invoicing and Payment management. Quick learner & presentation skill Strong sense of urgency and results-orientation MS Office Advanced Excel and good Power point Knowledge of Tally and Quick Books Good to have: Experience of Background in IT service business

Develop a detailed knowledge of BlackRock s capabilities, products and services supporting our clients Keep abreast of and optimally communicate the implications of the evolving regulatory landscape and new accounting pronouncements to ensure compliance by our insurance company, across multiple bases of accounting ie IFRS, US Statutory, US GAAP, etc Implement and operate on newly developed BlackRock proprietary accounting software Provide feedback and improvement ideas to enhance system functionality Leverage your analytical abilities to identify and assess system challenges and inefficiencies utilizing a strong aptitude for the understanding of how accounting data is supported through the n...

Conducting risk based Internal Audit of branches / currency chests / Thematic Reviews Preparing synopsis of Audit Observations Preparing MIS and Trackers for Audit Discrepancies Noted Providing Qualitative assessment of compliances Conducting Root cause analysis and giving recommendations Sharing of major issues with stake holders ie, branch and their controller Qualifications MBA/CA/ICWA 12+years experience in branch operations; 3-5 years as Branch Head / Operation Head

Lead design, optimization, and support of SharePoint Online & On-Premises environments Build automation workflows with Power Automate and extend functionality with Power Apps Define and enforce governance, standards, and security frameworks Drive adoption by partnering directly with business & IT stakeholders Troubleshoot, optimize, and enhance performance of SharePoint solutions Support migrations, integrations, and solution enhancements across M365 ecosystem Qualifications 10+ years of SharePoint expertise (Online & On-Premises) with strong delivery track record Mandatory: Extensive hands-on experience with Power Automate (building workflows, automating processes) Skilled in SharePoint des...

Daily Accounting & Month-end close process: Monthly preparation and review of reconciliation all balance sheet accounts Preparation and review of Roll fwd files Preparation of monthly Inventory reports and reconciliations Preparation of Monthly Checklist Review files Assist in preparation of month-end accounts, working towards preparing accounts-to-trial balance for review Monthly reconciliation Balance Sheet and P&L accounts and support the preparation of management accounts Maintain bank records & petty cash Maintain fixed asset register Maintain and reconcile intercompany accounts Maintain and reconcile Accounts Receivables Maintain and reconcile Accounts Payables Prepare and post month-e...

Configure company profiles, preferences, and policies including onboarding, leave plans, job codes, and pay groups - 5% Maintain core foundation tables for business rules and compliance (e.g., taxes, earnings codes, deduction codes) - 5% Collaborate with cross-functional teams to support strategic payroll configuration initiatives - 5% Provide triage support for configuration issues related to onboarding, payroll, and benefits - 5% Offer best practices and guidance to optimize system performance - 5% Partner with Technology teams on system maintenance, enhancements, and new project development - 5% Conduct business user validation testing for system enhancements - 5% Maintain employee-level ...

Ensure timely and accurate processing of vendor invoices, payments, and employee expense reports in compliance with company policies. Coordinate with banks for payment disbursements and resolution of banking queries. Review and approve employee travel reimbursement claims in line with policy guidelines. Prepare and share MIS reports including AP Trade, Prepaid Reports, and GR Reports for management review. Maintain and regularly update vendor master records , ensuring adherence to internal controls and compliance standards. Reconcile accounts payable transactions , investigate discrepancies, and ensure resolution. Assist in month-end closing activities , including provisioning and accruals. ...

Cost Control & Analysis Track, monitor, and report monthly cost variances & indirect costs with in-depth trend analysis. Prepare monthly cost review decks with key insights for cost optimization. Calculate and analyze Material Usage Variance (MUV) line-wise and partner with the manufacturing team to reduce yield losses . Ensure accurate accounting and reconciliation of materials used for employee sales & factory consumption . Financial Reporting & Compliance Ensure accurate and timely month-end closing, reporting, and reconciliations. Maintain compliance with Accounting policies, Internal controls, and SOX requirements . Manage GL reconciliations in Blackline Tool and resolve discrepancies. ...

Job Overview We are offering an opportunity for motivated individuals to gain hands-on exposure in Accounts, Finance, HR, and Administration . This internship is ideal for freshers or students pursuing B.Com/M.Com/CA (Inter) who are eager to learn practical applications of accounting tools, statutory compliance, and HR operations in a corporate environment. Key Responsibilities Accounting & Finance Assist in bookkeeping, payables, receivables, and general ledger entries. Support in preparing invoices, bills, receipts, vendor payments, and reimbursements. Help with bank reconciliation, GST/TDS workings, and basic statutory compliance. Contribute to preparation of MIS reports and audit documen...

Deluxe Media Inc. is looking for Account Coordinator - CS, OM to join our dynamic team and embark on a rewarding career journey Assist in managing client accounts and maintaining strong client relationships. Coordinate the delivery of services to clients and track project progress. Serve as a point of contact between internal teams and clients. Prepare regular reports on account performance and present findings to stakeholders. Resolve client issues promptly and escalate challenges to the account manager when necessary. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to ...

Deluxe Media Inc. is looking for Account Coordinator - CS, OM to join our dynamic team and embark on a rewarding career journey Assist in managing client accounts and maintaining strong client relationships. Coordinate the delivery of services to clients and track project progress. Serve as a point of contact between internal teams and clients. Prepare regular reports on account performance and present findings to stakeholders. Resolve client issues promptly and escalate challenges to the account manager when necessary. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to ...

DP World is looking for Assistant General Manager to join our dynamic team and embark on a rewarding career journey Overseeing daily business operations Developing and implementing growth strategies Improving revenue Hiring employees Evaluating performance and productivity Researching and identifying growth opportunities Generating reports and giving presentations Good knowledge of different business functions Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Monitoring and cleansing of data - To start with cleansing vendor master Preparation of basic accounting entries Assistance in day-to-day accounting related tasks Supporting in data preparation

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and petty cash management. Oversee GST compliance, tax audits, TDS filings, income tax returns preparation, and balance sheet finalization. Ensure timely payment of bills from vendors while maintaining good relationships with them. Prepare monthly MIS reports on finances and provide insights to senior management. Coordinate with internal teams for smooth financial operations.

Treasury & Markets: Corporate & FI Sales requires building and sustaining relationships with the clients in Corporates for Treasury products Build and strengthen relationships with Corporate Clients across India in the Corporates for Treasury Products Constantly cover and engage clients with market views/solutions and enable smooth execution of trade with the client Bring new treasury relationships to the bank and enable conversion Qualifications Preferably MBA (Finance) / Chartered Accountant / Cost Accountant Relevant experience in covering sophisticated Corporate Clients and should have strong relationships with the Corporate Clients for Treasury Products Role Proficiencies Proficiency in...

This position will be a part of the Financial Reporting Cluster. It will primarily support the External Reporting function and will be part of Regulatory Reporting team. The job would entail the following activities: Preparing the regulatory filing and supporting documentation/schedules. Contribute on strengthening controls and complaince environment on process and SOX function. Ensuring report compliance with Federal Reserve and other regulatory reporting requirements, the Company s internal review procedures and all other applicable policies and procedures. Supporting projects to transform the preparation of regulatory reports, including automation and simplification. Supporting the Manage...

An exciting opportunity to work in EY s Business Tax Advisory CTOR (GTRS) group with a diverse team of highly successful tax professionals. In your role you will be working with several client accounts / engagements, where you will be involved in delivering all the service management aspects of multi-national engagements. Your key responsibilities As tax compliance analyst you will Learn and get trained on US tax rules as prescribed by the Internal Revenue Service (IRS) Validate client data and interact with US based teams to collect missing information Analyse client data and prepare work papers Determine the tax treatments applicable Prepare the filings using a software from EY Prepare var...

Rolespecific skillsets: Accountingconcepts & Processing Required to have a good knowledge of accountingconcepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about thefinalization of accounts and the complete cycle of R2R Basic understanding of the direct and indirecttax applicability and compliances and requirements of report submissions Experience in handling month end activitiesalong with preparation of all the control account schedules Strong analytical skills and should becomfortable working on excel. Experience of working on SAP, Oracle or Tally. CoreCompetencies: ServiceOrientation Should be aware of both - the internal as well as externalcustomers a...

Support group reporting team in loading data onto HFM from onestream. Clearing validations at HFM / OS Preparation of control sheet OS to HFM walk on monthly basis Assistance during H1 / Annual group audit / FC1 and budget submission Migration of onestream to SAP etc. Requirements: Candidate must be pursuing CA course and eligible for industrial training as per ICAI internship guidelines Good exposure in accounting, taxation, financial analysis, and statutory audits during articleship period Strong understanding of IND-AS, Companies Act, and other relevant accounting standards Advanced proficiency in MS Excel (including financial modeling, pivot tables, VLOOKUP)

Role & responsibilities US ACCOUNTING, TAXATION, QUICK BOOKS Preferred candidate profile FULL TIME, LONG TERM CANDIDATE