17274 Taxation Jobs - Page 36

This is a team handling role with expertise in US Taxation. Should be a good people manager and needs to be the go to person for resolutions related to US Taxation, both individual and business tax returns. About The Role Analyze data for enhancements, productivity, ideate, inform suggest, during meetings, ensure good team management. Keep up breast on latest developments, communicate customer issues, expectations and improve customer experience. Help team members, be involved in hiring process, address operating policies Experience to go through financial statements and determine book to tax adjustments. Ability to review documentation and research tax return issues. Must be updated of current tax law and tax software changes. Work with raw data to complete calculations, work papers and tax returns. About You Expert knowledge of US tax and Tax software Expertise in Project/ Assignment handling Planning, preparing and reviewing complex International US tax Forms. for example - 5471, 5472, 8621,8865, 8858s etc. Ability to manage, train, and develop staff as per the requirements. Ability to finalize the inhouse training materials as per requirement of Learning and Development team. 8-10 years of exp in US taxation and managing teams What’s in it For You? Hybrid Work Model: We’ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected. Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work-life balance. Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow’s challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future. Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing. Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our values: Obsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together. Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives. Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world. About Us Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal, tax, accounting, compliance, government, and media. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Reuters, part of Thomson Reuters, is a world leading provider of trusted journalism and news. We are powered by the talents of 26,000 employees across more than 70 countries, where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity, accuracy, fairness, and transparency are under attack, we consider it our duty to pursue them. Sound exciting? Join us and help shape the industries that move society forward. As a global business, we rely on the unique backgrounds, perspectives, and experiences of all employees to deliver on our business goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace. We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law. More information on requesting an accommodation here. Learn more on how to protect yourself from fraudulent job postings here. More information about Thomson Reuters can be found on thomsonreuters.com.

Location: Gurugram, India Experience Required: 5–7 years Education: M.Com / MBA (Finance) / CA / CPA / EA About the Role: We are hiring an Assistant Manager – U.S. Taxation to lead and manage the preparation and review of complex business entity tax returns. This role is perfect for professionals who are technically sound, confident in reviewing large volumes of 1065, 1120, and 1120S returns, and looking to step into a managerial capacity. Key Responsibilities: Review complex U.S. business tax returns (1065, 1120S, 1120) Supervise and mentor a team of tax professionals Ensure high-quality output, timely delivery, and compliance with U.S. tax regulations Provide training support to team members and foster technical development Coordinate directly with U.S.-based managers and partners on client deliverables Skills & Qualifications: 5–7 years of relevant experience in U.S. business tax (mandatory) Strong command over U.S. tax compliance for partnerships, S corps, and C corps Experience in managing teams and reviewing tax deliverables Familiarity with tax software like GoSystem, CCH Axcess, Drake, etc. Strong leadership, communication, and analytical abilities What We Offer: Competitive salary and performance-based incentives Career progression with leadership opportunities A collaborative work culture and ongoing learning environment

Role overview: - We are seeking a detail-oriented and strategic Finance Consultant to support our finance function across Procure-to-Pay (PTP), Order-to-Cash (OTC), Record-to-Report (RTR), and General Ledger (GL) processes. The ideal candidate will be responsible for driving accuracy, compliance, and operational efficiency while providing financial insights and ensuring seamless financial governance. Key Responsibilities: Procure-to-Pay (PTP) Management: Work as a team member in the end-to-end PTP cycle, including vendor onboarding, invoice processing, timely payments, and ensuring compliance with internal controls and external regulations. Order-to-Cash (OTC) Management: Work as a team member in the end-to-end OTC cycle, including customer onboarding, invoice processing, tracking and application of collections, and ensuring compliance with internal controls and external regulations. Vendor Management & Reconciliation: Manage vendor relationships, resolve discrepancies, and perform periodic account reconciliations to maintain data accuracy. Expense Variance Analysis: Conduct detailed analysis of expense trends and variances to aid in forecasting and budget adherence. Record-to-Report (RTR) & General Ledger (GL): Spearhead monthly and quarterly RTR processes including journal entries, ledger maintenance, and financial closings. TDS & Statutory Compliance: Monitor and manage TDS payables, ensuring timely filings and statutory compliance with applicable tax laws. Travel & Expense (T&E) Management: Coordinate corporate travel logistics, manage travel advances, and ensure accurate recording of travel and entertainment expenses. Prepaid Expenses Accounting: Maintain and reconcile prepaid expense schedules with appropriate monthly amortization. Qualifications & Skills: CA Qualified 1–3 years of relevant experience in finance operations, preferably in a consulting or corporate setup. Strong knowledge of accounting standards, taxation (especially TDS), and financial systems (e.g., SAP, Oracle, Zoho Books). Excellent analytical, reconciliation, and communication skills. Proficiency in Excel and financial reporting tools.

Key Information: Designation: AM - Financial Reporting & Taxation Department: Finance Experience: 3 - 5 years Qualification: CA Inter (Mandatory) CTC: 3-6 LPA Prerequisites for the Job Role : Experience with computerized ledger systems Advanced knowledge of Excel Strong problem solving and analytical skills Ability to function well in a team-oriented environment The incumbent must be organized and detail oriented as a person. One must have an outstanding ability to stay calm under pressure. Knowledge of Accounting Software - preferably Zoho Books Roles and Responsibilities: Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Generate financial statements and reports detailing accounts receivable status Investigating and resolving any irregularities or enquiries Prepare tax returns, payments, necessary paperwork, and reports. Manage and maintain the company’s tax database. Determine tax savings and recommend strategies to improve profits. Ensure you comply with regulations by forwarding required information to federal, state, and local authorities. Evaluate tax regulations and suggest policies that diminish tax burden. Prepare accurate quarterly and annual tax reports. Identify tax savings and recommend strategies to increase profits. Statutory Audit of Companies as per Companies Act Can handle Internal Audit Filing of 3CD and other related forms for Tax Audit of various Assessees as per Income Tax Act Can handle Income Tax Returns, GST Returns / Annual Returns, TDS Returns Appear before the Income Tax or GST Authority / Department whenever required Preparation of 15CA-CB Certificate and other professional certificates Have good command over Microsoft Excel and other Microsoft Suite Applications (Mandatory) Communicate with clients for solving their queries related to Accounts and Finance in day to day business Interested candidates can share their updated cvs on yachika.kanojia@altfspaces.com.

Vineet Hariharan and Associates is a Chartered Accountancy firm based in Chennai. We provide accounting, taxation, compliance, audit, and financial advisory services to businesses of all sizes. Job Responsibilities: Maintain accounts using Tally and Zohobooks . Record journal entries, sales, purchases, cash, and bank transactions . Reconcile bank statements and ledgers . Help in preparing GST returns, TDS filings, and tax calculations . Ensure accounting records are accurate and up to date . Work with clients and team members to collect and verify financial data. Visit client offices if needed for accounting and audit work. Requirements: Good English communication skills (spoken and written). Basic knowledge of accounting principles and bookkeeping . Experience using Zoho Books and Tally . Ability to work with numbers and maintain accuracy . Willingness to travel to client locations if required. Minimum qualification: B.Com, M.Com, or equivalent . 1-3 years of experience in accounting is preferred. Job Types: Full-time, Permanent Pay: ₹18,500.00 - ₹25,000.00 per month Application Question(s): Do you know how to use Zoho books ? Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) Tally: 2 years (Required) Language: Fluent English (Required) Location: Chetput, Chennai, Tamil Nadu (Required) Work Location: In person

Location: Mumbai, India Work Mode: On-site Role Responsibilities Client Delivery Assist in CIT(A) / ITAT, preparing case for opinion, briefing counsel and Draft submissions for scrutiny & appeals. Handle complex taxation issues and developments such as BEPS, GAAR, indirect transfers, AMP related adjustments etc. Acquiring all necessary information/Documents from client and Reviewing documents/forms/returns internally to maintain accuracy. Maintain data controls of research papers and conduct hygiene checks on regular intervals. Prepare service summary. Understanding client requirement from Client/Principals and gearing up to deliver by way of the following: Analyzing available information & prepare checklist to acquire necessary data/documents from client Undertaking comprehensive reviews of business operations to identify tax planning opportunities as well as compliance gaps. Administer all direct tax processes and compliance, including corporate tax, transfer pricing, financials related certifications, fringe benefit tax, withholding tax etc. Researching & scrutinizing all aspects of the assignment with the team to ideate and provide optimal solutions while involving Articles in data research for working on the base report of the assignment. Planning & strategizing approach for litigation and exploring unique way to resolve tax disputes of clients. Innovating & enhancing processes to achieve commercial targets effectively. Supporting Principals & Partners by drafting memo's/ opinions and reports, getting them reviewed and presenting the final report to client for closure. Building client relationship and confidence by demonstrating thorough understanding of the client's requirements and business. Demonstrating professionalism by working within legal and regulatory guidelines while remaining independent and objective at all times. Drafting Appeals for review by Partner/principal & attend hearing. Planning & Coordinating with clients for obtaining necessary documents. Attending hearings/ submission of appeal and proactively updating the client on a regular basis with regards to assignment development. Reviewing Notice/Orders and responding to them by way of the following: Analyzing available information & preparing checklist to acquire necessary data/documents from client. Researching & scrutinizing all aspects of the assignment with the team to ideate and provide optimal solutions. Qualifications Professional qualifications such as CA Minimum of 6-9 years of experience in direct taxation and tax advisory roles. Strong knowledge of Indian tax laws and international taxation principles. Excellent analytical and problem-solving skills. Proven ability to manage multiple clients and projects simultaneously. Exceptional communication and presentation skills. Ability to work collaboratively in a team environment. Strong organizational skills and attention to detail. . Skills: fringe benefit tax,problem-solving,attention to detail,corporate tax,financial reporting,tax software proficiency,transfer pricing,tax planning,tax audits,analytical thinking,tax compliance,microsoft office suite,team management,communication,withholding tax,tax planning and structuring,beps,microsoft office suite proficiency,international taxation principles,compliance management,presentation skills,team collaboration,direct taxation,direct tax advisory,project management,cit(a),amp adjustments,organizational skills,communication skills,indirect transfers,direct tax,tax advisory,tax research,client management,client relationship management,itat,gaar,team leadership,indian tax laws,analytical skills

Job Responsibilities :- Prepare and submit VAT (and other indirect tax) returns across EU entities, ensuring accuracy and timeliness. Oversee outsourced compliance providers and review their deliverables Conduct and sign off on balance sheet reconciliations with detailed monthly commentary. Escalate unresolved or aging items appropriately and mentor team members on reconciliation best practices Ensure timely tax payments and proactively follow up on refunds. Maintain and manage the indirect tax/calendar to guarantee all filings are timely and accurate. Stay updated on EU VAT rules. Assess impact of legislative changes and implement necessary ERP/process updates Identify opportunities for process enhancement, automation, and stronger internal controls. Lead and support internal and external audits, including SOX compliance reviews. Own indirect tax–related projects: define scope, assign stakeholders, set goals, track progress, and embed control points Monitor and report on SLA adherence and quality metrics on a monthly basis. Qualifications & Skills Bachelor's degree in Accounting, Finance, Taxation or related field. 5–7+ years of hands-on experience in EU VAT / indirect tax compliance, either in-house or with advisory firms. Strong analytical skills, attention to detail, and ability to handle complex reconciliations. Proficiency in ERP systems (e.g., SAP, Oracle) and tax technology tools. Excellent communication and leadership abilities to guide teams and influence stakeholders. Familiarity with emerging digital tax reforms and experience implementing process/automation improvement

Manage end-to-end GST compliance for multiple locations, including monthly/quarterly return filings (GSTR-1, GSTR-3B, GSTR-9, GSTR- 9C, etc.). Perform meticulous reconciliation of GSTR-2A/2B with books of accounts and resolve discrepancies Assist in the preparation and filing of corporate income tax returns for the company Manage TDS (Tax Deducted at Source) compliance, including calculation, deposit, and timely filing of TDS returns (Form 24Q, 26Q) Assist in identifying opportunities for tax optimization and efficiency across various locations. Perform detailed tax-related reconciliations (e.g., balance sheet items, inter-state transactions) Coordinate with internal and external auditors for tax-related matters, providing necessary data and explanations Required Skills Strong presentation and interpersonal skills Strong problem-solving abilities. Ability to work both independently and collaboratively within a team environment. Good communication skills, capable of documenting observations clearly.

Job description: Job Title: Associate Location: Borivali (W), Mumbai – 400092 Experience: 3 Years and Above (Indian Accounting & Tally) Job Type: Full-Time, On-Site Number of Vacancy: 4 About the Role: We are looking for an experienced accountant with strong proficiency in Tally ERP 9 / Tally Prime and preferably with Real Estate Industry experience. The ideal candidate will manage financial transactions, taxation, compliance, and accounts reconciliation, ensuring smooth financial operations while maintaining accuracy and adherence to Indian accounting standards. Key Responsibilities:  Maintain and update books of accounts using Tally Prime (Cloud) for all transactions, including sales, vendor bills and bank reconciliation, and property management expenses.  Ensure timely booking of vendor bills, record JVs, and liase with client management for data  Manage GST & TDS working & filings, ensuring compliance with tax regulations.  Bank reconciliations and payment tracking for vendors, contractors, and clients.  Act as single point of contact (along with other team members of AltQuad placed at this client place) for all stakeholders of the business – management, customers and vendors  Handle end to end accounts payable & receivable, ensuring timely invoicing and payments.  Coordinate with auditors and assist in financial audits & tax assessments. Required Experience & Qualifications:  A minimum of 4+ years experience working in Tally or Accounting industry  Bachelor’s / Master’s degree (B.Com / M.Com) in Accounting or Finance.  Expertise in Tally ERP 9 / Tally Prime.  Strong understanding of GST, TDS, Income Tax, and financial compliance in the real estate industry.  Excellent analytical & problem-solving skills.  Great communication & teamwork abilities. Preferred Qualifications:  Prior experience in a real estate firm / property development company or a CA Firm.  Familiarity with Excel, financial modelling, and additional accounting software. How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, Borivali, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Job Title: Senior Accountant Location: Mumbai (Western Line Candidates Preferred) Working Hours: 10:00 AM – 7:00 PM | Alternate Saturdays Off Compensation : 35-45k (Negotiable) About the Role: We are looking for an experienced and detail-oriented Senior Accountant – Team Lead to join our dynamic finance team. This role requires a proactive individual who can manage daily accounting operations, lead a small team, and ensure compliance with all statutory requirements. If you have a strong grasp of accounting principles, a passion for accuracy, and the ability to lead and collaborate effectively, we’d love to hear from you. Key Responsibilities: Oversee daily financial transactions and maintain accurate ledgers and journals. Manage bookkeeping, finalize balance sheets, and prepare income statements. Perform bank, accounts payable, and receivable reconciliations. Ensure timely and accurate entry of data in accounting software (Tally ERP). Handle GST and TDS filings and ensure statutory compliance. Follow up on outstanding payments through emails and calls, reducing overdue client accounts. Maintain and organize all financial records, invoices, and receipts. Support cost accounting and financial performance optimization. Provide regular financial reports and analysis to management. Mentor and guide junior accounting staff as a team lead. Skills & Qualifications: Proven experience in a senior accounting role with team management responsibilities. Proficient in Tally ERP and MS Office Suite (Excel, Word) . Strong understanding of accounting standards, taxation, and compliance regulations. Excellent organizational, analytical, and communication skills. Ability to handle multiple tasks and meet strict deadlines. Experience in financial reporting, analysis, and audit coordination. Strong problem-solving skills with attention to detail. Perks & Work Environment: Stable working hours: 10:00 AM to 7:00 PM Enjoy alternate Saturdays off Supportive team environment with growth opportunities Preference given to candidates residing along the Western Line of Mumbai

Position – Manager - Fund Accounting for AIF/PMS/RIA/IPO Required Skills: AIF/ PMS/ Mutual Fund/ Private Equity. Qualification: CA/MBA Experience: 4 to 5Yrs Salary as per Industry standards Job Description: -Manage end to end Fund Accounting Operations for Alternative Investment Funds (AIF), Cat II & III. - SPOC for NAV Operations, Audit including Concurrent, Internal & Statutory. - Coordinate with Internal (Compliance, Fund Management, Settlements & Sales Team) & External Stakeholders (Fund Accountants, Bankers, Fund Custodians, Brokers, Counterparties etc.) - Ensuring adherence to and improvement of laid down Operations Policies, SLAs and Processes in the best interest of Business, Business Partners and all internal & external stakeholders. - Client Management , Operations Management and Business Development. Principle Responsibilities: - NAV Management - Ensure error free & timely NAV processing and release for all Schemes (Cat II & Iii). Includes, Daily, Fortnightly & Monthly NAVs. - Corporate actions Accounting i.e., Dividend, Bonus, Merger, Split etc. - Coordination with Fund Accountant, Brokers, CPs & Custodians for NAV accounting. - Capital Activity - Accounting of Subscriptions and Redemptions in compliance with PPM and applicable regulations. - Handling taxation matters such as TDS, GST payments including periodic return filing. Advance tax management including Provision & Payment at quarter end. - Daily Bank, Holding and Expense Reconciliation. Automation of all business and Operations processes including Reconciliation. - Computation/review of Redemption workings as per the methodology mentioned in the PPM, making necessary changes, if required, on account of any taxation laws. - Providing Inputs for Business MIS for AIF Business. - Calculation of fees including Setup fees, Management fees, Custody, Performance fees, Exit load, Brokerage, Margins, PCM charges, Distributor brokerage and other charges. - Monthly TDS and GST payment for all AIF schemes. - Effective compliance with applicable AIF regulations and associated requirements. - Preparation/Review of regulatory reports (Monthly and Quarterly for SEBI, RBI etc.). - Reviewing PPM for existing/new products & deliberate on operational nuances. - Preparing/reviewing various investor related communications such as Form 64-C, K-1 statements for NRI US investors, income/principle distribution pay-out letters, drawdown notices etc. - Computation of tax under Income Tax Act, 1961 as per the applicability and incorporating the same in NAV for CAT III AIFs, reviewing annual income tax return of AIFs. Key Competencies: Soft Skills Functional Competencies - Effective Team Member. - Multitasker. - Effective Oral and written communication. - Should be able to deliver under stiff deadlines. - Problem solving approach. - Client centric. - Ensure effective communication with internal & external stakeholders. - Should possess understanding of Asset Management (AIF) Operations, Fund Accounting and Wealth Management Operations. - Should have fair understanding of AIF Structure Operations. Prior experience of handling similar tasks will be an added advantage. - Should possess understanding of Fund Accounting, Audit, Tax & Business MIS. & PMS.

Company Overview At Ivalua we are a global community of exceptional professionals, who believe that digital transformation revolutionizes supply chain sustainability and resiliency to unlock the power of supplier collaboration. We achieve this through our leading cloud-based spend management platform that empowers hundreds of the world's most admired brands to effectively manage all categories of spend and all suppliers to increase profitability, improve ESG (environmental, social, and corporate governance) performance, lower risk, and improve productivity. Driven by our passions and fueled by our shared ambitions, we empower and challenge each other to create meaningful experiences for our colleagues, customers, partners, and communities. Learn more at www.ivalua.com. Follow us on LinkedIn. THE OPPORTUNITY Context Our Finance department, international in scope (EMEA, AMER, APAC) and in full growth, is made up of around thirty experts. The person will be reporting to the Director, Accounting based in Pune. Role You will be part of the Finance Shared services Team. The role is designed to support Tax and General ledger function. This is an individual contributor role with key responsibilities supporting the global income tax provision, tax compliance, transfer pricing, and maintaining accurate financial records, ensuring compliance with accounting standards, and supporting month-end and year-end closing activities functions. This person also helps on the GL activities during the close. It also provides excellent exposure to stakeholder management and Group reporting. What You Will Do With Us Preparation of income tax packages and various supporting book-to-tax computations for the quarterly global tax provision and tax return preparation. Manage the global income tax compliance calendar including federal and state tax returns, extensions, estimated taxes, tax payments and others. Prepare income tax journal entries, account reconciliations, and quarterly variance analyses. Preparation of transfer pricing calculations and transfer pricing journal entries. Manage APAC withholding taxes including preparation reconciliation, coordination with customers and collection of tax certificates. Assist with managing tax notices and supporting tax audits. Ensure compliance with company policies, accounting standards (GAAP/IFRS), and tax regulations. Manage day-to-day general ledger accounting activities. Prepare and post journal entries, accruals, and adjustments Collaborate with other departments (AP, AR, FP&A) for smooth financial operations Assist in preparing financial statements and management reports Identify opportunities for process improvements and automation YOUR PROFILE If you have the below experience and strengths this role could be for you: Skills And Experience Minimum 5 years of experience in taxation and General ledger of working within a Group Tax function in a fast moving and dynamic business, Experience from Big 4 added advantage. Good knowledge of US GAAP, IFRS, IGAAP tax accounting Experience with MS tools, particularly complicated Excel spreadsheets, ERP system etc. Experience in North America and APAC region B. Com / M. Com/CA inter or a closely related field or foreign equivalent. Soft Skills Good written and oral communication skills Accuracy and keen eye for detail Self-motivated, nimble and able to learn quickly. Good organizational skills, able to prioritize and multi-task. High level of professionalism and commitment Proven ability to work independently and as a member of a wider Finance team Energized by working in a fast-paced and dynamic team environment. Not afraid to challenge and initiate process improvements. Should be able to add value to the business and be a good team player. What Happens Next If your application fits this specific position’s needs, our skilled Talent team will reach out to schedule an initial screening call. Get one step closer to achieving your goals – apply today! Our Talent team will guide you through every step of the interview process - from preparation to completion. They're here to support you! Our recruitment process is designed to assess your competencies through a series of personalised interviews with internal stakeholders relevant to the role. Interviews will be conducted virtually via video or on-site with face-to-face meetings. LIFE AT IVALUA Hybrid working model (3 days in the office per week), We're a team dedicated to pushing the boundaries of product innovation and technology, Sustainable Growth, Privately Held, A stable and cash-flow positive Company since 10 years, Snacks and weekly lunches in the office, Feel empowered to pursue your goals with improved team collaboration and increased creativity/productivity, Unlock and unleash your full professional potential with our exceptional training and career development program, Join a dynamic and international team of top-notch professionals who are experts in their respective fields. Collaborate with like-minded individuals who are deeply passionate and highly motivated about their work. Experience a truly diverse and inclusive work environment where your unique contributions are highly valued, Regular social events, competitive outings, team running events, and musical activities, Comparably recognized Ivalua for the following (https://www.comparably.com/companies/ivalua) Powered by People - Powered by You! United by our values we embrace diversity and equity in the broadest possible sense to create an inclusive workplace. To help our customers make supply chains more efficient, sustainable and resilient, we rely on a global team with a variety of backgrounds, skills and views. We believe in equal opportunity and in diversity as a driver of innovation that cultivates a spirit of inclusiveness, creates a productive and fun place to work, and provides fulfilling career opportunities for all Ivaluans. Experience life at Ivalua - check out our captivating video ! Gain insight into our unique company culture and get a glimpse of what it's like to work with us.

Job description Company Description At Finnova Advisory, we partner with businesses to transform financial challenges into opportunities for growth. With expertise in Corporate Finance, Supply Chain Finance, Real Estate Funding, Virtual CFO Services, and Credit Rating Advisory, we empower companies to achieve financial stability and success. We serve industries such as Manufacturing, Real Estate, IT & Technology, Retail & FMCG, Healthcare, and Sugar & Ethanol, delivering tailored financial strategies to navigate complexities and unlock true potential. Role Description This is a full-time on-site role for an Audit Associate located in Pune. The Audit Associate will be responsible for financial statements analysis, analytical tasks, finance auditing, and financial audits on a day-to-day basis. Job Profile Conduct statutory audits, tax audits and internal audits for clients. Assist in the preparation and finalization of financial statements as per statutory requirements. Handle direct tax, indirect tax matters including GST compliance, income tax filings and tax planning. Ensure regulatory compliance, including filing with RoC, GST, TDS and income tax authorities. Support in book-keeping, accounting and reconciliation processes for clients. Assist in due diligence and forensic audits when required. Qualifications CA-Inter qualified (preferably with 1-3 years of relevant experience). Strong knowledge of accounting, auditing, taxation, and compliance requirements. Proficiency in Tally, Excel, and accounting software; experience with GST, MCA & income tax portals is a plus. Excellent analytical, communication, and problem-solving skills. Ability to manage multiple tasks efficiently and meet deadlines.

Our client is a reputable accounting, taxation, and audit firm committed to delivering exceptional services to their diverse clientele. The firm is driven by excellence, integrity, and innovation, and they gain pride on nurturing talent and fostering growth. They are seeking a highly skilled and experienced Tax Manager (Direct Indian Tax Manager) to join their team. This is an excellent opportunity for a tax professional looking to take the next step in their career. The ideal candidate will have an opportunity to work with an inclusive and collaborative work environment as well as get an exposure to diverse clients and challenging tax scenarios for development and career growth. “Returns, reports, and audits too – we’re looking for a pro like you” DUTIES & RESPONSIBILITIES: Extensive experience in managing Indian direct taxation matters. Managing and overseeing day-to-day tax operations, including preparation and submission of tax returns. Providing expert advice on tax planning and compliance to clients and internal teams. Conducting in-depth reviews of tax calculations, ensuring accuracy and compliance with local and international tax laws. Monitoring changes in tax regulations and ensuring timely updates to practices and policies. Assisting in tax audits, investigations, and resolving disputes with tax authorities. Developing and mentoring junior staff to enhance their technical skills and knowledge in taxation. Collaborating with the accounting and audit teams to provide integrated solutions to clients. Supporting the Tax Manager in strategic initiatives and special projects related to taxation. Maintaining strong relationships with clients, offering high-quality and timely tax advisory services. Indepth knowledge on formation of Transfer Pricing Policy. SKILLS & REQUIREMENTS: Bachelor’s degree in Accounting, Finance, or a related field (CPA, CA, ACCA, or other professional qualifications will be preferred). A minimum of 7 years of proven experience in taxation and tax compliance. Strong knowledge of local and international tax laws and regulations. Excellent analytical, problem-solving, and organizational skills. Ability to work effectively under pressure and meet tight deadlines. Exceptional communication and interpersonal skills to liaise with clients and team members. Proficiency in tax and accounting software is an added advantage

Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Senior Manager Job Description & Summary A career within Tax Technology services, will provide you with the opportunity to work directly with senior Information Technology professionals within PwC, as well as with our clients, in order to provide specialised assistance to troubleshoot and resolve issues surrounding the technical application aspects of our tax technology solutions. Our team is responsible for acting as the direct liaison with information technology professionals at PwC and our clients by providing specialised assistance to troubleshoot and resolve issues with our tax technology solutions. You’ll focus on utilising proprietary web applications and managing technology support. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: · Strong knowledge and experience with SAP FI configuration in ECC and S4HANA · Having experience in supporting General Ledger and the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, ISD transaction and Inter-company Accounting · Experience in configuring tax codes and tax procedures within the financial accounting module · Strong awareness of SAP MM and SD modules and their interfaces with SAP FI · Having the ability to plan, run, and manage workshops/meetings with internal and external clients Responsibilities: SAP FI Consultant to support Tax in ERP solutioning and implementation SAP FI functional consultant with 12+ years of experience working for a consulting company or within the IT department of an SAP Customer, delivering implementation and support of SAP projects and having expsoure to India Taxation (GST). - Strong knowledge and experience with SAP FI configuration in ECC and S4HANA - Having experience in supporting General Ledger and the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, ISD transaction and Inter-company Accounting - Experience in configuring tax codes and tax procedures within the financial accounting module - Strong awareness of SAP MM and SD modules and their interfaces with SAP FI - Having the ability to plan, run, and manage workshops/meetings with internal and external clients Mandatory skill sets: SAP FICO Preferred skill sets: SAP FICO Years of experience required: 12 to 18 Yrs Education qualification: B.Tech/M.Tech/MCA/CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Engineering Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills SAP FICO Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Coaching and Feedback, Communication, Corporate Tax Planning, Creativity, Data Analytics, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Inclusion, Influence, Intellectual Curiosity, Learning Agility, Optimism, Professional Courage, Rapid Experimentation, Relationship Building, Scenario Planning, Self-Awareness, Service Excellence, Statistical Analysis {+ 9 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Senior Manager Job Description & Summary A career within Tax Technology services, will provide you with the opportunity to work directly with senior Information Technology professionals within PwC, as well as with our clients, in order to provide specialised assistance to troubleshoot and resolve issues surrounding the technical application aspects of our tax technology solutions. Our team is responsible for acting as the direct liaison with information technology professionals at PwC and our clients by providing specialised assistance to troubleshoot and resolve issues with our tax technology solutions. You’ll focus on utilising proprietary web applications and managing technology support. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: · Strong knowledge and experience with SAP FI configuration in ECC and S4HANA · Having experience in supporting General Ledger and the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, ISD transaction and Inter-company Accounting · Experience in configuring tax codes and tax procedures within the financial accounting module · Strong awareness of SAP MM and SD modules and their interfaces with SAP FI · Having the ability to plan, run, and manage workshops/meetings with internal and external clients Responsibilities: SAP FI Consultant to support Tax in ERP solutioning and implementation SAP FI functional consultant with 12+ years of experience working for a consulting company or within the IT department of an SAP Customer, delivering implementation and support of SAP projects and having expsoure to India Taxation (GST). - Strong knowledge and experience with SAP FI configuration in ECC and S4HANA - Having experience in supporting General Ledger and the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, ISD transaction and Inter-company Accounting - Experience in configuring tax codes and tax procedures within the financial accounting module - Strong awareness of SAP MM and SD modules and their interfaces with SAP FI - Having the ability to plan, run, and manage workshops/meetings with internal and external clients Mandatory skill sets: SAP FICO Preferred skill sets: SAP FICO Years of experience required: 12 to 18 Yrs Education qualification: B.Tech/M.Tech/MCA/CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Engineering Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills SAP FICO Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Coaching and Feedback, Communication, Corporate Tax Planning, Creativity, Data Analytics, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Inclusion, Influence, Intellectual Curiosity, Learning Agility, Optimism, Professional Courage, Rapid Experimentation, Relationship Building, Scenario Planning, Self-Awareness, Service Excellence, Statistical Analysis {+ 9 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

Position: Senior Manager – Finance & Accounts Location: Noida Department: Finance & Accounts Role Overview We are seeking an experienced and detail-oriented Senior Manager – Finance & Accounts with over 10 years of expertise in managing complete financial operations. The ideal candidate will be responsible for leading the accounting function, ensuring statutory compliance, optimising financial processes, and supporting strategic business decisions through accurate financial insights. Key Responsibilities 1. Financial Planning & Strategy Develop and oversee the company’s annual budget, forecasting, and financial planning process. Provide strategic recommendations to management based on financial analysis and projections. Support long-term business and financial planning in alignment with company goals. 2. Accounting & Reporting Supervise end-to-end accounting operations, including accounts payable/receivable, general ledger, and reconciliations. Prepare and present monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Ensure accuracy, timeliness, and compliance of financial reports with accounting standards (Ind AS/IFRS). Implement best practices in accounting processes to improve efficiency. 3. Taxation & Compliance Ensure accurate and timely filing of GST, TDS, Income Tax, and other statutory returns. Liaise with statutory, internal, and tax auditors, ensuring smooth completion of audits. Maintain compliance with all applicable laws, corporate governance, and regulatory frameworks. 4. Treasury & Cash Flow Management Remittances (sending money internationally) Monitor daily cash flow and working capital to ensure business liquidity. Manage banking operations, fund management, and investment decisions. Negotiate with banks for credit facilities and favorable terms. 5. Cost Control & Process Improvement Analyze cost structures and recommend measures to optimize operational expenses. Implement and monitor internal controls to safeguard company assets. Automate and digitalize financial processes for higher accuracy and speed. 6. Team Leadership Lead, mentor, and supervise the finance and accounts team. Allocate responsibilities, set performance targets, and monitor productivity. Conduct training to upgrade team skills in accounting and compliance areas. Qualifications & Skills Education: CA/ICWA/CMA preferred (MBA in Finance will be an added advantage). Bachelor’s/Master’s degree in Commerce or Finance. Experience: Minimum 10 years of progressive experience in Finance & Accounts, with at least 4–5 years in a managerial role. Proven track record in managing end-to-end accounting, financial planning, and compliance. Skills: Strong knowledge of Indian accounting standards (Ind AS) and taxation laws. Proficiency in ERP/accounting software (Tally ERP, etc.). Excellent analytical, problem-solving, and decision-making skills. Strong leadership, interpersonal, and communication abilities. Ability to work under pressure and meet strict deadlines.

Company Description Lalit S Samar & Co. is a leading Chartered Accountancy firm based in Udaipur, Rajasthan, providing a wide range of financial services to businesses and individuals. With over 23 years of industry experience, our team of professionals specializes in accounting, auditing, taxation, litigation services, and financial planning. We are committed to delivering high-quality, personalized services to help our clients achieve their financial goals. Our expertise and dedication ensure that we stay up-to-date with the latest trends and technologies, providing exceptional results and building long-term relationships with our clients. Role Description This is a full-time on-site role for an Article Trainee at Lalit S Samar & Co., located in Udaipur. The Article Trainee will be responsible for assisting in various accounting and auditing tasks, preparing financial statements, conducting tax research, and supporting the senior team in client engagements. Day-to-day tasks include bookkeeping, financial analysis, preparing audit reports, and ensuring compliance with regulations. The role offers hands-on experience in a dynamic work environment, providing opportunities for professional growth and development. Qualifications Basic understanding of accounting principles and bookkeeping Knowledge of auditing standards and procedures Familiarity with tax laws and regulations Strong analytical and financial analysis skills Proficiency in using accounting software and tools Excellent communication and interpersonal skills Attention to detail and strong organizational skills Ability to work independently and as part of a team Bachelor's degree in Accounting, Finance, or related field (pursuing or completed)

Title: CA Inter / CA Final Attempted – Accounts & Audit Role (Dropouts Welcome) Company: PGM & Associates Location: LGF, NS-15, near Peera Garhi, Block NS, Mianwali Nagar, Paschim Vihar, Delhi, 110087 Job Type: Full-time | Flexible Leave for Exams About the Role: We are looking for CA Inter, CA Final attempted candidates, or CA dropouts who want to build a strong career in accounting, taxation, and audit. Whether you paused your CA journey or are planning to resume later, this role offers exposure, stability, and career growth. Responsibilities: Prepare and review accounting entries, ledgers, and reconciliations Assist in GST, TDS, and other statutory compliances Support audit assignments and client interactions Prepare financial statements and MIS reports Requirements: CA Inter cleared, CA Final attempted, or CA dropout Strong knowledge of accounting fundamentals Proficiency in MS Excel and accounting software Good communication skills Why Join Us? Exam leave flexibility Mentorship from experienced Chartered Accountants Exposure to multiple industries and clients Competitive salary with growth potential How to Apply: Click “Apply” on Indeed or email your CV to hra@pgma.co.in or whatsapp - 7082802820. with the subject: “Application – CA Inter / Dropout Role” Job Type: Full-time Pay: ₹22,000.00 - ₹42,000.00 per month Benefits: Health insurance Work Location: In person

Job Title: Accounts & Finance Manager Location: Connaught Place, New Delhi Experience: 5–7 years (Mid-Level) Travel: Required based on project and business needs Qualification: CA / master's degree in finance (required), Candidates from solar industry would be preferred. About Horizon Renewable Power Horizon Renewable Power is in the renewable energy sector, delivering innovative solar solutions to government, industrial, and commercial clients. With over 7 years of expertise, we specialize in rooftop and ground-mounted solar projects under the RESCO and CAPEX models. Our portfolio includes grid-connected rooftop solar PV systems for the Ministry of Health and Family Welfare through NVVN Limited, with successful installations at key sites. At Horizon, we are committed to transforming the renewable energy landscape and empowering communities with sustainable energy solutions. The group is into utility scale projects with 200 MW+ on-going projects. Role Overview We are looking for an experienced Accounts & Finance Manager to oversee all aspects of our financial operations, including bookkeeping, compliance filings, and financial strategy. This role involves ensuring accurate financial record-keeping, meeting regulatory requirements/filings, and optimizing project and operational costs. As a pivotal team member, you will contribute to maintaining the financial health and integrity of the organization. Key Responsibilities and Attributes · Perform financial analysis for solar projects, including RESCO and EPC-CAPEX models. · Calculate project IRR, cash flow, and profitability metrics. · Ensure compliance with statutory regulations, including GST, TDS, and other financial norms. · Prepare & maintain proper bookkeeping, financial statements, reports, and tax filings in compliance with applicable laws. · Oversee budgeting, forecasting, and financial planning for projects and operations. · Monitor and control costs to ensure profitability and alignment with business objectives. · Collaborate with government bodies, auditors, and financial institutions to meet compliance and funding requirements. · Work closely with the engineering, operations, and business development teams to align financial strategies with project execution. · In-depth knowledge of financial regulations, taxation, and compliance in India. · Strong analytical skills with the ability to perform financial modelling and cost analysis. · Expertise in preparing financial statements, budgets, and project profitability assessments. · Proficiency in financial software and tools (e.g., Tally, ERP systems, advanced Excel)., Self-motivated and adaptable to a dynamic work environment with travel requirements.

Position Hiring For Senior Accounts Executive Department: VCFO Location : BKC, Mumbai Who are we looking for? Looking for an experienced resource preferably from CA Firm who will be able to execute the finance and accounts operations for multiple startup clients. What will be your key responsibilities? Manage the VCFO practice focused on start-up clients including assisting them in bookkeeping, finalization, MIS reporting, etc. Extensive practical knowledge in direct and indirect taxation and related compliances In-hand practical experience in managing statutory compliances (GST, TDS, Income-tax. etc.) Assistance in financial due diligence while the client is raising an investment Provide ongoing financial and tax advisory to clients Assist in the work of team members Client’s primary SPOC and participation in strategic discussions Retaining existing clients and solving functional queries within TAT What are the key requirements for the role? M.Com / B.Com / Semi Qualified CA 4 to 7 years of experience (preferably with a CA firm) Proficiency in using MS Office and Tally Add on knowledge in Quickbooks, Zoho, Winma Excellent Analytical skills and Communication Skills (Written and Oral) Able to adapt and work with the fast-paced work culture and to adapt and learn quickly

Job Description:- Custom Compliances EPDMS / IPDMS compliance. Duty drawback / RODTEP. Custom duty payment. ITEK stuffing seal application. General Accounting & Taxation Account Receivable – daily receipt entries, weekly collection report (plan Vs actual), follow up with sales team for timely collection, customer reconciliation, support to sales and dispatch team for GST related issue as and when require, ageing of pending GRN at customer end, monthly customer ageing MIS. Support in month closing and MIS, statutory audit, tax audit and GST audit. Investment accounting & related MIS. Monthly sales flash report Maintain Import and export register for the purpose of statutory audit and GST return filing. And maintain record of shipping bill, BOE, BL. C- Banking & Treasury Daily bank reconciliation statement and weekly cash flow. PCFC / PCRE loan application. Realisation of export collection, BRC. Maintain loan repayment schedule and its accounting. Skill set require:- SAP knowledge. Hands on experience of excel. Finding solution on critical issues. Knowledge of TDS, GST and customs. Qualification:- B.COM / M.COM / MBA Experience:- 4 to 6 years

Company Description KOMMINENI KUSHAL & COMPANY is a qualified Chartered Accountancy firm with vast experience in providing management consulting services. The firm helps companies resolve complex problems and navigate various business functions like operations, manufacturing, finance, and accounting. Role Description This is a full-time on-site role for a Chartered Accountant at M/s. KOMMINENI KUSHAL AND COMPANY, CHARTERED ACCOUNTANTS in Kuppam. The Chartered Accountant will be responsible for financial analysis, budgeting, taxation, auditing, and financial reporting. Qualifications Financial Analysis, Budgeting, and Financial Reporting skills Taxation and Auditing expertise Knowledge of accounting principles and practices Strong analytical and problem-solving skills Attention to detail and accuracy Ability to work well under pressure and meet deadlines Chartered Accountant certification Bachelor's or Master's degree in Accounting or related field

Job Location: Bangalore – Regional Office Position Reporting to: Circle Legal Head Key Responsibilities : A) Title Due Diligence  Manage Title Due Diligence Reports (DDR)  Collaborate with external counsels on DDR, critically evaluate reports and its accuracy and provide timely feedback to external counsels and manage quality.  Manage the workflow and maintain TAT and be on top of the work assigned.  Manage leases, its timely renewal, and registration in applicable cases.  Be able to provide timely reports and keep data ever ready. B) Contract Management  Should be able to negotiate and close out vendor contracts. Should have good understanding of Contract Act, TP Act, and other relevant laws. C) Litigation Management  Should have a good understanding of court processes and should have adequate litigation experience.  Should be able to manage ongoing litigation and should be able to take proactive action in avoiding litigation. Should engage with all stakeholders and be able to bring about resolution of the problem. D) Data Management  Should be good with MS Word especially excel and be able to handle and collate data and manage and maintain trackers and pull reports at short notice.  Should have worked with inhouse tools and be able to navigate them. E) Travel.  The job will involve travel across Karnataka on need basis for a short duration of about 2-3 days. F) Trouble Shooter.  The position involves quick resolution of disputes and quick fixes and strategic decisions. He/She is required to work in close collaboration with the Circle Legal Head and take appropriate action. G) Team Management  The Role is a mix of individual contributor and Team Management. Candidate must be able to allocate work in addition to doing his own role and take responsibility for key deliverables. Essential Requirements 1. Skill Set. Should have the required skill sets, and ability to deliver on the key Responsibilities Mentioned above. 2. Local Laws and Local Language Candidate should have good knowledge of local laws especially those relating to Real Estate, Stamp and Registration and local state specific Labour Laws and have the ability to speak, read and write Kannada. Desirable  Human Resource – Employment & Labour laws  Admin – office related laws  Finance – Direct & indirect taxation and MSME laws  Operation & Maintenance – Environmental related laws  Deployment – site related laws  Supply Chain – vendor & warehouse related laws  Sales & Marketing – IPR and competition related laws  Legal – Contract, Stamp duty/registration related laws  Regulatory – IP-1 and Unified licence compliances  Human Resource – Employment & Labour laws  Admin – office related laws  Finance – Direct & indirect taxation and MSME laws Qualification and Experience  LL.B. mandatory  Overall working experience of minimum 6-8 years in the legal department/law firm out of which 3- 4-years in real estate and due diligence and 2 years in litigation.  Ability to work independently, goal oriented and systematic way of working  Strong analytical and problem solving skills  360 degree view  Eye for detail  Good business knowledge/understanding  Strong organizational skills  Excellent communication skills  Proficient with MS office standard applications  Results-driven and detail-oriented  Ability to work efficiently and effectively under heavy workload with aggressive timelines  Team player with high integrity and ethical standards  Adaptable and flexible to operate in complex and changing environment Job Types: Full-time, Permanent Pay: ₹425,033.08 - ₹1,237,283.34 per year Benefits: Health insurance Provident Fund Education: Bachelor's (Required) Experience: Corporate Legal Associate: 3 years (Required) Language: Kannada (Required) Work Location: In person

Congratulations, you have taken the first step towards bagging a career-defining role. Join the team of superheroes that safeguard data wherever it goes. What should you know about us? Seclore protects and controls digital assets to help enterprises prevent data theft and achieve compliance. Permissions and access to digital assets can be granularly assigned and revoked, or dynamically set at the enterprise-level, including when shared with external parties. Asset discovery and automated policy enforcement allow enterprises to adapt to changing security threats and regulatory requirements in real-time and at scale. Know more about us at www.seclore.comYou would love our tribe: If you are a risk-taker, innovator, and fearless problem solver who loves solving challenges of data security, then this is the place for you! Role: Senior Executive- Tax and Compliance Experience: 2+ YearsLocation: Mumbai A sneak peek into the role: As a Finance Executive, you will be responsible for undertaking taxation and compliance for our group of entities. This role involves close collaboration with internal teams and external consultants to ensure all statutory and regulatory requirements are met accurately and efficiently. If this opportunity aligns with your experience and interests, we’d be happy to connect and share more details. Here's what you will get to explore: Direct & Indirect Taxation: Undertaking compliances for various jurisdictions – US, India, Germany, Dubai, Saudi Arabia US Filing of Annual reports in states, Franchise tax reports, FINCEN 114, FBAR, 1099, BE 12Annual income and state tax returns in the USSales tax returns for different states in the US India Coordination with consultant for completion of India Tax Audit, Transfer Pricing, Income Tax Returns, and other statutory formsMonthly collation of data for TDS (Tax Deducted at Source) payments and return filingsEnsuring all payments of TDS, Income tax, NPS, PF, PT are completed in a timely mannerEnsure timely filing of GST (Goods and Service Tax) returns, compliance with GST audits and revenue audits and replies to all notices from tax authorities GermanyFiling of VAT returns and Income tax returns Middle East Filing of Income tax returnsCoordination with consultant for Transfer pricing filingsFiling of VAT returns for Dubai, Saudi Arabia Other Projects: Support in timely completion of required business and other valuations needed for audit & other purposes. We can see the next Entrepreneur At Seclore if you: 2-4 years working experience with similar profile in Consultancy/CorporatesBasic knowledge of US and Indian Tax LawsGood knowledge of Excel, Word and PowerPointKnowledge of accounting software-SAP Business 1Industry: Working with SAAS (Software as a Service) & IT (Information Technology) ClientsHigh on integrityQuick learnerProficient written/oral communicationGraduate in Finance/ Master's in finance/ CA Inter qualified Why do we call Seclorites Entrepreneurs not Employees? We value and support those who take the initiative and calculate risks.We have an attitude of a problem solver and an aptitude that is tech agnostic. You get to work with the smartest minds in the business.We are thriving not living. At Seclore, it is not just about work but about creating outstanding employee experiences. Our supportive and open culture enables our team to thrive. Excited to be the next Entrepreneur, apply today! Don’t have some of the above points in your resume at the moment? Don’t worry. We will help you build it. Let’s build the future of data security at Seclore together.