30622 Taxation Jobs - Page 47

Company Description RDA Realty, an arm of RDA Tax Advisory Services Pvt. Ltd. in Pune, helps buyers, sellers, and developers make confident, legally-sound property decisions. We offer a range of services that helps customers from property selection to their taxation compliance, legal due diligence, MahaRERA representation, and home-loan assistance all services under one roof. Operating in multiple regions across Pune, we provide end-to-end advisory and dispute resolution, ensuring trust, transparency, and compliance in every engagement. Role Description This is a full-time, on-site role for a Digital Marketing Intern located in Pune. The Digital Marketing Intern will be responsible for suppo...

Urgent Requirement for Workday Extend, Notice Period:Immediate Employment Type:C2H Mode of Work:Hybrid JD: Extend role requirements - Workday Extend - Workday Integrations - Workday configuration experience would be preferrable & General Skill like - Javascript - SQL - JSON - Git branching & merging - Java would also be good

We are seeking an experienced Senior Accounting Manager to lead our finance and accounting operations. This role will be responsible for overseeing daily accounting functions, financial reporting, compliance, and operational finance activities. The ideal candidate will ensure smooth coordination with our external consulting firm to manage all regulatory requirements in India and the US. Responsibilities Oversee the day-to-day finance and accounting operations, ensuring accurate and timely financial reporting. Coordinate with the external consulting firm to manage India and US accounting, tax, and legal compliance. Ensure adherence to local GAAP (IND-AS) and US GAAP financial reporting standa...

We are seeking a motivated Experienced Chartered Accountant (CA) for a Business Analyst role specializing in taxation. You will bridge business needs and technical solutions, applying your tax expertise to improve processes and systems.

About IRIS IRIS Business Services Limited (IRIS) is a RegTech SaaS provider listed on BSE and NSE. Established in 2000, IRIS supports over 30+ regulators and 6000+ enterprises across 54+ countries, impacting over 2 billion lives. IRIS transforms regulatory compliance into a business advantage with its innovative solutions. Headquartered in Mumbai, IRIS has subsidiaries in the USA, Singapore, Malaysia, and Italy, and an affiliate in the UAE. It is an active member of various XBRL jurisdictions: XBRL International, India, Europe, South Africa, and the US. In India, IRIS is an authorized GST Suvidha Provider and private Invoice Registration Portal. Recognized for its digital innovation, IRIS ha...

Location: Mumbai Employment Type: Full-time Experience: 1–2 years (preferably in the advertising/media industry) About the Role We are seeking a detail-oriented and proactive Accountant to manage day-to-day financial operations, taxation, and compliance for our agency. The ideal candidate will have in-depth knowledge of Indian accounting standards, GST and TDS compliance and specialized experience in advertising and media industry accounting , including client billing, vendor payouts, and campaign cost tracking. Key Responsibilities Accounting & Bookkeeping Maintain accurate and up-to-date books of accounts in Tally/Zoho/QuickBooks or equivalent software. Record, reconcile, and manage all fi...

About Us RDA Tax Advisory Services Pvt Ltd, founded in 2017 and headquartered in Baner, Pune, is a trusted financial solutions partner for individuals, startups, NRIs, and growing businesses. Our team of experienced Chartered Accountants and Company Secretaries brings precision, professionalism, and a personal touch to simplify complex financial matters. We specialize in accounting, tax planning, audit & assurance, international taxation, and compliance. Clients choose us for our sector-wide expertise, transparent pricing, and unwavering confidentiality. Role Overview We are seeking an experienced Tax Accounting Manager to independently lead and manage tax, audit, and compliance engagements....

About the Role: We are seeking highly motivated and experienced individual to join our team as a US Taxation Service Specialist. This role plays a critical part in ensuring we have strong foundation for exponential growth and excellent service delivery. Our vision is to be in the list of top 5 Tax service providers in US in next 5 years. Responsibilities: • Strong technical knowledge for various federal and state tax returns, including individual, corporates and partnership returns. • Should have hands on knowledge on various US Tax softwires from CCH Axcess to Pro Series to Drake. More the merrier. • A good tax person must be a good accountant first – should be proficient in accounting. • S...

Job Title: USA Senior Accountant Location: Ahmedabad, Gujarat Work Hours: 6:00 PM TO 3:00 AM (Monday to Friday) Job Description iConsultera is seeking candidates as “Accounting Supervisor” with strong educational backgrounds and some corporate experience in AP, finalization of statements, and handling all the processes of the Real Estate field. This professional will work on the assigned set of clients/portfolios and perform said responsibilities in the best professional manner. Job Responsibilities Performing reconciliations. Ensure clients consistently receive service excellence in line with our service standards Develop in-depth knowledge of all client’s financial matters. Maintain up-to-...

Responsibilities & Key Deliverables Description of the job and key result areas: To study the received drawing and to confirm the manufacturability Draw up a plan to develop/procure components with vendors within time, cost and quality objectives To prepare customer input requirements (CIR) Vendor analysis and rationalization for capacity assessment, time frame agreement To ensure the material and tooling cost are settled within the budgeted values To support pricing cell in cost estimation activities component wise and details costing of the components/new part Effective co-ordination with the Design team to ensure first time right and end delivery of product Variance analysis at each stage...

Responsibilities & Key Deliverables Description of the job and key result areas: To study the received drawing and to confirm the manufacturability Draw up a plan to develop/procure components with vendors within time, cost and quality objectives To prepare customer input requirements (CIR) Vendor analysis & rationalization for capacity assessment, time frame agreement To ensure the material and tooling cost are settled within the budgeted values To support pricing cell in cost estimation activities component wise & details costing of the components/new part Effective co-ordination with the Design team to ensure first time right & end delivery of product Variance analysis at each stage of de...

Required Skills, Responsibilities and Duties Bank Reconciliations. Good knowledge of taxation direct and indirect, GST, TDS. Manage Our Internal Software. Knowledge of Tally Prime & Ms. Office & Excel. Assist with accounts payable and receivable functions, including invoice processing, payment processing, and reconciliation of vendor statements. Perform data entry tasks to record financial transactions accurately and timely into the accounting system. Prepare and maintain various financial reports, spreadsheets, and documents as requested by management. Assist with month-end and year-end closing procedures, including journal entries and account reconciliations. Support the accounting team in...

Line of Service Tax Industry/Sector Not Applicable Specialism Operations Management Level Associate Job Description & Summary At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions. In tax regulatory at PwC, you will focus on monitoring and interpreting tax regulations and legislation. In this field, you will provide advice and guidance to clients on the impact of regulatory changes, helping businesses stay compliant with tax laws and regulations and adapt their tax strategies accordingly. Why PWC At PwC, you will be part...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

As a Consultant you will serve as a client-facing practitioner who will sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. Your primary responsibilities include: Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. Work from strategy development to solution implementation using your knowledge of SAP and working with the latest technologies such as S4Hana and FICO. Partner with a cross-functional global t...

Should be able to understand implementation done in the system Should be able to understand the issues raised by users and replicate it in non PRD system. Convert and explain key business requirement to technical specification document for development for any changes. Configure SAP System with CO module as per the requirements specified. Convert and create impact analysis document. Understand integration requirement with other SAP modules and Non SAP systems Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Knowledge in Finance (FI) in SAP S/4HANA and ECC versions. Knowledge in the management of financial instruments. Minim...

This Position reports to: Team Lead Travel & Expense Help Desk ABB Motion, a global leader in motors and drives, is at the core of accelerating a more productive and sustainable future. We innovate and push the boundaries of technology to contribute to energy efficient, decarbonizing and circular solutions for customers, industries and societies. With our digitally enabled drives, motors and services we support our customers and partners to achieve better performance, safety and reliability. To help the worlds industries outrun leaner and cleaner, we deliver motor-driven solutions for a wide range of applications in all industrial segments. Building on over 140 years of domain expertise in e...

This Position reports to: FOM-Region Southern and Eastern Asia Your role and responsibilities In this role, you will have the opportunity to act as a business partner to the relevant business manager and leads local finance teams to optimize the financial performance within an assigned division / business area. Each day, you will support effective business decisions by monitoring, analyzing, and interpreting financial data to evaluate various business alternatives. You will also showcase your expertise by recommending the most appropriate business solutions.The work model for the role is: #Li_hybridThis role is contributing to the Robot and Discrete Automation in Pune.You will be mainly acco...

Job Purpose Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice payment process as per payments calendar including BACS, WIRE / Foreign and EFT payments Manage Invoice helpdesk (queries from internal and external stake holder regarding AP) Manage Accruals (book & reverse accruals) for Project & nonproject activities Process T&E expense in ERP o...

Job responsibilities as follows: Payment and Filing of TDS returns (monthly) Entry of Purchase invoices Maintenance of Petty Cash Creation of Sales estimates and invoices Follow up on payments and receivables Entry of Business Expenses and Petty Cash Creation of E-waybill Maintenance of Customer, Supplier ledger Audit of logistics and vendor invoices Knowledge of Taxation, finalisation of Books of Accounts Platform used is Zoho Job Type: Full-time Pay: ₹15,000.00 - ₹22,000.00 per month Ability to commute/relocate: Panaji, Goa: Reliably commute or planning to relocate before starting work (Required)

Vigyan Lime is looking for young, smart, educated, experienced, efficient, sincere & dedicated candidates, interested to be part of six decade old evolving establishment. Responsibilities and Duties: Billing, Dispatch & Related Tasks Transport Handling & Related Tasks Office Communication, Filings & Compliances Day-to-Day Sales, Purchase, Expenses, Voucher, GST, TDS, etc. Entries & Reco Misc. Accounting Related Tasks Operations on MIS/ ERP Platform Software Required Experience, Skills and Qualifications: Candidate should be Aged above 28 Years Educational Qualification: Min. Graduate Experience: Min. 10 years Work Experience Experience: Min. 5 Years Billing & Dispatch Experience: Min. 5 Year...

Job Title: Accounts Manager Location: Puducherry Company: OhmSakthi Groups We are seeking a highly experienced and motivated Accounts Manager to lead our Finance and Accounts department at OhmSakthi Groups . With a strong presence in the hotel and construction industries, we require a dynamic professional to oversee and streamline our financial operations. This is an excellent opportunity for a senior accounting professional to contribute their expertise and grow with a reputed organization. Key Responsibilities Lead and manage the overall finance and accounting functions of the organization. Oversee day-to-day financial transactions, including accounts payable, receivable, general ledger, a...

Role & responsibilities Oversee preparation of financial, cost & management accounts and MIS reports Ensure compliance with Income Tax, GST & Companies Act Lead statutory & cost audits, tax planning, and rationalization Implement and standardize accounting systems across group companies Support business restructuring, M&A, and strategic initiatives Manage tax assessments, proceedings, and minimize fund blockages Lead and mentor the finance team Preferred candidate profile Proven experience in corporate finance, taxation, and audit Strong understanding of financial systems, compliance & reporting Experience in hospital or healthcare sector preferred Excellent leadership, analytical, and commu...

JOB VACANCY Position: Accounts Officer Qualification: B.Com / M.Com CA / CA-Inter / Completed CA Articles Experience: 5 to 10 years in Accounts & Finance Roles & Responsibilities: 1. Financial Accounting & Reporting Maintain accurate books of accounts in compliance with accounting standards. Prepare monthly, quarterly, and annual financial statements. Ensure timely closure of accounts and reconciliation of ledgers. Support statutory and internal audits with required documentation. 2. Accounts Payable & Receivable Process vendor invoices, verify bills, and ensure timely payments. Monitor accounts receivable, follow up with clients/customers for outstanding dues. Maintain proper records of pay...