15 Taxes Jobs

Job Responsibilities Prepare and review US Individual Income tax projections, income tax organizers, tax computations for advance tax payment, State Estimates, and Extensions for Federal/State/local, and Quarterly Provisions Analyze and review US Individual Income tax returns (Form 1040), Gift tax returns, amendments, and correspondence; respond accurately to communications received from various tax authorities. Extensive correspondence with internal and external parties to obtain information and communicate about taxes. Command of various tax software applications in use; and command of departmental/company procedures. Basic Qualifications In-Depth knowledge of US Federal (Form 1040), State taxes and international taxes Command on taxation of worldwide income for foreign countries Comp Sourcing and TEQs. CPA/Enrolled Agent certification is a plus. Four-year degree or higher in Finance, Accounting or Economics. Working knowledge of BNA application, Microsoft products including Word, Excel, Windows, PowerPoint, and Outlook. Excellent organizational skills. Ability to multi-task and work on a team. Superior written and verbal communication skills. Ability to maintain a high level of confidentiality. Enthusiastic and positive approach to problem-solving and client service. Proven track record with cross training, task-sharing and mutually supportive teamwork.

Job Title: Accounting Specialist Location: Remote (Offshore) Job Type: Full-time Overview: We are seeking a highly organized and detail-oriented Accounting Specialist to manage various financial and accounting tasks across our companies. In this role, you will be responsible for managing monthly, weekly, and quarterly accounting activities, including invoicing, bank reconciliations, payroll processing, local tax filing entry, and credit card payments. The ideal candidate will possess strong analytical skills, excellent attention to detail, and the ability to work independently in a remote environment. Key Responsibilities: Invoicing: Send monthly and weekly invoices for all necessary transactions, ensuring accuracy and timely delivery. Invoice Processing: Review all incoming invoices, and upload to QuickBooks Online. Bank Reconciliation: Perform weekly bank reconciliations to ensure account accuracy. Payroll Processing: Process 1099 payroll weekly (every Thursday) and ensure all payroll obligations are met. Tax Filing: File Washington B&O taxes Monthly / Quarterly payment of monthly credit card bills. Skills and Qualifications: Proven experience in accounting, bookkeeping, or a related field. Strong proficiency in QuickBooks (QB) and Microsoft Excel. Knowledge of payroll processing, taxes, and financial reporting. Ability to handle multiple tasks and meet deadlines. Strong attention to detail and problem-solving skills. Excellent communication skills, both written and verbal. Ability to work independently and as part of a team in a remote environment. Experience with managing accounts for multiple entities is a plus. Preferred Qualifications: Bachelors degree in Accounting, Finance, or a related field. Previous experience working with offshore or English speaking teams.

Role & responsibilities Form 1120 Both single-entity and consolidated filings Form 5472 reporting Form 1120-F Branch returns Protective treaty-based returns Pro-forma Form 1120 and related state filings for states that do not follow tax treaties Corporate state tax return preparation, with special emphasis on the following states: Alabama, California, Florida, Michigan, New York, Ohio, Tennessee, Texas Form 1065 and Form 1120-S Schedule K-1 Basis calculation, capital contribution tracking, etc. Schedule K-2, and K-3s Form 8804 and 8805 Minimum four (4) years of US Tax experience Knowledge of Microsoft Office Suite, CCH and Case ware

1)Calculating taxes & submitting tax & TDS 2)Auditing financial documents 3)Assess accounting software applications 4)GST knowledge 5)Experience in CA firm or Edtech company Kindly share your cv on ridhima.bhagat@jaipuria.ac.in

Responsible for sales support, documentation, customer service, and order management. Skilled in handling logistics paperwork, negotiating rates, tracking sales, and enhancing customer experience. Strong communication, MS Office, and teamwork skills.

Role: Billing Executive Industry: Pharmaceutical Distribution Experience: Min.1yexp in Profit maker/billings Package: 3LPA depends on experience Location: East marredpally, Secunderabad If interested contact 8247381453 Share CV laxmi@hireiton.com Required Candidate profile Min.1 year exp in billing, preferably in the pharmaceutical industry. Proficiency in ProfitMaker software or similar billing platforms. Strong knowledge of MS Office, Excel GST and other taxes.

Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc. Required Candidate profile Reviewer: 1st class CA Graduate / M. Com. Minimum 1-5 years of working experience as accounts officer. Perks and benefits Best in the Industry

Job Title: Accounting Specialist Location: Remote (Offshore) Job Type: Full-time Overview: We are seeking a highly organized and detail-oriented Accounting Specialist to manage various financial and accounting tasks across our companies. In this role, you will be responsible for managing monthly, weekly, and quarterly accounting activities, including invoicing, bank reconciliations, payroll processing, local tax filing entry, and credit card payments. The ideal candidate will possess strong analytical skills, excellent attention to detail, and the ability to work independently in a remote environment. Key Responsibilities: Invoicing: Send monthly and weekly invoices for all necessary transactions, ensuring accuracy and timely delivery. Invoice Processing: Review all incoming invoices, and upload to QuickBooks Online. Bank Reconciliation: Perform weekly bank reconciliations to ensure account accuracy. Payroll Processing: Process 1099 payroll weekly (every Thursday) and ensure all payroll obligations are met. Tax Filing: File Washington B&O taxes Monthly / Quarterly payment of monthly credit card bills. Skills and Qualifications: Proven experience in accounting, bookkeeping, or a related field. Strong proficiency in QuickBooks (QB) and Microsoft Excel. Knowledge of payroll processing, taxes, and financial reporting. Ability to handle multiple tasks and meet deadlines. Strong attention to detail and problem-solving skills. Excellent communication skills, both written and verbal. Ability to work independently and as part of a team in a remote environment. Experience with managing accounts for multiple entities is a plus. Preferred Qualifications: Bachelors degree in Accounting, Finance, or a related field. Previous experience working with offshore or English speaking teams.

Role & responsibilities Oversee and manage entire financial and accounting activities of multiple clients across various industries. Closely supervise accounting processes and guide the teams in accounting. Implement financial policies, SOPs, internal controls to ensure compliance with regulatory requirements and optimize financial operations. Ensure timely and accurate preparation of analytical reports, MIS. Analyze business processes, numbers to identify cost reduction, profit improvement opportunities Prepare budgets, forecasts and plans for working capital management Ensure compliance with SHAs and Loan agreements Maintain excellent relationships with clients Should be able to assess and foresee problems and develop plans to mitigate Collaborate with senior management and provide strategic insights into the business Preferred candidate profile Basic Qualifications Qualified CA-Inter / CMA - inter / M.Com / MBA Preferred 2+ years of experience Experience in handling team of accountants in a consulting firm Preferred Skills: Knowledge in BI tools, Reporting, GAAP, Direct Taxes and Indirect Taxes Ability to work under pressure and meet deadlines in a fast-paced environment Strong multi-tasking abilities Strong analytical, critical thinking, and problem solving Strong writing, communication, and presentation Ability to create and interpret basic financial statements of a company (P&L, Balance Sheet, Cash Flows), and to conduct financial analysis of a company Perks and benefits

Job Overview: We are seeking an experienced Assistant Manager - Finance & Accounting with a strong understanding of financial processes and hands-on expertise in key accounting areas. The ideal candidate will have in-depth knowledge of bank reconciliation, payroll accounting, and inventory consumption analysis, along with advanced skills in Microsoft Excel. Prior experience in the e-commerce or retail industry is preferred. Role & responsibilities Bank Reconciliation & Entries: Perform accurate and timely bank reconciliations, manage daily bank entries, and ensure all transactions are correctly recorded in the accounting system. Bank MIS Reporting: Prepare and maintain detailed bank-related MIS reports for management, ensuring clarity and accuracy in reporting cash flows, balances, and reconciliations. Payroll Accounting: Oversee and manage payroll accounting processes, ensuring accurate recording of salaries, deductions, taxes, and compliance with payroll regulations. Inventory Consumption Analysis: Analyze inventory consumption data, monitor stock levels, and support in inventory valuation and reporting processes. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports, including balance sheets, profit & loss statements, and cash flow statements. Compliance: Ensure all financial records and reports are maintained in compliance with legal requirements and internal policies. Advanced Excel Usage: Utilize advanced Excel features (pivot tables, VLOOKUPs, macros, etc.) for data analysis, financial modeling, and report generation. Collaboration: Work closely with other departments such as operations, procurement, and HR to ensure seamless financial processes across the organization. Preferred candidate profile Educational Qualification: B.Com / M.Com / CA Inter or equivalent. Experience: Minimum of 5 years in finance & accounting roles, preferably in the e-commerce or retail industry. Technical Skills: Strong understanding of bank reconciliation and bank entries. Proficiency in preparing bank MIS reports. Knowledge of payroll accounting processes and relevant laws. Experience with inventory consumption analysis and its financial impact. Advanced Excel skills (e.g., pivot tables, macros, data validation). Software Proficiency: Experience with accounting software (e.g., Tally / Navision systems) is an added advantage. Strong analytical skills with attention to detail. Excellent communication and interpersonal skills. Ability to work independently and manage multiple tasks simultaneously.

Role & responsibilities Job Description Infovity is seeking an Oracle Cloud Financials Lead Consultant with 10+ years of experience working with Oracle Cloud. The role involves leading cross functional discussions at various levels with client business users to analyze requirements, brainstorm, and articulate solutions and recommend industry best practices to stakeholders. This role is responsible for documenting a gap analysis against standard Oracle functional flows and providing a solution using both standard and customized solutions. The role will document, configure, test, demonstrate and teach end users in the final solution throughout the implementation life cycle including support at go-live. Responsibilities Clear understanding of the implementation life cycle using Oracle Cloud Understand and document business requirements through client interviews and other research. Work with client to develop and document business solutions, ensuring that business requirements are met Create design and configuration documentation for modules being implemented. Configure Oracle Cloud modules based on design requirements. Help solution, document and test technical enhancements to Cloud including Reports, Interfaces, Conversions, Extensions, Workflows (RICEW) Lead regular project status meetings for assigned team and actively participate in projects regular status and/or issues meetings. Mandatory Skills 10+ years progressive experience in a consulting environment or related industry experience working directly with Oracle E-Business Suite or Oracle Cloud Fusion Applications Successful experience as an Oracle Cloud lead on at least 3 full life cycle implementations Experience with business processes around and in implementing the following Oracle Cloud modules: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Order-to-Cash (OTC), Procure-to-Pay (PTP), Fixed Asset Management (FA), Budgeting, Cash Management and Tax Experience with Multi-Org setup (Set of books, legal entities, operating units) Self-motivated, positive attitude, with a can-do, jump-right-in attitude Work independently and manage multiple task assignments in a fast-paced environment Interact effectively with team and with clients through in person meetings, chat, email, phone, and video conferencing as appropriate Excellent verbal and written communication along with strong analytical skills Resolve problems in a timely and effective manner, involving project managers and executive management as appropriate Preferred candidate profile Immediate Joinee Okay to work Till 11pm Shift Timings will 2pm -11pm. Benefits Company holidays: 10 per year Paid time off: 21 days of earned leave. Leaves accumulate monthly. Personal Accidental Coverage Rs 10,00,000 Term Insurance Rs.1,00,00,000 Employee Health Checkup Wi-Fi / broadband would be reimbursed for Rs.1000 /month Educational Qualifications Master's Degree in Business, Finance, Accounting or Technology Chartered Accountant or CPA highly preferred

Oracle NetSuite NetSuite Sr. Associate The consulting Sr. Associate serves as a subject matter expert on NetSuite implementations, responsible for client delivery, solutioning and end to end implementation. Key Responsibilities Conduct requirement gathering sessions with client on all NetSuite modules. Supporting project teams in documenting requirements, flowcharts, and training documents Configuring environments for client demo and walkthrough Good background on Finance, lead client discovery sessions on finance including knowledge on Taxes, Localization, SuiteTax Preparing data for migrations and testing Coordination with global teams on completing project tasks as per the project plans. Should be able to write, test and execute Use Cases Execute UAT/SIT (testing) test scenarios and coordinate with cross-functional teams to deliver project expectations on time. Hands on NetSuite knowledge to configure, unit test and deploy solutions Deliver as an individual contributor working directly with the client, and able to work with teams of Consultants, Developers, Solution Architects and PM. Absorb new product and technical capabilities from NetSuite during new product releases and willing to learn new NS partner solutions. Oversee client delivery quality on assigned projects. Manage tasks within communicated budget / timelines. Qualifications: 3+ years of functional, hands-on NetSuite experience Consultant on multiple NetSuite implementations, leading projects, or portions of projects Must possess strong communication and interpersonal skills and manage task assignments for yourself and within teams. Monitor and drive issues to resolution. NetSuite certifications: SuiteFoundation, ERP Consultant, Admin, Financial User Should have worked on at least 3 end to end full cycle implementation. Preferred: Great communication skills and proactive communications, written and spoken, with internal team members and clients. Candidates with finance background preferred especially prior experience of leading discovery sessions mainly on the Finance side. Experience in ARM and Multi-Book is desirable. Administering comprehensive training and documentation to both end-users and admin users. Preferred certifications: NetSuite Foundation, NetSuite ERP Consultant, NetSuite ARM Certification, Multi-Book enablement, Certified Financial User Work Location (Hybrid): Hyderabad, Bangalore Travel Required: 20% Education: CA / CPA / M.Com / MBA(Finance), B.E or MSc Computer Application

Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc. Required Candidate profile Reviewer: 1st class CA Graduate / M. Com. Minimum 1-3 years of working experience as accounts officer. Perks and benefits Best in the Industry

Oracle NetSuite NetSuite Sr. Associate The consulting Sr. Associate serves as a subject matter expert on NetSuite implementations, responsible for client delivery, solutioning and end to end implementation. Key Responsibilities Conduct requirement gathering sessions with client on all NetSuite modules. Supporting project teams in documenting requirements, flowcharts, and training documents Configuring environments for client demo and walkthrough Good background on Finance, lead client discovery sessions on finance including knowledge on Taxes, Localization, SuiteTax Preparing data for migrations and testing Coordination with global teams on completing project tasks as per the project plans. Should be able to write, test and execute Use Cases Execute UAT/SIT (testing) test scenarios and coordinate with cross-functional teams to deliver project expectations on time. Hands on NetSuite knowledge to configure, unit test and deploy solutions Deliver as an individual contributor working directly with the client, and able to work with teams of Consultants, Developers, Solution Architects and PM. Absorb new product and technical capabilities from NetSuite during new product releases and willing to learn new NS partner solutions. Oversee client delivery quality on assigned projects. Manage tasks within communicated budget / timelines. Qualifications: 3+ years of functional, hands-on NetSuite experience Consultant on multiple NetSuite implementations, leading projects, or portions of projects Must possess strong communication and interpersonal skills and manage task assignments for yourself and within teams. Monitor and drive issues to resolution. NetSuite certifications: SuiteFoundation, ERP Consultant, Admin, Financial User Should have worked on at least 3 end to end full cycle implementation. Preferred: Great communication skills and proactive communications, written and spoken, with internal team members and clients. Candidates with finance background preferred especially prior experience of leading discovery sessions mainly on the Finance side. Experience in ARM and Multi-Book is desirable. Administering comprehensive training and documentation to both end-users and admin users. Preferred certifications: NetSuite Foundation, NetSuite ERP Consultant, NetSuite ARM Certification, Multi-Book enablement, Certified Financial User Work Location (Hybrid): Hyderabad, Bangalore Education: CA / CPA / M.Com / MBA(Finance), B.E or MSc Computer Application

GreenSignal Bio Pharma Private Limited is looking for Accounts Executive to work out of the Corporate Office. The executive we are looking for has to have the following qualifications: Experience: 0-4 Years Qualification: B.com/M.com/ C.A Intermediate Computer Skills: SAP SKILL IS HIGHLY APPRECIATED JD: Accounts tasks such as bookkeeping, Managing Invoices & Preparing Financial Reports.