2034 Transfer Pricing Jobs - Page 3

Lead direct tax compliance engagements including income tax returns, tax audits, and TDS matters. Interpret and apply current tax laws to client situations and advise on implications. Conduct tax due diligence, transaction structu

Role & responsibilities Review the item master to identify any anomalies with regards to cost, inventory classification. Oversee the inventory analysis, such as, aging of inventory including WIP, following up with respective teams to identify non-moving inventory and reporting to management. Review and analyse variance analysis, comparing actual vs budgets and working with management to identify reasons for deviation. Understanding of Inventory Costing , weighted average specific costing experience Set up and design the cost program Covering Most of Inventory Costing for global business Overseeing monthly, quarterly and yearly closing activities including balance sheet reconciliations. Revie...

Job Title: Senior Tax Analyst Location: Newtown, Kolkata (US shift timings) Experience: 5-9 years Industry: Chemical and Materials About the Company: Our client company is a leading global manufacturer in the chemical and packaging sector, specializing in sustainable solutions that support industries worldwide. Job Summary : The client company is currently looking for a dynamic individual to work as a Senior Tax Analyst in The Woodlands, Texas. In this role, you will support the Tax Consolidation Manager in establishing an efficient tax function. What will be expected from you? Direct Tax - Must. Experience working with Federal and Texas State Tax. Tax Nexus management. Withholding Tax Compl...

Chartered Accountant / Cost Management Accountant - Semi-Qualified (Work experience - Atleast 2 years of CA articleship completed) Job description : Manage teams in areas of accounting, audit, specific business process outsourcing, income-tax, and GST assignments. Handle assignments in areas of income-tax, international taxation, GST, FEMA and Company law in areas of advisory as well as compliance. Prior experience in any of these areas will be preferred. Should be capable of adopting and learning new areas and deliver on the same on real time environment. Prepare submissions and documents required for submission before the income-tax authorities (with senior supervision) before income-tax, ...

Finance Controllership Lead a team of graduates for accounting and finance controllership of allotted clients Be responsible for accounting up to finalization as per different Accounting Standards, Schedule III, Income tax etc. Review client s accounting and identify gaps and provide resolutions Ensure timely MIS, payment of taxes and other compliances Audit support Execution of audit support engagements. Assist client in preparing schedules and working papers for auditors Assist client in preparation of financial statements as per Schedule III of the companies act Liaise with the auditors (Big 4) on day-to-day basis till the closure of audit Health check/Cleanup of books Assist seniors in d...

As a Direct Tax Associate - First-Time Tax Implementation at our company, your role will involve being a key player in implementing direct tax strategies for the first time. Here is a breakdown of your responsibilities and qualifications: Key Responsibilities: - Collaborate with the tax and finance teams to understand business operations and goals. - Assist in developing and implementing initial direct tax planning strategies. - Ensure that tax strategies align with the organization's objectives and comply with applicable laws. - Work with cross-functional teams to gather relevant financial data for tax analysis. - Assist in preparing documentation and reports required for the first-time tax...

You will be responsible for working independently or supporting the Business Unit Controller in all aspects of accounting for an entity or a group of entities. You will collaborate with 3rd party providers for statutory and tax reporting, yearend submissions, and other accounting areas. Your objective is to ensure compliance with accounting policies and Local Tax & GAAP requirements. You are expected to closely interact with various groups including Business Units, General Accounting organization, Group Finance, Tax, Treasury, Internal Audit, and 3rd party providers while managing the relationship with local statutory auditors. **Key Responsibilities:** - Ensure statutory and tax compliances...

As a Tax Specialist, your role involves preparing, reviewing, and filing corporate tax returns (direct and indirect taxes) within statutory deadlines. You will ensure compliance with all applicable tax laws, regulations, and reporting requirements. Additionally, you will conduct regular tax reconciliations and maintain accurate documentation for audits. Your support in tax planning initiatives will be crucial in optimizing the organization's tax position. Providing advice on tax implications of business transactions and new projects will also be part of your responsibilities. You will be required to liaise with external auditors, tax authorities, and consultants as needed. Key Responsibiliti...

As a Transfer Pricing professional at BDO India, you will be part of a team of experts specializing in a wide range of services to assist in planning, managing, and resolving complex issues related to Transfer Pricing (TP). Your role will involve mitigating TP risks and aligning them with the global business strategy and objectives of our clients. Key Responsibilities: - Work on Transfer Pricing assignments, including benchmarking on various databases and formulating search processes using these databases. - Prepare country-specific Transfer Pricing reports and memorandums from standard templates and information provided. - Analyze financials and perform various computations from a Transfer ...

As a Transfer Pricing Specialist at EY, you will have the opportunity to work in a professional, client-focused environment on exciting projects in the global tax landscape. You will play a key role in translating data into insights, building strong client relationships, and leading multiple transfer pricing engagements. Your commitment, passion for tax, and drive to support clients are essential qualities that will contribute to high-quality tax planning services. **Key Responsibilities:** - Play a key role throughout the project lifecycle, translating data into insights and building strong client relationships across industries. - Lead multiple transfer pricing engagements and contribute t...

You will play a crucial role as a Direct Tax Manager at ENGIE India, contributing to the growth and success of the Finance organization in a dynamic and evolving environment. Your primary responsibilities will include: - Handling all tax obligations for ENGIE India entities and relevant flipside entities, including tax audit, income tax return, advance tax liability, tax provision, deferred tax working, transfer pricing compliance, monthly & annual GST compliances, WHT compliances, tax-related reconciliation, and double tax treaties. - Managing tax assessments and litigations related to corporate tax, indirect tax, and transfer pricing. - Managing tax issues and risks concerning ENGIE India ...

About QX Global Group QX Global Group (QX) is a global consulting, digital transformation, and business process management (BPM) services company that partners with organizations seeking to transform and optimize their business operations. Founded in 2003, the company is comprised of four business lines: (1) finance and accounting services for corporates; (2) audit, tax, and consulting services for accounting firms; (3) front / mid-office services for recruiting firms; (4) operations and technology consulting. Global Presence: ? Employees: Over 3,000 employees. ? Clients: More than 400 customers. ? Locations: Headquartered in London, UK, with multiple delivery centers across India and Latin ...

Requisition Id : 1635842 The opportunity Due to continuing expansion we have new opportunities for ambitious individuals to join our Tax Team. You will receive extensive training and support from a variety of leading tax professionals to assist you in building a successful career within EY. Your key responsibilities Maintain continuous interaction with clients, manage expectations and ensure outstanding client service. Team with tax professionals to provide comprehensive tax solutions. Representing the firm for assessments and tribunal appeals at the CIT/ITAT level. Experience in domestic and/or international tax and transfer pricing. Experience in litigation, tax compliance and advisory. Ex...

Exp - Senior level - 3-5 years. SAP CO Senior consultant Configure the SAP Controlling module to meet business requirements, including integration points with other SAP modules and other applications, follow SAP standard processes and best practices including extensive usage of FIORI as front end. Supports transformation projects with green field or brownfield implementations, rollout of global template, Pilot runs version upgrades, also support application management services. Conduct workshops for design items to propose standard solutions and perform Fit Gap analysis, Identify the need to customize as per business needs. Define enterprise structure for controlling, Parallel valuations wit...

Your key responsibilities Developing and delivering International Tax engagements with timely, responsive services/work products Participate in business development initiatives Build strong internal relationships within the team and across other services Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal Conduct performance reviews and contribute to performance feedback for staff Contribute to people initiatives, including recruiting, retaining and training transfer pricing professionals Maintain a robust educational program to develop personal skills on an ongoing basis Adhere to practice protocol and other internal processes cons...

Lead functional requirement workshops/meetings with Client teams and create detailed business requirement specification Analyse data and documents to identify insights on current client state - processes, functions, operational practices Create and document business process models to illustrate current and future state processes using various modelling tools Ability to work in an iterative approach with client/onsite teams to build functional solutions through solution wireframes Ability to create future state financial data models identifying relevant data dimensions and attributes that would become the backbone of future solution Document key design decisions and criterions from a future s...

Requirements Management, Solution build and System delivery Lead functional requirement workshops/meetings with Client/EY teams and create detailed business requirement specification and user stories Create Functional Design Documentation and Key Design Decisions and present the same to stakeholders Manage the requirement scope changes and requirements traceability through sufficient documentation like MOMs, User stories and Requirement specs Ability to work in an iterative approach with client/onsite teams to build functional solutions through solution wireframes Create and document business process models to illustrate current and future state processes using various modelling tools System...

Requirements Management, Solution build and System delivery Lead functional requirement workshops/meetings with Client/EY teams and create detailed business requirement specification and user stories Create Functional Design Documentation and Key Design Decisions and present the same to stakeholders Manage the requirement scope changes and requirements traceability through sufficient documentation like MOMs, User stories and Requirement specs Ability to work in an iterative approach with client/onsite teams to build functional solutions through solution wireframes Create and document business process models to illustrate current and future state processes using various modelling tools System...

Assist in meeting direct and indirect tax obligations for all CRISIL International entities, key activities as under: Preparing draft returns (income-tax, sales and use tax, VAT, wealth tax, etc.) and support on related filings Support on monthly accounting of tax provisions (current tax, deferred tax) and effective tax rate reconciliation Ensure careful documentation of tax positions taken creating a permanent file Proactive management of the compliance processes and supporting files to expedite delivery of obligations each year Assist with the identification of opportunities to implement technology/automation to improve business outcome and reduce manual input Assist with transfer pricing ...

Senior Direct Tax Consultant Looking for qualified or Semi-qualified CA with 2-4 years of experiences with strong understanding of India/US tax, deferred tax accounting, tax provisioning, return filings, transfer pricing along with sound grasp of accounting principles and involves working with internal and external stakeholders and tax authorities.

This job will initiate and review federal and state income tax returns and supporting calculations, gathering data from various departments to ensure accuracy. You will conduct research on federal and state income tax matters and consult on tax notices and audit information requests. Your role includes initiating process improvement initiatives to enhance tax compliance efficiency, participating in transfer pricing audits, and providing project management support. Additionally, you will conduct asset valuations, review intercompany transactions, and collaborate with cross-functional teams to ensure the accuracy of financial analyses. Job Description Essential Responsibilities Initiate and re...

Job Summary : This position holder will be responsible for overall Accounting and Finance activities such as : Management of day-to-day affairs based on the relevant acts and rules. Revenue Recognition and Expenses management Treatment of Capital Works-in- Progress and recognition methods, Recognition of Intangibles in the Books of the Accounts. Ensure timely closure of the books of accounts for MIS reporting. Timely reporting of all the relevant information for the various management reports. Review of Financial statements of the Company on Monthly basis and identity and fix the errors if any. Roles & Responsibilities: 1. IFRS Audit Support: Collaborate with internal and external audit team...

Level and Experience: Qualification-Any regular PG (CA/MBA/M com/ACCA/ATT). AM: 3-5 Years: 15-20 L M: 5-8 Years: 20-30 L AD: 8-12 Years: 30-42 L Location- Bangalore/Gurgaon/Hyderabad Hybrid Model: 2 days office in a week. Shifts Hours- 11am-8pm Reporting- Directly to UK Team Interview Rounds- 2 (1 Indian and 1 UK for one hour) Should be strong in Advisory Work for Manager and AD, Review is mandatory for all the levels though. Team Handling Role High complex review experience at M and above Qualification-Any regular PG (CA/MBA/M com/ACCA/ATT). Must be from consulting/accounting industry. JD for Manager and AD: UK Real Estate market experience Tax structuring - helping our clients to buy and s...

About The Company AlphaGrep is a quantitative trading and investment firm founded in 2010. We are one of the largest firms by trading volume on Indian exchanges and have significant market share on several large global exchanges as well. We use a disciplined and systematic quantitative approach to identify factors that consistently generate alpha. These factors are then coupled with our proprietary ultra-low latency trading systems and robust risk management to develop trading strategies across asset classes (equities, commodities, currencies, fixed income) that trade on global exchanges. Role Overview We are seeking a qualified Chartered Accountant to join our Finance team. The role involve...

PIPECARE Group is looking for an experienced Global Tax Advisor to join our team in India. The Global Tax Advisor will be responsible for managing and optimizing the company s global tax compliance and strategy across multiple regions. The role ensures adherence to international tax laws, supports business operations with tax planning and risk management, and coordinates with local team and authorities as required. Key Responsibilities & Authorities Ensure compliance with tax regulations in all operating countries (EMEA, India, USA, Canada, and Latin America), including corporate income tax, VAT, withholding tax, and transfer pricing. Advise management on international tax planning, structur...