30 jobs found for Tax

Job Description: - Preparation and filing of individual returns of NRIs and expatriates (inbound and- outbound)- Maintaining Tax return tracker- Preparation of Missing information details for tax return preparation- Interacting with client service teams/overseas offices- Preparation of challans, downloading and reconciliation of Form 26AS/Annual Information Statement- Downloading compensation data from technology tools- Uploading the tax return on the webs

Job DescriptionPetty cash- Checking and booking of petty cash- Tally cash records at month end and prepare cash certificate.Auditing-Preparation & Finalization of Audit & relevant schedules for Statutory Audit,Tax Audit & GroupAuditTax Compliances-Withholding tax/TDS data preparation & payment-TDS return and certificate(16A) and reply to notice & TDS Assessment.- Non resident TDS, 15CB and Advance tax calculation & discharge-Consultation & compilation for

Position - Lead - Direct TaxLocation- MumbaiEducation- CA (5-8 Years) or CMA (8-12 Years) Good working knowledge of SAP, Excel and Word Analytical skills & conceptual clarity of Finance, Accounts and TaxationEffective communication and presentation skillsWorking knowledge of Income Tax law and its application Support the corporate Tax team in its operationPrior Exposure of Corporate Tax LawAssisting unit level teams on direct tax issues arising out of busi

Purpose of the roleManaging Tax Audit, Transfer Pricing audit and compliance, Income tax assessment and appeal, Filing of annual return and other compliances, Monthly Closing and reporting. ResponsibilityTax audit1. Preparation of 3CD report and get them audited2. Annexure working for 3CD report - specially TDS, statutory dues, consumption, and quantitative recon3. Working on the 43B schedule Transfer pricing audit1. Preparation of Form 3CEB along with ann

Collect daily, weekly or monthly timesheetsCalculate bonuses and allowancesPrepare employees’ compensation by the end of each month using payroll softwareSchedule bank payments or hand out paychecks directly to employeesDistribute payment statements and gather signed receipts (digital or paper)Report on payroll expensesEnsure wages and tax withholdings comply with regulationsEnter new employees’ data (e.g. bank accounts and tax identification numbers) into

Responsible for controllership function of the organisation and its subsidiaries companieswhich includes India and international mobility, foods, cars, financial servicesProviding financial reporting and analysis to guide decision-makingEnsuring the financial statement is audited , its subsidiariesCoordinating with external financial, compliance and tax auditors.Creating and monitoring company policies and internal controls, especially spending controls, t

Key Responsibilities :  Serialisation :• Company expert on serialisation and US DSCSA legislation and compliance• Manage serialisation data flow including upload to the EU hub, US systems andproblem resolution• Own relationship and service management with Tracelink• Ensure continued registration status with the various NMVOs• Support serialisation requirements for new and acquired products• Interface with CMOs and Distribution partners on serialisation mat

Qualification:Chartered Accountant (compulsory).Additional qualification would be an advantage Responsibilities:Independently handle Finance & Accounts function with specific focus on GL and cost center accounting.Commercial AccountingPreparing and analyzing statutory accounts and managing monthly, quarterly and year end closing and reporting.Reviewing and analyzing Internal Audit observations and taking corrective actions.Working closely with IT departmen

Requirement is as below: One Accounts Executive with 6 - 8 years of experience: Core experience in accounting, handling payments, tax assessment related workings/submissions. Would also require good knowledge of TDS, GST. Excel proficiency also requiredOne Accounts Executive with around 5 years of experience: Core experience in operational accounting is required. Basic knowledge of accounting entries, TDS, GST is required. Should be proficient in excelSAP

Job Role: CFO. Location: Bangalore. Qualification: CA. Primary Responsibility: Partnering with the CMD and Executive Director, the CFO will develop and maintain Financial & Operational strategy with measurable goals for profit improvement, increasing the value of the enterprise and enhanced systems & controls. Responsibilities include: Develop and lead a high-performance accounting & finance team by recruiting, maintaining and motivating the right talent.G

Job Description – Finance & Office Manager, Terma IndiaWe are looking for a Finance & Administrative Manager to organize and coordinateadministration/ accounting duties and office procedures. Your role is to ensure legal andfinancial compliance for Terma India Pvt Ltd with smooth office operations. Terma IndiaPvt Ltd is a 100% subsidiary of Terma A/S.Headquartered in Aarhus, Denmark, Terma A/S has subsidiaries and operations acrossEurope, in the Middle Eas

Client is a reputed MNC in paint industry. Job Title : Manager Finance  Responsibilities:  Finalization of Statutory Financial Statement as per Ind AS requirementsFiling of Income Tax returns and allied statutory returns within statutory due datesFiling Transfer Pricing report  within statutory due dateROC compliancesRBI compliancesHandling of Income Tax related assessments, notices, appeals.Ensure submission of periodical Financial reports.Report observat

Should possess strong financial controlling skillset• Finance business partner support: - Budget & Forecast support; handling queries• Financial reporting - Routine & Ad-hoc on revenue, expense, Headcount & KPIs, Management packs -Preparation, analysis• Ad-hoc Financial analysis• Handling queries on reports delivered• Process simplification, standardization: - Standardization of existing reports across various regions/usergroups, Development of new reports

Brief Job Responsibilities:Preparing and filling of all GST Returns of the companyPrepare and File TDS & Income Tax Returns of the company.Responsible for TDS Workings and Deductions of the EmployeesResponsible for Accounts Finalisation and Financials Results of the companyPrepare Cost workings as per the Cost Accounting PoliciesHandle and Co-ordinate with Auditors for Statutory and Financial AuditsProviding necessary Inputs & replying Queries from various

Audit Manager, AssuranceLooking for bright, dynamic chartered accountants for the post of Manager in audit andcompliance.Job Description Independently conducting audits of various scales  Formulating and advising the associate/ senior associate on audit plan and theprocedures to be followed Assigning tasks and procedures to the team members to be able to close the audit ina timely manner  Setting up the time and getting the audit reviewed from the audi

We are looking for CA with 1.5 years of experience.Skill set/work experience:Experience in group reporting and analysis requirements for entities whilst ensuring key controls and reconciliations are carried out per the reporting timetable.preparing and completing the quarterly Group Return close process as well as latest estimates.preparation of the Annual Statutory accounts and liaison with other Finance Functions e.g. Tax, Group Reporting and Business Fi

Skills Required specific our requirement :a) Design Overall Integration solutions for financial systems.b) Setup/Configure AR/AP/GL workflows in Oracle EBS.c) Familiar to setup Oracle Legal entities,  E-Business Tax Configuration.d) Liaison with finance teams to gather requirements and translate themto E-business Workflows.e) Analyse/Structure data requirements.f) Create/Present Solutions for financial systems.g) Create/Present Estimations for Projects.h)

Exp : 2-5yearsResponsibilitiesResponsible for capitalization of fixed assets, placing assets into service , depreciation, disposal accounting and manage any changes to Fixed Assets within the specified timelines.Reconciliations- regular Posting and monitoring & reconciliations of the activities for aging items.Research and Support of items required during audit or other business requirements as needed by Group accounting.Initiate smooth functioning of the

JD of GM - Finance Execute the financial strategy of the company Manage financial controls and accounting procedures Ensure full transparency over the financial performance ofthe company Provide advice on how to increase revenue and reducecosts Effectively and clearly communicate potential risks in atimely manner Propose action plans to ensure that annual financialobjectives are attained Support the Chairman with the preparation of monthlyand annual

The incoming resource will be responsible for processing Vendor payments and accounting of the same in NetSuite.Job ResponsibilitiesDetails around TDS filings.Details around GST filings.Details around month end close, prepaid and accruals.Records and maintenance of Fixed Assets registers.Audit schedules and back up documents as required by auditors.GL Reconciliations including Bank reconciliations.Multi-currency and multi-jurisdictions exposure.Accounting

Financial Controller Roles and ResponsibilitiesOversee the company's finances, providing leadership and coordination in financial reporting, treasury management, accounting and complianceBe a key part of the senior team, working closely with the CFO and senior leadershipEnsuring timely book closures and preparation of monthly, quarterly, and annual financial statements including consolidation.Overseeing all accounting operations including Billing, A/R, A/P

Job Description – CC&AP SGNA (JL2)Job Title                                        Analyst – PTP Job LevelL2Reports to (Job Title)PTP Manager – CC&APNumber of direct reportsNoTotal number of reportsDirect and indirect reportsNAKey responsibilitiesList the 8-12 key responsibilitiesKey activities/responsibilities would be: Perform day to day activities, i.e., posting of invoices, advance/manual payment requestsConnect with the country and other teams for rel

Major accountabilities 1Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers for procuring goods/services2Issue purchase order in accordance to specification within defined TAT3Coordinate with the suppliers for smooth & timely delivery of ordered material at specific project site/store.4Ensure timely return of rejected material (if any) to the supplier, handle and monitor claim

What we do?The Business Unit Profitability and Performance Management (PaPM) provides consulting, implementation, training, architecture, and installation services for profitability and sustainability management based on SAP’s analytics solutions SAP Analytics Cloud (SAC), PaPM and Data Warehouse Cloud (DWC). We co-develop the SAP PaPM application and content packages providing standard functionality for various use cases and industries. Our team combines

Position:                   Materials & Logistics (various positions)Location:                  Sanand, Gujarat, India Reporting to:           Head of Materials & Logistics  Main Duties & Responsibilities Import Freight Management – Ocean / Air / Courier Freight Forwarder, CHA ManagementExport Freight Management – RoRo /Container / Air / Courier Import & Export documentationKnowledge of various Export Promotion Schemes and FTA benefits with various countri

 Brief Job Responsibilities: To ensure compliance with all the statutory laws and regulations applicable to Company. To update the superior and management on changes in Indian laws and regulations from time to time including but not limited to Companies Act, SEBI Regulations, RBI Regulations, Labour Laws, Customs, GST and Foreign Trade Policy. To independently prepare Board & Committee and Shareholder meetings agenda, notices and related back papers and

Payroll coordinatorNumerator is currently looking for a Payroll Coordinator to join the payroll team based out ofVadodara. The position will work closely with other members of International Payroll team,North America HR team and cross functionally with various other departments.What You Get to Do: Coordinate with the HR, Finance, and other departments to process bi-weekly payrollsfor new and existing employees in the U.S and Canada. Implement, maintain,

 Brief Job Responsibilities: To ensure compliance with all the statutory laws and regulations applicable to Company. To update the superior and management on changes in Indian laws and regulations from time to time including but not limited to Companies Act, SEBI Regulations, RBI Regulations, Labour Laws, Customs, GST and Foreign Trade Policy. To independently prepare Board & Committee and Shareholder meetings agenda, notices and related back papers and

What we do?The Business Unit Profitability and Performance Management (PaPM) provides consulting, implementation, training, architecture, and installation services for profitability and sustainability management based on SAP’s analytics solutions SAP Analytics Cloud (SAC), PaPM and Data Warehouse Cloud (DWC). We co-develop the SAP PaPM application and content packages providing standard functionality for various use cases and industries. Our team combines

VP, Enterprise Customer Support Bangalore, Customer Success JOB DESCRIPTION Client is a U.S. company with offices in Philadelphia, USA and Bangalore, India. Our leasing solutions power a client base comprised of leading global financial institutions that operate across market segments. We transform bold ideas into breakthrough outcomes for clients that drive the economy through equipment and fleet leasing: IT, healthcare, transportation and more. We believ