Us Taxation
Posted today
Job Viewed
Job Description
**Responsibilities**:
- Prepare and review U.S. Federal and state income tax returns for corporations
- Familiarity with separate, combined, and consolidated state income tax returns
- Utilize advanced Excel skills to prepare state apportionment schedules and other workpapers
- Demonstrated proficiency in using formulas and pivot tables in Excel
- Follow form instructions to accurately prepare tax returns
- Experience with tax return preparation software, preferably OneSource Income Tax
- Effective communication skills to collaborate with team members and clients
**Requirements**:
- 2-4 years of experience in U.S. Corporate Income Tax
- Strong knowledge of U.S. Federal corporation income tax principles
- Extensive experience in multi-state corporation income/franchise tax return preparation
- Proficiency in advanced Excel skills, including formulas and pivot tables
- Familiarity with tax return preparation software, preferably OneSource Income Tax
- Excellent communication skills
- Ability to work from the office
- Availability to work in IST Evening Shift with partial coverage of PST Morning Time
- Willingness to extend working hours during tax cycle
Key skills**:
- Filing returns for form 1120 (Corporate) / Federal state.
Subject: Application for US TAXATION-RR :
We look forward to hearing from you soon!
**Salary**: Up to ₹1,200,000.00 per year
Schedule:
- US shift
Taxation Executive
Posted today
Job Viewed
Job Description
- Studied and understood Indian Income.Tax in your undergraduate or postgraduate course
- Basic understanding of US tax framework
- An internship in US tax (preferred)
- Great research skills
- Excellent communication skills (both written and verbal)
Experience
- Fresher’s
**Job Types**: Full-time, Fresher
Pay: Up to ₹500,000.00 per year
Schedule:
- Morning shift
**Education**:
- Bachelor's (preferred)
Work Location: In person
**Speak with the employer**
Finance Executive(Taxation)
Posted 2 days ago
Job Viewed
Job Description
Experience: 3 - 4 years
Skills: Chartered Accountant, Income Tax , Corporate Taxation, International Taxation, Transfer Pricing, Accounting Standards, Financial Statements, Internal Audits, Statutory Audits, Tax Audits.
Industry: Telecom Equipment/Manufacturing.
Functional Area: Finance-Corporate Taxation, Transfer Pricing, International Taxation
Education: C.A.
Experience: 1 - 2 yrs in Manufacturing/Big Fours in Audit/Tax function.
Job Description:
- Tax Compliance: Prepare, review, and submit accurate tax returns and reports, including income tax, TDS, and other applicable taxes
- International Taxation – Manage and support in preparation and filing of tax returns and reports of the overseas subsidiaries and branches of the company. Support in setting up new overseas entities. Determine transfer pricing for transaction with overseas entities.
- Tax Planning: Analyze financial data and business activities to develop tax planning strategies that legally minimize the organization's tax liabilities
- Research and Interpretation: Stay updated with the latest tax laws, regulations, and rulings
- Tax Audits and Assessments: Represent the organization during tax audits and assessments by tax auditors and tax authorities
- Tax Litigations: Knowledge of filing tax appeals, preparation of reply to notices, representing organization before tax and appellate authorities.
- Tax Management: Prepare and present relevant documentation to support tax positions and resolve any issues that may arise
- Record Keeping: Maintain accurate and organized tax records, documentation, and supporting materials in accordance with regulatory requirements
- Collaboration: Collaborate with finance, accounting, legal, and other departments to gather financial information and ensure accurate tax reporting
- Tax Compliance Reviews: Conduct periodic internal reviews to assess tax compliance, identify potential risks, and implement corrective actions as needed
- Cross-border Taxation: Handle tax matters related to international business activities, including transfer pricing, double taxation agreements, and foreign tax credits
- Tax Strategy Development: Assist in developing tax-efficient business strategies to optimize overall tax positions and support business objectives
Skills:
- Extensive corporate tax knowledge
- Exposure to international taxation
- GST, Income Tax, Company Laws, IND AS, RBI, FEMA regulations
- Verbal Communication, Team Building,
- Assertive Communication, Presentation Skill
- Computer literate with Good Command in Excel and SAP
Head of Taxation
Posted 2 days ago
Job Viewed
Job Description
The role involves end-to-end responsibility for managing and leading direct and indirect tax compliance and advisory functions for Indian and overseas group entities, including charitable trusts. The candidate will work closely with cross-functional teams within Finance, Legal, and Business to ensure accurate and timely compliance, manage tax risks, and lead strategic tax initiatives.
Key Responsibilities:
Indirect Tax (GST, Customs & International VAT)
- Manage GST compliance across the group including return filings, reconciliations, audits , and system implementations (e-invoicing, e-way bills).
- Review GSTR 2A vs 3B reconciliations , address mismatches, and ensure follow-ups and resolutions.
- Supervise customs compliance , including reviewing Bills of Entry, packing lists , and identifying benefits under EPCG and other exemptions.
- Provide advisory on indirect tax matters related to HSN codes, GST rates, documentation , and movement of goods.
- Review and support responses for GST litigation including show cause notices, discrepancy reports, and departmental audits.
- Analyze inter-company transactions under GST , particularly focusing on valuation, compliance, and cross-border applicability.
- Support foreign VAT return reviews and coordinate with consultants in respective jurisdictions.
- Coordinate with Finance on due diligence audits, internal audits , and statutory audits impacting indirect tax positions.
Direct Tax Compliance & Advisory
- Manage all direct tax compliances including advance tax, income tax returns, transfer pricing, TDS, lower/nil TDS certificates, and Tax Residency Certificates (TRC) for Indian and overseas group entities.
- Supervise TDS compliance for all domestic entities including forecasting, calculations, coordination with Accounts Payable and Treasury for timely deposit and filing.
- Review and file Form 15CA/CB for foreign remittances including international tax analysis and tracker maintenance.
- Oversee tax assessments, appeals, tax audits, statutory audits , and coordination for the same across entities and jurisdictions.
- Analyze inter-company transactions to ensure adherence to transfer pricing policies and group agreements.
- Review books of accounts for income tax provisioning, deferred tax calculations , and overall tax accuracy.
- Lead critical tax projects , including business restructurings , tax optimization initiatives, and advisory on complex tax matters.
Experience:
- CA with 12+ years of experience in managing end-to-end direct and indirect taxation for Indian and global entities, including charitable trusts.
- Strong expertise in tax compliance, litigation, advisory, and transfer pricing, with a proven track record in driving strategic tax initiatives and managing cross-functional stakeholder alignment.
Assistant Manager – Taxation
Posted 16 days ago
Job Viewed
Job Description
Primary Purpose of Role
Managing end-to-end indirect tax related matters of the company viz. compliances, tax assessments and litigations.
Area of Responsibility
Key Elements
1.Indirect Tax assessments
- Managing VAT, CST & GST tax assessments/ appeals which includes data collation, collaboration with different teams, providing clarifications to the consultants, strategizing tax responses, review of tax submissions etc.
- Managing statutory forms, coordination with different team for collection of forms.
2.Direct tax compliance
- Collation of data for tax compliances
- Providing clarifications to consultants wherever required
- Ensuring timely payment of taxes and filing of returns
- Providing support in end-to-end preparation and filing of monthly, quarterly and annual VAT, CST & GST returns.
3.Other tax projects / Tax R&D
- Support to team on other tax projects for tax optimization on need basis
Key Relationships
Internal - functions across ABI
External -Tax Authorities; Tax consultants.
Knowledge, Skills & Abilities
Education level and/ or experience
- Chartered Accountant with 1-2 years’ post qualification experience in managing indirect taxes related matters of clients in Big 4s/ large consulting firms. Alternatively, the candidate should be employed with a large Indian corporate house and should be responsible for its indirect tax related matters. Additionally, having experience in indirect tax (during Article ship or otherwise) will be an advantage.
Skills and/or knowledge
- Strong indirect tax knowledge.
- Strong hands-on ERP systems (SAP S/4 Hana) and MS Office.
- Strong inter-personal skills and communication skills with an ability to work with all functional and business partners as the job requires interactions with other functions in the company.
- Fluency in English is essential, with exposure to a multinationaldesirable.
- Reliable with a strong sense of integrity and compliance
- Able to work independently and drive projects end to end.
Other requirements
- Mindset to implement the best tax practices and bring efficiencies from tax across functions
- High energy
- Solution-oriented and positive attitude
- Ownership to complete projects
- Fast-mover, quick to adapt
- Flexibility and resilience in a fast-moving environment
- Integrity and professionalism
- Love for beer!
Assistant Manager – Taxation
Posted 2 days ago
Job Viewed
Job Description
Primary Purpose of Role
Managing end-to-end indirect tax related matters of the company viz. compliances, tax assessments and litigations.
Area of Responsibility
Key Elements
1.Indirect Tax assessments
- Managing VAT, CST & GST tax assessments/ appeals which includes data collation, collaboration with different teams, providing clarifications to the consultants, strategizing tax responses, review of tax submissions etc.
- Managing statutory forms, coordination with different team for collection of forms.
2.Direct tax compliance
- Collation of data for tax compliances
- Providing clarifications to consultants wherever required
- Ensuring timely payment of taxes and filing of returns
- Providing support in end-to-end preparation and filing of monthly, quarterly and annual VAT, CST & GST returns.
3.Other tax projects / Tax R&D
- Support to team on other tax projects for tax optimization on need basis
Key Relationships
Internal - functions across ABI
External -Tax Authorities; Tax consultants.
Knowledge, Skills & Abilities
Education level and/ or experience
- Chartered Accountant with 1-2 years’ post qualification experience in managing indirect taxes related matters of clients in Big 4s/ large consulting firms. Alternatively, the candidate should be employed with a large Indian corporate house and should be responsible for its indirect tax related matters. Additionally, having experience in indirect tax (during Article ship or otherwise) will be an advantage.
Skills and/or knowledge
- Strong indirect tax knowledge.
- Strong hands-on ERP systems (SAP S/4 Hana) and MS Office.
- Strong inter-personal skills and communication skills with an ability to work with all functional and business partners as the job requires interactions with other functions in the company.
- Fluency in English is essential, with exposure to a multinationaldesirable.
- Reliable with a strong sense of integrity and compliance
- Able to work independently and drive projects end to end.
Other requirements
- Mindset to implement the best tax practices and bring efficiencies from tax across functions
- High energy
- Solution-oriented and positive attitude
- Ownership to complete projects
- Fast-mover, quick to adapt
- Flexibility and resilience in a fast-moving environment
- Integrity and professionalism
- Love for beer!
Head of Taxation
Posted 2 days ago
Job Viewed
Job Description
The role involves end-to-end responsibility for managing and leading direct and indirect tax compliance and advisory functions for Indian and overseas group entities, including charitable trusts. The candidate will work closely with cross-functional teams within Finance, Legal, and Business to ensure accurate and timely compliance, manage tax risks, and lead strategic tax initiatives.
Key Responsibilities:
Indirect Tax (GST, Customs & International VAT)
- Manage GST compliance across the group including return filings, reconciliations, audits, and system implementations (e-invoicing, e-way bills).
- Review GSTR 2A vs 3B reconciliations, address mismatches, and ensure follow-ups and resolutions.
- Supervise customs compliance, including reviewing Bills of Entry, packing lists, and identifying benefits under EPCG and other exemptions.
- Provide advisory on indirect tax matters related to HSN codes, GST rates, documentation, and movement of goods.
- Review and support responses for GST litigation including show cause notices, discrepancy reports, and departmental audits.
- Analyze inter-company transactions under GST, particularly focusing on valuation, compliance, and cross-border applicability.
- Support foreign VAT return reviews and coordinate with consultants in respective jurisdictions.
- Coordinate with Finance on due diligence audits, internal audits, and statutory audits impacting indirect tax positions.
Direct Tax Compliance & Advisory
- Manage all direct tax compliances including advance tax, income tax returns, transfer pricing, TDS, lower/nil TDS certificates, and Tax Residency Certificates (TRC) for Indian and overseas group entities.
- Supervise TDS compliance for all domestic entities including forecasting, calculations, coordination with Accounts Payable and Treasury for timely deposit and filing.
- Review and file Form 15CA/CB for foreign remittances including international tax analysis and tracker maintenance.
- Oversee tax assessments, appeals, tax audits, statutory audits, and coordination for the same across entities and jurisdictions.
- Analyze inter-company transactions to ensure adherence to transfer pricing policies and group agreements.
- Review books of accounts for income tax provisioning, deferred tax calculations, and overall tax accuracy.
- Lead critical tax projects, including business restructurings, tax optimization initiatives, and advisory on complex tax matters.
Experience:
- CA with 12+ years of experience in managing end-to-end direct and indirect taxation for Indian and global entities, including charitable trusts.
- Strong expertise in tax compliance, litigation, advisory, and transfer pricing, with a proven track record in driving strategic tax initiatives and managing cross-functional stakeholder alignment.
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Finance Executive(Taxation)
Posted 2 days ago
Job Viewed
Job Description
Experience: 3 - 4 years
Skills: Chartered Accountant, Income Tax , Corporate Taxation, International Taxation, Transfer Pricing, Accounting Standards, Financial Statements, Internal Audits, Statutory Audits, Tax Audits.
Industry: Telecom Equipment/Manufacturing.
Functional Area: Finance-Corporate Taxation, Transfer Pricing, International Taxation
Education: C.A.
Experience: 1 - 2 yrs in Manufacturing/Big Fours in Audit/Tax function.
Job Description:
- Tax Compliance: Prepare, review, and submit accurate tax returns and reports, including income tax, TDS, and other applicable taxes
- International Taxation – Manage and support in preparation and filing of tax returns and reports of the overseas subsidiaries and branches of the company. Support in setting up new overseas entities. Determine transfer pricing for transaction with overseas entities.
- Tax Planning: Analyze financial data and business activities to develop tax planning strategies that legally minimize the organization's tax liabilities
- Research and Interpretation: Stay updated with the latest tax laws, regulations, and rulings
- Tax Audits and Assessments: Represent the organization during tax audits and assessments by tax auditors and tax authorities
- Tax Litigations: Knowledge of filing tax appeals, preparation of reply to notices, representing organization before tax and appellate authorities.
- Tax Management: Prepare and present relevant documentation to support tax positions and resolve any issues that may arise
- Record Keeping: Maintain accurate and organized tax records, documentation, and supporting materials in accordance with regulatory requirements
- Collaboration: Collaborate with finance, accounting, legal, and other departments to gather financial information and ensure accurate tax reporting
- Tax Compliance Reviews: Conduct periodic internal reviews to assess tax compliance, identify potential risks, and implement corrective actions as needed
- Cross-border Taxation: Handle tax matters related to international business activities, including transfer pricing, double taxation agreements, and foreign tax credits
- Tax Strategy Development: Assist in developing tax-efficient business strategies to optimize overall tax positions and support business objectives
Skills:
- Extensive corporate tax knowledge
- Exposure to international taxation
- GST, Income Tax, Company Laws, IND AS, RBI, FEMA regulations
- Verbal Communication, Team Building,
- Assertive Communication, Presentation Skill
- Computer literate with Good Command in Excel and SAP