Tax Consultant

2 weeks ago

Pune, India Bristlecone Full time
Position Responsibilities (GST):

Goods and Service Tax

- Filing of Monthly, Quarterly and Annual GST (GSTR 1, GSTR 3B, GSTR6, GSTR 9 & GSTR 9C) returns as per the timeline provided by Government from time to time.- Liaising with IDT Govt. authorities, consultants, ASP / GSP service providers.- Reconciliation preparation to ensure accurate return filing, GST Balance (Credit Ledger & Books of Accounts) reconciliation, revenue reconciliation, customer reconciliation, vendor reconciliation.- Supporting revenue team in eInvoice preparation and preparing reconciliation of Invoices with IDT authorities’ data.- Calculating, monitoring and timely payment of RCM (Reverse Charge Mechanism).- Match suppliers and customers GST invoices with GST returns, Investigate and communicate with Accounts Payable and Accounts Receivable team for corrections as required by Vendors and Customers.- Reconciliation of GSTR2A v/s purchase register and preparation of detailed statement, follow up with vendors / suppliers’ invoices which are not reflected in GSTR2A.- Reconciliation of input tax credit availed in GSTR3B with books of account.- Ensure the changes in ERP system and accounting process for all the amendments to GST Law time to time by the Government.- Support GST Audit, Statutory Audit, Internal Audit, Preparations of data and get the audit closed without any gaps.- Preparation of LUT (Letter of Undertaking) on GST portal for export goods/services.

Foreign Subsidiaries

- Maintaining proper books of accounts and responsible for monthly closing for the assigned subsidiaries.- Review of trial balance and accounts and prepare necessary schedules.- Interacting with the Company Secretaries for various Local Companies Act matters.- Interacting with the auditors for timely completion of audits.- Quarterly reporting of financial numbers and notes in Hyperion Financial Management (HFM).

Other Responsibilities

- Supporting and working with the direct tax manager on the direct tax compliances, reporting, submissions, and reconciliations.- Helping in getting the statutory compliances completed within the deadlines.- Support on building strong internal controls within the finance function.- Implementing best practices and Ad-Hoc Reporting and Analysis.- Supporting with in-depth analysis for board meetings and presentations.- The candidate should be well versed on SAP.

  • Oracle Cloud- Functional Tax Consultant

    2 months ago

    Pune, India Hexaware Technologies Full time

    Description Role:Oracle Cloud - Functional Tax Consultant (Vertex and Fusion Tax)Responsibilities:"To lead and support as a subject matter expert in Oracle Cloud, specializing in Vertex and Fusion Tax modules, with an expert-level understanding of tax reporting, exemptions, invoicing requirements, and tax localizations.Configure Oracle Cloud Vertex and...

  • Senior Tax Consultant

    1 week ago

    Pune, India Reed & Willow Full time

    Roles and Responsibilities; - We are looking for a qualified Chartered Accountant with 3 to 5 years of experience with leading Consulting entities on MNC clients. The candidate should have experience in below areas: 1. International taxation - Taxation of foreign companies in India - Application of Double Taxation Avoidance Agreement provisions to the...

  • Tax Mangager

    3 weeks ago

    pune, India Capgemini Full time

    Direct Tax Litigation Specialist Grade - C1 Experience - 5 to 9 Years Qualification CA  Co ordinating and assisting with the external consultants and legal counsels for appeals at CIT (A), DRP, ITAT and appeals at High Court and Supreme Court. Carrying out issue based detailed research and analysis for ongoing and past tax litigations. ...

  • Tax Mangager

    3 weeks ago

    Pune, India Capgemini Full time

    Direct Tax Litigation Specialist Grade - C1 Experience - 5 to 9 Years Qualification CA  Co ordinating and assisting with the external consultants and legal counsels for appeals at CIT (A), DRP, ITAT and appeals at High Court and Supreme Court. Carrying out issue based detailed research and analysis for ongoing and past tax litigations. Real time...

  • Tax Mangager

    3 weeks ago

    Pune, India Capgemini Full time

    Direct Tax Litigation SpecialistGrade - C1 Experience - 5 to 9 YearsQualification CA Co ordinating and assisting with the external consultants and legal counsels for appeals at CIT (A), DRP, ITAT and appeals at High Court and Supreme Court.Carrying out issue based detailed research and analysis for ongoing and past tax litigations.Real time update on Income...

  • Tax and Account

    1 month ago

    Mukundnagar, Pune, Maharashtra, India ananta resource Full time

    **Job Title - **Tax and Account **Required Qualification -** Commerce Graduate, Master of Commerce **Location -** Pune, Mukund Nagar **Primary Skills -** Direct Tax, Indirect Taxation, accounts, auditing **Salary - **25000-30000 **Work Experience (Years)1-2** **Job Description: - ** CA / Consulting Firm Profile: Direct Tax, Indirect Tax, Accounting...

  • Tax Expert

    5 days ago

    Pune, India Amdocs Full time

    In one sentence Responsible for keeping businesses compliant with various local, state, and federal tax regulations What will your job look like? You will assist in preparing and executing the company's annual and monthly tax returns, including FBT returns, GST/VAT returns, withholding tax and service tax returns in the region You will assist in...

  • Tax Expert

    5 days ago

    pune, India Amdocs Full time

    In one sentence Responsible for keeping businesses compliant with various local, state, and federal tax regulations What will your job look like? You will assist in preparing and executing the company's annual and monthly tax returns, including FBT returns, GST/VAT returns, withholding tax and service tax returns in the region You will...

  • Tax & Audit Assistant

    4 weeks ago

    Pune, India Karan Bhandari and Associates | Chartered Accountants Full time

    Offering an opportunity to work in the field of: 1. Taxation. (Income Tax and GST) 2. Management Consultancy. 3. Internal Audits. 4. Statutory Audits. 5. Appellate Services. 6. Accounting. The applicant is expected to have the following qualities: 1. Accounting Knowledge 2. Should know how to use Tally Software 3. GST Knowledge 4. Basic Income Tax...

  • Indirect Tax

    6 days ago

    pune, India Maersk Full time

    The candidate shall report to the Indirect Tax Lead/ Manager. The role will focus on tax audit support in the Indirect Tax area for all Maersk group entities within India.LocationYou will be based in Pune, India Responsible for routine tax audits, drafting/ vetting of tax submissions and appearances before tax authorities. Co-ordination with various...

  • Indirect Tax

    5 days ago

    Pune, India Maersk Full time

    The candidate shall report to the Indirect Tax Lead/ Manager. The role will focus on tax audit support in the Indirect Tax area for all Maersk group entities within India. Location You will be based in Pune, India Responsible for routine tax audits, drafting/ vetting of tax submissions and appearances before tax authorities. Co-ordination with various...

  • Tax Expert

    5 days ago

    Pune, Maharashtra, India amdocs Full time

    **Job ID**:188166 **Required Travel**: Minimal **Managerial - No** **Location**:India - Pune (Amdocs Site)** **Who are we?**: Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers’ innovative potential, empowering them to provide next-generation...

  • Deputy Manager – Direct Tax – Transfer pricing

    4 weeks ago

    pune, India Volkswagen Group Technology Solutions India Full time

    Job Location: PuneExperience : 6 years to 8 yearsQualifications : Chartered Accountant, MBA – FinanceRole:This position is responsible for all Transfer Pricing (TP) related strategies and compliances which includes strategizing the business model in the ever evolving entity, finalizing TP Study, filing Form 3CEB, representing before TP tax officer and...

  • Income Tax Manager

    2 weeks ago

    Pune, India NielsenIQ Full time

    Job Description Position Summary: The Income Tax Leader at NIQ leads our Income Tax team within Global Finance Operations. This strategic leadership role involves overseeing the end-to-end income tax compliance process, supporting the global US GAAP consolidated income tax provision process, and supporting the global transfer pricing documentation...

  • Income Tax Manager

    2 weeks ago

    pune, India NielsenIQ Full time

    Job Description Position Summary: The Income Tax Leader at NIQ leads our Income Tax team within Global Finance Operations. This strategic leadership role involves overseeing the end-to-end income tax compliance process, supporting the global US GAAP consolidated income tax provision process, and supporting the global transfer pricing...

  • Income Tax Lead

    2 weeks ago

    Pune, India NielsenIQ Full time

    Company Description NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive...

  • Manager - Indirect Tax (APA Region)

    2 days ago

    Pune, India Maersk Full time

    •This position will be responsible for the Indirect tax compliance process execution and data management, Operational advisory, Audit handling for Indirect taxes of APMM entities (for Asia Pacific region), ensuring that our tax compliance and reporting is delivered accurately and timely and is fit for purpose in a data-led, digitised global environment. ...

  • Manager - Indirect Tax (APA Region)

    5 hours ago

    pune, India Maersk Full time

    •This position will be responsible for the Indirect tax compliance process execution and data management, Operational advisory, Audit handling for Indirect taxes of APMM entities (for Asia Pacific region), ensuring that our tax compliance and reporting is delivered accurately and timely and is fit for purpose in a data-led, digitised global...

  • Income Tax Lead

    2 weeks ago

    pune, India NielsenIQ Full time

    Company Description NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023, NIQ combined with GfK, bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive...

  • Deputy Manager – Direct Tax – Transfer pricing

    4 weeks ago

    Pune, India Volkswagen Group Technology Solutions India Full time

    Job Location: PuneExperience : 6 years to 8 yearsQualifications : Chartered Accountant, MBA – Finance Role:This position is responsible for all Transfer Pricing (TP) related strategies and compliances which includes strategizing the business model in the ever evolving entity, finalizing TP Study, filing Form 3CEB, representing before TP tax officer and...