12 Deferred Tax Jobs

The position entails leading Tax Compliance, Documentation, Tax Controllership & Tax FP&A, as well as supporting the Head Tax in managing Tax Audits and implementing Tax strategy. Supporting the Head Tax on Direct Tax, Transfer Pricing, and Withholding Tax Strategy and positions is a key responsibility. Timely and qualitative Direct Tax, Transfer Pricing, and Withholding Tax Compliances are also under your purview. You will be responsible for qualitative and timely Transfer Pricing and Corporate Tax Documentation Initiatives, as well as supporting or leading in managing Tax-related FP&A activities. Ensuring correct Tax Accounting by computing Deferred Tax and Current Tax on a monthly basis is crucial. Supervising the Computation of Advance tax and monthly Tax Accounting, reviewing & controlling Account Reconciliations, and managing tax audits, transfer pricing audits, and Tax matters Statutory Audit are parts of your role. Handling Withholding Tax, Transfer Pricing, and Corporate Tax Assessment/Notices, coordinating with auditors and tax consultants, supporting business projects and new products from a Tax Perspective, managing Tax Dispute and internal MIS and reviews, and supporting/managing GST Positions, Audits, and Compliances are also part of the job responsibilities. Desired Skills: 1. Must be a Qualified Chartered Accountant with 5 - 9 years of post-qualification experience with a Big 4 firm and/or MNC in Direct Taxation. 2. Should have experience in handling Income Tax and all facets of taxation like Advisory, Compliance, Litigation, Disputes, Tax Accounting, etc. 3. Experience of leading a team is an added advantage. 4. Working knowledge of Goods & Service Tax is an added advantage.,

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. You 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: 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. - 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. 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. Experience: You should be a CA with 9+ 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.,

Responsibilities: Responsible for leading and managing preparation of tax reports and overall tax compliance Oversee preparation of data for advance tax calculations, transfer pricing audit, provision of tax calculations, computation of income, deferred tax calculations, tax assessments, income tax return filing, responses to notices received from income tax authorities, tracking compliances on income tax portal and tax MIS reporting Schedule and monitor the tax calendar to ensure timely tax compliances Support resolution of compliance related issues Maintain knowledge of changes in tax regulations and ensure corresponding changes are reflected in financial reporting and tax returns Ensure compliance with all regulations, associated with duties and responsibilities, proper delegation of authorities, and other internal controls (RCM, IFC) Identify, support, and lead Tax improvement initiatives in tandem with the SSC Head and SSC Service Management and Quality Lead to drive operational efficiencies and improved controls Support external audit and internal audit Identify root cause of issues causing incorrect data capture and take appropriate action to resolve Identify risks association with the execution within the business process and escalates / mitigates / resolves as required. Responsible for ensuring the Tax functions produce accurate and compliant data in accordance with KPIs/ SLAs Participate in change management discussion on processes, providing feedback and recommendations, and implementing changes within the team SAP working knowledge. Candidate Requirements: Chartered Accountant having 6+ years of core direct tax exposure preferably from the Real Estate Industry. Sound Knowledge and exposure with analytical and technical exposure, Team management, Multi-tasking capabilities, Adherence to timelines for completion of tasks, Interaction with external / internal auditors and stakeholders Interested Candidates may share their updated resumes on hr11@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

The main responsibilities of this role include spearheading all aspects of Finance, which encompass financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting, and due diligence. You must possess extensive knowledge of accounting/internal control systems, standards & statutory compliances, along with a comprehensive understanding of laws and statutory regulations related to financial management, operations, audit, and compliance. It is essential to establish and maintain an efficient recordkeeping/MIS System, assess corporate environments by reviewing and enhancing financial procedures, inventory, and cost controls. You will be responsible for managing all tax audits, including developing audit strategies, collating information/analyses, working with external service providers for inputs, reviewing submissions, attending tax hearings, and communicating with wider tax group stakeholders. Furthermore, you will monitor day-to-day accounting, maintain general ledger, develop timely and accurate financial statements and reports, and manage the computation and filing of various tax returns and refunds. Strong communication, analytical, troubleshooting, problem-solving, and organizational skills are crucial for this role. You will lead discussions with various banks, negotiate and arrange working capital funds, interact with investors on due diligence, credit rating, and bank guarantees, analyze cash flow, forecast cash requirements, and execute financing decisions. Additionally, you will supervise Group Internal Audits, work with the Finance Controller on annual budgets, monthly forecasts, and strategic plans. Other responsibilities include maintaining fixed assets, handling site-wise capitalization, undertaking physical verification of assets, ensuring all assets are insured correctly, planning and executing monthly/quarterly/annual closure schedules, providing monthly financial statements, and administering the monthly closing process. Location: Bhamboli, Pune Experience: 8-12 years (Post qualification),

You are an experienced professional with 8 to 9 years of expertise in F&A Taxation. Your primary responsibilities include handling Income Tax assessments, appeals, department notices, Advance Tax, Deferred tax, PFT, ROI, Tax audits, Transfer Pricing, APR, Gift City Taxation, overseas taxation, and providing tax advice. Your core accountability involves various supporting actions such as regulatory filings with tax authorities. This includes the annual filing of income tax returns, preparation of transfer pricing audit reports, and corporate income tax return computations. You will also be responsible for managing Advance Tax computations on a quarterly basis. Additionally, you will oversee GST annual return and audit processes, tax audits including detailed analysis and reconciliation tasks, statutory audits, tax advisory services involving research and interpretation of tax provisions, and tax litigation management including handling direct and indirect tax disputes. You will be required to handle RBI related filings such as the Annual Performance report (APR) and Statement of Foreign liabilities and assets (FLA). Furthermore, you will collaborate with the IT team to automate tax-related processes wherever possible to enhance efficiency and compliance with the latest budgetary amendments. Your role will also involve regular communication with various internal stakeholders such as the legal team, marketing team, and finance ministry to ensure compliance with tax regulations and keep abreast of any changes impacting the business. Additionally, you will be involved in the preparation and analysis of tax-related documents for submission to statutory bodies and for internal review. Overall, your expertise in F&A Taxation will be instrumental in ensuring compliance with tax laws, providing strategic tax advice, and managing various tax-related functions efficiently.,

As a professional in Direct Tax, you will be responsible for various key tasks. This includes ensuring the closure of tax audit by the Tax Auditor without any qualifications and also ensuring the closure of financial audit without qualifications from a tax perspective. You should possess a complete working knowledge of accounting for taxes under Indian GAAP, IND AS, and ICDS. This involves tasks such as computation of tax provisions, deferred tax, and more. In addition, you will be handling all tax assessments and ensuring refunds are obtained where due. It will be your responsibility to file lower tax deduction applications with the Tax Authorities and provide tax advisory on day-to-day transactions. Your work will require close coordination with the accounting, controlling, operations, and procurement teams. When it comes to Transfer Pricing, you will be accountable for closing Form 3CEB with the Chartered Accountant, reviewing and maintaining annual transfer pricing documentation, and implementing Group transfer pricing policies. To qualify for this role, you should be a Qualified Chartered Accountant with at least 4 years of experience in the relevant field. Your role will be crucial in ensuring compliance and efficiency in tax-related matters, making you an integral part of the organization's financial operations.,

Position : Assistant Manager - Direct Tax - Real Estate/ Hospitability Industry - Navi Mumbai Responsibilities: Knowledge of Direct Tax provisions with hands on experience in preparation of advance tax working, tax computation etc. Experience in collation and compilation of assessments details. Experience of handling quarterly tax provisions of listed entities, contingent liabilities etc. Analytical skill in interpreting tax provisions. Coordination with other functions and respond to technical queries from business team and/or Shared Service tax team. supervise the compliances of returns/tax audits/tax credits/payments etc. SAP working knowledge. Candidate Requirements: CA / Chartered Accountant with 3 to 6 years of Experience in Direct Taxation Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Role & responsibilities The role for the required position includes the following: Preparation of statutory accounts, tax computations and returns, tax estimates or provisions including deferred tax calculations for 5-8 Group entities Supporting the process for compilation of book to tax difference for these 5-6 Group entities with a view to compute current and deferred tax Understanding and incorporating the transfer pricing related adjustments Corresponding with office accountants for information required in the statutory/ tax accounting process Provide advise on tax compliance matters Corresponding and providing information to the auditors and advisors for completing the field audit or tax return preparation Preparation of GL Accounts reconciliation for statutory reporting and audit process, including detailed review of Corporate Tax and VAT accounts Preparing and processing of tax journals Providing information for the purposes of audit/ assessment Documentation of processes followed and work performed Other tax accounting related tasks as assigned on a time-to-time basis Who youll work with You will work with the Corporate Tax Team in our Gurgaon office. The team oversees the preparation of the Firms corporate tax returns in all the countries where it operates, together with the preparation of the statutory financial statements for the operations in those countries. The team also manages the corporate tax position, including our transfer pricing arrangements, and coordinates the responses to corporate tax audits. This is an internal, non-client facing role to work in the Non-US statutory accounting and tax function of Firms corporate tax team comprising of 60-65 team members, Qualification: A qualified Chartered Accountant with minimum 5 - 8 years of experience (post qualification) Previous work experience in ‘Big Four’ or other top accounting Firm or working in industry with a substantial previous work-experience with Big 4. Good verbal and written English communication skills Ability to drive projects successfully Initiative and desire to excel Strong accounting Preferred candidate profile We are looking for a person with extremely strong accounting and communication skills who can work in a team environment with limited supervision and has the ability to handle large volume of data.

Responsible for preparation and finalization of Books of Accounts encompassing preparing Balance sheet and P&L Account on quarterly and yearly basis. Knowledge in Ind AS Preparation of consolidated financial statements and intercompany elimination balances on group level on quarterly and yearly basis Reviews General ledger and Trial balance on a monthly basis to ensure accuracy of posting. Liaising with Auditors and disposing audit queries for statutory audit Handling statutory tax matters related to TDS computations, GST computations, income tax and filing of returns as per provisions of respective Tax

Providing quarterly/yearly provision for tax / deferred tax workings and related disclosures Timely and accurate Advance Tax workings and payments Preparation and filing of Income Tax Returns, Tax Audit reports, Transfer Pricing Audit reports and other forms as required under the law, including discussion with auditors and other stakeholders Reconciliation of income and TDS as per Form 26AS/AIS/TIS with books of accounts Preparation of submissions and review of details for scrutiny assessments/inquires/notices Drafting requisite submissions for filing before tax authorities and timely replying to notice Drafting appeal documents and submission before the appellate authorities as and when required Preparation and filing of online/offline rectification applications, stay of demand application etc. Providing required data/details to internal/external auditors Managing the internal tracker of all notices, inquiries, hearings and update notice register Periodic preparation of Tax MIS/ reporting to management and updation of repository Responding to queries of Internal audit and preparing management response w.r.t the queries raised Assisting in automation projects to improve tax compliance and upgrade tax tools to support growth of the busines

Role & responsibilities Provides support in tax specialty areas including direct and indirect tax compliance, tax audits, and tax reporting. Prepares & reviews tax returns, executes processes, monitors effectiveness of SOX/tax controls, reports deviations from standard processes and initiates process improvements. Gathers and analyzes data extracted from financial systems or received from other functions. Performs data accuracy/quality checks to validate tax handling of transactions as per applicable tax legislation. Prepares data, materials and processes for tax computations of direct/indirect tax returns and working papers, including gathering information, reconciling data and analyzing individual transactions considering country specific tax rules. Participates in tax projects and handles issues identified during tax return review and preparation with front-end functions. Provides basic tax consulting. Responsible for preparation of withholding tax return / Corporate Income Tax Return for multiple countries/tax jurisdictions with moderate complexity • Extensive analysis of sub-ledger reports to deduce withholding tax applicability. • Analysis of corporate income tax accounts. • Support on tax audit assignments • Tax compliance, Transfer Pricing, Tax provision, audit and accounting tasks involving new customized approaches • Require knowledge of tax compliance, audits, accounting and tax specific systems/applications & Enterprise Resource Planning applications. • Provide advice on routine tax matters. Job Qualifications • Requires higher education (MBA Finance, CA Inter, ICWA, M.Com) or specialized training/certification, or equivalent combination of education and experience. • Typically minimum of 3 years relevant experience for entry to this level [count 3 years of CA article ship as 1 yr of experience]. • Requires extensive knowledge and skills to complete specialized tasks.

EXL Service is hiring for Corporate Taxation - Noida Sec 144 Starts at 11 am Interested candidates can candidates can share their resumes on charu.gupta@exlservice.com with following details • Current CTC • Expected CTC • Notice Period • Any offer in hand • Experience in direct tax Minimum Qualification 1. Qualified Chartered Accountant/ CPA or equivalent masters degree in accounting or tax. Minimum Experience 1. Minimum of 3 to 5 years of post-qualification experience Domestic/International Tax experience in accounting firm, or corporate tax department or equivalent. 2. Prior experience in the similar industry working in Tax Function would be preferable. Technical Skills 1. Knowledge of Accounting Principles (IGAAP/ USGAAP). 2. Knowledge and prior experience working on ERP preferably Oracle 3. Other reporting tools such has Alteryx, Powe BI etc. would be an added advantage 4. Proficient in computing skills including MS office. 5. Working knowledge of One Source Tax Provision tool would be an added advantage. Key Responsibilities 1. Managing direct tax compliances such as withholding tax compliances, tax computations, advance tax, tax audits for India entities. Preparation of IGAAP tax computation, compilation of form 3CD (Tax Audit) and co-ordination with internal stakeholders for all direct tax compliances. 2. Managing Transfer Pricing compliances for Indian and foreign entities such as 3CEB, CBCR, Master File & Transfer Pricing documentation, including compilation of data for group CBCR and master file. 3. Preparation of details for tax assessments and tax litigations or audit details for India entities in co-ordination with tax consultant. 4. Managing Tax Assessments/Litigation work / Appeals/ Penalty assessments/Appeal effects/ Rectification applications/ TDS demand notices etc. work independently with the help of tax consultants or inhouse as per the requirement. 5. Preparation of tax litigation tracker for group entities and updating the same on regular basis. 6. Tax Provision as per Ind AS and UGAAP for domestic and foreign entities for group entities. 7. Assist in monitoring and tracking of compliances, maintaining tax calendar to implement and ensure timely tax filings. 8. Assist on tax accounting/deferred tax computation. Preparation of Tax Reconciliation/ Roll forwards as per local GAAP and UGAAP. Preparation of reconciliation with 26AS for interest and domestic income. 9. Supervise invoice processing work for tax consultants.