Skills & Experience : Reqd. CA
Educational Qualification: One Chartered Accountant or An Advocate for Direct and Indirect Taxation or One Company Secretary for ROC.
Other Skills: Strong Accounting Background, Adherence to timelines, Pro-Active, Focused on end-end solutions.
Primary Responsibility:
1) Preparation and Finalization of Quarterly and Annual Accounts of the Company.
2) Liaising with Statutory/Tax/Secretarial Auditors, Registrars etc.
3) Tax Compliance- Computation/ Return Filing/ Handling Scrutiny Assessments of Income Tax/ TDS/ Service Tax
4) Other Secretarial Matters including preparing notice, agenda, minutes etc.
5) Experience with Direct and Indirect Taxation and Accounting.
Skills & Experience : Reqd. CA
Educational Qualification:
Chartered Accountant with 3-4 years experience.
Other Skills:
Strong Accounting Background, Strong Leadership quality, Adherence to timelines, Pro-active, Focused on end-end solutions
Primary Responsibility:
• Preparation and Finalization of Quarterly & Annual Accounts of the Company as per GAAP and RBI Provisions
• Liaising with Statutory/Tax/Secretarial Auditors, Registrars etc
• Tax Compliance - Computation/ Return Filings/ Handling Scrutiny Assessments of Income Tax/ TDS/ Service Tax
• Adhering to regulatory and statutory compliance of SEBI, RBI, ROC and other regulatory bodies
• Other Secretarial matters including preparing notice, agenda, minutes etc of Board & Committee Meetings
Expertise Required:
• CA with in-depth experience in Accounting , Taxation & Regulatory practices
• Candidates from NBFC / Banks with similar profile would be preferred
Skills & Experience : Reqd. CA
• CA with in-depth experience in Accounting , Taxation & Regulatory practices
• Candidates from NBFC / Banks with similar profile would be preferred
• Additional qualification of CS desirable
Skills & Experience : Reqd. IPC / IPCC
Company: ZOETIS INDIA
Company Profile: Zoetis, formerly the animal health business of Pfizer, is a global animal health company dedicated to supporting its customers and their businesses in ever better ways. Building on 60 years of experience, we deliver quality medicines and vaccines, support and education. We are working every day to better understand and address the real-world challenges faced by those who raise and care for animals in ways they find truly relevant.
Our name, Zoetis (zô-EH-tis), has its root in zo, familiar in words such as zoo and zoology and derived from zoetic, meaning “pertaining to life.” It signals our company’s dedication to supporting the veterinarians and livestock producers everywhere who raise and care for the farm and companion animals on which we all depend.
Primary Industry: Pharmaceuticals / Biotech / Genetech / Veterinary
Website: www.zoetis.in
Turnover: 376-400 Cr.
Qualification: CA , CA – INTER or Industrial Trainee
Experience: 2 to 3 years, Fresher
Location: Santacruz East
Job Profile:
Functional Title: Taxation
Location(s): India, Mumbai
Department Name: Finance Hiring Manager: Manager taxation
Role Description
The position is responsible for tax compliances and planning for all Zoetis entities. The colleague will have over sight of all tax related activities and processes. Will ensure organisation’s tax related compliances of all applicable tax laws and develop processes to reflect these.
Responsibilities:
Direct Tax:
• Ensure compliance with withholding tax provisions; work with Accounts Payable team to ensure accurate deduction of tax at source.
• Timely and accurate calculation and payment of monthly TDS liabilities
• Preparation of monthly reconciliations of tax related accounts
• Prepare monthly tax provisions and updating of quarterly reporting package of Zoetis Group reporting.
• Computation of advance tax on quarterly basis and ensuring payment of the same
• Ensuring compliance of filing of quarterly TDS returns
• Ensure timely completion of tax audits and transfer pricing reporting for all the legal entities
• Accurate filing of income tax returns and transfer pricing reports with tax departments
• Collating data for income tax and transfer pricing assessments in co-ordination with finance team and consultants. Facilitating data to consultants for completion of assessments.
• Assist with annual audit and quarterly reviews by the external auditors. Update and maintain the contingent tax portal for uncertain tax liabilities
• Be single point of contact for all tax related notices, queries and issues. Able to provide guidance for complex tax issues and work with consultants on tax positions.
• Plan for future year assessment and communicate any exposures.
Indirect tax:
• Verification of VAT calculations in the system and facilitating payments of liability on monthly basis.
• Monitoring updation of state wise tax rates in system
• Compliance of all state’s VAT provisions, filing of timely returns and coordinating for VAT audits.
• Co-ordinate for “C” / “F” forms with consultants. Maintaining status of the forms.
• Monthly reconciliations of VAT and service tax related accounts.
• Determine service tax liability of the entities
• Ascertain applicability of service tax on each transaction
• Compliance with ST3 return formalities
• Verifying refund claims filed by the consultant.
• Be single point of contact for all service tax, VAT and Custom related notices, queries and issues
• Manage expectations with consultants and periodic reviews.
Skills & Experience : Reqd. CA Final
- In case of CA 0-1 years of experience in Direct taxes
- In case of CA (Inter), B.Com MBA 2-3 years of experience in Direct taxes
- Preferred experience of working in a CA Firm or as management trainee in MNC.
- Sound understanding of Indian direct and indirect tax Law a must
- Sound understanding of Tax accounting and Withholding Taxation
- CA (Inter) ,CA
- Bachelor’s in Commerce
Skills & Experience : Reqd. B.Com
Required person having knowledge of UP VAT & Service Tax who can handle Sales Tax matters independently like e-filing of Return and assessment particulars and matter incidental thereto.
Skills & Experience : Reqd. CA
The Manager Internal Audit would have to handle the following responsibilities-
Leading delivery of client projects (Internal Audits, Enterprise Risk Management, Risk Assessments, Process Improvements, Controls Assessment, Sarbanes Oxley reviews, Process audits and design of Standard Operating Procedures)
Supporting the firm's go-to-market and responding to client opportunities
Developing and fostering a team of reportees
Performing quality reviews and ensuring highest quality deliverables to the client.
Skills & Experience : Reqd. IPC / IPCC
A candidate with good marks scored in PCC, preferably above 55% in PCC and above 60 % in CPT. Transfer cases not considered.
Skills & Experience : Reqd. B.Com
Ugent Requirement for Taxation Professionals in a Gurgaon Based Accounting and Finacial Consulting Company
Required Experience - 3-6 Years
Educational Qualification - B.com/M.com / Semiqualified CA
Roles and Responsibilities
Excellent knowledge of direct and indirect taxation including compliance, assessment and appeals.
Having exposure of handling Income tax calculation/preparation of corporate tax returns, advance tax, VAT/GST, service tax, withholding tax, SAD/Service tax refunds and related assessments and co-ordinate with external consultants and, assist in reviewing and, ensuring timely filling of returns and other related forms
Having exposure of handling tax accounting, tax compliance and all type of tax return.
Good knowledge of Internet
Good at meeting deadlines and solving problems