Talent.com
This job offer is not available in your country.
Acquara - Senior Tax Manager

Acquara - Senior Tax Manager

AcquaraGurugram, India
26 days ago
Job description

Job Title : Taxation Manager.

Department : Taxation.

Location : Gurgaon.

Client Base : UAE.

Job Summary :

The Taxation Manager is responsible for overseeing all aspects of corporate tax accounting and compliance, including the review of tax accounting processes, scrutiny of transactions, computation of tax liabilities, management of Deferred Tax Assets and Liabilities (DTA / DTL), and Transfer Pricing (TP) accounting.

Key Responsibilities :

Tax Accounting & Compliance : .

  • Review and ensure the accuracy of tax accounting, including the preparation and filing of corporate tax returns in compliance with UAE CT laws.
  • Oversee the computation of corporate tax liabilities, ensuring accurate calculation and reporting of taxable income, deductions, and credits.
  • Manage tax provision processes, including the preparation and review of tax journals, reconciliations, and disclosures in the financial statements.

Scrutiny of Transactions : .

  • Conduct thorough scrutiny of financial transactions to identify and assess tax implications.
  • Ensure that all transactions are recorded in accordance with applicable tax laws and accounting standards.
  • Review and analyze related party transactions to ensure compliance with transfer pricing regulations.
  • Deferred Tax Accounting (DTA / DTL) : .

  • Manage the calculation and reporting of Deferred Tax Assets and Liabilities, ensuring accurate reflection in the financial statements.
  • Monitor and analyze the impact of temporary differences on tax computations and financial reporting.
  • Ensure compliance with International Financial Reporting Standards (IFRS) and local tax regulations regarding deferred tax.
  • Transfer Pricing (TP) Accounting : .

  • Review and maintain transfer pricing documentation to support intercompany transactions and ensure compliance with local and international TP regulations.
  • Analyze intercompany pricing policies and develop strategies to optimize TP positions.
  • Liaise with external advisors to prepare and file TP documentation and reports.
  • Reporting & Documentation : .

  • Prepare and review tax reports, including quarterly and annual tax provisions, compliance reports, and management reports.
  • Maintain accurate and up-to-date documentation of all tax-related processes, policies, and decisions.
  • Team Leadership & Development : .

  • Lead and mentor a team of tax professionals, providing guidance and support to ensure high standards of performance.
  • Conduct regular training sessions to enhance the team's knowledge of tax regulations and accounting standards.
  • Qualifications & Skills : .

  • Education : A professional qualification such as CA, CPA, ACCA, or equivalent is preferred.
  • Experience : Minimum of 4- years of experience post qualification.
  • ref : iimjobs.com)

    Create a job alert for this search

    Manager Tax • Gurugram, India

    Related jobs
    • Promoted
    Acquara - Senior Tax Manager

    Acquara - Senior Tax Manager

    AcquaraGurgaon, India
    Job Summary : The Taxation Manager is responsible for overseeing all aspects of corporate tax accounting and compliance, including the review of tax accounting processes, scrut...Show moreLast updated: 26 days ago
    Tax Manager - US Tax

    Tax Manager - US Tax

    IFFINDIA
    Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet?. IFF is a global leader in food, beverage, health, biosci...Show moreLast updated: 30+ days ago
    Assistant Manager - Tax

    Assistant Manager - Tax

    McKinsey & CompanyGurugram
    You are someone who thrives in a high-performance environment, bringing a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact.In return for your drive,...Show moreLast updated: 17 days ago
    • Promoted
    Corporate Tax Manager

    Corporate Tax Manager

    Acquara Management ConsultantGurugram, Haryana, India
    Job description- (Manager – Corporate Tax).Company Name : Acquara Management Consultant Pvt.Minimum Education Level : Qualified CA. Career Level : Mid-Senior level.CA with 4-7 years of post-qualificati...Show moreLast updated: 2 days ago
    Associate / Senior Associate - Indirect Tax

    Associate / Senior Associate - Indirect Tax

    HRhelpdeskGurgaon, Haryana, India
    Associate or above level) LLB from reputed institute and law firm experience / qualified CA with prior GST experience.Providing advice on various issues like classification rate of tax applicabi...Show moreLast updated: 30+ days ago
    • Promoted
    MYCPE ONE - Tax Manager

    MYCPE ONE - Tax Manager

    Mycpe One, India
    Role Summary : We are seeking a skilled and detail-oriented Tax Manager with extensive review experience in Form 1040, 1120, 1065, and 1120-S to join our dynamic team.The ideal...Show moreLast updated: 30+ days ago
    Senior Tax Analyst

    Senior Tax Analyst

    Rockwell AutomationIndia Gurgaon
    Handle Direct Tax compliances (Income Tax, Transfer Pricing, Internation Tax, withholding tax, PE exposure) for all India legal entities including Sensia India and CUBIC India.Collaborate with Tax ...Show moreLast updated: 1 day ago
    • Promoted
    Senior Manager / Associate Director - UK Corporate Tax - Real Estate

    Senior Manager / Associate Director - UK Corporate Tax - Real Estate

    Talent IntegratorsGurugram, India
    Location - Bangalore / Gurgaon (hybrid) Experience- 6-12 Years Job Description Key Responsibilities : < / b&...Show moreLast updated: 30+ days ago
    • Promoted
    Sikich - US Tax Manager

    Sikich - US Tax Manager

    SIKICH INDIA PRIVATE LIMITEDGujarat, India
    Sikich is seeking Tax Manager with 12+ years of experience.As a Tax Manager, you'll work as part of a team of problem solvers, achieve business growth by developing and maintaining strong work...Show moreLast updated: 30+ days ago
    • Promoted
    Tax Manager

    Tax Manager

    Pernod Ricard IndiaGurugram, Haryana, India
    Handled assessment proceedings.Drafting of rectification applications and got them executed by the assessing officer.Drafting of appeals to be filed at various appellate level till Tribunal.Researc...Show moreLast updated: 24 days ago
    Tax Manager

    Tax Manager

    CARRIERINDIA
    Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - 500081, Telangana, India.Build a career with confidence. Carrier Global Corporation, global leader in intelligent climate...Show moreLast updated: 30+ days ago
    Senior Tax Manager

    Senior Tax Manager

    RTXINDIA
    Flr, Wing B, North Gate Phase-II, Modern Asset, Sy.Venkatala Village, Yelahanka Hobli, Bangalore 560064, Karnataka.The candidate is primarily responsible for. Manage the review and preparation of t...Show moreLast updated: 30+ days ago
    • Promoted
    Tax Manager

    Tax Manager

    FINSMART Accounting PRIVATE LIMITEDGujarat, India
    Consult with clients on tax returns, tax research, tax communications, and other requested deliverables - Provide ongoing coaching and mentoring to your Tax Team <...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Associate - Individual / Expat Tax

    Senior Associate - Individual / Expat Tax

    Vialto PartnersDelhi NCR, India
    Job Title- Senior Associate Company Description Vialto Partners is a market leader in global mobility services.Our purpose is to 'Connect the world&ap...Show moreLast updated: 30+ days ago
    Manager - Tax

    Manager - Tax

    Awfis Space Solutions LimitedINDIA
    The Senior Manager - Tax will be responsible for managing both direct and indirect taxation for the organization, ensuring full compliance with tax laws, optimizing tax planning strategies, and han...Show moreLast updated: 30+ days ago
    Deputy Manager - Tax

    Deputy Manager - Tax

    Keywords StudiosGurugram, HR, IN
    Quick Apply
    Keywords Studios, established in Dublin in 1998, now has 70+ studios across Europe, North and South America and Asia with 13,000 employee strength located across 5 continents and 26 countries.The c...Show moreLast updated: 30+ days ago
    Tax Manager

    Tax Manager

    evertzINDIA
    Complete the preparation of the Companys Canadian corporate tax returns, including leading the preparation and review of annual SR&ED filings. Preparation of calculations and working paper schedules...Show moreLast updated: 30+ days ago
    Senior Tax Analyst

    Senior Tax Analyst

    FNZ GroupGurugram, India
    Senior Tax Analyst for New Zealand Custody Operations responsible for assurance of all client tax application and reporting, acting as tax ‘expert’ and liaison. Key contact for internal stakeholders...Show moreLast updated: 18 days ago
    • Promoted
    EY - Manager - Direct Tax / Corporate Tax - CA

    EY - Manager - Direct Tax / Corporate Tax - CA

    EY IndiaGurgaon, India
    Your key responsibilities - Develop and Implement accounts strategy for DT offerings targeted at clients within identified industry segments and market segments Show moreLast updated: 28 days ago
    • Promoted
    US Individual Tax Manager

    US Individual Tax Manager

    USA Tax Gurus LLCDelhi, IN
    US Individual Tax Manager (Remote).USA Tax Gurus LLC, is a remote US Tax and Accounting firm, seeking a highly skilled and experienced Certified Public Accountant (CPA) and Enrolled Agent (EA) to j...Show moreLast updated: 30+ days ago