338 Sales Tax Jobs

We are looking for a Head of Finance to lead and coordinate financial operations across multiple jurisdictions. You will be responsible for managing the groups statutory accounting and financial reporting requirements across our global entities including India, South Africa, UK and US. This is a key leadership role that combines technical accounting expertise with strong cross-border regulatory knowledge and strong people skills. As part of a rapidly growing business the successful candidate will be someone who can withstand the pressure surrounding financial and tax deadlines, is comfortable understanding new jurisdictions and processes and has the drive to motivate and lead a global team. What you will do Lead preparation of statutory financial statements for group entities in line with local GAAP, IFRS and relevant regulatory frameworks Ensure timely and accurate filing of financials and taxation as applicable Oversee monthly group consolidation and intercompany reconciliation Manage external auditors across all jurisdictions and act as key liaison with auditors Implement and maintain robust internal controls and financial reporting processes Lead financial planning and analysis (FP&A) activities across all jurisdictions, ensuring timely and accurate budgeting, forecasting, and reporting. Develop and implement new reporting templates and dashboards to improve business insights. Present financial results and strategic insights to senior leadership Oversee working capital management, including cash flow forecasting to ensure liquidity and optimising FX management, including hedging Oversee VAT/GST/Sales Tax filings and other statutory obligations across all jurisdictions Stay updated on regulatory changes and ensure the team is aware of any changes Oversee timely payroll processing across all relevant regions Lead and mentor a growing finance team across various entities Keep abreast of innovation and automation within finance to drive efficiency in the business What we expect Qualified Chartered Accountant, ACCA, ACA, CIMA or equivalent 10+ years in a senior finance role with at least 3 of them in a group finance capacity Deep knowledge of statutory requirements in the UK and at least another of QCICs jurisdictions Proven experience managing consolidations, audit process and multi-country compliance Experience with Microsoft and Business Central is desirable Proven ability to operate independently and lead in a fast paced international environment Strong communication skills with the ability to present financial issues clearly Exposure to global tax compliance, intercompany agreements and transfer pricing is preferable Experience of managing a finance team NB: The successful candidate will be required to pass our security screening procedures. Show more Show less

As a SAP FI Consultant at Sarus Inc., you will be responsible for configuring the Indirect tax with the SAP standards. Your core responsibilities will include analyzing clients" requirements, completing customizing/developments, and transporting them to the Production area. You will also be coordinating with users for issue replication in test systems to provide quick resolutions related to Indirect tax, GL, AP, and AR. Additionally, you will provide end user training and OneSource Indirect Tax Determination (SABRIX) Configuration, which includes VAT, Sales Tax, Use Tax, and GST. Your role will involve applying SAP FI and Sabrix Tax engine functionality to support business needs. You will be resolving assigned tickets and providing timely resolutions to customers. Analyzing tickets and providing detailed analysis related to SAP & Sabrix Tax engine will be part of your responsibilities. You will also provide solutions for issues related to FI and OneSource/Sabrix in support projects. You will work on SAP Global Next and OneSource/Sabrix support along with Enhancements. Coordinating with team members to find the root cause of problems/queries raised by clients on tax-related issues and making relevant adjustments in Tax engine and SAP ERP will be essential. SAP Configuration such as Tax procedure, Tax condition type, tax code configuration, and print program logic design will also be within your scope. For Global Next Configuration, you will handle Flex Field mapping, additional settings on Global Next route configuration, Freight condition configuration, US AP tax code configuration, and IDT table data for reporting. OneSource Configuration tasks will include Company data setup, Transediter, Custom Rates, Rules & Authority setups, and Work-Bench testing. Sarus Inc. is a preferred tax technology partner with Fortune 500 companies, delivering Indirect Tax Automation & Tax Support Services for over 10 years. We assist global corporations in addressing the complex world of global business and indirect tax automation by selecting and implementing the right tax technology platform. Headquartered in Atlanta, Georgia, USA, with offices in McKinney, Texas, Dubai, and Bangalore, India, we encourage creativity and innovative thinking to design and implement cost-effective solutions that meet client needs.,

As an ideal candidate for this position, you will be proficient in GST, Tally ERP, TDS, Sales Tax, and Income Tax. Your primary responsibility will be to manage all accounting transactions efficiently. This is a full-time role with a day shift schedule. The preferred educational qualification for this position is a Bachelor's degree. Additionally, the ideal candidate should have a total work experience of 10 years in relevant fields. Please note that only female candidates are preferred for this role. The work location for this position is in person, ensuring a collaborative work environment.,

As a Team Leader for the Customer Excellence team at Avalara, you will play a vital role in overseeing a team of specialists dedicated to providing world-class service delivery and ensuring customer satisfaction. Your leadership will drive process improvements and foster a culture of collaboration, ownership, and accountability within the team. You will be responsible for handling critical situations, guiding your team through complex problem-solving scenarios, and creating an environment that prioritizes customer satisfaction through strategic planning and execution. This is a night shift operation job based in Pune office, where you will work diligently to support leadership in driving projects, productivity, and collaboration with the ultimate goal of enhancing the overall customer experience. You will cultivate a collaborative team culture that emphasizes continuous learning, development, and mutual support, while implementing strategies aligned with the organization's customer service goals to deliver exceptional experiences. Your role will involve ensuring timely resolution of customer queries and issues, acting as the point of escalation for complex customer complaints, and identifying opportunities for process optimization to enhance service delivery and operational efficiency. Collaboration with cross-functional teams such as Sales, Product, and Operations will be essential to streamline workflows and drive improvements in the customer experience journey. As a customer advocate within the company, you will prioritize customer interests in decision-making processes and build strong relationships with internal stakeholders to ensure that customer feedback is shared and acted upon across departments. Your technical expertise in product development, integration, and feature utilization will be crucial in troubleshooting complex technical issues and providing effective solutions to global clients. To excel in this role, you should have a Bachelor's degree in Computer Science, Information Technology, or a related field, along with over 12 years of experience in a technical field focusing on customer support or technical consultancy in SaaS-based environments. Proficiency in CRM systems and reporting tools like Salesforce or Zendesk, as well as a passion for driving customer-centric initiatives and continuous improvement, will be beneficial. Preferred qualifications include demonstrated leadership abilities during periods of change, knowledge of Avalara's ecosystem, and familiarity with Compliance, Sales Tax, and VAT. Overall, your ability to work independently and as part of a team in a fast-paced, dynamic environment, along with excellent problem-solving, communication, and interpersonal skills, will be instrumental in ensuring service excellence and customer satisfaction in this role.,

As a Tax Analyst at Milacron, you will be responsible for preparing US Sales and USE tax returns, analyzing sales reports, calculating sales and USE tax, reviewing credits, preparing exemption certificates, and tracking credits. You will also e-file sales and use tax returns using Vertex software and handle all indirect tax returns such as monthly sales & use, property taxes, and filing annual forms. Your role will require working virtually with teams in the US to request necessary information and assist in state audits, including internal SOX control. You will act as a point of contact for handling state notices and assist with information requested by the States DOR. Researching and providing opinions on sales tax law changes, guiding the team, and working with the corporate accounting team regarding tax entries for tax accounts will be part of your responsibilities. Additionally, you will advise Milacron's departments to ensure their practices comply with applicable state tax laws and regulations. To excel in this role, you should have a Bachelor's degree in Accounting, Finance, or Business; a Master's degree is preferred. You should have 5-7 years of experience in accounting and taxation, with a combination of public accounting and industry experience being preferable. Experience in working on tax platforms such as Vertex/Onesource, knowledge of Microsoft Office suite, including Outlook, Word, PowerPoint, and proficiency in Excel for developing and running macros and generating ad-hoc reports from ERP and other tools are required. As part of the Milacron team, a global leader in the manufacture, distribution, and service of highly engineered systems within the plastic technology and processing industry, you will contribute to delivering highly customized equipment, components, and services to customers throughout the lifecycle of their plastic processing technology systems. Milacron is an Operating Company of Hillenbrand, a global industrial company that provides highly-engineered processing equipment and solutions to customers worldwide. Hillenbrand's mission is to shape what matters for tomorrow through excellence, collaboration, and innovation. Join us in shaping solutions that best serve our associates, customers, communities, and stakeholders. Learn more at www.Hillenbrand.com.,

As a Global Indirect Tax - Assistant Team Lead at Cvent, Inc., based in the Cvent India Office, you will report to the Senior Manager of Indirect Taxation. Your primary responsibility will involve assisting with all aspects of indirect tax compliance and participating in specific tax projects and initiatives as directed by the Vice President, Global Tax, Corporate Controller, or Senior Management. This challenging role offers a multifaceted experience within a fast-paced work environment, contributing significantly to our Finance department. Your key responsibilities will include: - Reconciliation of tax data with Avalara and preparation of indirect tax filings for North America, Europe, and APEC regions. - Managing the corporate indirect tax calendar. - Ensuring accuracy in accounting for taxes and preparing timely account reconciliations in the general ledger. - Monitoring changes in sales tax, VAT & GST legislation to ensure compliance. - Collaborating cross-functionally with the Finance team to address customer queries. - Engaging with US & foreign finance teams on indirect tax processes and procedures. - Reviewing and maintaining sales tax exemption certificates. - Handling all indirect tax audits. - Organizing and maintaining appropriate documentation for all tax work performed. To qualify for this position, you should have: - A Graduate/Postgraduate degree in Commerce with 5 to 7 years of overall experience. - Demonstrated knowledge of international indirect tax compliances. - Previous in-house experience within a multinational business and expertise from a legal or accountancy firm. - Working knowledge of Sales & Use Tax/GST/VAT compliances for the USA and other international geographies such as the UK, Europe, Australia, etc. - Proficiency in Oracle EBS and Microsoft Office, particularly Excel. - Strong understanding of tax law and statutory regulations. - Excellent analytical, communication, attention to detail, coordination, and problem-solving skills.,

Must have profound knowledge on Income Tax, GST, ROC, Income Tax Audit & statutory Audit Candidates should be well versed with Tally and any other Income Tax or sales Tax software Office management & administrative responsibilities CA Final appeared & not pursuing any further education, Having an experience preferably in a CA Firm with a minimum of 3 years.

We are looking for a dynamic and results-driven Business Development Executive (BDE) who can help us expand our client base in the U.S. and Canada. The ideal candidate should be well-versed in B2B sales, with a solid understanding of accounting services, outsourcing models, and client relationship management. Youll be responsible for generating qualified leads, building strong relationships with CPA firms and business owners, and converting those relationships into long-term engagements. Key Responsibilities Identify, research, and engage with potential clients such as CPA firms, eCommerce businesses, and service providers in the U.S. and Canada. Understand client needs and articulate how Datastubs services can address their pain points and add value. Develop and implement lead generation strategies via LinkedIn, email outreach, and other B2B platforms. Maintain and update CRM with accurate lead and client information. Collaborate with upper management for tailored proposals and quotes that meet client expectations and budget. Track sales performance, client engagement, and deal progress against monthly and quarterly targets. Prepare and present regular progress reports and pipeline updates to leadership. Maintain ongoing communication with existing clients to identify upsell or cross-sell opportunities and ensure satisfaction. Qualifications and Skills Bachelors degree in Business Administration, Marketing, Accounting, or a related field. Minimum 3 years of experience in business development, preferably in outsourcing or accounting services. Strong communication, negotiation, and interpersonal skills. Knowledge of U.S. and Canadian accounting services is a plus (QuickBooks, Xero, sales tax, payroll, etc.). Proficiency in tools such as LinkedIn Sales Navigator, Zoho CRM (or other CRMs), email marketing platforms and lead generation platforms. Self-motivated, goal-oriented, and capable of working independently. High level of professionalism and persistence in client engagement and follow-ups.

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:1-2 years. Location:. Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday , 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

YASH GROUP OF INDUSTRIES. Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical. experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles and Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GSTR3B / GSTR9 / GSTR9C. TDS and TCS return filling and challan payment. Qualifications Required. COM / M. Experience:1-2 years. Location:. YASH GROUP OF INDUSTRIES. 3, Nirmal Complex Alkapuri Society Paud Road Kothrud, Pune 411038. Other Skills & Abilities. Must have the ability to multi-task and organize effectively. Must be an effective verbal and written communicator with the ability to influence change and the. ability to tailor communications to specific audiences. Strong verbal and written communication skills. Effective when given challenging tasks and assignments. Willing to do the detailed work necessary to ensure the success of a project. SHIFT- Monday- Saturday, 9:00 AM to 5:30 PM. Work from office only, WFH or Hybrid option is not available. Excellent English verbal & written skills are an absolute must

US Accountant Level 4 (QuickBooks Online Expert) US Accountant Level 4 (QuickBooks Online Expert) US Accountant Level 4 (QuickBooks Online Expert) Job Title: US Accountant Level 4 (QuickBooks Online Expert) Location: Ahmedabad, Gujarat (Onsite) Shift Timing: 6:00 PM 3:00 AM (Monday Friday) About the Role: We are hiring a Level 4 US Accountant with expert-level proficiency in QuickBooks Online (QBO) to join our accounting team supporting US-based clients. This is a senior-level position requiring deep technical knowledge, independent judgment, and the ability to manage complex accounting activities across multiple client portfolios. Key Responsibilities: Manage full-cycle accounting for US-based clients using QuickBooks Online. Perform monthly, quarterly, and year-end close processes, including journal entries, reconciliations, and adjustments. Prepare financial reports, including PL, balance sheet, and cash flow statements. Handle payroll, sales tax filings, and 1099 reporting as per client requirements. Maintain accuracy in bank and credit card reconciliations, general ledger, and sub-ledgers. Ensure compliance with US GAAP, IRS regulations, and client-specific accounting standards. Collaborate with clients, auditors, and tax consultants to support audits and tax preparation. Review work done by junior accountants and provide mentorship as needed. Suggest and implement process improvements and automation in QBO. Required Skills Qualifications: Bachelor s degree in Accounting, Finance, or a related field. Minimum 5 years of experience in US Accounting with advanced proficiency in QuickBooks Online (QBO). Strong understanding of US accounting standards, payroll processing, and tax compliance. Excellent Excel skills (Pivot Tables, VLOOKUP, etc.). Strong communication skills for effective client interaction and reporting. Ability to handle multiple client accounts and meet deadlines independently. Prior experience in a BPO/KPO or working with CPA firms is a strong plus. Preferred Qualifications: QBO ProAdvisor Certification Familiarity with tools like Gusto, Bill.com, ADP, Hubdoc, or Expensify. Experience in accounting for industries like eCommerce, real estate, or healthcare. Exposure to US tax software (e.g., Drake, Lacerte) is a bonus. Why Join Us Work with high-value US clients and exposure to diverse industries. Career progression into Team Lead or Client Accounting Manager roles. Learning-focused environment with training and certifications support. Competitive salary + performance bonuses + shift allowance. Department:

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 individuals across 30+ countries, we are driven by innate curiosity, entrepreneurial agility, and a commitment to creating lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, guides us as we serve and transform leading enterprises worldwide, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to drive growth and success. We are currently seeking applications for the position of Management Trainee/Assistant Manager in US Sales and Use Tax compliance. In this role, you will be responsible for ensuring the timeliness and accuracy of all deliverables. You will provide guidance to your team on the correct accounting treatment and act as an escalation point when necessary. Your primary responsibilities will include: - Coordinating with the Business License and Sales Tax teams to execute Business license renewals - Tracking and adhering to US Property Tax Returns filing deadlines - Managing exemptions and exceptions for applicable states - Monitoring new store openings and closures - Reconciling assessment notices to the PTMS Property Manager - Handling PPTX accrual accounts and booking monthly accrual and adjustment entries - Managing vendor queries and maintaining related documents for US Sales Tax - Investigating and resolving open items by collaborating with different teams - Ensuring adherence to internal and external US GAAP/SOX audits Qualifications we are looking for: Minimum qualifications: - Accounting graduates with relevant experience, CA/CMA preferred - Strong written and verbal communication skills - Working experience with ERPs, particularly Oracle, is preferred - Familiarity with tools like Alteryx, AS400, PTMS, Vertex, Sovos, Bloomberg sites, and Middleware for tax rates - Previous experience with Retail Clients of similar size is preferred - Strong interpersonal skills, ability to manage complex tasks, and effective communication Preferred qualifications: - Strong accounting and analytical skills - Good understanding of accounting GAAP principles, preferably US GAAP - Ability to prioritize tasks, multitask, and drive projects to completion - Proficiency in Microsoft Excel and other applications - Experience collaborating with systems, customers, and key stakeholders - Previous experience working remotely in a US time zone is a plus This is a full-time position based in India-Noida. The ideal candidate will hold a Bachelor's degree or equivalent and should be able to demonstrate mastery in Operations. If you meet the qualifications and are ready to make an impact, we encourage you to apply.,

and Taxation Complete Sales accounting & order processing as per SOP. Handle all types of Vendor & Statutory payment validation, creating provisions and payment processing on time. Manage all Bank, Cash and Stock reconciliations on time. SAP GL scrutiny regularly and accuracy in accounting entries. Provide Tax support to HO Taxation as and when needed. Ensure reconciliation of TDS, C & F Forms and timely follow up. Provide support in GST Implementation and timely transition. Credit and Risk Management Strict implementation of approved Credit Risk Mgt Policy. Co-ordinate with Sales team for timely collection of payment, recovery against Cheque returns and improve E- banking. Ageing analysis and follow-up with sales team for recovery. Drive quarterly Balance & No Claim Confirmation process. Ensure > 90 days Overdues are tracked and resolved with Sales. Market visits for critical and high risk cases and report gaps. Audit & Compliance Ensure compliance of all process & policies for operational efficiency across all functions and eliminate all Risk observations. Facilitate Internal/ External Audit function and implement comprehensive audit programs on an ongoing basis. Involve in correct Revenue recognition process and report gaps. Strict Implementation of various auditing procedures in line with the standard Auditing and Accounting procedures. Facilitate standard procedures for tax and internal audit. Pricing & Scheme Management Keep track of the approved Schemes allocated to Dealers. Coordinate with HO teams to ensure the approved schemes are issued within 30 days of allocation and credited to parties. Clear pending Cash discount claims is as per policy guidelines. Keep track of the Quarterly tie ups and validation support to HO. Ensure there is no VERBAL schemes in market and report gaps. Identify unapproved claims from quarterly confirmation process. Regional Operational Efficiency & Manpower Development Drive strong Internal controls and profitability concept in Region. Ensure that all Govt. regulations and requirements are disseminated to appropriate personnel and consultants. Deliver business objectives as per guidelines & standards given. Provide support in bringing cross functional efficiency. Responsible for branch documentation and Asset management. Provide support in record keeping as per guidelines given. Reporting and MIS Prepare desired internal reporting and operating systems within the Commercial & Accounts function to facilitate timely action and decision making. Timely reporting as per regulatory and legal requirements including Taxation, Accounts, Audit and other financial activities. Support in creating strong Decision Support System for monthly review with HO Commercial and Sales Managers as defined. Branch level various reports for Credit, Commercial, Sales trends, Variances, Scheme trends and identification of high risk areas. Planning, Budgeting and Control Involve in detailed annual budget and cash flow forecast. Involve in Budgeting and Forecasting process and highlight variances against budgets so as to assist in decision making. Implementation of best practices of budgeting processes. Manage budgetary control, close monitoring of expenditure and conduct key GAP Analysis & root cause reasons for correction. Deep Analysis of financial statements & action plan formulation. Primary Interface- External Source Purpose External Customers Government Representatives, Agencies & Regulatory Bodies. Sales and Marketing Head for Sales Forecasting. Manufacturing Head for Production Planning and Control Department of Income Tax, Sales Tax and Customs . Audit Agencies, Tax Consultants and Banking teams. Primary Interface- Internal Internal Sales and Marketing Business Managers (Domestic ) Logistics and Service Teams ( Domestic )

As an experienced Accountant, your main responsibilities will include preparing monthly, quarterly, and annual financial statements. You will be in charge of monitoring cash flow, maintaining and reconciling financial records using accounting software such as QuickBooks or Xero. Your duties will also involve preparing and filing tax returns, sales tax, and other regulatory filings. Maintaining accurate records of all financial transactions and supporting documents will be crucial, along with assisting in month-end closing procedures and promptly responding to vendor inquiries to resolve account issues. To excel in this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, coupled with a minimum of 4-5 years of accounting experience. A strong knowledge of accounting principles and practices is essential, as well as proficiency in accounting software like Tally, QuickBooks, and Excel. Your keen attention to detail and exceptional organizational skills will be key assets, enabling you to work independently and manage multiple priorities effectively. Excellent communication and interpersonal skills are also vital to succeed in this position. In return for your dedication and expertise, you can enjoy benefits such as paid time off and a yearly bonus starting from the second year of employment. This is a full-time, permanent position based in Thiruvananthapuram, Kerala, where you will be required to work in person. If you meet the specified experience requirements and possess the necessary skills and qualifications, we encourage you to apply for this rewarding opportunity in our accounting department.,

The Assistant Manager US Tax is a multi-faceted role reporting to the Senior Manager (US Tax) to support in a variety of challenging and exciting tax areas expected within a dynamic group. The projects will range across the spectrum of our tax pillars, being optimization, risk management, and ensuring compliance with Group Tax Policies. This will require an ability to identify risks, recommend practical solutions, and make decisions based on experience and judgment. The role requires an ability to decide strategy but also understand the detail, to work autonomously but also recognize where internal and external input may be needed. Specifically, the role will include state and local use tax, sales tax, excise tax, and related reporting requirements, liaison with Business Units, input on supporting any tax audits, and supply support for tax modeling and other projects. The candidate should be results-oriented and flexible with the ability to manage multiple projects in a demanding, fast-paced environment. To be an essential part of the Tax team, it is required to build a relationship with local controllers across the US market where tax support is needed and support them in dealing with tax audits in a consistent and effective way. Key Areas Of Focus And Responsibilities Supporting Senior Manager (US Tax) on: - The preparation and filing of indirect tax returns, including sales and use tax, excise tax, and other transactional taxes at the federal, state, and local levels. - Review and reconcile transactional tax reports to ensure accurate filing of tax returns - Completes use tax compliance, including proper calculation, reporting, and remittance of use tax in accordance with relevant state and local tax regulations. - Collaborate with finance, accounting, and legal teams to ensure proper tax treatment of transactions - Assist in maintaining tax compliance calendars and schedules for various indirect taxes. - Prepare and maintain tax documentation and working papers to support internal and external audits - Leverage technology and other resources to capture efficiencies and technical accuracies. - Knowledge of Tax Software like Vertex and OneSource will be essential. - Coordination with Tax Software personnel for issues faced will filing and other software-related issues. Experience, Knowledge & Skills Technical & Professional - Bachelor's degree in accounting or related field - Four or more years of corporate income tax experience in industry and/or public accounting. - 4+ years post-qualification with CA/CPA along with EA certification and/or Big 4 experience is preferred but not needed. - Experience with tax software Onesource - Extensive relevant record of accomplishment working within large, complex global organizations, with proven corporate tax experience with an ability to apply their technical knowledge in a practical way. - Strong accounting & analytical, problem-solving skills and quantitative skills and a record of accomplishment for planning, doing, and auditing work; the ability to see beyond the numbers to drive sound decision-making, systematically break down problems or processes into their parts and develop several alternative solutions. - Strong IT (Information Technology) skills (Excel and accounting packages). - Strong project & change management skills and ability to manage multiple projects and priorities at once. - Excellent interpersonal, oral and written communication skills, while being able to discuss detailed technical aspects clearly. Commercial - Commercially astute with a collaborative approach to getting the best outcome aligned to compliance. - Experience in a fast-paced industry undergoing regular change. High Performing Culture - Creates a positive team environment where people strive to do their best in a fast-paced digital environment. - Demonstrates continuous learning. - Confident to develop and keep a high profile with commercial, functional, and country teams. - Enthusiastically continues to build on industry knowledge staying abreast of technical changes and trends. Attributes - Passionate about working in a busy, challenging environment and is adaptable, positive, and resilient. - Can-do attitude & ability to work effectively in a matrix organization structure with significant emphasis on collaboration and influence. - Ability to collaborate with multiple levels of the business and work towards the resolution of challenges. - Highly detail-driven with an emphasis on accuracy, coupled with the ability to see the broader picture. - Practical and commercial approach - Flexible and agile thinking Engaging and relationship orientated, hands-on with an elevated level of energy and professional skills to function effectively and independently in a demanding, fast-paced change-oriented environment Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent,

US Accountant Level 4 (NetSuite Expert) - iConsultera US Accountant Level 4 (NetSuite Expert) US Accountant Level 4 (NetSuite Expert) US Accountant Level 4 (NetSuite Expert) Job Title: US Accountant Level 4 (NetSuite Expert) Location: Ahmedabad, Gujarat (Onsite) Shift Timing: 6:00 PM 3:00 AM (Monday Friday) About the Role: We are seeking a highly skilled Level 4 US Accountant with proven expertise in Oracle NetSuite ERP to manage accounting operations for US-based clients. This senior-level role requires advanced proficiency in NetSuite, strong understanding of US GAAP, and the ability to lead complex accounting processes across multiple portfolios. The ideal candidate will work directly with clients, ensuring accurate financial reporting and compliance. Key Responsibilities: Handle full-cycle accounting using Oracle NetSuite, including AP, AR, GL, and fixed assets. Perform monthly and quarterly closing activities, reconciliations, and financial consolidations. Generate and analyze financial statements: P&L, balance sheet, and cash flow reports. Ensure proper configuration and use of NetSuite modules including revenue recognition, multi-currency, and intercompany transactions. Coordinate with internal teams and clients to support audit readiness and tax compliance. Lead process improvement and automation efforts using NetSuite capabilities. Provide mentorship and technical guidance to junior team members on NetSuite processes. Ensure accounting activities comply with US GAAP and client-specific policies. Regularly collaborate with external CPA firms and US-based finance teams. Required Skills & Qualifications: Bachelor s or Master s degree in Accounting or Finance. Minimum 5 years of experience in US Accounting, with at least 3 years on NetSuite. Strong knowledge of US GAAP, month-end/year-end close, and financial reporting. Expertise in NetSuite modules such as Financials, Fixed Assets, Revenue Management, and Multicurrency. Excellent Excel skills (pivot tables, formulas, lookups). Strong communication and problem-solving skills with a client-focused mindset. Experience working in a BPO/KPO or with US CPA firms is highly desirable. Preferred Qualifications: NetSuite Certified ERP Consultant or NetSuite Accounting Certification. Experience with SuiteAnalytics, SuiteFlow, and SuiteScript (a plus). Familiarity with US tax compliance, 1099 filings, and sales tax. Experience handling accounting for SaaS, eCommerce, or professional services companies. Why Join Us Collaborate with premium US clients in tech, real estate, and services sectors. Opportunity to grow into Client Accounting Manager or ERP Finance Lead roles. Skill-based growth environment with continuous learning and certification support. Competitive compensation + performance incentives. Apply for this position Are you comfortable with the job shift schedule * Drop files here or click to upload Maximum allowed file size is 10 MB. Allowed Type(s): .pdf, .doc, .docx, .rtf By using this form you agree with the storage and handling of your data by the iConsultera website. *

Deloitte is looking for Assistant Manager | GST & Pre GST Advisory | Mumbai | Indirect Tax to join our dynamic team and embark on a rewarding career journey Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training and developing new employees. Resolving customer issues to their overall satisfaction. Maintaining an overall management style that follows company best practices. Providing leadership and direction to all employees. Ensuring product quality and availability. Preparing and presenting employee reviews. Working closely with the store manager to lead staff. Overseeing retail inventory. Assisting customers whenever necessary. Organizing employee schedule. Ensuring that health, safety, and security rules are followed. Ensuring a consistent standard of customer service. Motivating employees and ensuring a focus on the mission. Maintaining merchandise and a visual plan. Maintaining stores to standards, including stocking and cleaning. Completing tasks assigned by the general manager accurately and efficiently. Supporting store manager as needed.

Description External Job Description 1 Scrap Management & Invoice Processing Review scrap sale processes and suggest improvementsEnsure timely and error-free invoice processingConfirm scrap rates and taxes with Corporate before invoicingValidate customer background before creating new codesMaintain daily filings of NRGP, RGP, and scrap invoicesConduct surprise audits in scrap yards and verify disposal timelines 2 Accounting Hygiene & Payroll Verify payroll entries, LOP, and loan recoveriesEnsure hygiene in salary GLs and employee advancesPerform monthly GL variance analysisMaintain vendor and customer accounts hygieneProcessing employee loans with HR coordination and track recoveries 3 GST Compliance Ensuring zero GST credit loss and compliance to GST lawsVerify GST compliance for vendors on quarterly basisConduct random vendor site visits 4 RACM Audits & DA Reports Perform monthly controls testing across departmentsFollow up on non-compliance closuresAnalyse DA reports and ensure CAPA implementationVerify overhead expense bills 10 samples/month 5 Product Costing & PO Hygiene Prepare base data for costing SKF, FG, gas consumptionUpload data with 5% deviation toleranceTrack monthly product variances and BOM correctionsConfirm production figures with planning and report to DIPP 6 Cash & Bank Management Ensure all transactions are bank-accounted timelyPrepare BRS and bank certificates monthlyMaintain updated authority signature listsCapture TCS for applicable invoices 7 Fixed Assets & Capex Regularly check asset hygiene and impairmentMonitor CWIP and ensure capex-to-revenue reportingAssess benefits of capital expenditures 8 Cost Reduction & Benchmarking Publish Cost MIS fortnightly on adhoc basisIdentify cost-saving opportunities based on data analysisSupport inter-plant cost benchmarking 9 Dashboard & Reporting Develop Power BI dashboards for account KPIsPublish financial wellness reportsParticipate in improvement projects

Genpact is a global professional services and solutions firm striving to shape the future by delivering outcomes across 30+ countries. With a workforce of over 125,000 people, we are fueled by curiosity, agility, and the pursuit of creating lasting value for our clients. Our purpose revolves around the relentless pursuit of a world that works better for people. We serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are looking for a Management Trainee/Assistant Manager - US Sales and Use Tax Compliance to join our team. In this role, you will ensure the timeliness and accuracy of all deliverables, provide guidance to the team on correct accounting treatment, and act as an escalation point when necessary. **Responsibilities:** The individual in this role will be responsible for the following day-to-day activities: **Business License:** - Coordinating with the Business License team and Sales Tax team to execute Business licenses, including renewal. **US Property Tax:** - Tracking and adhering to US Property Tax Returns filing deadlines. - Monitoring exemptions and exceptions per state. - Keeping track of new store openings/closures. - Reconciling assessment notices to PTMS Property Manager. - Handling PPTX accrual account reconciliation and booking monthly accrual and adjustment entries. **US Sales Tax:** - Managing vendor queries. - Maintaining all relevant documents. - Investigating and resolving open items through collaboration with different teams. - Ensuring adherence to internal/external US GAAP/SOX audits. **Qualifications we seek in you:** **Minimum qualifications:** - Accounting graduates with relevant experience; CA/CMA preferred. - Strong written and verbal communication skills. - Working experience with ERPs, especially Oracle, is preferred. - Experience with tools like Alteryx, AS400, PTMS, Vertex, Sovos, Bloomberg sites, and Middleware for tax rates would be advantageous. **Preferred qualifications:** - Strong Accounting and Analytical skills. - Proficiency in accounting principles and analytical skills. - Ability to prioritize work, multitask, and drive tasks to completion. - Proficient in Microsoft Excel and other applications. - Prior experience working remotely in a US time zone is a plus. - Attention to detail and understanding the financial impact of decisions are crucial. This role is based in Noida, India, and is a full-time position requiring a Bachelor's degree or equivalent. If you possess the required skills and qualifications, we encourage you to apply for this exciting opportunity.,

Tax Compliance Ensure timely monthly/quarterly/annual compliances for TDS, GST,Income Tax Review returns prepared before filing for accuracy &completeness Reconcile data collated for return filing with financials/ monthlyschedule Document tax position taken while preparing return Issuance of form 15CA & 15CB Compliance related to filing of SFT (Form 61A & Form 61B) Ensure any recent tax amendment/change has been incorporated whilefiling return Review SOPs on periodic basis and make amendment if processchange is required Tax Accounting Ensure tax account reconciliation are prepared on monthly basis Tax balance is supported by independent source Ensure no open item which has an ageing for more than 45 days Ensure base value on which tax liability is computed reconcilewith income/expense schedule Assess Deferred Tax Asset, Tax Credit/ Tax Asset forimpairment/valuation allowance, if any Tax Audits & Assessments Closure of tax audit for all entities under Income Tax Act collation & preparation of all schedules for various clauses Annual GST Reconciliation & filing of Annual GST returns Coordinating with tax authorities during Income tax audits and GSTaudits Ensure proper documentation and record keeping for tax assessments Tax Litigation Ensure notice received is responded within timeline Attend hearing in tax office independently/ along with taxconsultant Evaluate order received from tax office & decide/discuss nextsteps with counsel/tax consultant Ensure appeal, if any against adverse order is filed withintimeline Attend hearing in appellate authority Tribunal, High Court, SupremeCourt along with counsel/ tax consultant Ensure notice tracker & tax litigation tacker is updated Track recent jurisprudence and its impact on current taxlitigation Evaluate tax reserve/provision on periodic basis Business Support/ Tax Planning Review business agreement from direct & indirect taxperspective Mitigate tax exposure from Clix s perspective Guide business of structuring of tax compliant deals Evaluate/analyze impact of change in tax legislation/jurisprudenceon business Job Description : Chartered Accountant with at least 10 yearsexperience having industry background and expert knowledge of Income Tax, GST legislationand Accounting. Personwill be responsible for managing direct & indirect tax compliance,litigation and planning.

Sr. accountant required for a Importer automotive uppal, Hyderabad Qualification- B.com Exp- min 8 yrs Salary- upto 40k Skills- GST, TDS, import knowledge

About You Experience, Education, Skills, and Accomplishments Education: Bachelors degree in Information Systems, Accounting, Taxation, Finance, or a related field. 5+ years of hands-on experience with tax technology platforms, with a focus on Vertex integrated into Oracle EBS . Experience supporting tax processes in ERP environments, including tax engine configurations, testing, and issue resolution. Strong understanding of tax reporting needs and compliance requirements across U.S. and global jurisdictions. Knowledge & Skills: Familiarity with indirect tax types such as sales tax, VAT, GST, and withholding tax. Working knowledge of end-to-end processes: Order-to-Cash (O2C) and Procure-to-Pay (P2P) . Ability to gather and document requirements, support UAT testing, and drive production support in coordination with tax and IT teams. Experience with data mapping , error reconciliation, and troubleshooting in ERP and tax engine interfaces. Strong analytical skills with attention to detail and the ability to translate business needs into technical configurations. Comfortable working with cross-functional teams across tax, finance, and engineering. It Would Be Great If You Also Had: Experience with OneSource, Avalara, or similar tax software. Exposure to NetSuite or Oracle Cloud ERP is a plus. Involvement in tax system upgrades, ERP migrations, or M&A integrations. Understanding of SOX controls and audit documentation in a tax systems context. What Will You Be Doing in This Role? Serve as the Business Systems Analyst within the BIS team, leading requirement gathering, solution design, and end-to-end delivery of tax technology enhancements across Vertex and Oracle EBS Translate business needs into functional designs and collaborate with technical teams to implement solutions. Build and enhance tax system configurations, rules, and workflowsespecially within Vertex and Oracle EBS . Perform and coordinate system testing, user validation, and deployment activities. Monitor integrations and tax calculations, resolving issues and identifying improvement opportunities. Maintain system documentation, support audits, and drive operational excellence in tax workflows. Support change management, including communication and training on system enhancements.

The ideal candidate for this position should possess a qualification such as CA, CA (Inter), ICWAI, ICWAI (Inter), or M.Com. with a minimum of 3-4 years of experience in manufacturing units. Key responsibilities include finalization of accounts, knowledge of Income Tax, Sales Tax, Banking/Finance, and other related activities in the medium-scale industry. If you meet the above qualifications and have the required experience, please apply to jobs@harrycollection.com.,

Qualification: CA / CMA - Semi Qualified Responsible for providing support in financial management and accounting functions Hands on Experience in GST & Taxation Ensuring accurate and timely financial reporting Maintaining regulatory compliance, including GST, TDS, and other statutory requirements Managing day-to-day financial operations, including accounts payable, accounts receivable, and banking transactions Coordinating with various stakeholders, including internal teams, banks, and government authorities Ensuring adherence to internal controls and procedures Performing other related tasks as required to support the finance team. Attend to GST notices from all states and prepare proper data. File GST returns (GSTR1, GSTR3B, GSTR9) within due dates. Liaise with GST authorities for GST annual return audit

Qualification: B.Com with MBA Finance or M.Com Role & responsibilities: Perform regular accounting duties by Checking & posting of various Journal entries. Responsible for checking & posting the entries in SAP FICO/Focus. Attending physical stock verification. Preferred candidate profile: Minimum 2 years of experience in accounting field Strong understanding of accounting principles and practices Proficiency in SAP and Focus Ability to work independently and as part of a team Strong communication and interpersonal skills