855 Sales Tax Jobs - Page 2

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We are looking for a highly motivated and enthusiastic individual to join our team as a GSA - Housekeeping and F&B Service professional in Regenta Place, Mohali. The ideal candidate should have 0-2 years of experience. Roles and Responsibility Manage and coordinate housekeeping services to ensure high standards of cleanliness and maintenance. Supervise and train staff members to provide excellent customer service and maintain a positive attitude. Coordinate with the food and beverage team to ensure seamless service delivery. Develop and implement effective cleaning schedules and procedures to prevent cross contamination. Conduct regular inspections to ensure compliance with health and safety...

As a Taxation Specialist, you will be responsible for various tax-related tasks including: - Filing and providing necessary support for sales tax, GST returns for US, Canada, and Australia entities - Supporting in the reconciliation of books for tax balances - Providing guidance to internal teams on the applicability of indirect taxes - Liaising with consultants on tax applicability, compliances, data, and returns - Strategizing for tax collections, transaction reviews, and contract alignments with regards to global tax Your qualifications for this role should include: - Chartered Accountant or equivalent qualification - Previous experience in handling Indirect taxes in large IT / ITES compa...

Role Overview: As an Associate Tax Research Analyst at Ryan, you will work collaboratively with a team to conduct multistate sales and use tax research. Your role will involve making taxability determinations, formulating opinions on tax implications of complex transactions, analyzing tax changes, and maintaining a knowledge base of current taxability issues. Key Responsibilities: - Research changes in state, county, and municipal product taxability and rates, and analyze the impact of these changes. - Collect data using internal tools and input it into the master repository. - Communicate with state and local tax agencies, clients, and other stakeholders through written and verbal channels....

About The Role Skill required: Statutory Reporting & Tax Compliance - Corporate Tax Designation: Tax Specialist Qualifications: BBA/BCom/B.B.M Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions..Applying the tax rules to our income to produce tax strategies and/or file tax returns. What are we looking for? . Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapt...

Manageday-to-day accounting activities, including journal entries, ledgermaintenance, and reconciliations. Prepare and maintainBalance SheetandProfit & Loss Statementon a monthlyand quarterly basis. Handlemonthly closing activities, trial balance finalization, and ensure books areaudit-ready. Operate and manage accounting functions usingTally ERP. Ensure compliance with applicable accounting standards and statutory requirements. Supportinternal and external auditswith proper documentation. Lead and mentor teamof junior accountants or trainees. Coordinate with internal departments and external consultants for finance-relatedmatters.

: Hands-on experience inTallyand day-to-day accounting. Preparation and posting ofinvoices. HandlingGST compliances, including filing and reconciliations. Knowledge ofpersonal and corporate taxation. Supporting activities related tostatutory and tax audits. Ability to work withbanks and auditorsfor routine requirements. Willingness to put inextra hours during audits, month-end, or urgent deadlines, including late evenings and occasional weekends. Good communication skills and ability to work independently with attention to detail.

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

We are looking for a skilled Accounts Payable professional with 2-5 years of experience to join our team at St. Regis, one of the leading hotels and restaurants in the industry. Roles and Responsibility Manage and process accounts payable transactions accurately and timely. Coordinate with internal teams to resolve payment-related issues and discrepancies. Develop and implement effective accounting procedures to ensure compliance with company policies. Analyze financial data to identify trends and areas for improvement in the accounts payable process. Collaborate with external vendors and suppliers to resolve payment issues and negotiate better terms. Maintain accurate records and reports of...

Responsibilities: Basic information check with supplier bills To manage day to day operations of the accounts department Knowledge in Tally, MS Excel, Debit, Credit, required. Bank work like cheque deposit Can ready for Data entry & Filing as per back office job in Account department in our company. Required Skills: Tally ERP, SAP Attention for detail Team player Good in communication Required Qualification: - Any Graduation

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Responsibilities: Preparation And Filling Of Various Gst Return - Gstr 1 & Gstr 3B On Monthly Basis. Preparation And Filling Of Gstr 6 Return (Isd) On Monthly Basis. Filling Of Gst Tds Return On Monthly Basis. Providing Gst Related Payment/Accounting Entries (Jv) Of 12 State. Performing Monthly Reconcialtion Between Gst Ledger Accounts & Return Filed. Preparation Of Gst Register In Required Formate For Sales , Purchase , Input Creddit And Rcm Register. Preparation And Working Gstr 9 & Gstr 9C On Yearly Basis. Checking Of Gst Portal Various Notice & Order Daily Basis. Gst Registration Addtiona & Deletion In Gst Portal. Preparation And Downloading Gst Audit Assessment Related Working. Keep Rec...

As a candidate for this role, your key responsibilities will include: - Preparation of cheques and wire transfer documentation - Entry of all vouchers in Local Accounting Systems, Cash and Bank Reconciliation - Maintenance of Creditors/Debtors, Reporting & Collection Management - Filing of periodic returns (e-TDS, PF, Sales Tax, VAT, Service Tax, Professional Tax, FBT) - Daily Bank Work - Cheque deposits - Reconciliations of all General Ledger Accounts - Travel Insurance & Arrangement of Foreign Currency for the Employees - Filing of all documents in proper files/Location - Getting all the transactions audited by the External & Internal Auditors - Finalization of yearly accounts, Income Tax ...

As an Audit Manager, your role involves managing and supervising the execution of external audit engagements for various clients. You should be capable of handling large and medium scale multi-location assignments efficiently. Your responsibilities include identifying business development opportunities, expanding the client base, and growing the current client portfolio. Key Responsibilities: - Manage and supervise external audit engagements - Handle large, medium scale multi-location assignments - Identify and develop business opportunities - Prioritize tasks, work on multiple assignments, and manage ambiguity effectively - Understand the Firm's Quality and Risk Management procedures - Lead...

As a Finance Analyst at Sage, you will play a critical role at managing the entire O2C cycle. You will be ensuring timely and accurate billings in QuickBooks. Additionally, you will be collaborating between cross functional teams - Sales, Finance, Customer Success to resolve any dispute or queries. Required Skills Qualifications: Bachelor s degree in Accounting, Finance, or related field (CA Inter / CPA preferred). 5+ years of experience in O2C, AR, or related roles, preferably for US-based clients. Hands-on experience with QuickBooks Online and Stripe is mandatory. Strong knowledge of US Sales Tax rules, nexus determination, and tax application on invoices. Proficiency in Excel for reportin...

We are looking for a highly motivated and enthusiastic individual to join our team as an F & B Service - GSA in BAMBOO SAA RESORT & SPA. The ideal candidate should have 0-2 years of experience. Roles and Responsibility Provide excellent customer service and ensure guest satisfaction. Manage front desk operations, including handling reservations and check-in/check-out processes. Coordinate with other departments to ensure seamless service delivery. Maintain high standards of cleanliness and hygiene in the resort. Develop and implement effective communication strategies to enhance guest engagement. Collaborate with the management team to achieve business objectives. Job Requirements Any gradua...

We are looking for a highly skilled and motivated Front Office professional to join our team as a Senior Guest Service Associate in Aurangabad. The ideal candidate should have 0-1 year of experience. Roles and Responsibility Manage front office operations, ensuring seamless guest service delivery. Handle guest inquiries and resolve issues professionally and courteously. Coordinate with other departments to ensure efficient service delivery. Maintain high standards of customer satisfaction and loyalty. Develop and implement effective strategies to enhance guest experience. Collaborate with the team to achieve business objectives. Job Requirements Any graduate degree from a recognized institut...

We are looking for a highly skilled and dedicated Housekeeping professional to join our team at BAMBOO SAA RESORT & SPA. The ideal candidate should have 0-2 years of experience in the hospitality industry. Roles and Responsibility Maintain high standards of cleanliness and hygiene in guest rooms, public areas, and common spaces. Provide exceptional housekeeping services to ensure guests have an unforgettable experience. Collaborate with other departments to ensure seamless service delivery. Develop and implement effective cleaning schedules and procedures. Identify and report maintenance or repair needs to the appropriate personnel. Ensure compliance with health and safety regulations and co...

Now we arelooking for a Junior Tax Specialist in India & APAC , you willbe a part of our Global Finance Team. RoleOverview: We arelooking for a Junior Tax Specialist Within the assigned region, thisindividual will provide technical support to the reginal tax manager withrespect to direct and indirect tax matters. The individual will work underclose supervision of the reginal tax manager and will assist in various taxmatters, including preparation of working papers for IFRS audit, review ofaccounts, provision of tax advice for business and support of tax mattersrelating to intercompany operations and transfer pricing. YourImpact on the Mission: With respectto direct and indirect income tax ma...

Job Description: As an Audit Specialist, you will play a crucial role in ensuring compliance with auditing and accounting standards. Your responsibilities will include audit planning, execution, and finalization. You must have the ability to prioritize tasks, handle multiple assignments, and thrive in ambiguous situations. Your leadership skills will be essential in motivating and guiding your team members effectively. Additionally, your excellent presentation and English communication skills will be required to interact with clients and stakeholders. Being a team player with a proactive and results-oriented approach is key to success in this role. Key Responsibilities: - Conduct audit plann...

Requisition Id : 1650655 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self, The opportunity : Associate Analyst-CHS-TAX-TAX GCR Global Compliance & Reporting...

Requisition Id: 1652008 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self, The opportunity : Associate Analyst-TMT-TAX-TAX Indirect Tax Core Chennai TMT : In...

Experience in Accounts Receivable Experience in Cash Application, deductions management, adjustment processing, research-oriented & analytical Hands-on Experience in ERP, preferably SAP Good knowledge in MS office applications Receive and upload bank file received from lockbox into SAP. Identify and research variances between customer payments and remittance advice. Work with the Hubbell team to resolve per escalation procedures approved by Hubbell. Electronically store Cash Application batches, cash adjustments and credit memos processed Process credit card payments Reconcile bank charges ACH debits, bank fees, credit card fees, etc Monitor and electronically store debit memos received via ...

Manage Purchase requisition, Purchase Orders and Invoice processing. You will collaborate with team members in North America and in Europe to execute your work effectively and your attention to detail and expertise will be essential in our mission to maintain financial excellence. Responsibilities: Process Purchase requisitions, Purchase Orders and Invoices on a timely manner Connect effectively with operations and finance team to solve for data quality issues Process outgoing payments in compliance with UBQ financial policies and procedures Insure accuracy of data entry, including verifying, classifying, and recording accounts payable data into the right accounts, cost centers and business ...

WE ARE HIRING As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing best-of-breed technology solutions to enterprises of all sizes, including some of the world's largest brands. AVASO offers you an excellent growth opportunity with a strong global company and good money. Website: - https://www.avasotech.com/ Position Summary The Subject Matter Expert (SME) Accounts Receivable (AR) is responsible for ensuring the ...