35 Tax Filing Jobs - Page 2

Hi, We are hiring for the Leading ITES Company for UK Taxation Profile. Overview The UK Taxation role is focused on managing end-to-end VAT compliance and reporting processes, primarily within a SAP environment. It involves extracting and reconciling VAT payable and receivable data, posting tax-related journals, and preparing, filing, and submitting VAT returns across European jurisdictions. The position requires close coordination with internal teams, external tax consultants, auditors, and government authorities to ensure accurate VAT reporting and adherence to compliance standards. Additional responsibilities include month-end reconciliations, supporting VAT audits, ensuring SOX compliance, and driving continuous process improvements. Proficiency in SAP ECC, financial reporting tools, and Microsoft Excel is essential, along with strong analytical, organizational, and people management skills. Key Skills : a) Minimum 2 years of experience in UK Taxation Role b) Experience in Preparation, filing and payment of VAT returns c) Hands on experience in SAP ECC ERP system d) Any Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 555 Job Description : Extraction of VAT payable and receivable data from SAP. Preparing and posting VAT/Tax related Journals in SAP. transfer the balance of VAT sub ledger balance into final VAT account. Preparation, filing and payment of VAT returns. VAT packages for Tax consultant as well as for Tax authority (government). Responsible to manage month end VAT/Tax job stream/Batch run. Responsible for Reconciling month end VAT/Tax accounts. Performing monthly/quarterly VAT compliance tasks for European countries. Work with regional and global controllers, senior finance, Corporate Tax and other members globally on all VAT-related matters. Provide VAT audit support and work with in-house VAT team based in various locations for VAT compliance for Europe region. Coordination with auditors and tax authorities. Liaison with internal and external VAT auditors. Ability to deal with international indirect tax issues and projects in a multi-tasking environment and multi-national organization. Invoices and other documentation reviews to check the correct VAT treatment. Ensure continuous improvement of controls and management of VAT risks. Provide Audit support and explanation of significant variances on monthly financials. Well-versed in creating process maps, SOPs, SIPOC, FMEA & process controls. Hands on experience in SAP ECC ERP system (Mandatory) Responsible to perform Pre-validations before final submission into HFM tool and resolve all blockings if any. Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed. Provide audit support and coordination with auditors. Need to have calls with Financial controllers to discuss the potential issues if any. Month end decks need to be prepared on time. Prepare the most complex of the journals and balance sheet recs. Should have working knowledge of the process and able to support and guide the team in right direction. Through review and a continuous improvement approach, proactively identify areas for improvement, automation and streamlining. Capable of responsibilities and skills in people management and development.

Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable/receivable, and bank reconciliations Process invoices, receipts, payments, other financial transactions Prepare monthly, quarterly, annual reports Required Candidate profile Monitor, manage client accounts, ensuring timely billing and collections Communicate with clients regarding financial documentation, account queries, reconciliation issues Perks and benefits Perks and Benefits

Handle reconciliation, vendor payouts, GST/TDS compliance, audits, and risk management. Ensure accurate payments, tax filings, and stakeholder coordination while adhering to financial and regulatory standards.

Prepare & maintain financial records, balance sheets, income statement Process accounts payable & accounts receivable transactions Perform bank reconciliations, general ledger entries Prepare financial statements and budget reports payroll processing Required Candidate profile Experience in invoicing,e-way bill preparation,Sales order entries,Tally Basic knowledge of accounting, Basic GST knowledge Strong organizational & time-management skill Ability to work independently Perks and benefits PF ESIC Travel Facility

Responsibilities Maintaining daily details in accounting software. Reconciliation of accounts with marketplace partners. Issuing purchase orders, vendor invoices, payment receivables and reconciliation. Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments. Stock Movement Monitoring of SKUs Preparing tax calculation sheets. Compliance, Tax deposit and filing. Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience. E-commerce experience preferred. Minimum qualification: B Com. Should have great understanding of GST and experience of monthly and quarterly filing. Communication in English (Read, write, speak) Proficiency in Tally. MS Office Suite with Advanced level Excel Mandatory Key Skills GST,Tally,Bank Account Reconciliation,Tax filing,accounting software,Finance control*

Department: Finance Employment Type: Full-Time Job Overview: We are seeking a detail-oriented and highly organized Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, and analysis. This role is pivotal in ensuring the accuracy and efficiency of our financial operations, including managing accounts, preparing financial statements, and conducting audits. Key Responsibilities : Financial Reporting: Prepare and maintain accurate financial statements and reports, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting principles and company policies. General Ledger Management : Manage and reconcile general ledger accounts. Record and verify financial transactions to ensure accuracy. Accounts Payable and Receivable: Oversee and process accounts payable and receivable functions. Monitor overdue accounts and manage collections. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor and analyze budget performance, identifying and addressing variances. Compliance and Audits: Ensure compliance with regulatory requirements and internal policies. Prepare for and assist with internal and external audits. Tax Preparation: Prepare and file tax returns and ensure compliance with tax regulations. Assist with tax planning and reporting. Financial Analysis: Conduct financial analysis and provide insights to support decision-making. Analyze financial data to identify trends and discrepancies. Record-Keeping: Maintain accurate and up-to-date financial records. Safeguard sensitive financial information. Process Improvement: Recommend and implement improvements to financial processes and systems. Stay updated on best practices and changes in accounting standards. Qualifications: Education: Bachelors degree in Accounting, Finance, or a related field. CPA designation preferred. Experience: Minimum of 2 years of experience in accounting or a similar role. Skills: Proficiency in accounting software and MS Office Suite (Excel, Word, etc.). Strong understanding of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Attention to detail and accuracy. Effective communication and interpersonal skills. Ability to work independently and manage multiple tasks.

Accounts Receivable and Payable Management: Manage and oversee all aspects of accounts receivable and payable. Ensure timely collection of payments and manage invoicing. Process vendor payments and reconcile financial discrepancies by collecting and analyzing account information. Tax Filing and Compliance: Prepare and file monthly and quarterly TDS (Tax Deducted at Source) and GST (Goods and Services Tax) returns. Stay updated with changes in tax regulations and ensure compliance with all tax laws. Coordinate with the CA for timely and accurate filing of tax returns. Payroll Processing: Handle the end-to-end process of payroll management. Ensure accurate calculation of salaries, deductions, and tax withholdings. Resolve any payroll-related discrepancies and respond to employee queries. Professional Tax (PT) Filing: Manage filings related to Professional Tax as per state laws. Ensure timely and accurate compliance with PT regulations. Financial Reporting and Record Keeping: Prepare financial statements such as balance sheets, income statements, and cash flow statements. Maintain accurate and comprehensive financial records and documentation. Coordination and Liaison: Liaise with different departments to gather financial information and clarify billing details. Coordinate with external accountants, auditors, and other financial consultants for various financial activities. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Analyze financial trends and provide insights to the management. Internal Controls and Compliance: Implement and monitor internal financial controls. Ensure compliance with accounting policies and regulatory guidelines.

Preparation of Financial Statements. Financial Reporting. General Ledger Management. Monthly and yearly closing. Compliance and Tax Filings. Knowledge on TDS/GST payables. Budget Monitoring. Tracking and monitoring budget vs actual performance. Required Candidate profile Candidate should be a Qualified Chartered Accountant with 4-5 years of experience post qualification in manufacturing or engineering industry. Should be from nearby Thane location.

We are a fast-growing tech company supporting businesses in the financial services space. We are looking for a reliable and self-driven Finance Executive / Lead to independently manage day-to-day financial operations for our India office, based in Bangalore. You will play a key role in overseeing bookkeeping, tax compliance, vendor payments, and financial reporting, while coordinating with our management team based overseas. This role is ideal for someone who is organized, proactive, and confident handling finance responsibilities with minimal supervision. Key Responsibilities Manage daily accounting entries, bookkeeping, and bank reconciliations Handle payments, vendor invoices, and employee reimbursements Prepare and file monthly/quarterly/yearly tax returns (GST, TDS, Income Tax) Coordinate with external consultants for complex filings and audits Monitor company cash flow and prepare internal financial reports Assist with budgeting, expense tracking, and process optimization Maintain compliance documentation and support statutory filings Communicate regularly with international management for reporting and updates Preferred candidate profile Bachelors degree in Accounting, Finance, or related field 25 years of relevant finance and accounting experience in India Hands-on experience with Indian tax systems (GST, TDS, Income Tax) Comfortable working independently with remote supervision Strong attention to detail, ownership mindset, and time management Excellent communication skills (written and spoken English)

Dear Applicant, Hiring for SEC Reporting - SME (Securities and Exchange Commission) Work Location : HYD Work Model: work from office Years of exp : 4 years Qualification : Any Graduate Shift Timings : Should be flexible to work in Day shift & Night Shift Maximum CTC : 10 lpa level : SME Notice period : immediate Shift : US Shift Skills : Experience in SEC reporting, Tax Filing , Sec filling , Sez reporting, XBRL tagging , tie-outs ,10 k, 10Q , US GAAP ,Statutory Reporting. Responsibilities: Prepare accounting treatment memos in accordance with US GAAP & XBRL Support various aspects of the financial reporting function (Form 10-Q/K, earnings releases, management reports/decks, statutory reporting, etc.) Preparation/review of statistical journal entries into a general ledger system Perform reconciliations and tie-outs Assist with quarterly review / annual audit requests Work with team to properly prioritize ad hoc requests in addition to required reporting deadlines Review ad hoc team projects Qualifications: 7-10 years of accounting with Big 4 experience Bachelor's degree required Must have either a CPA (preferred) or be a Charted Accountant Knowledge of complex US GAAP topics (Segments, Going Concern, Consolidation, Business Combinations, etc.) High level of professionalism, detail oriented Takes initiative and is solution-oriented in all interactions. Strong problem-solving, time management, and organizational skills Excellent interpersonal skills, including oral and written communication. Ability to effectively prioritize, multitask and manage daily, weekly, and monthly workloads Work Independently and in a team environment Experience working in Microsoft Excel and Word Experience working in Workiva a plus Experience working with general ledger systems and processing journal entries a plus Interested candidates contact HR Hema@9136535233/ hemavathi@careerguideline.com