19 Tax Payments Jobs

Interested candidates may mail in their CVs to saniketkadam@bdo.in Core Direct Tax Role & responsibilities: Advising Clients on complex corporate tax as well as international tax issues Structuring of proposed transactions Analysis withholding tax implications arising out of the proposed transactions Judicial analysis Issuing advisory memos Contract review from a direct tax perspective. Corporate tax and international tax advisory and structuring Corporate Tax Compliances Assist in preparing and filing corporate income tax return Assist in computing monthly withholding tax liability, preparation and filing of quarterly withholding tax statements Assist in preparing lower withholding tax application Corporate tax litigation Assist in preparing objections to be filed with DRP, appeal before the CIT (A) and proceedings Assist in preparing appeal to be filed before ITAT and proceedings Assist in preparing application to be filed before authority of advance ruling Assist in preparing submissions for penalty proceedings, stay proceedings and TDS prosecution proceedings Assist in appearing before tax officer during assessment and re-assessment proceedings

ELEXES Medical Consulting is looking for a proactive candidate to handle payroll, inventory, accounts, and operational tasks. Key responsibilities include salary breakup, remittances, managing office items, updating records, coordinating with internal teams, and ensuring timely tax payments. Skills/Experience: Bachelor's degree, strong time management, multitasking, proficiency in Excel, Word, and Tally Prime. 0- 3 years experience. Preferfemale candidates only Tally, Proficiency in Google doc, excel and powerpoint, Good Communication, Ability to handle multiple tasks

The role involves overseeing the daily accounting activities. Cash management (including placement/movement of funds). Resolves complex accounting issues and assists other personnel in resolving financial issues. key responsibilities Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP). Develop, implement, and ensure compliance with internal financial and accounting policies and procedures. Ensure that all statutory requirements of the organization are met including, Withholding Tax Payments, Income Tax, Service Tax, Value Added Tax, SEZ Compliances. Prepare all supporting information for the annual audit and liaise with the external auditor as well as ensure timely secretarial compliance. Document and maintain complete and accurate supporting information for all financial transactions. Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, investment accounting. Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll. Preferred qualifications 2 - 6 years of experience in core accounts & finance field. Chartered Accountant, CA - Inter, Certified General Accountant, or Certified Management Accountant.

About the role The role involves overseeing the daily accounting activities. Cash management (including placement/movement of funds). Resolves complex accounting issues and assists other personnel in resolving financial issues. Key responsibilities Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP). Develop, implement, and ensure compliance with internal financial and accounting policies and procedures. Ensure that all statutory requirements of the organization are met including, Withholding Tax Payments, Income Tax, Service Tax, Value Added Tax, SEZ Compliances. Prepare all supporting information for the annual audit and liaise with the external auditor as well as ensure timely secretarial compliance. Document and maintain complete and accurate supporting information for all financial transactions. Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, investment accounting. Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll. preferred qualifications 2 - 6 years of experience in core accounts & finance field. Chartered Accountant, CA - Inter, Certified General Accountant, or Certified Management Accountant.

locationsSHELL CENTRE CHENNAIposted onPosted 3 Days Ago time left to applyEnd DateMay 31, 2025 (14 days left to apply) job requisition idR171335 , India Job Family Group: Finance Worker Type: Regular Posting Start Date: May 13, 2025 Business unit: Finance Experience Level Early Careers About The Role The role is designed for supporting and delivering activities carried out by the Manage Direct Tax team supporting Europe region. It is a Tax Specialist Role, responsible primarily for supporting Tax reporting and filing for various legal entities in Netherlands and Germany. It provides a very good exposure on data used in direct tax compliance and Group reporting along with very good exposure towards stakeholder management. JOB PURPOSE: To play a key role in the following areas in Manage Direct tax-EU region: Ensuring timely submission of quarterly, and annual tax provisions and submission of tax returns. Supporting the team in smooth migration of the activities for Manage Direct Tax for EU countries. Ensure all the timelines are met and quality is maintained. Ensuring timely preparation and filing of statutory accounts Co-ordination/ support for Tax assessments Co-ordination/ support for resolving all audit queries Ensuring compliance with RASCI Working closely with other teams like tax, legal and various controllers team DIMENSIONS: Should be focused and result oriented Dimensions; Business coveredDownstream, Chemicals, Exploration and Production. Controls Standard as applicable Multiple ERPs viz. GSAP, Blueprint, etc. PRINCIPAL ACCOUNTABILITIES: Executes provision of direct taxation on quarterly / annual basis, tax true ups and deferred tax provisions, executes preparation of tax computations and tax returns and ensures timely filing with revenue and statutory authorities. Ensures strong coordination across other business functions and FO operations Manages workloads, multiple demands, and competing priorities to ensure deadlines are met while maintaining a high quality and integrity of data. Proactively manages relationships with all stakeholders Continuous focus on improvement opportunities (ESSA) in process and content and identifies and actions opportunities to reduce complexity, promote best practice and provide focus on financial issues. Keeps abreast of Business developments and Business performance drivers. Countries coveredNetherlands and Germany KEY CHALLENGES: The role is technically demanding and requires strong knowledge of country specific and International Financial Reporting standards, specific country tax legislation and compliance requirements, group reporting process and controls. Seamless migration of direct taxation activities Implementation of Standardized processes Effective operations of the ongoing activities. Stakeholder interfaces can be challenging with a wide variety of stakeholders, in different locations and with competing priorities. Managing interfaces with external statutory auditors during peak auditing periods are challenging. Managing peak period while ensuring seamless and timely delivery of quarterly tax reporting, annual ITRs, tax payments and filing of annual statutory reports. Effective and timely communication with stakeholders? KNOWLEDGE & EXPERIENCE: Chartered Accountants (CA) with atleast 2 years of post qualification experience in Direct tax process is preferable. Good communication and stakeholder management skills. ? The candidate requires strong customer focus and delivery skills. Knowledge and experience in handling Corporate taxation preferable Strong financial reporting experience. Knowledge on the Global Standard process in Shell preferable Demonstrate Enterprise First mindset with related values and behaviours. Knowledge of various ERP systems used in the Shell Group. Excellent MS Office skills. An Innovative place to work Theres never been a more exciting time to work at Shell. Everyone here is helping solve one of the biggest challenges facing the world todaybringing the benefits of energy to everyone on the planet, whilst managing the risks of climate change. Our business has been built on a foundation of innovative technology and skilled employees. By providing energy to sustain peoples lives for more than a hundred years, Shell has become one of the worlds leading companies. Join us and youll be adding your talent and imagination to a business with the ambition to shape the future. At Shell, everyone does their part. An Inclusive place to work Shell is working to become one of the most diverse, equitable, and inclusive organizations in the world. We are taking steps to create an environment where everyone from our employees, to our customers, partners, and suppliers feels valued, respected, and has a strong sense of belonging. To achieve this, we must ensure all people are treated fairly, irrespective of their race, color, religion, age, gender, sexual orientation, gender identity, marital status, disability, ethnic origin, nationality, or other status. To power progress together, we need to attract and develop the brightest minds and make sure every voice is heard. Here are just some of the ways we are nurturing an inclusive environment one where you can express your ideas, extend your skills, and reach your potential. Were closing the gender gap whether thats through action on equal pay or by enabling more women to reach senior roles in engineering and technology. Were striving to be a pioneer of an inclusive and diverse workplace, promoting equality for employees regardless of sexual orientation or gender identity. We consider ourselves a flexible employer and want to support you finding the right balance. We encourage you to discuss this with us in your application. A rewarding place to work Combine our creative, collaborative environment and global operations with an impressive range of benefits and joining Shell becomes an inspired career choice. Were huge advocates for career development. Well encourage you to try new roles and experience new settings. By pushing people to reach their potential, we frequently help them find skills they never knew they had, or make career moves they never thought possible. - DISCLAIMER: Please noteWe occasionally amend or withdraw Shell jobs and reserve the right to do so at any time, including prior to the advertised closing date. Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Shell/Shell Group companies around the world. The Shell Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Shell. Anyone who demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any such demand. Shell is an Equal Opportunity Employer.

Treasury Team Roles & Responsibilities Daily Bank balance reconciliation. Cash projection/forecasting/positioning. Liquidity/Cash Management Funding/balance confirmation to Accounts payables/Tax teams Setting up manual wire payment in bank portal Assist with banking activities such as documentation to open/close accounts, signatories, bank portal access, and account flows/structures and products. Knowledge of Cash flow hedging (in risk management) Track spot trade/hedge settlements. Knowledge on pulling/using multiple FX rates. Very good excel knowledge. Work Mode - Hybrid Shift Timings – 2-11 PM Location – Hyderabad

Job Summary: The Tax Specialist - APAC Taxation will be responsible for ensuring compliance with tax laws and regulations across the Asia-Pacific region. This role involves preparing and filing tax returns, conducting tax research, providing tax planning advice, and supporting tax audits. The Specialist will collaborate with internal and external stakeholders to optimize tax strategies and ensure accurate reporting. Roles & Responsibilities : Tax Compliance & Reporting: Prepare and file accurate and timely tax returns (e.g., corporate income tax, withholding tax, VAT/GST) for various APAC jurisdictions. Complete quarterly and annual tax reports in compliance with local regulations. Maintain accurate tax records and documentation. Efficiently and timely prepare tax payments. Estimate and track tax returns. Tax Planning & Strategy: Recommend tax strategies that align with business goals and optimize tax efficiency across APAC. Identify tax savings opportunities and suggest ways to increase profits. Forecast tax predictions to senior managers. Monitor legislative changes and provide impact analysis. Tax Research & Analysis: Conduct thorough research on APAC tax laws and regulations. Analyze the impact of tax law changes on the company's operations. Follow industry trends and track changes related to taxes. Tax Audits & Compliance: Prepare necessary paperwork for tax payments and returns. Liaise with internal and external auditors during tax audits. Support tax audits and respond to inquiries from tax authorities. Organize and update the companys tax database. Collaboration & Communication: Collaborate and share financial data with the accounting department. Communicate effectively with internal stakeholders (e.g., finance, legal, business units) on tax-related matters. Coordinate with external tax advisors and consultants. Qualifications : Qualified CA with proven work experience of Direct & Indirect Tax for 2-6 years for APAC countries is a must Knowledge of accounting and bookkeeping procedures Familiarity with accounting software packages Computer literacy (Google Workspace & MS Excel in particular) Excellent analytical and time management skills Strong numeracy skills Keen attention to detail

Skill required: Finance & Accounting - Accounting & Financial Reporting Standards Designation: Function Delivery Senior Analyst Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 5 to 8 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.General Accounting practicesThe Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting. What are we looking for? Processing of Tax Invoices:Review, verify and process Tax Invoices/forms as per the Company policies and procedures. Payment Management:Prepare and execute payment runs, ensuring timely and accurate payments. Reconciliation:Perform regular reconciliations of Tax payments, including weekly, monthly and Quarterly Reconciliations. Compliance:Ensure compliance with internal controls, accounting policies and regulatory requirements. Process Improvement:Identify opportunities for process improvements and assist in the implementation of best practices Bachelor's degree in commerce, Business Administration or related field. 1 to 4 years of experience in Tax Payments, Accounts Payable or related field. Strong Knowledge of Tax Payments, Accounts Payable or related field. Proficiency in accounting software (e.g. SAP, Oracle) and Microsoft Office Suite, particularly Excel. Strong Analytical and problem-solving skills. Excellent Communication and interpersonal skills. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications BCom,Master of Business Administration,CA Inter

Role & responsibilities File GST returns ( GSTR -1, 3B, 9, 9C) and manage reconciliation. Handle TDS compliance ( 26Q, 27EQ, 27Q ) and issue form 16A. Ensure timely tax payments and address compliance issue. Maintain accurate tax accounting and support audit. Stay updated on GST and TDS Laws and lead the team effectively. Requirement Qualification : CA, MBA (Finance), M.com, B.com Experience : 3 to 4 years in GST and TDS compliance Skills : Expertise in tax laws, accounting software(Tally, SAP, Zoho), Excel and team management

Conducting tax planning and tax oversight for special projects Preparing income tax returns Providing accurate reports on a company’s finances to government agencies Reviewing tax forms and make recommendations for adjustments if necessary

Job Summary: The Tax Specialist - APAC Taxation will be responsible for ensuring compliance with tax laws and regulations across the Asia-Pacific region. This role involves preparing and filing tax returns, conducting tax research, providing tax planning advice, and supporting tax audits. The Specialist will collaborate with internal and external stakeholders to optimize tax strategies and ensure accurate reporting. Roles & Responsibilities : Tax Compliance & Reporting: Prepare and file accurate and timely tax returns (e.g., corporate income tax, withholding tax, VAT/GST) for various APAC jurisdictions. Complete quarterly and annual tax reports in compliance with local regulations. Maintain accurate tax records and documentation. Efficiently and timely prepare tax payments. Estimate and track tax returns. Tax Planning & Strategy: Recommend tax strategies that align with business goals and optimize tax efficiency across APAC. Identify tax savings opportunities and suggest ways to increase profits. Forecast tax predictions to senior managers. Monitor legislative changes and provide impact analysis. Tax Research & Analysis: Conduct thorough research on APAC tax laws and regulations. Analyze the impact of tax law changes on the company's operations. Follow industry trends and track changes related to taxes. Tax Audits & Compliance: Prepare necessary paperwork for tax payments and returns. Liaise with internal and external auditors during tax audits. Support tax audits and respond to inquiries from tax authorities. Organize and update the companys tax database. Collaboration & Communication: Collaborate and share financial data with the accounting department. Communicate effectively with internal stakeholders (e.g., finance, legal, business units) on tax-related matters. Coordinate with external tax advisors and consultants. Qualifications : Qualified CA with proven work experience of Direct & Indirect Tax for 2-6 years for APAC countries is a must Knowledge of accounting and bookkeeping procedures Familiarity with accounting software packages Computer literacy (Google Workspace & MS Excel in particular) Excellent analytical and time management skills Strong numeracy skills Keen attention to detail

Role & responsibilities Chartered Account Position 1. Financial Management & Reporting Prepare and analyze financial statements, balance sheets, profit & loss accounts, and cash flow statements. Ensure timely and accurate month-end and year-end closing processes. Oversee budgeting, forecasting, and financial planning to drive cost efficiency. 2. Cost & Inventory Management Implement and monitor costing methods to optimize production costs. Analyze variance reports and recommend corrective actions. Monitor inventory valuation and stock reconciliation to prevent losses. 3. Taxation & Compliance Ensure GST, Income Tax, TDS, and other statutory compliance are met. File monthly, quarterly, and annual tax returns as per regulations. Manage tax audits, assessments, and liaise with tax authorities when needed. 4. Audit & Internal Controls Conduct internal audits to ensure adherence to policies and procedures. Coordinate with statutory and external auditors for financial audits. Identify financial risks and implement strong internal control mechanisms. 5. Banking & Fund Management Manage banking operations, fund flow, and working capital requirements. Handle loan documentation, LC (Letter of Credit), and bank reconciliations. Optimize fund utilization and investment planning. 6. MIS Reporting Maintain SAP system for financial transactions and reporting. Generate MIS reports to provide management with business insights. Work closely with IT teams to ensure proper integration of finance and manufacturing modules. Preferred candidate profile Chartered Accountant (CA) with 5 to 12 years of experience in the manufacturing industry. Strong knowledge of costing, taxation, auditing, and compliance. Experience with ERP systems (SAP, Tally, etc.). Advanced MS Excel and financial modeling skills. Excellent analytical, problem-solving, and decision-making abilities. Strong interpersonal and communication skills to liaise with cross-functional teams

Tax Compliance and Reporting: Ensure timely and accurate preparation and filing of all direct tax returns, including corporate income tax, TDS, and other applicable taxes. Manage the preparation of quarterly and annual tax provisions, including deferred tax calculations, for financial statement reporting purposes. Stay up-to-date with changes in tax regulations and ensure compliance with applicable local, state, and international tax laws. Tax Planning and Strategy: Develop and implement tax-efficient strategies for the manufacturing business to minimize tax liabilities and improve overall tax position. Analyze and evaluate tax implications of potential business decisions and transactions, including mergers, acquisitions, restructurings, and financing arrangements. Transfer Pricing: Oversee the preparation and documentation of transfer pricing policies and reports in line with international guidelines and local tax regulations. Manage intercompany agreements and ensure compliance with transfer pricing laws. Audit and Disputes: Lead and manage direct tax audits and resolve any tax-related disputes with local tax authorities. Work with external tax advisors to manage and respond to any tax authority inquiries or audits. Collaboration and Communication: Work closely with internal stakeholders, including finance, legal, and operations teams, to ensure tax strategies align with business objectives. Provide tax advice and updates to senior management on key tax developments and their potential impact on business operations. Process Improvement: Review and improve existing tax processes, systems, and controls to ensure efficiency and minimize risk of non-compliance. Implement best practices for direct tax management in a manufacturing environment.

Accounts Executive Reconciliation of Bank Accounts on daily basis: Reviewing and matching the company's bank account records with internal records, ensuring all transactions are accurately recorded and reconciled. Journal Voucher Entries: Recording of journal entries into the accounting system for various transactions such as sales, expenses, adjustments, and other financial activities. Annual Audit Reports (Internal/External): Preparing or assisting in the preparation of both internal and external audit reports to ensure financial statements are accurate and in compliance with relevant regulations. Filing GST Return & Compliance Record: Ensuring that the company submits its Goods and Services Tax (GST) returns on time, maintains proper records, and complies with GST regulations. All Tax Payment & Return Working: Managing and ensuring all tax-related filings are done accurately.

ELEXES Medical Consulting is looking for a proactive candidate to handle payroll, inventory, accounts, and operational tasks. Key responsibilities include salary breakup, remittances, managing office items, updating records, coordinating with internal teams, and ensuring timely tax payments. Skills/Experience: Bachelor's degree, strong time management, multitasking, proficiency in Excel, Word, and Tally Prime. 0- 3 years experience. Preferfemale candidates only Tally, Proficiency in Google doc, excel and powerpoint, Good Communication, Ability to handle multiple tasks

The Opportunity: Works independently under close supervision, work collaboratively with others in the organization to provide detailed reports that include projections for profits and losses. Present financial reports and estimates to decision makers within the organization. Utilize math skills to analyze key financial data. Provide solutions to accounting issues as they arise. Investigate and provide feedback on accounting irregularities. Statutory Accounts Independently lead statutory audit & statutory accounts preparation in accordance with Local GAAP including extended trail balance, reconciliation to USGAAP accounts and notes to the financial statements. Preparation of Directors and Strategic report in line with annual legal requirements with collaboration from senior leadership. Filing statutory accounts with regulatory offices. Legal compliance for changes in directors, legal name, business address with the registrar or respective authorities. Dividend computations, variance review file and folder management. Manage internal and external reviews, conduct board meetings for adoption of financial statements and closing procedures for statutory audit. Taxation Coordination with external consultant and provide data & tax working for preparation of CIT return. Company Tax return review and true-up posting and communication to Corporate Tax. Preparation of estimated advance tax liability and maintain tracker for tax payments. GAAP Ensuring that the business complies with corporate accounting policies (USGAAP) and local statutory GAAP. Review of the month end close accounts and local GAAP reporting information. Local statutory foreign exchange memo and hedge accounting compliance. Other Statistics reporting. Preparation of transfer pricing reports and filing with tax office. Collate information and share for group operations, Treasury, Tax, Legal, HR, Internal Audit, and Insurance etc. Feedback to and where necessary involvement in the development of improved financial reporting systems on an ongoing basis. Collaborate with FP&A Finance colleagues to analyse expense trends and current operational events to be disclosed in directors and other part of financial statement. Disclaimer: The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Avantor is proud to be an equal opportunity employer

Skill required: Finance & Accounting - Accounting & Financial Reporting Standards Designation: Function Delivery Senior Analyst Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 5 to 8 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.General Accounting practicesThe Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting. What are we looking for? Processing of Tax Invoices:Review, verify and process Tax Invoices/forms as per the Company policies and procedures. Payment Management:Prepare and execute payment runs, ensuring timely and accurate payments. Reconciliation:Perform regular reconciliations of Tax payments, including weekly, monthly and Quarterly Reconciliations. Compliance:Ensure compliance with internal controls, accounting policies and regulatory requirements. Process Improvement:Identify opportunities for process improvements and assist in the implementation of best practices Bachelor's degree in commerce, Business Administration or related field. 1 to 4 years of experience in Tax Payments, Accounts Payable or related field. Strong Knowledge of Tax Payments, Accounts Payable or related field. Proficiency in accounting software (e.g. SAP, Oracle) and Microsoft Office Suite, particularly Excel. Strong Analytical and problem-solving skills. Excellent Communication and interpersonal skills. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualifications BCom,Master of Business Administration,CA Inter

Bookkeeping and Financial Records Management: Maintain and manage accurate accounting records for all financial transactions. Record day-to-day financial transactions in the companys accounting system (e.g., QuickBooks, Tally, or other software). Ensure all entries are properly classified, documented, and supported by receipts, invoices, or other appropriate records. Invoicing and Billing: Prepare and issue client invoices for services rendered (interior design projects, consultation, execution, etc.). Track project costs and compare them with budgets to ensure profitability. Ensure timely payments for ongoing projects and assist in ensuring client payments are made according to the payment schedule. Vendor and Supplier Payments : Manage the accounts payable process, ensuring timely payments to vendors, suppliers, and subcontractors. Reconcile vendor statements, verify invoices, and resolve discrepancies. Payroll Processing: Assist in the calculation and distribution of payroll for employees and contractors. Maintain records of salary, bonuses, overtime, and deductions. Bank Reconciliation: Perform regular reconciliation of the companys bank statements to ensure consistency and accuracy in financial records. Identify any discrepancies and make necessary adjustments. Taxation and Compliance: Ensure compliance with GST regulations by maintaining proper records of GST invoices, returns, and payments. Assist in the preparation and filing of GST returns (monthly/quarterly) and other required tax forms (TDS, Income Tax, etc.). Keep track of tax payments and ensure timely remittance to authorities. Financial Reporting : Prepare monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements. Assist in budget preparation, financial analysis, and variance reports. Support management by providing insights into financial performance and cost control measures. Project Cost Management: Work closely with the project management team to track project-related expenses and revenue. Help ensure that project costs are in line with budgets and provide regular updates on the financial status of projects.

About the Job: The Red Hat Payroll team for Europe, the Middle East, and Africa (EMEA) is looking for a Payroll Analyst to join us. In this role, you'll join a team that supports 29 Red Hat locations across EMEA. You will work in a fast-paced and complex environment that is deadline-driven. You'll report to the EMEA payroll manager and be responsible for ensuring the payroll is processed in an accurate and timely manner. What will you do: Prepare monthly payroll bureau submissions and review bureau-prepared payrolls for completeness and accuracy Process payments like net salaries to employees, tax payments, pension payments, etc. Manage month-end reporting of payroll general ledger Manage vacation accrual Manage annual returns and other statutory filings as they relate to payroll, payroll taxes, and benefits Ensure all restricted stock units information is processed through the relevant country payroll Complete the monthly input and reconciliation process to ensure that payrolls are adequately checked each month and variances are corrected in a timely manner Maintain control over all documentation and processes in line with Sarbanes-Oxley (SOX) requirements Work with internal and external auditors as needed to ensure the integrity of payroll information Develop and maintain good working relationships with the payroll vendor and internal departments What will you bring: Experience processing high volume payrolls within a multinational environment; experience with organizations with 1000+ employees is a plus Awareness of statutory legislation and procedure relating to the EMEA payroll Ability to work on your own in a fast-paced environment to deliver results with a focus on accuracy and attention to detail Excellent verbal and written communication skills Experience working under strict deadlines and ensuring compliance with company policies Interpersonal and teamwork skills Ability to translate business needs into pragmatic solutions and implement them Comfortable handling the ambiguity that occasionally arises in a global organization in a multi-country environment Solid Microsoft Excel and computer literacy skills Third level qualification is a plus Irish Payroll Association (IPASS) qualification is a plus