813 Vat Jobs

You should be a Graduate or Post-graduate with a minimum of 5-7 years of experience in finalization of Accounts. It is essential to have knowledge of Tally ERP, TDS, VAT, Service Tax Software, and MS Office. If you have the required qualifications and expertise, please feel free to reach out to us at info@sunriseprince.com for further inquiries.,

Strategic Focus Responsible for preparing and/or reviewing tax filings for various jurisdictions (India, Australia, New Zealand, United Kingdom, and Republic of Ireland). Provide analysis to highlight positions taken, including third-party advice and alternatives considered. Support Senior Tax Manager on tax reviews, modelling, forecasting, and tax authority correspondence. Assist in reconciling GSTR2A/2B with books of accounts on a monthly basis. Assist with GSTR-1, GSTR-3B, GST audits, and other GST compliance requirements. Preparation of TDS returns, corporate income tax returns in India, and managing tax audits. Support ad-hoc tax compliance and filing tasks as requested. Operational Management Preparation of corporate income tax and indirect tax filings (GST, VAT, AU Payroll tax, FBT, Benefits in kind). Preparation of tax reports for management as per JGAAP and USGAAP, consolidation of tax notes. Calculate corporate tax installments and maintain balance sheet reconciliations for taxes. Preparation of Country-by-Country Reporting (CbCR) and assistance with transfer pricing documentation. Assist in the preparation of Form 15CA/CB for foreign remittance from India. Collate details for Income tax, TDS, Transfer pricing & GST assessments, appeals, and responses within statutory time. Follow-up and coordination with consultants and tax authorities for required information. Maintain documentation for tax authority requirements and assist with compliance processes. People Leadership Provide training and knowledge sharing within the tax team and finance team on taxation updates. Develop and train senior tax accountants and finance teams on tax processes. Governance & Risk Contribute to the tax management team to ensure compliance with MPMS Group's Tax Risk Governance Policy. Ensure corporate tax processes are documented and understood. Identify and implement process changes to improve tax reporting and governance. Experience & Personal Attributes Experience Chartered Accountant (CA) with 3-6 years of experience, or semi-qualified CA with 7-8 years in a multinational corporate/public accounting environment. Strong understanding of income tax law, indirect taxes (GST), and tax planning strategies. Proficiency in MS Excel (advanced level) and familiarity with SAP (preferred). Experience with large multinational organizations, especially in jurisdictions like Australia, UK, Ireland, New Zealand, UAE, USA, Singapore. Experience in tax accounting reporting and understanding of current accounting standards. Personal Attributes Exceptional communication and interpersonal skills for collaboration with internal and external stakeholders. Strong analytical and problem-solving skills with attention to detail. Ability to work effectively under tight deadlines. Comfortable interacting with all organizational levels. Flexibility and responsiveness to changing work requirements. Strong numeracy, written, and verbal skills.

Strategic Focus Responsible for preparing and/or reviewing tax filings for various jurisdictions (India, Australia, New Zealand, United Kingdom, and Republic of Ireland). Provide analysis to highlight positions taken, including third-party advice and alternatives considered. Support Senior Tax Manager on tax reviews, modelling, forecasting, and tax authority correspondence. Assist in reconciling GSTR2A/2B with books of accounts on a monthly basis. Assist with GSTR-1, GSTR-3B, GST audits, and other GST compliance requirements. Preparation of TDS returns, corporate income tax returns in India, and managing tax audits. Support ad-hoc tax compliance and filing tasks as requested. Operational Management Preparation of corporate income tax and indirect tax filings (GST, VAT, AU Payroll tax, FBT, Benefits in kind). Preparation of tax reports for management as per JGAAP and USGAAP, consolidation of tax notes. Calculate corporate tax installments and maintain balance sheet reconciliations for taxes. Preparation of Country-by-Country Reporting (CbCR) and assistance with transfer pricing documentation. Assist in the preparation of Form 15CA/CB for foreign remittance from India. Collate details for Income tax, TDS, Transfer pricing & GST assessments, appeals, and responses within statutory time. Follow-up and coordination with consultants and tax authorities for required information. Maintain documentation for tax authority requirements and assist with compliance processes. People Leadership Provide training and knowledge sharing within the tax team and finance team on taxation updates. Develop and train senior tax accountants and finance teams on tax processes. Governance & Risk Contribute to the tax management team to ensure compliance with MPMS Group's Tax Risk Governance Policy. Ensure corporate tax processes are documented and understood. Identify and implement process changes to improve tax reporting and governance. Experience & Personal Attributes Experience Chartered Accountant (CA) with 3-6 years of experience, or semi-qualified CA with 7-8 years in a multinational corporate/public accounting environment. Strong understanding of income tax law, indirect taxes (GST), and tax planning strategies. Proficiency in MS Excel (advanced level) and familiarity with SAP (preferred). Experience with large multinational organizations, especially in jurisdictions like Australia, UK, Ireland, New Zealand, UAE, USA, Singapore. Experience in tax accounting reporting and understanding of current accounting standards. Personal Attributes Exceptional communication and interpersonal skills for collaboration with internal and external stakeholders. Strong analytical and problem-solving skills with attention to detail. Ability to work effectively under tight deadlines. Comfortable interacting with all organizational levels. Flexibility and responsiveness to changing work requirements. Strong numeracy, written, and verbal skills.

Strategic Focus Responsible for preparing and/or reviewing tax filings for various jurisdictions (India, Australia, New Zealand, United Kingdom, and Republic of Ireland). Provide analysis to highlight positions taken, including third-party advice and alternatives considered. Support Senior Tax Manager on tax reviews, modelling, forecasting, and tax authority correspondence. Assist in reconciling GSTR2A/2B with books of accounts on a monthly basis. Assist with GSTR-1, GSTR-3B, GST audits, and other GST compliance requirements. Preparation of TDS returns, corporate income tax returns in India, and managing tax audits. Support ad-hoc tax compliance and filing tasks as requested. Operational Management Preparation of corporate income tax and indirect tax filings (GST, VAT, AU Payroll tax, FBT, Benefits in kind). Preparation of tax reports for management as per JGAAP and USGAAP, consolidation of tax notes. Calculate corporate tax installments and maintain balance sheet reconciliations for taxes. Preparation of Country-by-Country Reporting (CbCR) and assistance with transfer pricing documentation. Assist in the preparation of Form 15CA/CB for foreign remittance from India. Collate details for Income tax, TDS, Transfer pricing & GST assessments, appeals, and responses within statutory time. Follow-up and coordination with consultants and tax authorities for required information. Maintain documentation for tax authority requirements and assist with compliance processes. People Leadership Provide training and knowledge sharing within the tax team and finance team on taxation updates. Develop and train senior tax accountants and finance teams on tax processes. Governance & Risk Contribute to the tax management team to ensure compliance with MPMS Group's Tax Risk Governance Policy. Ensure corporate tax processes are documented and understood. Identify and implement process changes to improve tax reporting and governance. Experience & Personal Attributes Experience Chartered Accountant (CA) with 3-6 years of experience, or semi-qualified CA with 7-8 years in a multinational corporate/public accounting environment. Strong understanding of income tax law, indirect taxes (GST), and tax planning strategies. Proficiency in MS Excel (advanced level) and familiarity with SAP (preferred). Experience with large multinational organizations, especially in jurisdictions like Australia, UK, Ireland, New Zealand, UAE, USA, Singapore. Experience in tax accounting reporting and understanding of current accounting standards. Personal Attributes Exceptional communication and interpersonal skills for collaboration with internal and external stakeholders. Strong analytical and problem-solving skills with attention to detail. Ability to work effectively under tight deadlines. Comfortable interacting with all organizational levels. Flexibility and responsiveness to changing work requirements. Strong numeracy, written, and verbal skills.

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 a Bookkeeper at Hashtag Infosystem Private Limited, you will be responsible for managing day-to-day bookkeeping tasks, which include recording transactions, bank reconciliations, and maintaining general ledgers. Additionally, you will prepare monthly, quarterly, and annual financial statements such as balance sheets, profit & loss statements, and cash flow statements. Ensuring accurate reflection of all transactions by reconciling bank accounts and credit card accounts will be a crucial part of your role. You will also assist in tax preparation and compliance, staying updated with changes in tax laws in the UK. Handling month-end and year-end closing procedures to ensure timely and accurate reporting will be one of your key responsibilities. Generating financial reports, performing variance analysis, and providing insights on financial performance to management are essential tasks. You will utilize financial tools like Xero, QuickBooks, and other software for maintaining accounts and financial records efficiently. Communicating regularly with clients to gather financial data, discuss discrepancies, and provide relevant financial insights will be part of your client communication duties. Assisting in preparing documentation and financial records for external audits and ensuring compliance with accounting standards will be vital. You will also be expected to suggest improvements in accounting processes to enhance efficiency and accuracy. To excel in this role, proficiency in Xero and QuickBooks is mandatory, with experience in other accounting tools like Sage, FreshBooks, or Zoho Books considered an added advantage. Fluent English speaking is a must, along with detailed knowledge of VAT in the UK. Advanced MS Excel skills, including Vlookups and pivot tables, are required. You should have the ability to manage multiple clients and projects simultaneously, ensuring deadlines are met. Strong written and verbal communication skills are essential for effective interaction with clients and management. An understanding of mathematics, accounting, and financial processes is also necessary to succeed in this position.,

Primary Requirements Commerce graduates with a minimum of 2 to 4 years of experience, preferably in the service industry Good working knowledge of Tally ERP Proficient in MS Office (MS Word, Excel, Access, etc,) Ability to communicate effectively Flexible and ready to work within the timeline Exposure to SEZ/STPI central excise will be an added advantage Roles Responsibilities Allocate revenues and expenses per project/cost center Maintain overall books of accounts Revenue-track, recognize monitor accounts receivables AR aging Track validate expenses and verify vendor payments aging Manage inter-company accounting and reconciliations Maintain fixed asset register Understand and satisfy statutory compliance to direct (TDS, taxation of employee income, etc,) and indirect taxation (service tax, VAT, etc,) and file necessary returns with concerned authorities on a timely basis Prepare cash flow regularly and coordinate with banks/financial institutions Support in the preparation of MIS reports including collecting input from various departments on time. Manage employee payroll, consulting payments, and related compliance Coordinate/assist internal and external audits

The role of Assistant Manager/Senior Executive in Finance & Accounts for the Liquor Industry involves handling various financial aspects such as taxation including GST, VAT, Excise, and Income Tax. You will be responsible for managing receivables, preparing monthly Trial Balance and Profit & Loss statements, updating inventory records, coordinating with bankers, collecting and reporting C Forms, as well as conducting bank reconciliations and vendor reconciliations. Additionally, you will be required to prepare monthly expenses reports. The ideal candidate for this position should hold a minimum qualification of B. Com and possess 3 to 8 years of relevant experience in the field. The job location for this role is in Gurgaon. Key skills that are preferred for this role include expertise in taxation and financial accounting.,

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 Bookkeeper at our company located in 8-B, Mohali, your responsibilities will include bookkeeping, year-end accounting, finalization of accounts, UK accounting, PTR, and VAT. You will be expected to have good communication skills and preferably possess experience working with Xero and QuickBooks. The ideal candidate for this position should have a qualification of B.Com/M.Com/CA-Inter (Dropout).,

As an Assistant Manager- Taxation with 4 - 6 years of experience, you will be based in Gurgaon and will be responsible for managing all indirect tax-related functions including VAT, GST, excise, and other indirect taxes. Your main focus will be on ensuring compliance with all applicable indirect tax laws and regulations, preparing and filing timely and accurate indirect tax returns, providing tax advice on various business operations, conducting indirect tax audits, and managing indirect tax assessments. You will play a key role in liaising with tax authorities, reviewing contracts and documents for proper tax treatment, advising on cross-border transactions, and assisting in the development and implementation of tax policies and procedures within the organization. It will be crucial for you to stay updated with changes in indirect tax legislation and support the finance team with audits and proper documentation of tax-related transactions. To qualify for this role, you should have a Bachelors degree in Commerce, Finance, or Accounting (Masters preferred) along with a professional qualification in Indirect Taxation such as GST certification, CA/CPA. A strong background in indirect taxation, in-depth knowledge of GST, VAT, excise, and other applicable indirect taxes, as well as proficiency in tax software and Microsoft Office tools are essential. Excellent communication and interpersonal skills, attention to detail, strong analytical and problem-solving skills, and the ability to manage multiple tasks and meet deadlines efficiently are also desired qualities for this position. If you have experience in cross-border tax matters and international tax compliance, it would be considered a plus. Your role as an Assistant Manager- Taxation will involve supporting tax planning and structuring to optimize indirect tax positions, ensuring tax efficiency in business operations, and resolving any discrepancies in tax filings or assessments.,

As a Tax Expert at Bayer, you will play a crucial role within the Global Business Services (GBS) team, contributing to international and local tax activities including Tax Compliance, Tax Accounting, and Transfer Pricing. Your responsibilities will involve managing tax processes such as VAT, WHT, CIT, Tax Accounting, and local taxes for the entities in scope. Your key tasks and responsibilities will include supporting and providing functional support to colleagues, improving tax processes through innovation and standardization, ensuring the quality of tax-related accounting data, monitoring tax KPIs, staying updated on new legislation affecting tax compliance, and actively participating in meetings with various business partners. You will also be responsible for managing notifications and requirements from tax authorities, supporting local teams or outsourcers in tax audits, participating in local projects and transitions, guiding and documenting knowledge, conducting trainings related to tax processes, and collaborating with the Tax Center of Excellence (CoE) to ensure globally defined standards and implement necessary processes and changes. To be successful in this role, you should have an M.COM/MBA in Finance with 3-4 years of experience in taxation, a total of at least 5 years of experience in Taxation/Accounting/Finance, professional tax practice in multinational companies, experience in GBS centers (preferred), and expertise in Tax Operations, Tax accounting/reporting, Corporate Income Tax, Indirect Taxes, and International Tax. You should also possess good tax judgement and business knowledge, proficiency in SAP FI / CO module and Microsoft Office applications, advanced knowledge of Accounting, Tax, and Finance processes in multinational companies, ability to manage multiple priorities with minimal supervision, excellent communication and analytical skills, and the capability to establish and maintain a sustainable stakeholder network. Your proactive attitude, high proficiency level in English (written and spoken), organizational skills, flexibility, and adaptability to a changing working environment will be key assets in this role. To learn more about Bayer's innovative approach to work and higher productivity through Dynamic Shared Ownership (DSO), visit https://www.bayer.com/en/strategy/strategy. Please note that you should not rely on any unsolicited email from addresses not ending with the domain name bayer.com or job advertisements redirecting you to non-bayer.com email addresses. Location: India : Karnataka : Bangalore Division: Enabling Functions Reference Code: 842216 For further inquiries, please contact us at + 022-25311234.,

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.,

Billing Associate Gradiant India Private Limited Chennai, India 7/7/25 Commercial Application About The Organization Gradiant is a global solutions provider and developer of cleantech water projects. Gradiant focus on industrial water solutions, water reuse, waste minimization, Minimum Liquid Discharge (MLD), Zero Liquid Discharge (ZLD), and resource recovery of precious metals and minerals. Our workforce, exceeding 1200 dedicated global employees, operates under the umbrella of Gradiant Corporation, based in USA, and regional headquarters, Gradiant International Holdings, located in Singapore, alongside 23 offices spanning across sixteen countries. We take pride in our Global R&D Innovation Centre based in Singapore, which stands at the forefront of technological and environmental advancements. Position Overview The Billing & Order Processing Associate is responsible for processing customer orders, generating accurate invoices, handling shipping documents, and ensuring seamless billing operations. This role requires close collaboration with sales, finance, logistics, and regional sales team closely , as well as commercial managers and service managers , to manage order fulfilment while maintaining compliance with company policies and financial regulations. Key Responsibilities Order Processing & Management Review and process customer purchase orders (POs) in the ERP system (SAP S4Hana Public Cloud). Verify order details, pricing, product availability, and contract terms before order confirmation. Coordinate with the sales and logistics teams to ensure timely order fulfillment and delivery. Ensure proper documentation of orders, approvals, and special instructions. Invoice Processing & Billing Operations Generate and issue invoices based on processed orders, ensuring accuracy in billing details (customer details, pricing, discounts, taxes, etc.). Upload invoices into the ERP system and maintain billing records. Validate invoice details against purchase orders and contracts to avoid discrepancies. Ensure invoices comply with tax regulations (GST, VAT, etc.) and company policies. Coordinate with customers for any special billing requirements (e.g., split billing, advance payments). Work with Sales Team to Resolve Order and Invoice Disputes Collaborate with the Sales Team to verify order details, pricing discrepancies, and contract terms in case of disputes. Coordinate with internal teams to ensure timely resolution of issues related to order processing and billing. Maintain clear documentation of dispute resolutions for reference and audit purposes. Handling Shipping Documents & Delivery Notes Prepare and verify Delivery Notes (DN) and other shipping documents before dispatch. Ensure that delivery documentation aligns with order details, invoices, and customer requirements. Coordinate with the regional sales team / warehouse to ensure smooth shipment and delivery tracking. Compliance & Documentation Ensure that all orders, invoices, and shipping documents follow internal financial controls and compliance requirements. Maintain an organized filing system for orders, invoices, delivery notes, and receipts (both digital and physical records). Assist in audits by providing necessary billing, order processing, and shipping records. Reporting & Data Management Generate reports on order processing metrics, billing transactions, outstanding invoices, and credit notes. Administrative & Support Functions Assist in training new hires on order processing, billing, and shipping documentation procedures. Required Qualifications & Skills Education & Experience: Diploma or Bachelors degree in Accounting, Finance, Business Administration, Supply Chain, or a related field. 3 - 5 years of experience in order processing, billing, shipping documentation, or accounts receivable. Technical Skills ERP Proficiency: Experience with SAP S4Hana Public Cloud, Oracle, or similar order-to-cash and shipping management systems. Strong knowledge of Microsoft Excel (pivot tables, VLOOKUP, etc.). Understanding of invoicing procedures, taxation, and revenue recognition principles. Familiarity with shipping documentation (Delivery Notes, Packing Lists, Commercial Invoices, etc.). Knowledge of financial regulations, tax laws (GST, VAT), and compliance requirements. Soft Skills High level of accuracy and attention to detail. Good communication skills for interacting with internal teams and customers. Strong organizational and time management skills to handle multiple tasks. Problem-solving ability to resolve order, billing, and shipping discrepancies efficiently. Work Environment & Reporting Structure The Billing & Order Processing Associate will work closely with the Billing Team Lead, Regional Sales Team , Commercial Managers, Service Managers, Logistics, and Finance teams. The role may require flexibility during peak order periods and financial closing cycles. Gradiant is an equal-opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. Show more Show less

We are looking for a dynamic Chartered Accountant (Fresher) to join our Compliance and Taxation Team . This is a hands-on role focused on direct and indirect tax compliance , tax audits , and regulatory filings across India and international jurisdictions . If youre looking to build deep expertise in tax & finance at one of India’s leading fintech SaaS companies, this is the opportunity for you. Key Responsibilities: Prepare and file GST, VAT, TDS/TCS, Equalization Levy returns Assist in income tax computations , advance tax , and tax audit reports Support Transfer Pricing documentation, policies, and forms Handle tax assessments, appeals , and appear before tax authorities as required Reconcile tax GLs and support in tax-related accounting Work closely with internal finance, legal, and external consultants Assist in multi-jurisdictional tax compliance (APAC, Europe) Required Skills: Strong understanding of Direct & Indirect Taxes Knowledge of tax audits , return filings , and transfer pricing Proficiency in MS Excel ; familiarity with SAP is a plus Excellent communication & presentation skills Ability to work independently and in cross-functional teams Educational Qualification: Chartered Accountant (CA Fresher) Articleship experience in Taxation/Compliance preferred Why Join Us: Exposure to domestic and global tax environments Opportunity to work with India’s leading fintech SaaS platform Collaborative and high-growth work culture Room to grow into strategic roles within the finance function

GBS Indirect Tax Specialist Dettagli lavoro | EssilorLuxottica Group Usiamo i cookie per offrirti la migliore esperienza possibile sul sito Web. Le preferenze sui cookie verranno memorizzate nellarchivio locale del tuo browser. Tali cookie includono quelli necessari per il funzionamento del sito Web. In aggiunta, possibile decidere liberamente, e modificare la decisione in qualsiasi momento, se accettare o rinunciare ai cookie per migliorare le prestazioni del sito Web e a quelli utilizzati per visualizzare contenuti personalizzati in base ai tuoi interessi. La mancata accettazione di alcuni cookie potrebbe avere un impatto sullesperienza sul sito e i servizi che possiamo offrire. Modifica preferenze cookie Rifiuta tutti i cookie Accetta tutti i cookie Cerca per parola chiave Caricamento in corso... Campo personalizzato 4 Seleziona la frequenza (in giorni) di ricezione di un avviso: Seleziona la frequenza (in giorni) di ricezione di un avviso: GBS Indirect Tax Specialist 16 lug 2025 Campo personalizzato 1: If you ve worn a pair of glasses, we ve already met. We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products (such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions), iconic brands that consumers love (such as Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear and Costa), as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences (such as Sunglass Hut, LensCrafters, Salmoiraghi & Vigan and the GrandVision network), and leading e-commerce platforms. Join our global community of over 190,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry. Your #FutureInSight with EssilorLuxottica Main responsibilities: Month end accounting closing activities (vat postings, reconciliations, checks) Preparation and submission of the fiscal compliances performing key checks Manage balance sheet accounts reconciliation Analysis on fiscal and financial flow, contracts and tax treaties on withholdings taxes Continuously monitor and optimize the company s tax structure across all operating jurisdictions to ensure the most favorable tax treatment Bring improvements for efficiency and give quality to compliances Stay up to date with changes in tax laws and regulations across all relevant jurisdictions and adapt the company s tax strategy accordingly Collaborate with the finance team to ensure the company utilizes simplified accounting procedures and identify areas for improvement or potential risks Maintain accurate documentation, filings, and correspondence with tax authority Assist in preparing Audit activities for year end with external auditors or in case of Tax Audits Main requirements: You have an Economics, Finance, Administration or Business Management Master s Degree You have a minimum of expertise in tax and accounting You have excellent English knowledge. Any other EMEA languages are considered a plus (Spanish, Portuguese, French, German, Polish, Arabic ) You are a quantitative analysis lover, a true Excel addict You are proactive and you have a problem-solving mindset You approach with empathy and act with transparency to ensure integrity, build trust, and promote clear, honest communication You believe that without your team nothing is possible Our Diversity, Equity and Inclusion commitment We are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique. Quando visiti un qualsiasi sito Web, questo potrebbe memorizzare o recuperare le informazioni del tuo browser, soprattutto sotto forma di cookie. Nel rispetto del tuo diritto alla privacy, puoi decidere di non acconsentire ad alcuni tipi di cookie. Tuttavia, il blocco di alcuni tipi di cookie potrebbe avere un impatto sullesperienza del sito e dei servizi che possiamo offrire. Questi cookie sono obbligatori per lutilizzo del sito Web e non possono essere disattivati. SAP as service provider Utilizziamo i seguenti cookie di sessione, che richiedono tutti lattivazione del sito Web per funzionare: "route" viene utilizzato per laffinit di sessione "careerSiteCompanyId" viene utilizzato per indirizzare la richiesta al cento dati corretto "JSESSIONID" viene posizionato sul dispositivo del visitatore durante la sessione per garantirne lidentificazione durante la sessione "Load balancer cookie" (il nome effettivo del cookie potrebbe variare) impedisce al visitatore di rimbalzare da unistanza allaltra

Jul 28, 2025 Location: Bengaluru Designation: Associate Entity: Deloitte Haskins & Sells Chartered Accou Candidate having cleared both groups of IPCC, with basic knowledge on GST

General & Op Acctng. Sr.Analyst Job Brief: The Team Lead- Tax Reconciliation is responsible for supporting Direct tax & Indirect tax activities including VAT Compliance support, Reconciliation of tax accounts, Accounting for taxation, Correction and clearing of VAT accounts etc. Job Responsibilites: Responsible for reconciling Income tax and Indirect tax accounts. Assist with the identification and evaluation of entries recorded to the tax accounts to ensure accuracy and validity. Work with other teams within finance to gather support for entries and vouch payments made and recorded into the books. Liaise with tax advisors to maintain proper levels of documentation in support of various tax account entries. Special projects, as needed.

Financial Analyst Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business-critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life . Discover what our 29,000 employees, across 110 countries already know. Why Syneos Health We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program. We are committed to our Total Self culture where you can authentically be yourself. Our Total Self culture is what unites us globally, and we are dedicated to taking care of our people. We are continuously building the company we all want to work for and our customers want to work with. WhyBecause when we bring together diversity of thoughts, backgrounds, cultures, and perspectives we re able to create a place where everyone feels like they belong. Job Responsibilities Job purpose: To take responsibility for all monthly financial accounting aspects of designated legal entities in APAC region under the direction of the Finance Manager. Major Responsibilities: Posting month end accruals and prepayments to ensure all costs are captured and appropriately recognized for local and US reporting needs. Set up & input bank transactions into the ledger as journals Produce daily cash report for all APAC businesses Review daily cash requirements for the APAC entities ensuring appropriate funding arrangement Set up and post monthly journals for example on depreciation and update any supporting spreadsheets Certain Treasury functions including making payments, settling Interco invoices & ensure appropriate, but not excessive, cash is in the local bank accounts at all times Producing trial balances for relevant countries to meet month end close US reporting deadlines Providing management information for UK and local needs as required P&L review, Flux analysis and input to cost control as required Working with the Finance Manager, local advisors and other team members to ensure year end audit, statutory accounts and tax returns are filed to deadlines Perform monthly balance sheet reconciliation of control accounts, bank accounts and all asset debtor and creditor accounts on time based on the risk category Liaison with other Finance team members within the APAC region and overseas to ensure integrity of accounts VAT and other local statutory and tax reporting Ensuring Group Finance policies and procedures are adhered to and consistently applied Key Finance contact for operational managers and local employees of relevant country Qualifications: Must be a qualified Chartered Accountant Should have 1.5+ Years experience working for a multinational corporation with regional accounting Responsibilities. Experienced with accounting systems, preferably Oracle, reporting and reconciliation requirements. Strong knowledge of US GAAP Strong Excel skills at least intermediate level. Hyperion experience desirable Good organizational, communication and interpersonal skills. Ability to communicate well when working with colleagues/clients in other countries. Excellent written and oral English capabilities Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients. No matter what your role is, you ll take the initiative and challenge the status quo with us in a highly competitive and ever-changing environment. Learn more about Syneos Health. Tasks, duties, and responsibilities as listed in this job description are not exhaustive. The Company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Equivalent experience, skills, and/or education will also be considered so qualifications of incumbents may differ from those listed in the Job Description. The Company, at its sole discretion, will determine what constitutes as equivalent to the qualifications described above. Further, nothing contained herein should be construed to create an employment contract. Occasionally, required skills/experiences for jobs are expressed in brief terms. Any language contained herein is intended to fully comply with all obligations imposed by the legislation of each country in which it operates, including the implementation of the EU Equality Directive, in relation to the recruitment and employment of its employees. The Company is committed to compliance with the Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions of the job.

Your work days are brighter here. At Workday, we value our candidates privacy and data security. Workday will never ask candidates to apply to jobs through websites that are not Workday Careers. Please be aware of sites that may ask for you to input your data in connection with a job posting that appears to be from Workday but is not. In addition, Workday will never ask candidates to pay a recruiting fee, or pay for consulting or coaching services, in order to apply for a job at Workday. About the Team The Tax team at Workday is committed to bringing passion and customer focus in everything we do, a place where everyone is treated equitably, and communications held openly and honestly. Our employees are at the very core of our values, and we pride ourselves to provide a rewarding career path in a fun environment that makes work that much more enjoyable. This is a newly created role in our Workday India s Pune office and a fantastic opportunity to join a growing tax team. About the Role We are seeking an Associate Indirect Tax Analyst to join our dynamic tax team. This role offers an opportunity to support the effective management of Indirect Tax obligations within Workday s International Indirect Tax department. This role encompasses a variety of responsibilities, primarily focused on assisting the Indirect Tax team with compliance, reporting, and detailed analysis related to Value Added Tax (VAT) and Goods and Services Tax (GST) across multiple jurisdictions. They will support key projects and initiatives and will contribute to identifying and implementing process improvements that enhance efficiency and accuracy within the department. This position provides a unique opportunity to gain hands-on experience in a fast-paced, international environment, working alongside an experience Indirect Tax team. Responsibilities Assist with preparation of indirect tax returns in accordance with existing processes and controls Support Indirect Tax payments and obtaining refunds Assist with preparation of monthly indirect tax reconciliations of indirect tax return to General Ledger (GL) Assist with review of Accounts Payable (AP), Account Receivable (AR) and Intercompany transactions, and identify and correct any errors/exceptions Involvement in month-end process including posting journals related to Indirect Tax in Workday Financials Support with Tax Authorities queries and audits Assist with ad hoc indirect tax projects automation, process improvements, transactional improvements Staying up to date on changes to Indirect Tax legislation About You The ideal candidate will have some Indirect Tax compliance experience and keen to learn and develop Indirect Tax expertise, is a good communicator and enjoys collaborating with other teams. Basic Qualifications 3+ years experience gained in an Indirect Tax environment University degree in business, finance, accounting or similar qualification Some knowledge of Indirect Tax regulations and compliance requirements Good understanding of accounting and its implications on indirect tax Experience with international VAT/GST is a plus Proficient in MS Office Motivated self-starter with the ability to take ownership of tasks and deliver results Key Competencies High attention to detail and accuracy Ability to clearly and concisely convey complex information Ability to work independently and in a team Ability to manage varied tasks and prioritize workload Capacity to contribute to the development of a fast-growing department Continually seeks to improve work processes and find ideas for more effective working Capacity to learn new concepts and technology quickly Flexibility to work across different time zones when required Our Approach to Flexible Work With Flex Work, we re combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means youll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to make the most of time spent together. Those in our remote "home office" roles also have the opportunity to come together in our offices for important moments that matter. Are you being referred to one of our rolesIf so, ask your connection at Workday about our Employee Referral process!

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.

Skills: Good Communication, Negotiation, Financial analysis and planning, Cash flow forecasting, Budget Planning, Cost analysis and reduction,. Designation:Finance Executive. Skills Required. Good Communication. Negotiation. Financial analysis and planning. Cash flow forecasting. Budget Planning. Cost analysis and reduction. Roles And Responsibilities. Managing AP and AR operations, managing Financial MIS. Should have handled audit and have experience of implementing processes with cross functions. Ensuring tax (TDS, GST/VAT, excise, service tax and PT) and statutory compliances on all payables of the company. Manage banking operations on day to day basis and compliances relating to banks. Responsible for operational business processes of the Company relating to Accounts Receivable. Preparing weekly and monthly MIS. Preparation of cash flow and Budgets. Reconciliation between payment gateway transactions with clients and Business development team and check inflows in bank accounts. Working closely with the CFO for various reporting and communication. Generation of MIS reports in a timely manner in a standard format to relate financial performance with business performance. Invoice processing. Show more Show less

Department: Accounts & Finance Location: Pan India Reports To: Project Accounts Lead Experience Required: 8 to 14 years Employment Type: Full-Time Job Summary: We are seeking highly experienced and detail-oriented Accountants to join our finance team. The ideal candidate will have 8 to 14 years of hands-on experience in accounting and finance in infra, demonstrating strong knowledge in financial reporting, ledger maintenance, reconciliations, and statutory compliance. This role is critical in supporting senior accountants and ensuring the accuracy and integrity of financial data. Key Responsibilities: Assist in the preparation of financial statements and reports. Maintain general ledger and ensure accurate transaction posting. Prepare bank reconciliations, accounts payable, and receivable records. Support month-end and year-end close processes. Assist with internal and external audits, ensuring compliance with applicable regulations. Monitor daily financial transactions and ensure data accuracy. Ensure timely processing of invoices and expense claims. Maintain fixed asset registers and depreciation schedules. Reconcile vendor and customer statements. Assist in budgeting and forecasting processes. Ensure compliance with tax regulations (GST, TDS, VAT, etc.). Coordinate with other departments to gather and validate financial data. Maintain proper documentation and filing of all financial records. Required Skills & Qualifications: Bachelor's degree in Commerce, Accounting, Finance, or related field. (CA Inter, ICWA Inter, or MBA Finance preferred) 8 to 14 years of accounting experience in a corporate or mid-sized firm with Infra background. Strong understanding of accounting principles and practices. Proficient in accounting software (e.g., SAP, or ERP systems). Advanced Excel skills and ability to work with spreadsheets and large data sets. Attention to detail with strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and manage multiple priorities under pressure. Preferred Experience: Knowledge of international accounting standards (IFRS/GAAP). Exposure to statutory Accounting compliances. Experience working with auditors and financial consultants.

General responsibilities In the role of Indirect Tax Analyst, you will be a part of "in-house" JBS organization to follow up with: Preparation and timely delivery of accurate monthly indirect tax returns for JLL Leader/Manager and Country Tax Advisor approval Ensure timely delivery of accurate monthly indirect tax returns to Tax Authorities, and tax payments confirmation Other Tax reports submission such as intrastate filings, summary tax statement, yearly VAT tax returns Add any necessary tax adjustments which arrive from manual processes and maintenance with proper explanation and supporting documentation Performing Thomson Reuters control checks to identify any errors and anomalies and attach explanation Perform KPI and AR/AP/Interco VAT amounts trend transaction analysis Ensure that VAT accounting accounts are correct and reconciled with the Thomson Reuters relevant reconciliation data (such as VAT declarations, P&L, and intrastate filings, summary Tax Statement) Cooperation with other financial teams to ensure that errors in the source data are properly corrected and that remedial action has been taken Providing assistance for tax audits reviews and statutory audits purposes Assistance as team member in internal projects incorporation Initiating ideas to improve the existing working processes, leading improvement projects Maintaining excellent relationships with European stakeholders Our requirements Knowledge of European VAT regulations(France, Belgium or Luxembourg) with min 1-2 years on tax position Basic Knowledge of French Good Accounting Knowledge Working knowledge of systems and Thomson Reuters tax application European time zone availability (process based in Europe) Very good English and good at other European languages (advantage) Good working knowledge of Word and MS Outlook, Excel Improvement and timeline delivery focus Analytical and problem solving skills, strong communication skills Motivation, passion, enthusiasm to perform at highest standards

Should possess in depth knowledge of General Accounting and other related finance activities As a part of pre-closing activities, has to ensure all the transactions jobs related to bank, AR & AP and other financials are properly accounted completely processed accurately in the system Has to ensure all orders / projects are booked, and all checks have been followed to complete the revenue recognition process Perform reconciliations on monthly basis for all GL accounts and able to identify the variances Involved in processing Accruals required as per the policies and process followed Book reclass journal entries required to the relevant account code Book fixed journal entries on monthly or bi-monthly basis Book journals for Provisions for Doubtful debts, and should also perform Loss making adjustments based on the financial reports every month end Should have hands on experience on the financial reports and take required action as a part of rectification entries, cost reclass etc Perform Forex revaluations as per the SLAs every month Run accounts receivable aging report and verify that total agrees with balance on trial balance Ensure all inventory related transactions are processed, Stock integrity issues have been resolved, Closely involved in Stock calculation, take adequate steps to clear stock obsolete items. Check for any unposted and transactions for the month and take required action Keep a close tab on accruals, Unbilled receivables etc and ensure those are cleared from the list on timely basis Identify fixed assets additions and disposals during a period and take required action All ad hoc journal entries related to opex & capex to be considered as a part of closing activities Ensure all Tax / Vat related activities are completed on monthly basis, and also to perform transfer pricing activities Accountable for tracking and recording the costs of newly acquired fixed assets Record fixed assets by creating and supervising a system of procedures, forms, and controls including depreciation rate & useful life of assets Check all tag numbers have been coded to all fixed assets on timely basis as per the process Involvement in updating the accounting policies related to fixed assets on timely basis Monitoring closely the disposals related to fixed assets and take required action involving management team on regular basis Post depreciation on monthly basis as per accounting guidelines Track the projects cost in Fixed assets accounts and close out those assets account once the projects or milestones are achieved Review the fixed assets schedule and depreciation on monthly basis Perform reconciliations of Fixed Assets to GL on monthly basis and take required action for any variances / deviations observed Closely monitor the fixed assets accounting every month and work on reclass entries if needed Should be able to identify if the Purchase orders, costs are incorrectly coded to wrong account codes. Perform asset retirement obligation calculations for ARO applicable assets Perform asset retirement obligation calculations for ARO applicable assets Opening and closing of financial period once all the financial transactions & journals have been posted Should be involved in the post-closing activities like MIS Reporting, Perform Mass allocations, identify variances in GL accounts Perform all cash and bank transactions on daily basis as per the SLAs Post all bank transactions manually or through automated tool (BCM) Monitor and reconcile bank accounts on timely basis Perform daily / Month end reconciliations and process required journal posting during month end closing Perform quality and control reviews of Cash and Bank accounting transactions getting processed Work closely with the treasury teams and monitor in flow and out flow of cash / bank transactions on timely basis Disclose the Cash flow statement to the management as a part of month end activities Closely monitor any unidentified transactions in the bank statement and take required action to clear such unidentified items Perform reconciliation of Bank to GL accounts on monthly basis and identify variances if any Maintain the accounting procedures and policies as agreed while performing wire transfers, cheque payments etc. Ensure ageing of interim accounts like Payment in transit should be -30 days Skill Sets: At least 6-8 years of experience in GL teams of a Shared services set-up preferably Possess strong knowledge of GAAP, IFRS (Preferred to have) Conceptually sound in the financial activities & Accounting and General Ledger Good Analytical skills Good verbal and written communication skills Attention to detail approach with logical thinking Proactive approach and active involvement in driving process improvements, automations if any Displays the ability to multitask and handle multiple issues at the same time without stress Should be good team player as he / she will be aligned with within the team based on the business requirements particularly during month ends / quarter ends Proficiency in MS Office - Word/ Excel/PPT Good to have knowledge on Blackline tool.