574 Vat Jobs - Page 19

Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. Ready to explore a career pathStart your journey. As a Neo RD Manager, you ll join our highly skilled RD Neo team ! Neo is an online booking tool (OBT) as well as an expense tool for business travel through a SaaS deployment. It allows a user to search and book a business trip in a user friendly and performance web application. It gives him access to different transport modes and travel suppliers within the travel policy set by his company. It then gives them the opportunity to claim additional expenses for reimbursement. This includes expenses captured from credit cards statements, OCR of receipts, and manually entered claims. The service allows to capture VAT, compute policies and reimbursement rules, and much more. Key to the inner working of those services is the management of profiles and settings. This foundation allows, among other things, to expose user interfaces to manage ones own profile, ability to the administrator to configure them a rich set of company rules and synchronize inbound and outbound information with external systems. Many of those data are either personal or sensitive, which means a strong commitment to secure principles and compliance to certifications such as PCI-DSS. What You ll Do on a Typical Day Manage a team of developers Ensure individuals contributes, learn and grows in their role, knowledge, and skills Ensure the team works efficiently in an enjoyable environment Evaluate and optimize the time and resources needed to carry out the various stages of the projects in order to establish an overall development plan Negotiates resources (human, technical, financial, deadlines) according to the progress of projects and adjusts resources if necessary Measure risks that may arise during the implementation and development phases Setup the necessary interfaces between the departments concerned Follow-up progress and deadlines for the various tasks with the project collaborators Guarantees the quality of the product / codebase What We re Looking For B.Tech/BE/M.Tech/MCA or equivalent degree with at least 12+ years of relevant work experience. Confirmed experience in C# development Engineering school or masters degree in computer science More than 3 years experience in a similar RD Manager position First experience in team management (also remote or offshore) Software Craftsmanship / Clean code centred Fluency in English (multicultural and international team) Tech stack experience: C#, .NET, ASP.NET Core, HTML, CSS, JavaScript ES6, Vue.js, TypeScript, Oracle, Couchbase, RabbitMQ, OpenSearch, Amplitude Analytics, Cypress, Postman, GIT, Github, TeamCity, Docker Location Gurgaon, India The #TeamGBT Experience Work and life: Find your happy medium at Amex GBT. Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and more. Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals. Develop the skills you want when the time is right for you, with global tuition assistance, access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first. We strive to champion Diversity, Equity, and Inclusion in every aspect of our business at GBT. You can connect with colleagues through our global Inclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action. Wellbeing resources to support mental and emotional health for you and your immediate family. And much more! A ll applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law. Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult GBT Recruitment Privacy Statement . What if I don t meet every requirement If you re passionate about our mission and believe you d be a phenomenal addition to our team, don t worry about checking every box;" please apply anyway. You may be exactly the person we re looking for!

FINANCE EXECUTIVE As a Finance Executive at Blink Digital, you will play a crucial role in managing invoicing, compliance, and financial operations. You will ensure accurate and timely billing, vendor payments, and adherence to tax regulations across multiple geographies. On any day, you might: Generate and distribute tax invoices for domestic and international clients. Track open purchase orders, advance payments, and estimates for timely follow-ups. Maintain project-wise and campaign-wise billing records. Handle client and vendor onboarding documentation and KYC details. Coordinate with teams to resolve billing-related queries. Update internal billing reports and communicate changes. Upload invoices on client portals and ensure visibility. Manage daily bank record updates and coordinate with bankers for dispute resolution. Oversee vendor onboarding and ensure timely payments. Maintain compliance with UAE, USA, and Netherlands tax regulations, coordinating VAT and corporate tax returns. Track business rental license, trade license, and visa renewals. Support financial audits, tax filings, and liaise with external auditors. Ensure compliance with financial regulations and mitigate risks of penalties or disallowances. The ideal person: Is detail-oriented and proactive in a fast-paced environment. Has strong analytical and problem-solving skills. Can manage multiple financial operations efficiently. Has experience handling international finance and tax compliance. Is an excellent communicator and collaborator. You bring: 2-5 years of experience in finance, accounting, or a similar role. Proficiency in financial tools, ERP systems, and MS Excel. Knowledge of international tax compliance and financial regulations. Experience working with external consultants, auditors, and banking institutions. A degree in Finance, Accounting, or a related field.

HOW DOES YOUR WORKDAY LOOK LIKE As an Analyst – GST in Mumbai/Thane your key responsibilities will be: As part of the GST team, the key responsibilities will be to prepare the monthly GST and VAT returns for all UPL entities registered across India. GST Compliances: Preparation of working for GST return, reconciliation of auto drafted GSTR 1 with sales register and GSTR 2B with purchase register, filing of all types of GST returns, responses to notices issued by department etc., System compliance: Monthly knocking off entries in SAP system for all Indian entities after GST return filing and payments Updating knowledge Knowledge Updation with latest notification and its application to business. Providing solution to business related to business operations. MAIN STAKEHOLDERS You would work in close collaboration with competent and wonderful teams such as GST compliances, Other Tax teams, Finance controllers and other UPL Family members that have helped establish the UPL legacy over the years. You will also work with Statutory and financial auditors. REQUIREMENTS Graduate/ Postgraduate with commerce background / Semi-qualified CA Ability to analyze and create complex data in Excel. Fluent in English, both written and spoken. Preferably Agro Chemical/Pharma Industry WOULD BE A PLUS IF YOU: Are fluent in SAP WHAT WE OFFER YOU Work in a conglomerate that acts globally but thinks locally and sustainably. Be part of a company highly committed to sustainability – Our commitment to NPP products and the organic range. Rich legacy and heritage company (+50 years of experience) SEND YOUR CV IF YOU ARE (Soft Skills) A fantastic person, with a great skill set, and a can-do attitude. We are looking for someone: With good communication skills, Results-driven and proactive, Do you feel up for this challenge? “YOU” can be a game changer in UPL.

GST compliances Preparation of (or, where appropriate, supervising the preparation of) GST returns (GSTR 1, GSTR 3B, GSTR 7, GSTR 9, GSTR 9C), Preparation and / or review of auto drafted FSTR 1 with sales register, GSTR 2A/ 2B with ITC register Ensure timeliness and correctness in monthly GST payments and periodic GST returns, Preparation / review of GST refund applications Review of the mechanism for availment of Input Tax Credit and building necessary checks to ensure correct credit is availed Provide inputs on automation on GST compliances. Co-ordination with departmental authorities Drafting the replies to the various notices, drafting appeals for litigations related to GST matters Appearing before GST authorities in relation to GST Audits and other inquiries by GST department Preparation and submission of relevant data, reconciliations and information as required by GST authorities GST Advisory Overview and advice on All India GST related matters and dealing with the Consultants in regard to various GST issues, Advise in connection with state specific E-waybill rules, Analysis of the changes in laws, regulations, accounting principles, judicial pronouncements and interpret its implications from GST perspective Periodic meeting with teams to resolve the key GST issues

Job description 1. Review of expenses invoices, payables and other supporting documentations. 2. Review of the accounting entry posted in respect of payables in both Farvision and Tally. 3. Review of the payment summary sheet in relation to the project and coordination with directors for obtaining approvals. 4. Ensuring vendor payments are done on timely basis. 5. Review of the books of accounts of the project allotted on monthly basis and ensuring discrepancies are resolved on timely basis. 6. Coordination with vendors and ensuring reconciliations are done on Quarterly basis. 7. Preparation of fund flow summary sheet on a daily basis and reporting the same to the management. 8. Coordination with management and providing required information to them as per requirements. 9. Excellent knowledge of GST and TDS. 10. General Accounting experience is required. Preferred candidate profile Candidate should be B.Com (Hon)/ MBA/ CMA or equivalent. He should have atleast 5 plus years of post-qualification experience. Experience in Real Estate industry is mandatory, particularly in residential projects. Priority to be given to candidates having prior experience of using Farvision ERP.

FINANCE EXECUTIVE As a Finance Executive at Blink Digital, you will play a crucial role in managing invoicing, compliance, and financial operations. You will ensure accurate and timely billing, vendor payments, and adherence to tax regulations across multiple geographies. On any day, you might: Generate and distribute tax invoices for domestic and international clients. Track open purchase orders, advance payments, and estimates for timely follow-ups. Maintain project-wise and campaign-wise billing records. Handle client and vendor onboarding documentation and KYC details. Coordinate with teams to resolve billing-related queries. Update internal billing reports and communicate changes. Upload invoices on client portals and ensure visibility. Manage daily bank record updates and coordinate with bankers for dispute resolution. Oversee vendor onboarding and ensure timely payments. Maintain compliance with UAE, USA, and Netherlands tax regulations, coordinating VAT and corporate tax returns. Track business rental license, trade license, and visa renewals. Support financial audits, tax filings, and liaise with external auditors. Ensure compliance with financial regulations and mitigate risks of penalties or disallowances. The ideal person: Is detail-oriented and proactive in a fast-paced environment. Has strong analytical and problem-solving skills. Can manage multiple financial operations efficiently. Has experience handling international finance and tax compliance. Is an excellent communicator and collaborator. You bring: 2-5 years of experience in finance, accounting, or a similar role. Proficiency in financial tools, ERP systems, and MS Excel. Knowledge of international tax compliance and financial regulations. Experience working with external consultants, auditors, and banking institutions. A degree in Finance, Accounting, or a related field.

Who we are Mindtickle is the market-leading revenue productivity platform that combines on-the-job learning and deal execution to get more revenue per rep. Mindtickle is recognized as a market leader by top industry analysts and is ranked by G2 as the #1 sales onboarding and training product. We re honoured to be recognized as a Leader in the first-ever Forrester Wave : Revenue Enablement Platforms, Q3 2024! Job Snapshot We are seeking a meticulous and experienced Manager of Corporate Tax and Compliance to oversee our global tax obligations and ensure adherence to regulatory requirements. This role will report to the Global Finance Controller and will play a critical part in optimizing our tax strategies while maintaining rigorous compliance standards. This role offers an opportunity to lead and innovate within our tax function, ensuring compliance while optimizing our tax strategy to support our companys growth and success. If you meet these qualifications and are ready to take on this rewarding challenge, we encourage you to apply. Whats in it for you US Compliances Maintain a comprehensive global tax calendar to track all tax filing deadlines and obligations. Collaborate with external providers to complete, review, and file income tax returns for US Federal and State. Manage business and city registration processes and oversee tax filings across various jurisdictions. File 1099 and 3921 forms in accordance with regulatory guidelines. Oversee and ensure accurate and timely completion of global and entity-specific tax provisions. Optimize tax obligations within compliance frameworks, seeking efficiencies and cost savings where possible. Improve current tax-related processes and systems to ensure scalability as the company expands. India Compliances Direct Tax (Including Transfer Pricing) Compliance: Ensure accurate and timely filing of direct tax returns, tax assessments, and appeals, adhering to regulatory requirements and deadlines. Indirect Tax Compliance: Oversee and manage the compliance of Goods and Services Tax (GST)/ VAT returns, audits, reconciliations, and addressing any related compliance issues or discrepancies. Tax Advisory Services: Provide expert advice on direct and indirect tax matters, including tax planning, structuring of transactions, and identifying tax-efficient strategies to optimize the organizations tax position. Tax Audit Support: Assist in tax audits, assessments, and appeals by coordinating with tax authorities, preparing documentation, and representing the organizations interests professionally. Other responsibilities Responsible for Supervising mentoring a team member. Client Engagement: Interact with clients during contracting stage to address all matters related to compliances. Lead tax-related projects, including but not limited to transfer pricing structures, inter-company agreements, and Sales nexus studies. Regulatory Compliance: Keep abreast of changes in tax laws, regulations, and rulings to ensure compliance and develop strategies that align with legal requirements and business objectives. Foster a collaborative working environment to achieve departmental and organisation goals. Financial Reporting: Collaborate with colleagues in finance to incorporate tax provisions, disclosures, and relevant financial information accurately in financial statements following applicable accounting standards. Participate in special tax projects, such as tax due diligence, restructuring activities, mergers, and acquisitions, providing valuable tax insights and analysis. Exposure to Preparation of Finance Statements would be preferred Wed love to hear from you, if you: Acquire excellent written and oral communication skills, with the ability to convey complex tax concepts clearly and concisely. Have strong knowledge of tax codes, compliance regulations, and procedures for corporations. Are familiar with US federal, state, and local reporting requirements. Have proven experience in various tax operations and a track record of driving process improvements. Are proficient in project management and accounting best practices to effectively organize and prioritize tasks. Possess ability to work independently and collaboratively with stakeholders, advocating for effective tax strategies. Own strong organizational and interpersonal skills to manage a team and interact effectively across departments. Have minimum of 6-8 years of experience in a tax manager or public accountant role. Own a current CPA license and/or a CA in an accounting discipline then its a plus. Prior experience with Big4 or SaaS set-up will be an added advantage Our culture accolades As an organization, it s our priority to create a highly engaging and rewarding workplace. We offer tons of awesome perks and many opportunities for growth. Our culture reflects our employees globally diverse backgrounds along with our commitment to our customers, and each other, and a passion for excellence. We live up to our values, DAB, Delight your customers, Act as a Founder, and Better Together. Mindtickle is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law. Your Right to Work - In compliance with applicable laws, all persons hired will be required to verify identity and eligibility to work in the respective work locations and to complete the required employment eligibility verification document form upon hire.

Perform accounting and reporting for legal entities in the EMEA region (excluding the UK) on a monthly basis in accordance with US GAAP. Assume end-to-end ownership of month-end close activities, including FX trade out, capital hedge, and EPU. Liaise with auditors and support Legal Entity Controllers during control audits. Conduct quarterly regulatory reporting as per local GAAP for EMEA entities, including liquidity reporting and VAT returns. Support the senior management team in the decision-making process by analyzing financial performance. Maintain and develop relationships with onshore partners and business stakeholders. Implement internal control policies and procedures to mitigate financial and business risks. Monitor and control daily activities involving reconciliations. Maintain centralized financial reference data for the EMEA region. Participate in User Acceptance Testing (UAT) for various ongoing projects and system implementations. Engage team members and build effective working relationships within the team. Required qualifications, capabilities, and skills Strong interpersonal and team working skills A self-starter, motivated and able to work with minimal supervision Demonstrate strong analytical and problem solving skills Flexibility to work under pressure to meet changing work requirements and strict deadlines Ability to communicate effectively both verbally and written - at all levels Attention to detail Chartered Accountant with minimum 1 year of experience (will vary depend on level) Strong accounting knowledge with experience in Book closure and finalizing accounts Ability to multi-task under considerable time pressure, whilst maintaining a high degree of accuracy and quality. Good Communication and organizational skills including partnering skills and pro-activeness. Strong PC skills including MS Excel, MS Word, MS Access and Outlook Preferred qualifications, capabilities, and skills preferably with financial services industry.

Manage all indirect tax compliance obligations and filing requirements for the group including handling of any audits, enquiries, and foreign VAT refund claims. Provide indirect tax advice in relation to global projects including e-invoicing, business restructuring and day to day operations. Build and maintain the indirect tax control framework for the group, ensuring indirect tax processes are working effectively, and implementing solutions where appropriate. Identification and implementation of indirect opportunities and process improvements, in line with regional strategies and the commercial objectives of the Company. Support the accounting and audit process regarding indirect tax liabilities/receivables for the group. Supervise 3 Tax Accountants assisting with indirect tax compliance and work with the LATAM Tax manager on global indirect processes and projects. Support other adhoc tax projects as needed including due diligence activities for MA and new territory registrations. Ensure adherence to the internal control requirements of the group. About You Qualified CTA with significant UK indirect tax experience gained with a leading accountancy firm and/or an in-house multinational tax team. Initiative-taking individual with appetite for working in a fast-paced and commercially oriented business. Organised and methodical individual, with the ability to plan and organise work effectively, delivering to deadlines. Excellent communicator, both verbally and written, adopting the most appropriate medium for the situation. Analytical, innovative, with good research and critical thinking skills. Ideally you will have experience of multiple country VAT regimes and enhancing ERP systems and processes for tax reporting and compliance.

Project Role : Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : BE MCA Summary :As a Software Development Engineer, you will be responsible for analyzing, designing, coding, and testing multiple components of application code across one or more clients. Your typical day will involve performing maintenance, enhancements, and/or development work on SAP FI S/4HANA Accounting system using your expertise in the field. Roles & Responsibilities:- Carry out the implementation of the DRC solution Expert on the DRC (Document and Reporting Compliance) module Design, develop, and maintain SAP FI S/4HANA Accounting system components using ABAP programming language. Collaborate with cross-functional teams to analyze business requirements and translate them into technical specifications. Perform unit testing and integration testing to ensure high-quality deliverables. Provide technical guidance and mentorship to junior team members. Stay updated with the latest advancements in SAP FI S/4HANA Accounting system and related technologies. Professional & Technical Skills: Must Have Skills:Expertise in SAP Document and Regulatory Compliance (DRC) DRC (Document & Reporting Compliance)/Localization Lead – Having expertise in Withholding Tax, VAT, Reverse Charge, Corporation Tax, SAF-T, DRC E-Reporting, DRC E-Invoicing, Excise etc Must Have Skills:Expertise in SAP FI S/4HANA Accounting system and ABAP programming language. Good To Have Skills:Knowledge of SAP S/4HANA Finance, SAP FICO, and SAP Simple Finance. Strong understanding of accounting principles and financial processes. Experience with SAP implementation methodologies and tools. Experience with SAP HANA database and SAP Fiori user interface. Solid grasp of software development life cycle (SDLC) and agile methodologies. Additional Information: The candidate should have a minimum of 7.5 years of experience in SAP FI S/4HANA Accounting system and ABAP programming language. The ideal candidate will possess a strong educational background in computer science, information technology, or a related field, along with a proven track record of delivering impactful solutions. This position is based at our Mumbai office. Qualifications BE MCA

IndiaFilings.com is an online platform that provides services related to business registration, tax filing, accounting, and compliance for businesses in India. They offer a range of services to help businesses manage their legal and regulatory requirements efficiently. If you want to know more about our company, pls go through the link below: https://www.youtube.com/watch?v=P4lYA_LKvis Role & responsibilities Job Responsibilities of L1 Accountant Preparation of accounts(Balance Sheet/P&L) Preparation and Filing of ITR(1 to 6) Knowledge of GST Knowledge of TDS Knowlegde of ROC forms Good Communication and client handling Have handled corporate clients Job Responsibilities of L2 Accountant Preparation of accounts(Balance Sheet/P&L) Preparation and Filing of ITR(1 to 6) Preparation and Filing OF GSTR Knowledge of TDS Knowledge of ROC forms Good Communication and client handling Have handled corporate clients Job Responsibilities of L3 Accountant Preparation of accounts(Balance Sheet/P&L) Preparation and Filing of ITR(1 to 7) Preparation and Filing OF GSTR Preparation and Filing OF TDS Can do Monthly payroll/ESIC/PF/PT filing Knowledge of ROC forms Good Communication and client handling Have handled corporate clients Perks and benefits Health Insurance Attractive Incentives PF Call/Whatsapp HR Diksha - 8591200199 If you have knowledge and experience at any level above, please apply so we can proceed.

Key Responsibilities: Day-to-Day Accounting: Maintain accurate books of accounts using Tally software. Process invoices, receipts, payments, and journal entries. Record and reconcile all financial transactions on a timely basis. Maintain cash flow statements and manage petty cash. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, etc.). Maintain records of all GST transactions and ensure compliance with GST regulations. Assist in GST audits and filing of annual returns. PetPooja Integration: Monitor and reconcile PetPooja transactions and ensure the accuracy of data. Manage daily sales and expenses entries from PetPooja system into Tally. Coordinate with the operations team to ensure accurate data input in the PetPooja system. Financial Reporting: Prepare monthly, quarterly, and yearly financial reports. Generate profit and loss statements, balance sheets, and other financial reports. Assist in the preparation of budgets and forecasts. Other Responsibilities: Assist in internal and external audits. Liaise with vendors, suppliers, and clients regarding payment and billing queries. Assist in payroll processing and related tax filings. Ensure that all statutory and regulatory requirements are met. Skills and Qualifications: Educational Qualification: Bachelors degree in Commerce (B.Com) or related field. Technical Skills: Expertise in Tally ERP for accounting and financial reporting. Familiarity with PetPooja system for restaurant or retail management. Strong understanding of GST and experience in filing returns. Knowledge: In-depth knowledge of accounting principles and practices. Familiarity with basic tax laws and financial regulations. Strong MS Excel skills and ability to handle large data sets. Attention to Detail: Ability to work with a high degree of accuracy and attention to detail.

Senior Tax Associate position will assist with a wide range of tax issues, including preparing quarterly and annual tax provision calculations, R&D tax credits, sales and use tax issues, income tax returns, property tax compliance, GST and VAT reporting and various audits. The Senior Tax Associate will be responsible for applying tax knowledge and experience to prepare and review specific tax forms, including obtaining and analyzing source data, understanding tax issues, recognizing, and communicating potential risks and communicating effectively with stakeholders. You Will Get To: Assist with indirect tax filings (Sales & Use tax, VAT & GST) Assist with Research and Development Credit calculations and supporting documentation Assist with various audits, both indirect and income tax related Gather management and accounting information as well as submit various tax reports Assist with preparation of quarterly and annual tax provision calculations Oversee various state tax notices and respond to inquiries from regulatory agencies Prepare federal and state extension requests and quarterly estimated tax payment calculations Maintain a tax calendar Other duties as assumed What You Will Need: Bachelors degree in accounting or related field (masters Degree or CPA is a plus) Self-starter with high energy and a positive attitude 5+ years of experience in tax compliance Experience with tax provision calculations Experience with tax return preparation and review, including multistate apportionment and revenue sourcing Strong analytical, verbal communication and tax technical skills Proficiency with Microsoft Excel, PowerPoint, and Word Understanding of accounting for income taxes Ability to perform tax research and communicate tax consequences of various operations and positions as well as staying up to date on law changes Effective organization and time management skills with ability to work under pressure and adhere to project deadlines Demonstrate analytical and problem-solving skills NetSuite knowledge preferred but not required

UK Accountant Location - Mohali / Bangalore / Vizag Job Description Knowledge Skills: - Strong understanding of accounting concepts. 2-3 years of experience in UK Bookkeeping, VAT, Year-end, Accounts Payable, Accounts Receivable review and Management Accounts Expertise in software like Xero, QuickBooks, Tax Filer, Tax Calc etc. Proficient in producing workpapers for year-end and management accounts and producing annual accounts from Taxcalc software. Good Communication. Role Dimensions: - Operate, support and review the day-to-day accounting operations, month-end activities and processes for designated UK clients. Collaborate with the supervisor and designated clients on their respective daily functions. Interact with the client via email and/or phone (if required). Perform day-to-day duties that include reviewing the accounting and financial reporting for the assigned clients. Effectively communicate all escalations to the supervisor. Resolve queries in a timely manner working around the established TATs (turnaround times). Strictly adhere to the SLAs (Service Level Agreements). Train new resources as and when required Understanding processes and documenting them as detailed SOPs (Standard Operating Procedures) as and when required. Primary Responsibility Receiving the task from the clients Capturing the task request into the Smartsheet Collaborate with the supervisor and designated clients on their respective daily functions Understanding the client s requirements and support day to day accounting operations Finalization of Financial reports and periodical management accounts for assigned clients Data Collection - Determining collection of additional information Report Generation editing Schedule training programs Requirements Knowledge Skills: - Strong understanding of accounting concepts. 2-3 years of experience in UK Bookkeeping, VAT, Year-end, Accounts Payable, Accounts Receivable review and Management Accounts Expertise in software like Xero, QuickBooks, Tax Filer, Tax Calc etc. Proficient in producing workpapers for year-end and management accounts and producing annual accounts from Taxcalc software. Good Communication. Role Dimensions: - Operate, support and review the day-to-day accounting operations, month-end activities and processes for designated UK clients. Collaborate with the supervisor and designated clients on their respective daily functions. Interact with the client via email and/or phone (if required). Perform day-to-day duties that include reviewing the accounting and financial reporting for the assigned clients. Effectively communicate all escalations to the supervisor. Resolve queries in a timely manner working around the established TATs (turnaround times). Strictly adhere to the SLAs (Service Level Agreements). Train new resources as and when required Understanding processes and documenting them as detailed SOPs (Standard Operating Procedures) as and when required. Primary Responsibility Receiving the task from the clients Capturing the task request into the Smartsheet Collaborate with the supervisor and designated clients on their respective daily functions Understanding the client s requirements and support day to day accounting operations Finalization of Financial reports and periodical management accounts for assigned clients Data Collection - Determining collection of additional information Report Generation editing Schedule training programs Benefits Perks and Benefits (In addition to all the Mandatory Statutory Benefits such as PF, Group Medical, Gratuity etc.) the following perks and benefits are also provided: Professional Certifications offered based on interest and career progression. Team Building Activities. 6 Month s Paid Maternity Leave. Professional Development Training programs offered as part of Career Growth. Great Rewards and Recognition for star performers. Be part of a Centre of Excellence like no other. International Travel Opportunities - Travel opportunities to meet with Clients for On-Site training and represent the Company at various Industry Events and Conferences. Be part of a Committee of your Choice (ISO, Sustainability, CSR, Training and Development, Health and Wellness, Reward and Recognition, Entertainment and much more). Join a World Class Organization that puts employees first. Disclaimer: - The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. The candidate will be required to perform any other job-related duties when requested by any person authorized to delegate responsibility (i.e. - Manager / Lead). All Duties and responsibilities outlined here are essential functions and requirements and are subject to possible modification owing to change in strategy or operations.

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities. Job Description: Main Responsibilities Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE Lead Regional Finance Services team. Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with supporting the Regional Financial Controller. Delivery of Month End closure (MEC) activities including PL and Balance Sheet finalization. Timely closing of local accounting books BPC group submission adhering to group requirements and timelines. Lead budget and reforecast preparation requirements and manage the BPC submissions. Support in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop implement appropriate controls. Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure) Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time. Performance management, training continuous development of the team. Supporting the Manager and FC in external audit process e.g. gathering documentation for the organisations procedures/other audit supporting materials Support in Assessment of internal control environment with reference to Group s Internal Control Perform testing to support the annual J-SOX controls effectiveness attestation. Support in designing and executing required controls testing. Communicate results to internal stakeholders and external auditors. Perform required remediation testing. Management of the annual controls self-certification process. Manage ad hoc requirements and projects on financial control compliance areas Professional Skills Qualified Chartered Accountant with 5 to 7 years of post-qualification experience or Semi-qualified accountant/ finance graduate with 9 - 11 years experrience in Accounting, Consolidation, Financial reporting. Proficient in technical accounting and IFRS. Knowledge of US GAAP would be preferable Advanced user of Microsoft Excel PowerPoint. Knowledge of SAP BPC (Business Planning Consolidation) and Blackline tool will be an added advantage. Strong communication skills (verbal written). Able to communicate effectively with various stakeholders, across different regions and levels. Strong teamwork and collaboration skills. Demonstrate high level of responsibility and commitment to the assigned activities. Agile and flexible to changing needs and adhoc requirements. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

Job Purpose Processes General Ledger, Value Added Tax (VAT), fixed assets transactions, in line with defined performance standard Creates and interprets financial statements and reports Job Description Manages local chart of account, according to companys policies and procedures Coordinates accounting deadlines Develops financial reports for analysis, forecasts, etc. (fills in tax reports, produces statutory accounts for a legal entity, produces IFRS accounts) Initiates and processes journal entries into various accounts May requests one-off payment Is involved in the intercompany reconciliation process Interprets financial transactions and events You are meant for this job if: Bachelor s Degree in Accounting or equivalent Knowledge of Accounting standards and principles, including month end closing processes Fluent in English Detail oriented Skills Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes diversity, equity, and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, sexual orientations, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matters and we encourage you to add to our culture. TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain. Learn more about TechnipFMC and find other open positions by visiting our Career Page. Follow us on LinkedIn for company updates. Date posted: Mar 6, 2025 Requisition number: 12054

• Presenting GST related audit findings Audit Committee & Board of Directors. • Handling appellate matters of Clients, including drafting of replies to Show Cause Notices, drafting of appeals, attending personal hearings, representing the client Required Candidate profile • Networking & Identification of opportunities • implementation & review of work programs • Coordinates with Manager regarding the management of assignments. • Ensures timely& high-quality services

Would you like to work on one of the worlds largest transactional distributed systems? How about working with customers and peers from the entire range of Amazons business on cool new features? Whether youre passionate about building highly scalable and reliable systems or a software developer who likes to solve business problems, Amazon Tax Platform Services is the place for you. We are responsible for the tax platform, providing the core services that calculate taxes (sales tax and VAT) for all Amazon sales, physical and digital, globally and generate tax invoices for the same. We thrive on providing the correct tax amounts to the customer at order time, and make sure audit records are stored safely to meet tax law requirements around the globe and generate tax compliant invoices for our customers. Our challenges include staying on top of the complex and ever-changing global tax rates and laws as well as computing calculations correctly and quickly, thousands of times a second, and each one needs to be right. We are looking for software engineers who thrive on complex problems and relish the challenge of operating complex and mission critical systems under extreme loads. Our systems manage hundreds of millions of records, and respond to millions of service requests per minute. Do you think you are up to the challenge? Or would you like to learn more and stretch your skills and career? The successful candidate is expected to contribute to all parts of the software development and deployment lifecycle, including design, development, documentation, testing and operations. They must possess verbal and written communication skills, be self-driven and deliver high quality results in a fast paced environment. They need to enjoy working closely with their peers in a group of very smart and talented engineers. Were looking for people who are smart and can get things done, though the following skill sets provide a good foundation for a quick ramp up to being productive in our Java, Linux and Oracle-based environment. Were looking for a range of experience, from brilliant and motivated new college graduates to technical leaders with battle-tested wisdom. As a software development engineer on this team, you will play a pivotal role in the following: - Work with the team to help drive business decisions - Design, implement, test, deploy and maintain innovative software solutions to drive services optimisations, cost, and security. - Use software engineering best practices to ensure a high standard of quality for all of the team deliverables - Write high quality distributed system software - Work in an agile, startup-like development environment, where you are always working on the most important stuff. - 3+ years of non-internship professional software development experience - 2+ years of non-internship design or architecture (design patterns, reliability and scaling) of new and existing systems experience - 3+ years of Video Games Industry (supporting title Development, Release, or Live Ops) experience - Experience programming with at least one software programming language - Bachelors degree or equivalent

POSITION DESCRIPTION POSITION TITLE: Accountant General LedgerBUSINESS/ORGANIZATION: Finance PVH Supply POSITION REPORTS TO (TITLE): Senior Accountant General Ledger POSITION LOCATION: India DATE: Jan 2025 POSTION SUMMARY: (Briefly state the main purpose and function of the position. Describe why this position exists and its major contribution to the organization. ) Prepare and review of accounting journals for AP/AR/GL; Review of invoices and payments, Prepare and review of accrual and provisions; Assist in month end & year end closing; Preparation of audit and other schedules; Work with other departments on a needed basis; Responsible for account analysis. PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES (Describe the major responsibilities and accountabilities of the position. Clearly and concisely indicate the end result(s) a person in the position is expected to accomplish.) Prepare AP/AR/GL vouchers along with review of vouchers prepared by Accounts Clerk and Accounting Officer, ensure correct coding in SAP and with proper supporting document Assist in monthly closing process Prepare schedules on buying office commission billing. Prepare Lease schedule using Co-Star system. Prepare depreciation schedules. Prepare account analysis on P&L accounts Prepare balance sheet schedules. Prepare schedules for monthly reviews and year-end. Prepare and review withholding tax, GST/VAT payables. Assist in annual Statutory and tax audit. INTERNAL & EXTERNAL CONTACTS (the type and degree of regular contact the position has with contacts inside the company and outside the organization.) Internal Contacts: Other department members at relevant levels on a needed basis. External Contacts: Office supply vendors; Banks, Auditors, consultants SUPERVISORY RESPONSIBILITIES (the number and positions of associates that report directly or indirectly to the position. Describe any on-going functional project management responsibilities. Use N/A if the position has no supervisory responsibilities.) Direct: Supervise junior finance associates BUDGETARY RESPONSIBILITIES (the scope and approximate value of the positions budgetary responsibilities, including operating and capital budgets, contracts, inventory, margins etc. Use N/A if the position has no budgetary responsibilities.) N/A DECISION MAKING (indicate the nature, degree and scope of direct and indirect decision-making responsibilities.) Work effectively with other departments and able to think through to make relevant decisions in the accounting tasks; Able to give constructive guidelines to sub-ordinates. RESOURCEFULNESS/CREATIVITY (describe the nature, degree, and scope of opportunity to develop innovative methods and processes. Ability to understand the usage of various systems in an effective and efficient manner; Identifying and assisting in implementation of process improvements is a plus. ENVIRONMENT : (describe any special or unique aspects of the work environment which impacts the scope and/or complexity of the positions responsibilities.) Able to work in a matrix environment with multiple supervisors Ability to be flexible and adaptable Reasonable overtime might be required for key financial processes such as month-end/year-end close; budgets, etc. CORE VALUE Embrace PVH's core values: Individuality, Partnership, Passion, Integrity, and Accountability. QUALIFICATIONS & EXPERIENCE Education & Experience: (The required degrees, certifications or licenses & the number of years and type of experience required for this position.) Minimum 3-5 years of accounting experience, preferably with a medium-sized company or above Degree holders in accounting or relevant disciplines; (ii) Semi-qualified/ qualified member of HKICPA or equivalent Skills: (The specific skills an individual must possess in order to meet the expectations of the position.) Strong MS Office skills; Adequate knowledge in SAP; Good written and oral communication skills in English; Team player; Detail and Result-oriented; Sound knowledge of Accounting; Basic knowledge of Internal Controls

POSITION DESCRIPTION POSITION TITLE: Accountant General LedgerBUSINESS/ORGANIZATION: Finance PVH Supply POSITION REPORTS TO (TITLE): Senior Accountant General Ledger POSITION LOCATION: India DATE: Jan 2025 POSTION SUMMARY: (Briefly state the main purpose and function of the position. Describe why this position exists and its major contribution to the organization. ) Prepare and review of accounting journals for AP/AR/GL; Review of invoices and payments, Prepare and review of accrual and provisions; Assist in month end & year end closing; Preparation of audit and other schedules; Work with other departments on a needed basis; Responsible for account analysis. PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES (Describe the major responsibilities and accountabilities of the position. Clearly and concisely indicate the end result(s) a person in the position is expected to accomplish.) Prepare AP/AR/GL vouchers along with review of vouchers prepared by Accounts Clerk and Accounting Officer, ensure correct coding in SAP and with proper supporting document Assist in monthly closing process Prepare schedules on buying office commission billing. Prepare Lease schedule using Co-Star system. Prepare depreciation schedules. Prepare account analysis on P&L accounts Prepare balance sheet schedules. Prepare schedules for monthly reviews and year-end. Prepare and review withholding tax, GST/VAT payables. Assist in annual Statutory and tax audit. INTERNAL & EXTERNAL CONTACTS (the type and degree of regular contact the position has with contacts inside the company and outside the organization.) Internal Contacts: Other department members at relevant levels on a needed basis. External Contacts: Office supply vendors; Banks, Auditors, consultants SUPERVISORY RESPONSIBILITIES (the number and positions of associates that report directly or indirectly to the position. Describe any on-going functional project management responsibilities. Use N/A if the position has no supervisory responsibilities.) Direct: Supervise junior finance associates BUDGETARY RESPONSIBILITIES (the scope and approximate value of the positions budgetary responsibilities, including operating and capital budgets, contracts, inventory, margins etc. Use N/A if the position has no budgetary responsibilities.) N/A DECISION MAKING (indicate the nature, degree and scope of direct and indirect decision-making responsibilities.) Work effectively with other departments and able to think through to make relevant decisions in the accounting tasks; Able to give constructive guidelines to sub-ordinates. RESOURCEFULNESS/CREATIVITY (describe the nature, degree, and scope of opportunity to develop innovative methods and processes. Ability to understand the usage of various systems in an effective and efficient manner; Identifying and assisting in implementation of process improvements is a plus. ENVIRONMENT : (describe any special or unique aspects of the work environment which impacts the scope and/or complexity of the positions responsibilities.) Able to work in a matrix environment with multiple supervisors Ability to be flexible and adaptable Reasonable overtime might be required for key financial processes such as month-end/year-end close; budgets, etc. CORE VALUE Embrace PVH's core values: Individuality, Partnership, Passion, Integrity, and Accountability. QUALIFICATIONS & EXPERIENCE Education & Experience: (The required degrees, certifications or licenses & the number of years and type of experience required for this position.) Minimum 3-5 years of accounting experience, preferably with a medium-sized company or above Degree holders in accounting or relevant disciplines; (ii) Semi-qualified/ qualified member of HKICPA or equivalent Skills: (The specific skills an individual must possess in order to meet the expectations of the position.) Strong MS Office skills; Adequate knowledge in SAP; Good written and oral communication skills in English; Team player; Detail and Result-oriented; Sound knowledge of Accounting; Basic knowledge of Internal Controls

The opportunity to work for an organization that has a strong sense of purpose, is values driven and helps colleagues to develop professionally and personally through our range of people development programmes. A Full time permanent role. The Role: Work with the local offices of the outsourced provider in the geographical area of responsibility, ensuring that the global Statutory Compliance process is delivered accurately and timely. This means ensuring the input data is accurate, queries are responded to, and issues are resolved. Escalation to Area Lead in case of service issues. Review output of the outsourced provider (tax returns, VAT returns, financial statements and other filings) for sign-off Helps identify process improvement opportunities and participates in continuous improvement and change projects. Works with Group Tax to raise direct tax related issues for root cause analysis and resolution. Coordinate local audits. Ensure that deliverables are provided by relevant internal parties to ensure that audits are closed timely. Perform any local compliance activities that are not performed by the global outsourced provider. Support Group Treasury with the regular cash repatriation from foreign countries. What you bring. Bachelor s degree in accounting, (willing to) study for ACCA/CA/CPA or local equivalent 5 -10 years professional accounting experience. Standard working knowledge of English; knowledge of Arabic or French is preferable. Experience with auditors and working in an SC environment Knowledge of local compliance requirements for tax, accounting and reporting Able to demonstrate an understanding of how to maintain a strong control framework

EXTERNAL INTERACTIONS Vendors -Interaction for ordering the, stationery and housekeeping material, Submission of vendor invoices with necessary documents. INTERNAL INTERACTIONS SSC FA and Business finance team -Processing Submission of invoices to SSC FA and tracing payments. Follow up for payments related to Statutory bills. FINANCIAL DIMENSIONS Coordination with teams for Budgeted and non-budgeted cost. Coordination with various teams for purchase of Capex items. OTHER DIMENSIONS Handling Vendors - 85 nos. relating to invoices towards of Office Guest House as well as EDUCATION QUALIFICATIONS B.COM. RELEVANT EXPERIENCE With minimum 5-7 years experience with good SAP Knowledge, word Excel. Good communication skills COMPETENCIES Execution Results Teamwork Interpersonal influence Problem Solving Analytical Thinking Planning Decision Making Personal Effectiveness Stakeholder Focus Networking Capability Building Strategic Orientation Social Awareness Entrepreneurship

Responsibilities: Minimum4+ years of exp. in UK Accounting Reviewing VAT Returns, CIS Returns, Year-end Accounts, and Corporation Tax Adhere to UK accounting standards and tax regulations. Experience with Dext, QBO, Capium, Xero ACCA/CA preferred

We are looking for a skilled and detail-oriented accountant to join our team. The ideal candidate will be proficient in Tally software and have expertise in financial management, GST filing, and vendor payment processes. You will play a key role in maintaining accurate financial records and ensuring compliance with statutory requirements. Key Responsibilities: Preparation of Vendor Payments: Process and ensure timely vendor payments. Bank MIS Reports: Generate and analyze Bank MIS reports for financial reporting. Fixed Asset Register: Maintain and update the Fixed Asset Register, ensuring accurate records. GST Filing: Expertise in filing GST returns and ensuring compliance with tax regulations. Coordination with Auditors: Liaise with internal auditors and statutory authorities, providing necessary information and responses in consultation with the Departmental Head. Tally Software Transactions: Review and monitor financial transactions in Tally Software, taking corrective actions wherever necessary. Receivables and Payables: Manage and reconcile accounts receivable and accounts payable. Sales and Purchase Transactions: Oversee sales and purchase accounting and ensure proper recording of transactions. General Ledger: Maintain and update the General Ledger, ensuring accuracy in all financial records. Profit & Loss Preparation: Prepare and review Profit & Loss statements for monthly and year-end reporting. Required Skills and Qualifications: Proficiency in Tally Software: Strong expertise in Tally for accounting and financial reporting. Communication Skills: Excellent verbal and written communication skills in English. Location: Must be based in Bangalore. Availability: Must be ready to join immediately. Vehicle: Should own a two-wheeler and have a valid driving license. Preferred Qualifications: Previous experience in accounting, GST filing, and vendor payment processing. Knowledge of statutory requirements and financial audits.

Preparation and submission of VAT returns for multiple Amazon entities across multiple geos. Key job responsibilities Preparation of VAT returns and associated filings across multiple goes (UKIEBENELUX) Ad hoc projects Balance sheet reconciliations Assistance with disclosures and audits to Tax Authorities Assistance with tax requirement documents Enhancing existing processes Interaction with wider compliance team and VAT advisory team Payments on account About the team Part of the Global Indirect Tax Compliance team managed by Alex Vale, this is a sub team responsible for VAT compliance filings for the UK, IE, BE, NE, LUX, SE and FR geos across multiple business lines - Bachelors degree - Knowledge of Microsoft Office products and applications at an advanced level - Experience working in a large public accounting firm or multi-national corporate tax department - Taxation or Accounting professional qualification, with proven experience in preparing VAT returns and good knowledge of balance sheet reconciliations