574 Vat Jobs - Page 22

Chartered Accountant, ICWA or Post Graduates, having 5 to 15 years of experience in Accounts and Finance Working on Finalization of accounts Income Tax / GST / TDS Returns- Preparations and Filing Creating Organizations Financial Reports Annual audits, compilations, and reviews, preparing detailed reports and recommending remediation/corrective measures Other Day to day activity

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

Responsibilities: Duties will include but are not restricted to: Registering supplier invoices in SAP system and managing employee expenses in Concur Investigating supplier invoice disputes daily Delivering the daily/weekly/monthly tasks of Accounts Payable Work in Esker AP System for invoice receipt, reading and subsequent approval and posting to SAP Dealing with queries and questions from invoice approvers Liaising with Purchasing Department for resolution of issues Reconciliation of vendor statements to SAP Maintenance of vendor (3rd Party & Employee) sensitive finance information Preparation of SAP Payment Proposals and upload to banking platform Clearance of AP related bank account reconciling items Monthly reconciliation of Intercompany Balances Monitoring of the Concur SAP Cockpit and resolution of issues Support testing of AP system changes as required Ensuring vendor invoices are processed and paid in accordance with the agreed terms or are escalated / reported where this is not possible Preparation of weekly cash payment forecast Preparation of Aged Accounts Payable/GRIR report and providing commentary with actions to Line Manager Perform Creditors revaluation monthly and subsequent reversal in next month Perform monthly bank reconciliation and matching the book balance to bank balance in SAP Maintaining the quality of service provided to internal customers Ensuring communications with Vendors, Purchasing Departments, approvers, and other internal stakeholders is responsive and timely Preparation of reports and information for the Accounts Payable Manager/Supervisor as required Supporting Internal and External Audits Act as a backup to other team member when needed Archiving and filing of documents in line with Country legislation Other AP activities as required Technical Knowledge, Skills and Abilities: Should have working experience in Europe and Asia pacific region. Good working experience of SAP is a must Experience of working within a Shared Service Centre in preferred. Previous experience with MNC s across Asia Pacific and Middle East countries an advantage Sound knowledge of GST/VAT, WHT and India foreign current payments process. Fast learner with the ability to pick up new systems and processes Great attention to detail Good communicator with fluency in business English (written and spoken) Knowledge of another foreign language is an advantage (Arabic, Hindi, ME & APAC languages) Excellent MS Office skills, particularly Excel (v-lookup, pivot tables) for data analysis Numerate with accounting knowledge Well organized with strong task management skills Planning and Decision Making: The ability to work to deadlines and on different shifts, as applicable A flexible approach and the ability to work on own initiative is essential. A good team player Impact and Scope: Ability to work in a Shared Service Centre environment for multiple companies from various countries Ability to cope with month end reporting, tight deadlines Ability to create and maintain a good working environment within the finance team, independently manage actions and to resolve disputes Key Internal and External Relationships: Reporting to the AP Supervisor and interacting with Head of Accounts Payable SSC, as needed Local Procurement teams for resolving blocked invoices Financial Controllers for the approval of payment proposals and bank payments Contact with vendors to resolve queries and validate changes to sensitive financial information

Managing a team of accountants.Good knowledge in Balance sheet, Profit & loss, Banking, Projections, Syndication, Loan repayments etc.Submitting month end activities & Tax working.Statutory compliance calculation & filing returns of TDS,GST, Excise.

*Lead the team&ensure compliance Accounting operations *Reconciling sub-ledger to general ledger account balances *Tax filling and return filling,P&L bookkeeping *Knowledge about VAT *Monthly balance sheet,income statement and changes in financial

• Lead the team and ensure compliance in financial operations • Handle invoice preparation, accuracy and payments • Oversee bookkeeping, reconciliations and reporting • Manage GST, TDS and statutory audits • Support budgeting and financial planning

Clerical and administrative support to the accounting department by performing tasks like data entry, invoice processing, accounts payable/receivable management, filing, reconciling bank statements, generating reports. Required Candidate profile A good accountant candidate has a bachelor's degree in accounting, strong communication skills, and attention to detail. They should also have experience in accounting and book keeping.

Preparing and reviewing data collection, processing, analysis, exception checking & reconciliations for global Indirect Tax compliance. Ensuring and reviewing global Indirect Tax tax returns and payments, group tax reporting and statutory tax disclosures, ensuring evidence is maintained to support tax filing positions. Assisting in managing the global Indirect Tax function, including developing and implementing strategies, controls, practices/protocols and planning opportunities. Monitor and manage global Indirect Tax Compliance process (and potentially external consultants). Supporting audit needs of various jurisdictions. Review and research Indirect Tax questions for tax planning, accounting and compliance purposes. Ensuring reporting for global Indirect Tax activities, including reconciliation and true up. Supporting the operation, monitoring and reporting of global Indirect Tax and related accounting controls, data quality improvement and key performance measures. Ensuring effective, pro-active communication with external and internal stakeholders as necessary, including Tax Global Process Owner, third-party advisors and owners of upstream processes such as ATR, SRC and group accounting within the wider global finance organization.

EY GDS Hiring!! At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Role name and description Tax Senior VAT Job Location - Bangalore Indirect Tax has 9 sub-functions which manage Global accounts. Indirect Tax is spread across 8 GDS Locations. Our footprint extends to over 30+ countries in the world and looking at expanding it to over 50+ countries soon. We help country practices streamline and manage large engagements for several clients. Our team is Dynamic, culturally diverse and inclusive global workforce. Organized across geographic areas and business lines We drive high performance work culture. The opportunity As a Tax Senior, you would be responsible for reviewing amended federal and state income tax returns for corporations and partnerships; developing and supervising staff, preparing more complex tax returns and assisting in client management and practice development activities. Your key responsibilities Lead & Implement Client’s engagements from start to finish (Planning, executing, directing and completing project) Strong experience in managing engagement economics Interpreting and complying with state and local statutes, regulations and legislations Proactively resolve tax-related problem and make recommendations for business and process improvements Act as a single point of contact to handle the engagement related activities for the Central team or Local EY representatives. Detailed review of amended returns and related work papers Assist in preparation of responses to various tax audits Analyze and Recommend tax strategies by researching federal, state and local taxation issues Gain details of Client operations, processes and business activities. Organize and lead the user conference calls to effectively manage the compliance. Drive the new technology, tools and the quality initiatives Comply with Ernst & Young compliance procedure Skills and attributes for success Lead, supervise, train and mentor staffs and interns on the engagements A team-player, dedicated to exceptional client service Monitor the performance and create opportunities for growth and guide the counselees on enhancing the technical and non-technical skills. Identify the training needs and organize the trainings To qualify for the role, you must have Graduate/Postgraduates preferably in Commerce At least 2– 10 years of professional experience in State compliance or Amended state compliance, Accounts Payable / Receivable, VAT in APAC region Excellent project management, analytical, interpersonal, oral and written communication skills Proficiency in Microsoft office and thorough knowledge on tax applications (Corp tax, One Source and Go System etc.) Broad exposure to federal and state income taxation and knowledge of tax regulations • Accounts Payable / Receivable experience Hands on Indirect Tax – VAT or Property Tax Experience would be helpful Technical/Analytical expertise on the Power BI, Alteryx tools would be appreciated

About The Role : Job Title:Data Analyst, GSA Data Divisional Office Risk, Finance and Treasury Corporate Title:Associate Location:Mumbai, India Role Description Group Strategic Analytics is part of Group Chief Operation Office (COO) which acts as the bridge between the Banks businesses and infrastructure functions to help deliver the efficiency, control, and transformation goals of the Bank. As a member of the Risk Finance Treasury Divisional Data Office (RFT DDO) in Group Strategic Analytics (GSA), you will be part of the team responsible for the data strategy across these business domains. Your responsibilities will focus on management of change-the-bank activities to uplift our data capabilities to meet recently revised regulatory and internal policies and standards. This is an exciting opportunity to collaborate with various groups who actively originate and consume data, including business lines, infrastructure functions and large-scale change programmes. As part of your role, you will gain a thorough understanding of how data is an integral component of our business, with oversight of RFT data assets, the enterprise data management lifecycle and upholding expected standards to maintain global Regulatory compliance. Deutsche Bank is investing heavily in optimizing our business processes and regulatory outcomes by using data in the best ways possible, and you will be directly shaping the strategy to do so. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy, Best in class leave policy. Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Assigned to several data strategy projects including related governance and KPIs Key RFT DDO Data Analyst / Point of Contact of relevant Change The Bank and Run The Bank data priorities in partnership with Divisional & Regional Stakeholders. Monitor data management related regulatory changes and gap analysis to DB processes. Drive implementation of Data Quality Control Framework to ensure completeness / accuracy / timeliness for the RFT mandated scope of data, ensuring compliance with Strategic Data KPIs Identify most critical and strategic data to be brought under governance and facilitate right sourcing via strategic platforms Support relationships with all relevant internal and external stakeholder groups, representing the RFT data strategy and DDO function. Your skills and experience 7+ years of experience in Banking, ideally data-management related roles Experience of managing complex change programmes (ideally cross-divisional and cross-location) Data analysis:ability to investigate and present details of lineage, completeness, and transformations performed upon data via flows and processes Ideally experience in the usage of Industry standard data management tools such as Collibra and Solidatus Demonstrable experience in translating Core Data Standards into practical implementation. Excellent organizational skills and a high attention to detail with the ability to work under pressure and to deliver to tight deadlines. Excellent interpersonal skills with demonstrable ability to engage and influence stakeholders. Strong communication skills, both written and verbal, ability to explain complex problem in a clear and structure way. How we'll support you Training and development to help you excel in your career. Coaching and support from experts in your team. A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs. About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Manage vendor payments, reconciliations, & AP reports. Ensure tax compliance, review sales entries, & prepare various tax returns. Communicate with clients/vendors, train new team members, and adhere to accounting processes while meeting deadlines. Required Candidate profile Seeking an accounts expert with AP, vendor reconciliation, & tax knowledge (1099, sales, use tax).Excel in financial tools, reporting, & communication.Teamwork, problem-solving, & deadline management. Perks and benefits 5-Day Working UK Shift Timing (1 PM - 10 PM IST)

Strong working knowledge in designing and development of custom solution in ServiceNow. Knowledge of system design and development used within Service Oriented architecture and web services integration ( REST/SOAP, WSDL , JAXWS) Strong working knowledge of ServiceNow components such as Integration-Hub ? Spoke , Service Catalog, Change/Incident/Problem Management, Knowledge, Asset Management, CMDB, Discovery, CSDM HRSD, Employee Portal. Strong knowledge in Java Scripting. Experience with data structuring standards including XML and JSON. Participate in the development of business requirements ensuring a thorough understanding of business needs and processes. Conceptualize, design, code, and test ServiceNow solutions that deliver new system capabilities, system enhancements or defects. Design and develop Enterprise Service Management solutions using ServiceNow. Collaborate with fellow team members to improve the quality and scalability of supported systems and provide recommendations.

Wipro Limited (NYSE:WIT, BSE:507685, NSE:WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. Job Description JOB DESCRIPTION Assist and support the Tax and VAT departments in managing Direct Tax and VAT processes VAT Compliance Assist in the filing and the updating of VAT for the SPVs:prepare periodic and annual declarations for review whilst following processes as drafted by the SVP tax Provide support to accountants regarding VAT issues Ensure legal and statutory compliance through liaison with legal advisors in respect of VAT matters Follow trainings in relevant VAT matters when necessary Direct Tax Compliance Assist in the filing and the updating of Direct Tax for the SPVs:prepare declarations for review whilst following processes as drafted by the VP tax Ensure legal and statutory compliance through liaison with legal advisors in respect of Tax matters Follow trainings in relevant Tax matters when necessary. Other Responsibilities Tax documents filing and archiving Handling incoming and outgoing mail Updating the documents in the database Coordinating signatures of tax documents Re-directing calls as appropriate and taking adequate messages when required Handling general administrative task Reinvent your world.We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

About The Role : Cash management (incl. preparation of payments, monthly cash balances reporting) ‚ Day to day accounting and reporting for various companies of our investments ‚ Preparation of financial statements and audits coordination (drafting Financial statement, ticking figures and notes, support in audit requests, confirmations etc.) ‚ Preparation of financial information / analysis as required ‚ Assistance & coordination with preparation of Income Tax & VAT returns, and other tax compliance reporting (such as FATCA, CRS, Withholding tax) ‚ Implement & maintain electronic & hardcopy files and keeping the database up to date (supplier acceptance and vendors list) ‚ Preparation of BCL and CBCr reporting ‚ Support AML / KYC files and ensure coordination with US ops team ‚ Support in drafting legal and compliance documentation ‚ General coordination for transactions occurring at Luxembourg companies level ‚ Assist the Board of Managers by providing them with the necessary information / documentation ‚ Participate in the process documentation efforts and creation of SOPs. ‚ Identify process gaps and initiate process improvement projects. Desired Candidate Profile:‚ University Degree in Accounting, Economics or Finance ‚ Advanced knowledge of MS Office tools. ‚ Very good written & spoken communication skills, fluent in English. French is considered as an asset. ‚ Good analytical & problem-solving skills. Pro-active & Positive attitude. ‚ Ability to work efficiently and effectively in a team. ‚ Excellent customer facing skills and ability to build rapport with clients. ‚ Strong knowledge of Fundamental Accounting/General Accounting ‚ General understanding of Investment Banking terms i.e. Capital Markets, Private Equity, Mutual Funds, Hedge Funds, Real Estate Funds ‚ General understanding and hands on experience of Private Equity, Real Estate, Hedge Fund Cash management (incl. preparation of payments, monthly cash balances reporting) ‚ Day to day accounting and reporting for various companies of our investments ‚ Preparation of financial statements and audits coordination (drafting Financial statement, ticking figures and notes, support in audit requests, confirmations etc.) ‚ Preparation of financial information / analysis as required ‚ Assistance & coordination with preparation of Income Tax & VAT returns, and other tax compliance reporting (such as FATCA, CRS, Withholding tax) ‚ Implement & maintain electronic & hardcopy files and keeping the database up to date (supplier acceptance and vendors list) ‚ Preparation of BCL and CBCr reporting ‚ Support AML / KYC files and ensure coordination with US ops team ‚ Support in drafting legal and compliance documentation ‚ General coordination for transactions occurring at Luxembourg companies level ‚ Assist the Board of Managers by providing them with the necessary information / documentation ‚ Participate in the process documentation efforts and creation of SOPs. ‚ Identify process gaps and initiate process improvement projects. Desired Candidate Profile:‚ University Degree in Accounting, Economics or Finance ‚ Advanced knowledge of MS Office tools. ‚ Very good written & spoken communication skills, fluent in English. French is considered as an asset. ‚ Good analytical & problem-solving skills. Pro-active & Positive attitude. ‚ Ability to work efficiently and effectively in a team. ‚ Excellent customer facing skills and ability to build rapport with clients. ‚ Strong knowledge of Fundamental Accounting/General Accounting ‚ General understanding of Investment Banking terms i.e. Capital Markets, Private Equity, Mutual Funds, Hedge Funds, Real Estate Funds ‚ General understanding and hands on experience of Private Equity, Real Estate, Hedge Fund Deliver excellent customer service through effective diagnosis and troubleshooting of client queries Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Assist clients with navigating around product menus and facilitate better understanding of product features Troubleshoot all client queries in a user-friendly, courteous and professional manner Maintain logs and records of all customer queries as per the standard procedures and guidelines Accurately process and record all incoming call and email using the designated tracking software Offer alternative solutions to clients (where appropriate) with the objective of retaining customers and clients business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract /SLAs Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client Update job knowledge by participating in self learning opportunities and maintaining personal networks Deliver NoPerformance ParameterMeasure1ProcessNo. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback2Self- ManagementProductivity, efficiency, absenteeism, Training Hours, No of technical training completed

Key Responsibilities: ‚ Cash management (incl. preparation of payments, monthly cash balances reporting) ‚ Day to day accounting and reporting for various companies of our investments ‚ Preparation of financial statements and audits coordination (drafting Financial statement, ticking figures and notes, support in audit requests, confirmations etc.) ‚ Preparation of financial information / analysis as required ‚ Assistance & coordination with preparation of Income Tax & VAT returns, and other tax compliance reporting (such as FATCA, CRS, Withholding tax) ‚ Implement & maintain electronic & hardcopy files and keeping the database up to date (supplier acceptance and vendors list) ‚ Preparation of BCL and CBCr reporting ‚ Support AML / KYC files and ensure coordination with US ops team ‚ Support in drafting legal and compliance documentation ‚ General coordination for transactions occurring at Luxembourg companies level ‚ Assist the Board of Managers by providing them with the necessary information / documentation ‚ Participate in the process documentation efforts and creation of SOPs. ‚ Identify process gaps and initiate process improvement projects. Desired Candidate Profile: ‚ University Degree in Accounting, Economics or Finance ‚ Advanced knowledge of MS Office tools. ‚ Very good written & spoken communication skills, fluent in English. French is considered as an asset. ‚ Good analytical & problem-solving skills. Pro-active & Positive attitude. ‚ Ability to work efficiently and effectively in a team. ‚ Excellent customer facing skills and ability to build rapport with clients. ‚ Strong knowledge of Fundamental Accounting/General Accounting ‚ General understanding of Investment Banking terms i.e. Capital Markets, Private Equity, Mutual Funds, Hedge Funds, Real Estate Funds ‚ General understanding and hands on experience of Private Equity, Real Estate, Hedge Funds Deliver NoPerformance ParameterMeasure1ProcessNo. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback2Self- ManagementProductivity, efficiency, absenteeism, Training Hours, No of technical training completed

About The Role : The candidates key responsibilities would include supporting the International Tax team in the following areas: quarterly tax provisions and forecasting process for APAC House entities including the reporting of cash tax payments and the preparation of uncertain tax positions (FIN 48) calculations; annual corporate tax compliance for APAC House entities and Investment Holding Companies, including performing a first level review of the local tax advisors work papers and draft tax returns and partnering with them to ensure the timely submission of all tax filings and settlement of local tax liabilities; indirect tax compliance for APAC house entities and Investment Holding Companies, including performing first level review of local tax advisors work papers / tax returns (i.e. GST / VAT tax returns); preparation and collation of tax data for APAC House entities in respect of the annual tax reporting requirements for the Group in the US; coordination of the Country-by-Country (CbC) notification process for APAC House entities with the local tax advisors and Finance teams; review and monitor monthly travel tracking for deal professionals and prepare a monthly report for the International tax team; collation of Transfer Pricing (TP) input data for the annual TP documentation updates for the APAC House entities, including first level review of the draft TP reports prepared by the external advisors; and support on other miscellaneous tax initiatives and ad-hoc requests. Desired Candidate Profile: Candidate must be a Post-Graduate or Chartered Accountant / Chartered Tax Adviser with 1-3 years of corporate tax compliance experience. Note:this does not need to be specific to HK / APAC / India and can be obtained in a comparable jurisdiction. Exposure to international tax compliance and reporting is preferred. Must be personable with ability to develop strong relationships both within the International Tax team and across the business, including the in-house Finance teams, and work collaboratively with external tax advisors. Must be a team player and enthusiastic to learn and grow in the role. Strong Microsoft Office and project management skills, including the ability to work on and manage multiple projects simultaneously and deliver under tight deadlines. Must possess strong analytical, problem solving and critical thinking skills. Numeracy and an eye for detail are essential for this role. Effective communication in verbal and written English , including the ability to communicate complex tax and accounting issues. A desire to work in an international team environment and drive process improvement across all areas of involvement. Deliver excellent customer service through effective diagnosis and troubleshooting of client queries Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions Assist clients with navigating around product menus and facilitate better understanding of product features Troubleshoot all client queries in a user-friendly, courteous and professional manner Maintain logs and records of all customer queries as per the standard procedures and guidelines Accurately process and record all incoming call and email using the designated tracking software Offer alternative solutions to clients (where appropriate) with the objective of retaining customers and clients business Organize ideas and effectively communicate oral messages appropriate to listeners and situations Follow up and make scheduled call backs to customers to record feedback and ensure compliance to contract /SLAs Build capability to ensure operational excellence and maintain superior customer service levels of the existing account/client Undertake product trainings to stay current with product features, changes and updates Enroll in product specific and any other trainings per client requirements/recommendations Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client Update job knowledge by participating in self learning opportunities and maintaining personal networks Deliver NoPerformance ParameterMeasure1ProcessNo. of cases resolved per day, compliance to process and quality standards, meeting process level SLAs, Pulse score, Customer feedback2Self- ManagementProductivity, efficiency, absenteeism, Training Hours, No of technical training completed

Key Responsibilities: ‚ Cash management (incl. preparation of payments, monthly cash balances reporting) ‚ Day to day accounting and reporting for various companies of our investments ‚ Preparation of financial statements and audits coordination (drafting Financial statement, ticking figures and notes, support in audit requests, confirmations etc.) ‚ Preparation of financial information / analysis as required ‚ Assistance & coordination with preparation of Income Tax & VAT returns, and other tax compliance reporting (such as FATCA, CRS, Withholding tax) ‚ Implement & maintain electronic & hardcopy files and keeping the database up to date (supplier acceptance and vendors list) ‚ Preparation of BCL and CBCr reporting ‚ Support AML / KYC files and ensure coordination with US ops team ‚ Support in drafting legal and compliance documentation ‚ General coordination for transactions occurring at Luxembourg companies level ‚ Assist the Board of Managers by providing them with the necessary information / documentation ‚ Participate in the process documentation efforts and creation of SOPs. ‚ Identify process gaps and initiate process improvement projects. Desired Candidate Profile: ‚ University Degree in Accounting, Economics or Finance ‚ Advanced knowledge of MS Office tools. ‚ Very good written & spoken communication skills, fluent in English. French is considered as an asset. ‚ Good analytical & problem-solving skills. Pro-active & Positive attitude. ‚ Ability to work efficiently and effectively in a team. ‚ Excellent customer facing skills and ability to build rapport with clients. ‚ Strong knowledge of Fundamental Accounting/General Accounting ‚ General understanding of Investment Banking terms i.e. Capital Markets, Private Equity, Mutual Funds, Hedge Funds, Real Estate Funds ‚ General understanding and hands on experience of Private Equity, Real Estate, Hedge Fund

B.Com / M.Com with 3 to 7 Years of Experience in Accounting field. Complete the accounting of entire company. Responsible for recordings & maintaining the accounting transactions. Generation & providing periodic, accurate & timely reports. Required Candidate profile Coordinating & Liasoning with Internal & Statutory auditors & external agencies required. Manage general administrative & govt. compliance filings of company by coordinating with various consultants. Perks and benefits Negotiable - Depending Upon Candidate & Experience

No. of vaccancies : 1 Division/ Department : Corporate- Finance Accounts Head Office (Mira road) Experience : Min 5+years of experience in Direct taxation or Indirect taxation Qualification : Qualified CA /CA Inter Job Responsibilities : Preferred candidate profile : Strong Knowledge of Scrutiny/Assessment/appear before GST Income tax. Experience in GST, Direct Tax TDS. Strong Communication Presentation skills Should have experience of managing clients Team. Good understanding of tax laws in India. Proficient in MS Office applications and tax software Role responsibilities : ST- Registration, POB amendment timely basis, Monthly, Annual return working and filling for all registered states- presently registered with 9 states and 5-sister concern Indirect Tax-Appear before GST authority for assessment, notices, appeal, reply letter etc. in all registered states including sister concern. Direct tax- subordinate to appear before Income tax authorities for IT related matters including Assessment / Appeal / Rectification\Filling of online reply letter etc. Written Communication Co-ordination with various government authorities for tax related issues. Assisting to statutory auditors for Quarterly audit, preparation of financials, FA reg, Provisional BS etc. Pending assessment proceeding w.r.t , Vat, TDS, SEZ, etc. Check/verify GSTR-1, GSTR-3B, ITC-04 monthly working and return filling of all registered entity including sister concerns. GSTR annual return 9 9C working and subordinate with GST auditors. Advise to Generating E-way bill before movement of goods one place to another places. Test check on daily basis invoice booked in tally and revert concerned personal for changes if any. Advise Tax efficient scheme to BD team, prepare and arrange necessary certificates from the CAs before bidding tender which is mandatory to upload for every bidding Check invoice copy before issue to our client viz. Nature of work/HSN/SAC /rate of tax/Export/Zero rated etc. for new projects Analysis of 180 days ITC reversal working / RCM/ Block credit and necessary entry incorporate in books as well as in GSTR Reply to query asked by various department and improvise the system to avoid mistakes repeatedly. ROC,FLA, Income tax, GST compliance and necessary return filling on timely manner.

Managing SAP FI Vertex tax data Keep a dedicated focus on one area of your domain: TAXTAX Responsible for supporting in translating business requirements into standard/customer solutions in the Finance domain focusing the skillset on the ERP solution with a focus on TAX. VAT determination and Withholding Tax expertise. Localization requirements owner, including e-Invoicing and local reporting needs such as Intrastat as well as Vertex. Capability to validate system solutions, and design and propose alternatives from process, change, and business viewpoints to best implement standard solutions. Understanding of the relationship between costs, schedule, quality, and speed in defining a solution and making tradeoff recommendations. Requirements: Accounting Determination Based on Brazilian Taxes Experience in supporting Latin American localizations At least 6-8 years experience in SAP Financial processes in SAP ECC, including at least 3-4 support and 1 implementation project. Experience in preparing Design Workshop presentations, Business Blueprint or Functional Design Documents, and Functional Specifications. Strong knowledge of SAP FICO Business Processes like P2P, OTC, AP, AR, GL, and Controlling, Strong knowledge of Month/year-end processes. Strong knowledge of product costing (MTO MTS) and material ledger. Should have knowledge of FICO Cut-Over Activities Should have CO-PA Working Experience Strong Knowledge of CO-PA Derivation Rules Strong knowledge of Actual Costing in Material Ledger Strong Knowledge of Batch Jobs. Rich knowledge of interfaces, with experience delivering interface FS including mapping documents. Sound knowledge of FICO configuration objects like company code creation/ product costing, automatic payment process, and electronic statement configuration. Good Knowledge of SAP MM/SD/FI integration processes Experience in developing custom objects including requirement gathering preparing Functional Design documents, Estimation, conducting UT, SIT, and knowledge of SAP tables in areas of FI and CO. Good integration knowledge with other SAP modules majorly FICO, SD, PP QM. Experience in working on development requirements like Reports, Interfaces, Conversions, Enhancements, Forms, and Outbound and Inbound IDOC/SAP DMEE. Sound knowledge about the standard reports in FI and CO. Experience in incident and SLA management. Strong Verbal and written communication skills. Good to Have Skills: Vertex process Tax process. Knowledge of working on interfaces like ALE, EDI IDOC, and RFC. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

Role & responsibilities Accounts - Posting sales and purchase entries Processing bank and cash receipts and payments Bank Reconciliation Taking care of quarterly and monthly VAT of UK based client Ledger scrutiny Preparation of MIS Coordinating with senior an UK based clients Quickbooks knowledge preferred Personal Tax - Preparation of self- assessment tax return for UK residents Preparation of income and expenditure summary Bank Reconciliation Preparation of partnership accounts and VAT return Coordinating with senior an UK based clients Quickbooks knowledge preferred Preferred candidate profile Education: (UG - B.Com - Commerce) OR (PG- Post Graduation Not Required) AND (Doctorate- Any Doctorate - Any Specialization, Doctorate Not Required) Ready to work under pressure. Candidate from Western suburb preferred Perks and benefits Mediclaim, Gratuity, Team Building Events

:- Assist in preparing and maintaining VAT records ,reports &documentation :- Provide expert advice on handling GST disputes and litigation, including strategies for challenging assessments or claims. Required Candidate profile :- Assist in VAT impact assessment for new business initiative and provide tax efficient solution VAT compliance in transaction

Posting and processing journal entries to ensure all business transactions are recorded Updating accounts receivable and issue invoices Updating accounts payable and perform reconciliations. Prepare and submit weekly/monthly reports. Required Candidate profile Designation - Junior Accountant Qualification - B.Com, M.Com Experience - 2 to 5 Years Salary - 1500 to 2000 AED Visa Type - Employment Visa Location - Dubai, Sharjah, UAE Contact - 9962632100.

Job Description Must have minimum 6+ years of total experience with SAP SD module preferably with S/4 HANA along with Vertex know how knowledge is mandatory Minimum 1 year of Vertex working experience Experience with training and testing and the creation of test scripts and training materials and support to key-users Experience to work in a multicultural cross functional environment. Abilities and Skills:Good understanding of integrated flows in Finance, Logistics and Supply Chain with the corresponding tax determination logic Good knowledge on fiscal issues generally (VAT, reporting, etc. ), willingness to work on tax related topics Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers in English. Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices. Good to have skills:Experience in Implementation, rollout and Migration or transformation projects in S/4 HANA environment. Ensure close collaboration with business users, warehouse colleagues and project team colleagues. Ability to be able to work under pressure and meet deadlines, to prioritize and be flexible to changing business needs, while maintaining a positive attitude and providing exemplary customer service

Ind irect Tax - Consultant Find endless opportunities to solve our clients toughest" challenges, as you work with exceptional people, the latest tech and leading companies across industries. Practice: CFO & Enterprise Value , Industry Consulting, Global Network I Areas of Work: Ind i rect Tax | Level: Analyst / Consultant | Location: Gurgaon, Mumbai, Bangalore , Kolkata, Hyderabad, Chennai, Pune | Years of Exp: 2-7 years Explore an Exciting Career at Accenture Are you an outcome-oriented problem solver? Do you enjoy working on transformation strategies for global clients? Does working in an inclusive and collaborative environment spark your interest? Then, is the right place for you to explore limitless possibilities. As a part of the team, you will support CFOs and finance organizations to craft and implement strategies anchored on digital disruption, new age operating models and best-in-class practices, to drive market differentiation. Together, lets , and deliver tangible results and outcomes for our clients. Help us unlock new value in a disruptive world , with the following initiatives: Provide leading practice on tax processes and blueprint for the clients. Interact with clients to gather business tax requirements through multiple workshops. Analyze business requirements and identify best practices to implement a technical solution. Facilitate design sessions related to tax determination , calculation, recording, reporting and compliance. Prepare key deliverables such as design documents, build, test documentation, training materials and administration and procedural guides. Assist leaders on day-to-day operations as well as help create assets , points of view and business proposals. Bring your best skills forward to excel in the role: Ability to drive solutions independently Adept at Microsoft power point, spreadsheet and power BI applications Ability to work with cross streams associated with multiple business processes stakeholders Strong writing skills to build point of views on current industry trends Good analytical and problem-solving skills with an aptitude to learn quickly Excellent communication, interpersonal and presentation skills Cross-cultural competence with an ability to thrive in a dynamic consulting environment Read more about us. Qualifications Your experience counts! MBA from a Tier-1 B-school or CA or CPA 2-7 years of work experience preferably in financial areas order to cash, source to pay, record to report with tax relevance Strong Hands-on experience in integration and tool implementations in the following platforms : Tax Type - VAT, GST, SUT, WHT, Digital Compliance Reporting ERP - SAP or Oracle Tax Technologies - Vertex O Series, OneSource, SOVOS Tax add-on tools - Vertex Accelerator, OneSource Global Next, LCR-Dixon In-depth experience in functional configuration or integration of ERPs with external tax technologies to achieve higher automation Good experience of working on multiple tax types and business processes knowledge of tax processing Good understanding of tax technology landscape, trends and architecture Deep experience in transformation project through multiple phases such as planning, requirement gathering, designing, building, testing and deployment Experience in analysis and implementation of tax requirements for indirect taxes (VAT, GST, SUT) and withholding taxes including their integration with supply chain, procurement, purchase-to-pay, record-to-report, order-to-cash, and so on Whats in it for you? An opportunity to work on with key G2000 clients Potential to with leaders in strategy, industry experts, enterprise function practitioners and, business intelligence professionals to shape and recommend innovative solutions that leverage emerging technologies. Ability to embed into everythingfrom how you service your clients to how you operate as a responsible professional. Personalized training modules to develop your to grow your skills, industry knowledge and capabilities Opportunity to thrive in a that is committed to accelerate equality for all. Engage in boundaryless collaboration across the entire organization.