572 Vat Jobs - Page 3

Prepare &filing of GST returns (GSTR-1,3B,9/9C) Reconcile of GST returns with books of accounts Monitor ITC utilization &ensure accurate report Assist in GST audits &annual return compilation Ensure timely payment of tax Required Candidate profile Conduct research on GST-related issues Provide basic advice on daily GST matter Liaise with consultants, advocates for appeal, hearing Drafting replies to GST notices

* Manage financial systems & budgets * Undertake financial audits * Provide financial advice * Liaise with clients & provide financial information * Review the company's systems & analyse risk * Perform tests to check financial information & systems Required Candidate profile * General business interest and awareness. * Organisational and time management skills. * Methodical approach. * IT proficiency. * Strong analytical and problem-solving skills. * Numeracy.

Position Summary: We are looking for a motivated and detail-oriented Tax Accountant Analyst - Indirect and Transactional Tax to join our Corporate Tax Department, supporting global tax operations. This position plays a critical role in coordinating with cross-functional teams across geographies, ensuring accurate and timely handling of indirect and transactional tax matters. As a key part of the Global Tax Department, this role will support tax processes related to SUT, VAT, GST, WHT, and other transactional taxes (primarily focused on Americas but also with certain other global exposures). The individual will be responsible for report preparation, account reconciliations, and supporting various internal tax department needs for U.S.-based tax leadership and global compliance needs. Key Responsibilities: Tax Reporting and Data Management: Prepare and submit monthly tax reports out of our ERP system and/or Vertex system for review by the U.S.-based tax team. Generate, organize, and transmit all necessary tax-related reports for internal use and subsequent external advisor review. Maintain a centralized internal database for tracking tax filings, returns, and related documentation across all relevant jurisdictions. Account Reconciliation Compliance Support: Perform account reconciliations for all indirect and transactional tax-related general ledger accounts globally. Identify variances, investigate discrepancies, and ensure timely resolution with proper documentation. This may include certain cross-functional coordination such as working with the India COE A/P team to investigate and resolve withholding tax (WHT) and purchase order (PO) tax discrepancies impacting 3-way match processes and/or collaborating with PFM and procurement teams for correct tax treatment on Sales Order (SO) transactions and related purchases. Audit Advisory Support: Support requests from external auditors, global advisors, and tax authorities as needed. Assist in preparation of documentation for tax audits and reviews, supporting U.S. and global operations. Tax Accounting Support: Maintain and communicate a global tax compliance calendar, highlighting due dates and obligations for indirect tax filings. Ensure regional teams are aligned with the overall compliance schedule and reporting cadence. Contribute to continuous improvement of tax reporting and compliance processes, identifying automation or standardization opportunities. Help develop and maintain SOPs and process documentation for recurring tasks such as routing tax mails to appropriate party and department. Reconcile departmental goods receipts and POs with advisor invoices and accruals. Operational Tax Support and Coordination: Collaboration with A/P departments for any global and regional queries relating to indirect tax on purchase orders Collaboration with project finance managers at the direction of Indirect Tax Senior Manager and Transactional Tax Director for queries relating to customer exemption certificates, etc. Qualifications and Preferred Experience: CA/CPA or equivalent qualification preferred; Bachelor s or Master s degree in Accounting, Finance, or related field. Minimum 2 - 4 years of experience in indirect tax, transactional tax, or tax compliance roles (preferably in a multinational environment). Strong knowledge of Americas and Global Indirect tax including: SUT, GST, VAT, WHT, and global tax concepts. Experience with ERP systems like SAP S/4 HANA. Experience with Tax Calculation Engine software like Vertex O Series. Strong Excel and reporting skills; familiarity with data tools is a plus. Proven ability to work independently, meet deadlines, and manage multiple priorities. Excellent verbal and written communication skills to support a U.S.-based manager and global team. Working Hours: Flexible working hours with overlap to U.S. business hours to facilitate communication with the global tax team and U.S.-based manager.

We are a diverse international team of extremely talented and capable individuals who work together to exceed the clients expectations, on every element of every contract. Its our #Changemakers that have made the Renoir Group the success that it is today. As a business with an instinct for delivery and improvement, Renoir is always aware that we must constantly look towards the future and develop the talent that will drive the business forward. Its vital to recruit, develop, reward and inspire the people whose ideas, ambitions and energy constantly refresh Renoirs competitive edge. WHAT YOU WILL DO As a part of the Taxation and Compliance team you will be responsible for execution of global direct taxes which includes annual corporate tax returns, advance tax returns and payments on monthly/quarterly/yearly basis as applicable in different countries. Overview foreign remittances. Reviewing related accounting entries which are passed in SAP. Review and ensure application of appropriate internal controls within the team. Execution of global indirect taxes which includes GST/VAT/SST returns and payments on monthly/quarterly/yearly basis as is applicable in different countries. Secretarial compliances and local compliances as are applicable in various countries. Producing monthly compliance execution report to management. Co-ordinating with various Tax firms globally for execution of above activities. Track compliances with local laws and adherence to disclosures required globally. Co-ordinate with the Tax Manager regarding Tax Treaty issues. Manage the banking, treasury and forex positions of the Group. WHAT WE OFFER We are present in over 20 countries. The position is based at our Global payroll office in Kandivali East, Mumbai. We offer you a chance to work on payroll, relevant taxation and payments for multiple countries. We offer competitive salary structures, fast track career progression, based on your capabilities and unrivalled opportunities to learn and develop yourself both professionally and personally. YOU WILL HAVE B. Com / M. Com degree with at least 5 to 10 years of experience in handling the above tasks Excellent communication skills Proficient in Microsoft Excel, Word, other relevant financial tools SAP Knowledge will be an added advantage. Experience in companies with Multi countries operations preferred

Should have thorough knowledge on GST,VAT, CST, Service tax rules, CENVAT rules including ISD mechanism. Should be able to ensure compliances under GST,VAT, CST, Service Tax, Cenvat Credit including ISD. Examining the GST credits and identify the eligible and ineligible credits and availing the appropriate credit in monthly return and distribution of Cenvat credits to various manufacturing units and service provider locations thru ISD regularly. Directly accountable for assuring indirect tax compliance under GST for the company - Filing returns, payment of taxes, preparing and attending appeals, correct accounting of taxes. Lead, coordinate and complete the GST, Tax audits. Prepare submissions and pursue the completion of audits before tax authorities. Should have handled service tax compliances in an organization having EPC projects, Trading and manufacturing of exempted/dutiable products including 100% EOU, SEZ and domestic factory Handling litigations and tax disputes including filing replies to notices, appeals and petitions. Represent the company at various Quasi Judicial Authorities, Assessing Authorities as necessary. Coordinate with Consultants/ service providers as appropriate. Closely work with Finance and Business for data and information for preparing returns and audit/ assessment information. Build and maintaining strong relationships with Tax Office, other industry big players, local industry association and Consultants. Should have sound knowledge on GST/VAT and works contract tax. Business Partnering Provide support to business on day to day tax queries. Support and provide a quality indirect tax advisory and assurance service to various businesses of the company in consistent with the Tax Operating Framework. Commercial Effectiveness Identify, design and implement tax planning opportunities to contribute value to the business and support implementation of such projects. Process Improvement Lead the formation and modification of key tax processes including compliance, related systems and automation of the same and provide appropriate support/guidance. Prepare internal reports relating to liabilities, exposures etc as part of tax risk management and assurance process Conduct periodical health checks, process reviews in Indirect taxes areas YOU MUST HAVE Minimum of 5 years of experience in tax compliance and planning Strong knowledge of federal, state, and local tax regulations WE VALUE Bachelors degree in Accounting, Finance, or related field CPA or equivalent certification Experience with tax software and ERP systems Excellent analytical and problem-solving skills Ability to work independently and collaboratively in a fast-paced environment Key Responsibilities Analyze tax laws and regulations to ensure compliance Prepare and review tax returns and supporting documentation Identify tax planning opportunities and strategies Collaborate with cross-functional teams to implement tax planning initiatives Assist with tax audits and inquiries from tax authorities Stay updated on changes in tax laws and regulations

Business & Financial Acumen Understanding the customer s entire end-to-end business model and be able to use that knowledge to develop unique SAP enterprise-wide solutions Tying economic, industry, sub-industry and business drivers to implications for the customers business. Identifying non-obvious financial levers. Monetizing the value that SAP offers the customer Leading C-level conversations about financial directional, potential P&L benefit of deploying SAP software to support progress on their strategic business imperatives Linking the value of products and services with the deal price to overcome pricing objections Influencing the Customer Preparing a complete plan outlining all the steps the customer will need to complete to reach an informed decision point Creating and delivering an insight that leads to differentiation Positioning the disruption that s happening in the customer s sub-industry to create a sense of urgency to drive transformation Positioning the advantages and challenges of various digital framework implementation engagement models. Managing the territory as a Business Aligning the customers strategic goals to SAPs competitive differentiators and map to SAP solutions Orchestrating, Influencing and leading VAT team functions and geographies to identify innovative and provocative points of view (POV) that help differentiate SAP as the digital platform of choice Aligning SAP and customer stakeholders and executives to the 4 Panel cadence model intended to align, prioritize and staff bidirectionally key initiatives Demand Management & Pipeline Health Understanding key indicators of pipeline health (Coverage, Pace, Balance and Quality) and ability to recognize issues that must be addressed Creating a solid demand generation plan, leveraging multiple sources (ie: sales plays, marketing events, demand generation assets) and sales support teams What you bring Bachelor of Engineering equivalent or Masters (preferred) with proved track record through 8+ years experience in sales of complex business software / IT solutions through consultative selling methodology Experience of managing SaaS solutions will be preferred Demonstration of success with complex, long-cycle sales campaigns in a fast-paced, consultative, and competitive market (preferably across the Digital Natives businesses) Proven abilities on managing highly complex organizations and applying risk-mitigation strategies to customer Meet your team SAP is looking out for a driven, growth-oriented field sales team member who will be responsible for driving key business decisions and focusing on navigating complex sales engagements within the Key Enterprise sector of SAPs Mid-market team (North Region). This role is an important driver for our cloud & on-prem business and offers huge opportunities to grow for you within the SAP ecosystem.

The opportunity Come join Unity and play a meaningful role in our global tax team as a Tax Analyst focusing on the indirect tax compliance of the EMEA and APAC entities. Inclusion, at Unity, is driven by one overarching framework: Empathy, Respect, and Opportunity. In a collaborative, fast-growing environment, Unity is democratizing development, solving hard problems, and enabling the success of our community. At Unity, you ll make a difference. What youll be doing Indirect tax compliance, including data collection, preparation of monthly, bi-monthly, quarterly or annual VAT calculations and returns of the EMEA and APAC entities, ensuring on-time filing and payment/refund Perform tax related accounting entries, VAT account reconciliations, cash tracking Collaborate closely with other members of the global tax team and greater finance organization to ensure completeness of tax analyses Support indirect tax audits and statutory financial audits Participate in process innovation in global indirect tax compliance operations What were looking for Indirect tax experience in a Big 4 and/or a multinational company Solid EMEA and APAC VAT knowledge Knowledge and experience in Indian direct and indirect tax compliance is a plus Proven track record of balancing multiple projects, priorities, and stakeholder expectations across multiple jurisdictions Degree in Accounting/Finance/Tax, Chartered Accountant, Chartered Financial Analyst, Tax Advisor or similar qualification You might also have Strong Excel skills Strong English communication skills Attention to detail Self-starter with drive and a team-player Quick learner of technology and systems, including, but not limited to, Workday, MS office, Google suite, Alteryx, Onesource, etc. Additional information Relocation support is not available for this position. Work visa/immigration sponsorship is not available for this position Life at Unity Unity [NYSE: U] is the leading platform to create and grow games and interactive experiences. Creators, ranging from game developers to artists, architects, automotive designers, infrastructure experts, filmmakers, and more, use Unity to bring their imaginations to life across multiple platforms, from mobile, PC, and console, to spatial computing. As of the third quarter of 2024, more than 70% of the top 1,000 mobile games were made with Unity, and in 2024, Made with Unity applications had an average of 3.7 billion downloads per month. For more information, please visit Unity . This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English. Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity. Your privacy is important to us. Please take a moment to review our Prospect and Applicant Privacy Policies. Should you have any concerns about your privacy, please contact us at DPO@unity.com. #MID #LI-AM1

Key responsibilities will include: Manage the operational indirect taxation compliance for Europe, Philippines, Singapore, UAE, Kenya, Bangladesh and India. Deal with internal teams for their day to day VAT/GST queries and miscellaneous VAT/GST matters. Indirect Tax MIS (Statutory Compliance MIS, Litigation Tracker, Indirect Tax Refund Tracker etc.) Preparation of monthly/quarterly VAT/GST returns. The candidate will be required to assist Senior Associate - Finance for the day-to-day management of such activities. Support Associate Vice President - Indirect Tax (Global Operations) to enhance the control environment. Working closely with members of the corporate finance team/operations team. Support indirect tax training roll out for corporate staff. Involvement in project work at corporate level as new processes and procedures are introduced in the business for Indirect tax perspectives. Monitor indirect tax developments or changes in legislation. Global indirect tax & Customs advisory support. Liaise with Corporate Finance to achieve business targets. India GST Return filling GSTR-1, GSTR3B Maintain statutory registers for GST and custom. Preparation various reports in GST, Export and Import. GST ITC reconciliation and communication with respective supplier to resolve the ITC mismatch. Documentation of export cargo and import cargo.

":" Job Title: Senior Accounts & Finance Executive (UK & India) Location: Pune, India Experience Required: 3\u20135 years Employment Type: Full-Time Role Overview We are seeking a Senior Accounts & Finance Executive to take ownership of the day-to-day accounting, financial reporting, and operational finance for VE3 in both India and the UK . The ideal candidate will have a solid foundation in accounting principles, experience in managing cross-border finance functions, and the ability to coordinate with external partners for tax, audit, and payroll compliance. This role requires someone who is detail-oriented, self-driven, and capable of managing multiple priorities in a dynamic and growing business environment. Requirements Key Responsibilities Accounting & Bookkeeping Maintain accurate books of accounts for India in compliance with Indian GAAP. Coordinate with UK accountants to ensure UK entity books are aligned with reporting standards (UK GAAP). Record day-to-day financial transactions and ensure timely month-end closings. Perform bank reconciliations, ledger scrutiny, and intercompany entries. Financial Reporting Assist in the preparation of MIS reports, financial statements, and management dashboards. Prepare P&L, balance sheets, and cash flow statements for internal and statutory purposes. Reconcile accounts and support consolidation processes across India and UK entities. Accounts Payable & Receivable Manage vendor payments, invoicing, and customer collections. Monitor aging reports and follow up on outstanding receivables. Maintain vendor and customer ledgers across both entities. Tax & Compliance Support India: Assist in timely GST, TDS, and ROC filings. Coordinate with statutory auditors and external consultants. UK: Liaise with UK accountants for VAT returns, PAYE, and Companies House submissions. Support UK payroll and tax-related documentation. Payroll Coordination Coordinate payroll processes for Indian staff using platforms like Keka. Validate payroll data and ensure compliance with statutory deductions (PF, ESIC, PT, TDS). Collaborate with UK payroll partners to ensure accurate processing and reporting (PAYE, NI, pension). Audit & Documentation Support internal and statutory audits with accurate data and reconciliations. Maintain finance SOPs, audit trails, and compliance checklists for India and UK operations. Technical Skills Indian tools: Tally, Zoho Books, Keka UK platforms: Xero, QuickBooks, FreeAgent , or experience coordinating with UK accounting firms Solid knowledge of: India : GST, TDS, PF/ESIC, ROC filings UK : VAT, PAYE, NI, Companies House filings, Corporation Tax (CT600) Soft Skills High level of accuracy and attention to detail Strong communication and coordination skills Ability to manage multiple priorities across time zones Reliable, self-motivated, and proactive Comfortable working independently and in collaboration with global teams Qualifications Education: B.Com, M.Com, or MBA in Finance Experience: 3\u20135 years in accounting, finance, and cross-border coordination Experience working with or managing accounting functions for both Indian and UK entities Benefits Be part of a dynamic and fast-growing global company Manage real-time financial operations for both the India and UK markets Learn and grow in a cross-border finance environment Enjoy a flexible, remote-friendly, and supportive work culture Opportunity to scale your career in international finance and accounting ","

1.Oversee all activities within the Chennai VAT administration team, under the guidance of the Hungarian SSC VAT team 2. Support the VAT compliance team and ensure that the VAT related documents are collected and managed properly. 3. Responsible for document collection for foreign VAT reclaim process. (EUR 100k minimum refund/year) Come join our global, inclusive & diverse team Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity, knowledge, skills, creativity, and talents that each employee brings to the company. Our people are our company’s most valuable asset. We are committed to providing an inclusive, diverse and equitable workplace where employees of different backgrounds feel valued and respected, regardless of their age, gender, race, ethnicity or religious background. We are committed to inspiring our employees to grow, act with ownership and find fulfilment and meaning in the work they do.

1. Support the VAT compliance team and ensure that the VAT related documents are collected and managed properly. 2. Responsible for document collection for foreign VAT reclaim process. (EUR 100k minimum refund/year) Come join our global, inclusive & diverse team Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity, knowledge, skills, creativity, and talents that each employee brings to the company. Our people are our company’s most valuable asset. We are committed to providing an inclusive, diverse and equitable workplace where employees of different backgrounds feel valued and respected, regardless of their age, gender, race, ethnicity or religious background. We are committed to inspiring our employees to grow, act with ownership and find fulfilment and meaning in the work they do.

Looking for a Finance Leader to join a reputed company with a strong market presence and commitment to excellence. The candidate will lead financial strategy and operations, ensuring sound financial management and driving sustainable business growth. Required Candidate profile Experienced in finance operations, reporting, audit, compliance, taxation, procurement, and process reengineering with a focus on efficiency and regulatory compliance.

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you ASSOCIATE All Locations Key duties and responsibilities Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. Analysis of bank transactions and processing them on accounting platform/excel. Analysis and processing of invoices, expenses, and other transactions. Clear understanding of accrued & prepaid expenses, FAR & Revaluations. Understanding of cash, capital & Dividend movements Ability to reconcile AP & AR (Inter-company transactions) Exposure to Trial balance finalization. Preparation & reporting of periodic management accounts in multiple GAAPs, mainly in IFRS, US GAAP. Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience Qualification- CA, CPA, ACCA, MBA (Finance), CFA, or any course specialized in Accounting/Finance Experience of 0-5 years in Accounting (IFRS/US GAAP is preferred) Skills Required Strong accounting knowledge. Excellent understanding of Journal entries. Analytical and problem solving skills. Attention to details. Willingness to learn. Flexibility to work long hours & weekend working (If necessary). Proficient in MS Office tools (Excel & Word is mandatory). Good written and verbal communication skills. Good knowledge in capital market, derivatives, Private equity fund, Hedge funds etc. DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you ASSOCIATE All Locations Key duties and responsibilities Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. Analysis of bank transactions and processing them on accounting platform/excel. Analysis and processing of invoices, expenses, and other transactions. Clear understanding of accrued & prepaid expenses, FAR & Revaluations. Understanding of cash, capital & Dividend movements Ability to reconcile AP & AR (Inter-company transactions) Exposure to Trial balance finalization. Preparation & reporting of periodic management accounts in multiple GAAPs, mainly in IFRS, US GAAP. Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience Qualification- CA, CPA, ACCA, MBA (Finance), CFA, or any course specialized in Accounting/Finance Experience of 0-5 years in Accounting (IFRS/US GAAP is preferred) Skills Required Strong accounting knowledge. Excellent understanding of Journal entries. Analytical and problem solving skills. Attention to details. Willingness to learn. Flexibility to work long hours & weekend working (If necessary). Proficient in MS Office tools (Excel & Word is mandatory). Good written and verbal communication skills. Good knowledge in capital market, derivatives, Private equity fund, Hedge funds etc. What you will get in return A genuinely unique opportunity to be part of an expanding large global business. Exposure to work on multiple GAAPs, multiple jurisdictions, end to end Accounting services. Additional information We are an equal opportunity employer and ensure that no applicant is subject to less favourable treatment on the grounds of gender, gender identity, marital status, race, colour, nationality, ethnicity, age, sexual orientation, socio-economic, responsibilities for dependants, physical or mental disability. Any hiring decision are made based on skills, qualifications and experiences. We measure our success as a business, not only by delivering great products and services and continually increasing our assets under administration and market share, but also by how we positively impact people, society, and the planet. DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you SENIOR ASSOCIATE All Locations Key duties and responsibilities Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. Analysis of bank transactions and processing/reviewing on accounting platform/excel. Analysis and processing/review of invoices, expenses, and other transactions. Clear understanding of accrued & prepaid expenses, FAR & Revaluations. Understanding of cash, capital & Dividend movements Ability to reconcile AP & AR (Inter-company transactions) Exposure to Trial balance finalization. Preparation & review of periodic management accounts in multiple GAAPs, mainly in IFRS, US GAAP. Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience Qualification- CA, CPA, ACCA, MBA (Finance), CFA, or any course specialized in Accounting/Finance. Experience of 5-7 years in accounting. Experience of Accounting in IFRS/US GAAP is preferred. Skills Required Strong accounting knowledge. Excellent understanding of Journal entries. Analytical and problem-solving skills. Attention to details. Willingness to learn. Flexibility to work long hours & weekend working (If necessary). Proficient in MS Office tools (Excel & Word is mandatory). Good written and verbal communication skills. Good knowledge in capital market, derivatives, Private equity fund, Hedge funds DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you ASSOCIATE All Locations Key duties and responsibilities Receipt of required data for the preparation of Book-Keeping and periodic primary statements, namely P&L account, Balance sheet, Cash-flows & notes as appropriate. Analysis of bank transactions and processing them on accounting platform/excel. Analysis and processing of invoices, expenses, and other transactions. Clear understanding of accrued & prepaid expenses, FAR & Revaluations. Understanding of cash, capital & Dividend movements Ability to reconcile AP & AR (Inter-company transactions) Exposure to Trial balance finalization. Preparation & reporting of periodic management accounts in multiple GAAPs, mainly in IFRS, US GAAP. Exposure to payroll accounting, posting journal entries & VAT/GST calculations/returns. Ability to understand and resolve queries raised by Onshore, Client, Auditor and Director. Qualification and Experience Qualification- CA, CPA, ACCA, MBA (Finance), CFA, or any course specialized in Accounting/Finance Experience of 0-5 years in Accounting (IFRS/US GAAP is preferred) Skills Required Strong accounting knowledge. Excellent understanding of Journal entries. Analytical and problem solving skills. Attention to details. Willingness to learn. Flexibility to work long hours & weekend working (If necessary). Proficient in MS Office tools (Excel & Word is mandatory). Good written and verbal communication skills. Good knowledge in capital market, derivatives, Private equity fund, Hedge funds etc DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

TransUnions Job Applicant Privacy Notice What Well Bring: At TransUnion, we strive to build an environment where our associates are in the driver s seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job titles, our associates have the opportunity to learn new things and be a leader every day. Come be a part of our team - you ll work with great people, pioneering products and cutting-edge technology. What Youll Bring: What You ll Bring: Chartered Accountant required/ MBA finance (having Domestic Income Tax /TP/MA exposure) Minimum of 2- 3 years of tax experience working in a Big 4 public accounting firm and/or large multinational company Working knowledge of managing TDS compliances on regular payments, monthly TDS payments, tax accounting entries, filing of quarterly TDS / TCS returns, annual reconciliation for the purpose of tax audit. Experience with tax office related work, including responding to notices issued by tax authorities. Develop and maintain an effective working relationship with the tax authorities, relevant members of the business and functional teams, external service providers / consultants. Experience with statutory and tax audits, certifications, tax provisions deferred tax workings for book purposes and reporting of contingent liability. Assist with the formation and modification of key tax processes including compliance, related systems and suggesting ideas for automation of the same. Experience with Indian direct tax compliance, including compliance of annual corporate tax returns of Indian companies and foreign companies having business in India. Assist the corporate tax function in Chicago [US shift timings] by taking over certain monthly/quarterly workstreams (e. g. , pulling information from financial systems and submitting to outside service providers, initiating cash tax payments, etc. ) We re also looking for the preferred skills below. Whether you are proficient or could use some brushing up, we re happy to support your development in: Any experience of income tax regimes in Mauritius, Cyprus, Australia, China, Hong Kong, Philippines would be an added advantage. Knowledge of relevant India indirect tax legislations viz. Goods Services Tax, SEZ, Customs law, Foreign Trade Policy etc. ; awareness / understanding of indirect tax laws / VAT in other countries will be an added advantage. Experience in tax technology and data automation tools for direct and indirect taxes (e. g. , OneSource Tax Provision, Alteryx, UiPath, etc. ) Effective verbal and written communication skills and ability to translate tax technical items into non-technical terms. Impact Youll Make: This role reports directly to the Senior Analyst, Tax located in the Pune TransUnion office (3 days WFO) This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TransUnion office location (Pune) for a minimum of three days a week. This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week. TransUnion Job Title Analyst, Tax

SUMMARY Position: Accountant - GST & TDS Location: Kolkata Responsibilities Oversee all accounting transactions Develop budget forecasts Release financial statements on time Manage monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure prompt bank payments Calculate taxes and prepare tax returns Handle balance sheets and profit/loss statements Report on the company’s financial status and liquidity Audit financial transactions and documents Strengthen financial data confidentiality and perform database backups when necessary Adhere to financial policies and regulations Requirements Practical knowledge of GST & TDS Minimum 2 years of relevant experience

Ace Realty is looking for GST / VAT / SERVICE TAX Professional to join our dynamic team and embark on a rewarding career journey. Provide tax advice to the organization and cross - functional teamsPrepare tax returns for the organization, including income tax, sales tax, and property taxDevelop and implement tax planning strategies to minimize tax liabilitiesEnsure compliance with all tax laws and regulations, and keep abreast of changes in tax lawsCollaborate with internal and external stakeholders, including tax authorities and auditorsMaintain accurate and up - to - date tax records and documentationParticipate in tax audits and respond to inquiries from tax authoritiesCommunicate complex tax concepts and strategies to non - tax professionals in a clear and concise mannerKnowledge of tax laws and regulations, and ability to apply them in practical situationsExcellent communication and collaboration skills

EMEA VAT Compliance Specialist Indirect Tax (EMEA Region) Location: Brookefield, Bangalore, India Department: Finance GCC – Indirect Tax Legal Entity: FGSI Why Join Fossil Group? At Fossil Group, we are part of an international team that dares to dream, disrupt, and deliver innovative watches, jewelry, and leather goods to the world. We're committed to long-term value creation, driven by technology and our core values: Authenticity, Grit, Curiosity, Humor, and Impact. If you are a forward-thinker who thrives in a diverse, global setting, we want to hear from you. Make an Impact (Job Summary + Responsibilities) We are seeking a detail-oriented and knowledgeable VAT Compliance Specialist – Indirect Tax (EMEA Region) to join our Global Finance team at Fossil Group . This role is responsible for managing indirect tax compliance and reporting activities across EMEA markets, ensuring full compliance with local VAT laws, audit readiness, and cross-functional alignment with internal stakeholders and external advisors. What you will do in this role: Manage VAT compliance processes across multiple EMEA countries , including return preparation, review, and submission. Prepare and reconcile indirect tax filings in accordance with country-specific requirements and reporting timelines. Ensure completeness and accuracy of transactional data used for VAT reporting and compliance purposes. Work with accounting and AP/AR teams to ensure tax codes and treatment are applied accurately in systems. Liaise with external consultants, tax authorities, and auditors during reviews and audits. Monitor tax law changes in EMEA jurisdictions and assist in implementing required system/process updates. Perform periodic reconciliations of VAT GL accounts and maintain documentation for SOX and audit requirements. Support automation and process improvement initiatives related to VAT compliance and reporting. Provide internal guidance on VAT treatment for cross-border transactions and support business teams on tax-related queries. Assist in preparation of EC Sales Lists, Intrastat reports , and other relevant indirect tax documents. Who You Are (Requirements) Bachelor’s degree in Accounting, Finance, or related field. CA / ICWA / MBA Finance is a plus. 4–10 years of hands-on experience in VAT compliance and indirect tax , preferably in EMEA markets. Solid understanding of EMEA VAT laws , indirect tax controls, and reporting frameworks. Experience with SAP , Oracle, or other ERP systems in tax configuration and reconciliation. Strong analytical and reconciliation skills; meticulous with attention to detail. Good communication skills with the ability to collaborate across finance, legal, and external advisors. Proven ability to work independently and manage multiple deadlines across regions. Experience in working with global teams or shared services is preferred. Hybrid Work Model: Work 4 days from office, 1 day remote per week. Location: Brookefield, Bangalore. EEO Statement At Fossil, we believe our differences not only make us stronger as a team, but also help us create better products and a richer community. We are an Equal Employment Opportunity Employer dedicated to a policy of non-discrimination in all employment practices without regard to age, disability, gender identity or expression, marital status, pregnancy, race, religion, sexual orientation, or any other protected characteristic.

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. For more details about QX, you may want to visit our website https://qxglobalgroup.com/. J ob Overview We are seeking a Finance Manager/AM to embed in the operations processes, learn the processes to streamline bottlenecks, increase the knowledge base of the staff, solve issues through innovative approaches, address knowledge gap issues through mentoring, and support client processes as a consultant. Roles & Responsibilities: Preparation of Finance Packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage VAT returns and accounting for taxes. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Report work to clients on a weekly/monthly basis. Understand client requirements to run the FTE model successfully. Troubleshoot for the team and provide training on technical aspects. Mentor team members. Solve problems in case of escalations. Manage team members in a conflict-free environment. Handle complex queries and/or escalations from internal and external stakeholders. Create and present meaningful reports explaining the status and progress of responsible KRA/KPI. Must haves: Minimum 5+ years of post-qualification experience with Record to Report (R2R), Bank Reconciliation and Accruals, month-end closing, financial reporting. Experience with Insurance clients, preferably UK or US. Experience in handling a team. Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. Qualifications: B.com/MBA/M.com/ CA/ACCA/CMA/CFA What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Ahmedabad Model: WFO Shift Timings: 12.30 PM to 10.00 PM IST/01.30 PM to 11.00 PM IST

Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers. In this role, you will balance your focus on business results by offering options and finding solutions to help our customers with issues. Job Summary As a Client Tax Associate II in the Indirect Tax Operations team, you will play a key role in gathering tax requirements, assessing potential business impacts, and offering guidance and support to business areas affected by regulatory change. You should be a motivated, fast learner with strong business analytical background, ready to work independently and grow your expertise in a dynamic environment. Job Responsibilities Work closely with Corporate Tax SMEs and external tax consultants to gather requirements, identify impacted business scope and transactions as part of a global E-Invoicing programme. Identify in-scope billing systems, capture key business metrics and document billing system functionality Develop and maintain up-to-date documentation related to tax requirements, billing systems, processes, and procedures, ensuring accessibility for all stakeholders. Conduct due diligence to evaluate billing system and invoice compatibility with tax requirements, identifying potential risks and compliance issues. Conduct training sessions and provide ongoing guidance to business lines on new e-invoicing tax requirements, compliance processes, and any changes to e-invoicing tax regulations. Support the communication of tax and functional guidance to business lines in partnership with Corporate Tax SMEs. Provide support and training to the PMO team, assisting development of technical knowledge, project planning and preparation of project working group materials. Maintain project documentation and prepare updates and reports for senior management and stakeholders, as required. Identify and mitigate potential risks, monitor risks, and escalate issues as needed. Monitor e-invoicing regulatory changes and share insightful reports and analyses with the project team. Partner with tax technology teams to ensure system builds are compliant with tax requirements. Required Qualifications, Skills and Capabilities Project Management Demonstrated ability to plan, execute, and oversee projects, ensuring they are completed on time and within scope. Communication Excellent verbal and written communication skills, capable of conveying complex information clearly to various stakeholders. Collaboration Proven ability to work effectively with cross-functional teams, including line of business product, operations and technology. Analytical Skills Strong ability to assess and document business requirements, evaluate systems, and identify compliance risks. Attention to Detail High level of accuracy in documentation, risk identification, and regulatory adherence. Controls Mindset A focus on identifying risks, implementing preventative measures, and ensuring adherence to compliance standards. Problem-Solving Ability to analyse complex regulatory requirements and provide practical, business-aligned recommendations. Adaptability Ability to stay updated on regulatory changes and apply them to ongoing and future projects. Technical Proficiency Proficiency in Microsoft Excel and PowerPoint, with experience in using business intelligence tools for data analysis and reporting. Preferred Qualifications, Skills, and Capabilities At least 5 years indirect tax project management experience within either a Big 4 or in-house tax function of a financial institution possessing a professional qualification or CA/CPA background. Understanding of UK and/or EU VAT/APAC indirect tax principles in line with e-invoicing requirements. Familiarity with billing system architecture and their functionality in relation to tax compliance Experience working with indirect taxes, such as VAT, and familiarity with international e-invoicing regulations and compliance requirements. Ability to understand and hands-on design processes and controls to manage compliance obligations and risks associated with large volumes of complex data.

Career Category Finance Job Description Join Amgen s Mission of Serving Patients At Amgen, if you feel like you re part of something bigger, it s because you are. Our shared mission to serve patients living with serious illnesses drives all that we do. Since 1980, we ve helped pioneer the world of biotech in our fight against the world s toughest diseases. With our focus on four therapeutic areas -Oncology, Inflammation, General Medicine, and Rare Disease- we reach millions of patients each year. As a member of the Amgen team, you ll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives. Our award-winning culture is collaborative, innovative, and science based. If you have a passion for challenges and the opportunities that lay within them, you ll thrive as part of the Amgen team. Join us and transform the lives of patients while transforming your career. Finance Manager What you will do In this vital role you will key part in Operations finance supporting the Amgen Dun Laoghaire (ADL) site in Ireland. This person will manage preparation of budgets, forecasts and Long-Range Scenarios, provide consultancy and financial decision support analysis to various functions, teams and departments, actively contributes to finance business processes including VAT and corporate income tax and resolution of issues. This role will interact with a wide range of staff across Amgen (including Accounting, Tax, Operation Consolidation FP&A, Site FP&A team and business functions). Roles & Responsibilities: Planning : manages quarterly budget/planning activities including headcount, operating expenses and capital expenses; prepares monthly and quarterly headcount and operating expenses reports for business functions; communicates and provides direction to Function heads about financial trends and their business implications. Accounting: manages month-end close, including monthly, quarterly analysis and reporting of costing related variances; manages product costing and annual standard costing; provides support for internal and external audits. Tax : manages monthly, quarterly VAT, corporate income tax activities and corporate income tax payment. Productivity : implements and tracks productivity metrics to support management reporting and partner with the business to drive efficiency. Projects : provides business analysis and decision-making support, including financial analyses and modelling of what if scenarios; lead continuous improvement projects using existing digital technologies and streamlining ongoing activities through automation and any other ad hoc duties as required. What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Master s degree and 4 to 6 years of accounting or finance or business administration experience in similar position in an international environment OR Bachelor s degree and 6 to 8 years of accounting or finance or business administration experience in similar position in an international environment OR Diploma and 10 to 12 years of accounting or finance or business administration experience in similar position in an international environment. Experience in cost accounting, budgeting and planning. Demonstrated strong technical knowledge of accountancy (local country=Ireland accounting principles) and accounting systems/processes. Biotechnology or Pharmaceutical experience preferred Functional Skills: Must-Have Skills: Strong organizational and time-management skills with the ability to manage several priorities. Exceptional attention to detail and accuracy in all deliverables. Ability to work independently and proactively in a fast-paced environment. High Proficiency with Microsoft Office Suite (Excel, PowerPoint, Power BI), Hyperion, SAP and virtual collaboration tools (e. g. , Teams) Preferred Qualifications: Experience working in a multinational environment with global teams. Familiarity with project management tools and methodologies. Strong eye for business, critical thinking and execution excellence skills. Soft Skills: Excellent verbal and written communication skills. High degree of professionalism and interpersonal skills. Strong problem-solving abilities and adaptability to changing priorities. Collaborative mentality and ability to build positive relationships across diverse teams. Resilience, discretion, and the ability to thrive under pressure What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. Apply now and make a lasting impact with the Amgen team. careers. amgen. com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. .

Role & responsibilities 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 MIS Coordinating with senior and UK based colleagues QuickBooksl 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. Perks and benefits

Role & responsibilities Accounts - Job Description 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 Payroll Assistant (UK) Job Description Processes company's payroll every pay period Maintains payroll processing system and records by gathering, calculating, and inputting data Computes employee take-home pay based on time records, benefits, and taxes Receives and coordinates requests for leave and other absences Adheres to payroll policies and procedures and complies with relevant law Identifies, investigates, and resolves discrepancies in timesheet and payroll records Honours confidentiality of employees' pay records Completes payroll reports for record-keeping purposes or managerial review Determines organisation's tax obligations by calculating national and council taxes as well as National Insurance contributions Co-ordinate with UK for queries/ information Auto enrolment of pension and monthly pension uploads for companies on pension portal Knowledge of Sage Payroll software 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