1939 Vat Jobs - Page 34

At EY, you will have the opportunity to shape a career that aligns with your individuality, supported by a global network, inclusive environment, and advanced technology to empower you to reach your full potential. Your unique voice and perspective are valued, as we rely on your input to drive continuous improvement at EY. Join our team and embark on a journey to create an exceptional experience for yourself while contributing to a more sustainable working world for all. As a part of EY's GDS Tax Technology team, your primary role will involve developing, implementing, and integrating technological solutions to enhance client service and engagement. Within EY's core Tax practice, you will cu...

As a candidate for this role, you will be expected to have a strong understanding of GST, IGST, CGST, TDS, and VAT. It is essential to have experience as an SAP end user in the FI Module for Financial accounting. Additionally, proficiency in Advanced Excel, PowerPoint, MIS report preparation, and other analytical reporting skills will be beneficial. Handling both PO and non-PO invoices will also be a part of your responsibilities.,

Your role Prepare and file simpler VAT reports (VAT returns, EC Sales Lists, Intrastats, etc for VTBA European + Israeli companies Conduct basic data analysis to identify discrepancies and anomalies, prepare the VAT reconciliations Manage the timeliness of VAT liability payments and VAT deduction, clearing of VAT GLs Prepare and post VAT related journals, clear VAT GLs, net off VAT balances Communicate and cooperate with other GBS s teams who affect the source data for VAT reporting Collaborate with senior team members to resolve VAT related issues and queries from tax authorities in Europe and Israel Collaborate with senior team members to develop a deep understanding of VAT processes Stay ...

Job Summary As a Financial Specialist-Invoice To Pay in the Global I2P Organisation, you are responsible to support P2P Accounts Payable domain. Job Requirements Excellent verbal and written communication skills Strong understanding of accounting principles and practices. Ability to work independently and as part of a team. Problem-solving skills and ability to prioritize tasks effectively. Good interpersonal communication skills as needed to work successfully with staff and managers within and outside of function. Intermediate or higher MS Excel skills In-depth knowledge of accounts payable principles, accounting standards and industry regulations. Responsibility: Scanning of invoices, veri...

Strong knowledge of accounting principles, taxation, and statutory compliances Strong communication skills with fluency in spoken and written English Ability to work independently and manage a team Detail-oriented with strong organizational skills Required Candidate profile We are looking for a highly experienced Account Manager with strong accounting knowledge. The ideal candidate should have 10 years of proven experience managing company accounts, financial reporting.

Do you dream of working in a culture of inclusion, transparency, and supportAre you passionate about building relationships and ensuring smooth operations between external and internal teamsThen you could be our new AP Accountant, as a part of our global group finance team. Do You Also Believe People Are a Company s Greatest Asset Process & post all AP invoices (PO and non-PO) in line with Hempel policies, ensuring accurate cost allocation, VAT codes and coding prior to month-end close. Monitor approvals daily, resolve discrepancies with vendors and internal stakeholders, and maintain up-to-date process documentation. Own AP-GL reconciliation, accruals, currency revaluations and quarterly ve...

Manage hotel accounts including AP/AR, payroll, cash, GL, reconciliations, audits, fixed assets, compliance (GST, TDS, VAT), returns filing, variance analysis, and system improvements. Hotel experience preferred. Provident fund Annual bonus

Role & responsibilities Dealer Management: Profitability, Claims review and accounting, Collection supervision, Reconciliation, Incentive processing, Warranty, Pre-sale and any other claim processing Month End review: Review of General Ledger, dealer ledgers, Incentive ledgers, Overhead variance analysis and reporting. Provisioning of expenses, review of provisions on monthly basis. Vendor Management: vendor supervision, claim processing and reconciliations. Customer management: Review and reporting , project and private customer outstanding, Collection of statutory forms wherever applicable Education: Bachelors/ MBA (Finance) Experience: Hands of Experience on handling Dealer management, Cl...

Aquachem Industries Private Limited is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report.

o Create data-backed Proof of Concepts that showcase the effectiveness and relevance of our solutions. Your ability to articulate the results in a clear and compelling manner will be crucial in gaining client confidence. o Ability to analyze the clients compliance data, historical compliances and identify the areas for potential savings. o Leverage data and case studies to enhance the credibility of proposed solutions and contribute to the development of compelling sales strategies. o Decode the clients current compliance process and identify the improvement areas o Act as a key liaison and a subject matter expert, keenly identifying pain areas and challenges faced by potential clients at th...

3-5 years of experience in implementing/integrating vertex application with SAP to ensure seamless dataflow. Configure/manage the vertex to align with the business requirement, ensure accurate tax calculations and compliance SAP Vertex Vertex O Series Vertex Cloud SAP Vertex Integration Vertex Tax Integration Indirect Tax Automation Sales & Use Tax (US Tax) GST / VAT / Indirect Tax SAP SD Vertex SAP FI Vertex SAP MM Vertex SAP Tax Procedure (TAXUSX, TAXINN) SAP Pricing & Condition Technique SAP Tax Determination Vertex Connector Vertex Reporting / Vertex Central SAP Billing & Invoicing Tax SAP Implementation & Support (Vertex) SAP Tax Configuration & Compliance

Responsibilities: Book-keeping, GST Business Activity Statement (BAS), Instalment Activity Statement (IAS), and Tax Returns for individuals. Serve as the primary point of contact for the client for day-to-day accounting activities. Preparation and posting of regular journal entries in finalization software. Year-End Accounts: Bank reconciliation Depreciation account Debtors ledger reconciliation Creditors ledger reconciliation VAT reconciliation PAYE reconciliation End-of-year journal adjustment and general ledger scrutiny. Reconciling & streamlining company accounting records by inputting all payments, expenses, and other financial transactions in accounting software. Investigating possible...

As a Network Security Administrator, you will be responsible for maintaining the security of the network infrastructure. Your key responsibilities will include: - Demonstrating knowledge of GST, IGST, CGST, TDS, and VAT to ensure compliance with relevant regulations. - Utilizing SAP end user experience in the FI Module for Financial accounting to support financial operations effectively. - Possessing advanced skills in Excel, PowerPoint, MIS report generation, and other analytical reporting tools to provide valuable insights. - Handling both PO and non-PO invoices efficiently to facilitate smooth financial transactions. - Being flexible to work in any shift and be located in Bangalore (Work ...

As a Senior Administrator, you will be responsible for handling various tasks related to financial accounting, tax compliance, and reporting. Your key responsibilities will include: - Demonstrating knowledge of GST, IGST, CGST, TDS, and VAT to ensure compliance with tax regulations. - Utilizing SAP FI Module for Financial accounting as an end user to maintain accurate financial records. - Utilizing advanced Excel, PowerPoint, and MIS reporting skills for analytical reporting purposes. - Handling both PO and non-PO invoices efficiently. - Being open to working in any shift as required. - This position is based in Bangalore and requires working from the office. If you have a strong background ...

You are an exceptional and highly skilled Accountant. You will be joining our dynamic Accounts team in Kochi, Kerala. Your strong accounting background and extensive ERP experience will be valuable assets in ensuring compliance with finance laws and best practices. Your role will require precision, analytical skills, and a keen eye for detail. Your key responsibilities will include setting up and maintaining a well-structured Chart of Accounts, facilitating timely monthly closures, recording daily transactions accurately in the ERP system, monitoring and reviewing accounting and system reports, performing monthly bank reconciliations, preparing and issuing financial reports, managing period ...

Are you passionate about automation and technology Do you thrive on developing new ways to make processes more efficient and challenging the status quo If so, we have the perfect role for you! We are building our finance organization in Bangalore and are looking for a Tax Analyst to join our team. This position will report directly to our Indirect Tax Manager and will work closely with leadership in Dublin and San Francisco, as well as team members in Bangalore. We value a growth mindset and a passion for learning innovative technologies. As a Tax Analyst, your responsibilities will include assisting with the compliance process for a remit of global group companies, working closely with seni...

B.Com / M.Com / BBA / MBA with 2 to 5 Years of Experience in Accounting field. Experience in CA firm will be Advantage. Knowledge of Tally Prime. Responsible for entry of sale, purchase, JV, cash, bank, stock JV transfer, Filing GST, TDS, ITR etc. Required Candidate profile Managing & overseeing the financial operations of organisation using Tally software. Handling day-to-day accounting tasks, generating financial reports. Knowledge of Accounting principles & practices. Perks and benefits Negotiable - Depending Upon Candidate & Experience

You have an exciting opportunity as an Oracle Fusion Finance Consultant in Noida, PAN INDIA (WFO) with a UK shift schedule. With a total experience of 10-15 years, you should have at least 10+ years of relevant experience in Oracle Financials, including a minimum of 5+ years in Oracle Fusion Financials. Your primary responsibilities will include hands-on functional consulting in Oracle Financials, specifically focusing on Oracle Fusion Financials. You should have completed at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions, demonstrating a strong understanding of local compliance, tax requirements, and regulatory reporting. Your expertise should encompass ...

Should have Finance and Accounting exposure, working Procure to pay domains. End to end procurement process understanding. Hands-on experience in operating on AP workflow, P2P cycle, invoice validation process, VAT compliance. Required Candidate profile Monitor and govern P2P sub-processes, timely reporting. Should have prior people management experience. Knowledge of process steps like Indexing, invoice processing, query resolution and payments.

About You Experience, Education, Skills, and Accomplishments Education: Bachelors degree in Information Systems, Accounting, Taxation, Finance, or a related field. 5+ years of hands-on experience with tax technology platforms, with a focus on Vertex integrated into Oracle EBS . Experience supporting tax processes in ERP environments, including tax engine configurations, testing, and issue resolution. Strong understanding of tax reporting needs and compliance requirements across U.S. and global jurisdictions. Knowledge & Skills: Familiarity with indirect tax types such as sales tax, VAT, GST, and withholding tax. Working knowledge of end-to-end processes: Order-to-Cash (O2C) and Procure-to-Pa...

We are looking for a VAT/GST enthusiast to join our team. Initially reporting to the VAT Manager, the Tax Analyst will be an integral part of the Tax function for the group. This is an amazing opportunity for someone with solid technical and practical VAT/GST knowledge to further enhance their experience in VAT. If you have a background in VAT/GST, we would love to speak with you. About You experience, education, skills, and accomplishments. Bachelors degree in accounting, finance, or a related field Minimum of 2-3 years of experience working in international VAT/GST Previous experience with financial data, reports and filings relating to VAT It would be great if you also had . . . Experienc...

Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be...

In our BPS Tax team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Your role will include: Supervising a team of executives involved in maintenance of books of account in accounting software like Tally/SAP or MS Navision Independently managing clients and developing sound business relationship Helping team in Business development on the client managed by the employee Hands on experience in MS NAV/Tally/SAP Preparation of financial statements and audit schedules as per India GAAP Liaising with auditors/banks /clients Preparation and E-filing of VAT/Service tax and TDS returns Payroll processing and suggesting wa...

Supervising a team of executives involved in maintenance of books of account in accounting software like Tally/SAP or MS Navision Independently managing clients and developing sound business relationship Helping team in Business development on the client managed by the employee Hands on experience in MS NAV/Tally/SAP Preparation of financial statements and audit schedules as per India GAAP Liaising with auditors/banks /clients Preparation and E-filing of VAT/Service tax and TDS returns Payroll processing and suggesting way to make the system efficient and introduce relevant controls Preparation of Monthly MIS and reconciliations etc. Desired qualifications 2-5 years of experience Good oral a...

Supervising a team of executives involved in maintenance of books of account in accounting software like Tally/SAP or MS Navision Independently managing clients and developing sound business relationship Helping team in Business development on the client managed by the employee Hands on experience in MS NAV/Tally/SAP Preparation of financial statements and audit schedules as per India GAAP Liaising with auditors/banks /clients Preparation and E-filing of VAT/Service tax and TDS returns Payroll processing and suggesting way to make the system efficient and introduce relevant controls Preparation of Monthly MIS and reconciliations etc. Desired qualifications C.A with 2-5 years of experience Go...