1939 Vat Jobs - Page 36

ey Roles and Responsibilities are: 1. Review/perform the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. 2. Review/perform month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. 3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution 4. Ensure appropriate financial policies, proce...

Handle GST reviews and shadow audits independently Draft legal opinions on GST, Customs, FTP, and erstwhile indirect tax laws Draft petitions before High Courts and the Supreme Court Brief Senior Counsels on complex matters Required Candidate profile Prepare and finalize replies to memos/show cause notices, appeals, and applications before the Authority for Advance Ruling Represent clients before adjudicating authorities including CESTAT/GSTAT

As a Senior Financial Analyst with a Chartered Accountant (CA) qualification and expertise in Odoo ERP, you will be responsible for leading the accounting and finance modules within the Odoo ERP system. Your primary role will involve gathering, analyzing, and documenting business requirements related to financial processes, taxation, and compliance. You will be tasked with mapping accounting processes to Odoo functionalities and recommending best practices to optimize financial workflows. Collaboration with technical teams is essential to ensure proper customization, integration, and testing of accounting workflows within the Odoo ERP system. You will be responsible for conducting functional...

At EY, you will have the opportunity to shape a career that reflects your uniqueness, supported by a global network, inclusive environment, and advanced technology to help you reach your full potential. Your individual perspective and voice are crucial in contributing to EY's continuous improvement. By joining us, you will not only create a remarkable experience for yourself but also contribute to building a better working world for all. As part of EY's GDS Tax Technology team, your role will involve developing, implementing, and integrating technology solutions to enhance client service and engagement. Working within EY's core Tax practice, you will gain in-depth tax technical expertise alo...

Ishaan Group is seeking a Manager- Accounts to join our team in Ghaziabad. As a Manager- Accounts, you will be responsible for handling general day to day accounts, possessing knowledge of GST, VAT, Service Tax, TDS, preparing Fund Flow Statement / CMA DATA to submit to banks, finalizing balance sheets, and understanding ESI & PPF. The ideal candidate should hold a B.Com / M.Com / C.A degree with a minimum of 10 years of work experience in the field of accounting, with at least 5-10 years of experience in the real estate industry. If you are a team player who can add value to our business and organization, we offer the best training and career development opportunities, along with a highly c...

Minimum of 2 years of experience as a Tax Assistant Accountant Bachelors degree in Accounting, Finance or related field & ACCA is preferred Prepare and file tax returns in accordance with the local tax law. 2 years of experience and Knowledge of UAE VAT & corporate taxes and its regulations along with international taxation. Reconcile general ledgers with tax reports and customs reports with the books Assist for the tax refunds process Support & prepare tax reports and query management Strong knowledge of Microsoft excels sheet Familiarity with accounting software packages preferrable Oracle

Location: Remote Key Responsibilities: Manage and resolve IRS tax issues, including correspondence and compliance matters. Prepare and review business and individual tax returns with accuracy and adherence to U.S. tax regulations. Analyze complex tax situations and develop effective solutions for tax compliance and planning. Maintain up-to-date knowledge of U.S. tax law changes relevant to the firm's client base. Qualifications: Certification: Chartered Accountant (CA) or Enrolled Agent (EA) certification is required. Experience: Minimum of 3-5 years in tax preparation and IRS tax resolution for U.S.-based clients. Software Proficiency: Skills: Work Hours: Proficient in UltraTax or equivalen...

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...

Position Overview: Squarepoint has a newly created role for an Indirect Tax Analyst to join their growing tax team and assist in various aspects of the Group s UK and international tax compliance obligations. The successful candidate will be based in our Bangalore office and reporting to the Indirect Tax Manager based in the UK. Collating and analyzing source data and invoices to prepare workings for VAT/GST/QST/ as well as any other supplementary statistical and compliance obligations including ECSL, Intrastat and the relevant filings. Assist in reviewing indirect tax returns prepared by service providers for the companies within the Group, liaising with internal teams and collating informa...

Key Responsibilities Tax Compliance & Reporting Prepare, review, and file corporate income tax, indirect tax (VAT/GST), and withholding tax returns in compliance with applicable laws. Ensure timely submission of tax filings and payments. Maintain accurate tax records and documentation for audit purposes. Tax Planning & Advisory Provide guidance on the tax implications of business transactions, contracts, and cross-border arrangements. Identify opportunities for tax savings and efficiency within the legal framework. Support management in strategic decision-making with tax-related insights. Audit & Regulatory Support Liaise with tax authorities and external auditors during audits, assessments,...

About Aptia Founded to shape the future of pensions, health, and insurance solutions, Aptia is a leading professional services firm dedicated to simplifying complexity for businesses and individuals. We bring together cutting-edge technology and deep industry expertise to help organisations navigate an evolving landscape with clarity and confidence. With a presence in the US, UK, India, and Portugal, we support over six million people and more than 1,100 clients, delivering solutions that drive efficiency, enhance financial security, and provide peace of mind. Our strength lies in the combination of smart technology and expert teams, ensuring that managing pensions, health, and insurance is ...

About The Role Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Analyst Qualifications: Any Graduation,BCom,BBA Years of Experience: 3-5 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 The role requires a clear understa...

Location: Mumbai Designation: Deputy Manager Entity: Deloitte South Asia LLP Tax Business Process Solutions Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Tax is about much more than just the numbers. It s about attesting to accomplishments and chal...

Job Summary: We are seeking a detail-oriented and experienced Senior Accounts Payable Analyst to join our finance team. This role is responsible for overseeing end-to-end accounts payable processes, ensuring accuracy, compliance, and timely processing Invoice payments. The ideal candidate will have strong analytical skills, experience with ERP systems, and the ability to work cross-functionally in a fast-paced environment. Key Responsibilities: Review, verify, and process invoices accurately and in a timely manner. Manage invoice matching (3-way/2-way), coding, approvals, and posting in ERP system. Handle vendor inquiries and resolve discrepancies related to invoices, purchase orders, and pa...

Position Purpose The Audit Professional Practices Specialist is a member of the Inspection Generale Professional Practices Expertise Center for Asia, working in dual office mode with IG Hub APAC COO team. Main objective of the Audit Professional Practices Expertise Center is to support the Inspection Gnrale Management Team (Head of Hub and the Audit Managers) in the planning, steering and reporting of the audit work. By contributing to the different key processes of IG excl. conduct of assignment the Audit Professional Practices Specialist helps Inspection Gnrale meet the IIA standards and other requirements (set by the ECB notably), and to provide adequate management information to the Regi...

QUALIFICATION: CA Job Summary: The Senior Accounts Executive/Manager is responsible for managing and overseeing financial and accounting functions within the organization. This role involves preparing financial reports, ensuring compliance with accounting standards, managing financial transactions, and assisting in budgeting and forecasting processes. Key Responsibilities: Financial Reporting: Prepare and analyse financial statements (balance sheets, income statements, cash flow statements) in accordance with accounting standards (e.g., GAAP, IFRS). (GST: GST1, 2B, 3B, Reconciliation, filing, TDS, VAT, E-Invoicing, E-TDS, Income Tax: P&L, Balance sheet, PT, Finance/Banking: CC Limits, Loans)...

5 10+ years of experience with Oracle EBS R12.x Finance modules. Strong hands-on expertise in: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management Cost Management Taxation (e.g., GST/VAT, Withholding/TDS)

We are seeking a detail-oriented and experienced Senior Accounts Payable Analyst to join our finance team. This role is responsible for overseeing end-to-end accounts payable processes, ensuring accuracy, compliance, and timely processing Invoice payments. The ideal candidate will have strong analytical skills, experience with ERP systems, and the ability to work cross-functionally in a fast-paced environment. Key Responsibilities: Review, verify, and process invoices accurately and in a timely manner. Manage invoice matching (3-way/2-way), coding, approvals, and posting in ERP system. Handle vendor inquiries and resolve discrepancies related to invoices, purchase orders, and payments. Ensur...

Indirect Tax Analyst role within the Indirect Tax Center of Excellence, Pune will focus on critical areas such as: Indirect Tax Compliance Service Regional Indirect Tax Management This is an individual contributor (IC) role. Data analysis of monthly AR/AP and GL extract Perform control checks based on Indirect Tax Controls framework Prepare, review and file VAT/ GST, EC Transactions List and Intrastat declarations within due date Perform reconciliation of VAT Balance Sheet Accounts as per Eaton Financial Policies Perform Control check as per Sarbanes Oxley (SOX) compliance requirements Guarantee the audit trail and full, structured support for internal and external audits Provide monthly ove...

Job Description Preparing Statutory compliance data and reports for filing of Tax Returns. Preparing Tax Audit Report Preparation of Advance Tax Working Reconciliation of payroll data like Salary Register, TDS, ESIC, PF, PT, LWF with books of accounts. 26AS Reconciliation Reconciliation of GST inwards and outwards Maintenance of Fixed Assets Register, calculating depreciation and accounting of the same. Having Complete control of all activities on Income Tax Traces taking appropriate action on demands, Form 16 , 26AS Preparing of Balance Sheet schedules and reports Independently handling audit queries and assisting auditors in completing Statutory and Tax Audit Preparing of schedules and dat...

Develop partnerships with key stake holders in HR to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Define user information requirements in Oracle E-Business Suite Implement plans to test business and functional processes Manage Test Scripts that support Oracle R12 financial applications Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts i...

Job Summary: Male/female candidates with 4 years experience in auditor office/trading organization in accounts department. Preference will be given for those who worked in product-based organization. Job profile is to manage billing day today account activities and coordinate with auditor Graduates in Commerce/Management/Business administration with good percentage of marks and tally knowledge. Need to work in Tally and report to Accounts manager Preference will be given to those who worked in smaller organizations From in and around Banashankari, Jayanagar, Basavangudi,Kumaraswamy Layout or nearby places

Purpose: The purpose of this role is to handle majorly indirect taxes compliances including GST, Vat, service tax. Have strong expertise in Indirect Tax laws, such as GST, , Service Tax, VAT/CST, and related compliance, assessments, and dispute resolution. To manage multi-state GST registrations and liaise with GST authorities for responding to notices, handling assessments, and overseeing audits. Key Result Areas (Key Performance Indicators) Hands-on experience in handling indirect tax function Organization in manufacturing as well as service industry with multi location Independent performer and able to handle multiple tasks. Very good knowledge of excel, SAP Team member and good at inter ...

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

The Role: UK Financial Accountant supports the EMEA Controllers organization with UK and other jurisdictions managed out of the London office, to ensure that the accounting operations are timely and accurately reported and that local statutory and International Financial Reporting Standards (IFRS) requirements are adhered to, in addition to supporting enterprise-wide initiatives. The Team: Reporting to the Associate Director Financial Accounting, you are part of the EMEA Enterprise Controllership Leadership team, which is a team of 29, responsible for managing the accounting operations in the region and supporting the Companys accounting and finance activities. The global Controllers organiz...