574 Vat Jobs - Page 6

* Job Title Manager Accounts Department / Division Finance & Accounts External Interface (Enlist external agencies/authorities that you are required to deal with while discharging your duty) Auditors Statutory/ Regulatory agencies (Service Tax department, etc) Retailers Vendors/ Agencies Minimum Qualification (i.e education, training etc.) B.Com Minimum Experience Around 5-9 years of industry experience in the finance function Special Skills/Attributes (required for performing the job effectively) Around 5 years of industry experience in the finance function (preferably with exposure to accounts payable role) Knowledge of accounting standards and procedures (e.g. IFRS) Understanding of the Tax structure Exposure of handling Service Tax/ ERP systems desired Good insight on GST roadmap Overall Purpose/Objective Of the job Responsible for all operations pertaining to Accounts Payable function including processing of vendor/ agency invoices and payments on time. Ensure compliance to various tax processes for the Center (Service Tax, TDS, VAT, WCT etc.) as well as maintain proper record. Responsible for budget tracking and analysis through preparation of monthly MIS and other financial reports for the Center Key Responsibilities (List major responsibilities, that you have, to achieve the key objectives) Provide inputs in the form of detailed analysis and insights on monthly expenses across various heads, departments and activities for the center and provide recommendations Make provisions for expenses for all Job Orders/ Purchase Orders that have been issued in a particular month against which bill has not been booked by the defined timelines every month Ensure all information required for the calculation of the Service Tax are done by the Accounts - Executive within the defined timelines Collate and compile annual budget requirement for the Center (both Capital and Operational expenditure of various departments at the Center) for the coming year Ensure all books of accounts are maintained as per defined accounting standards and practices Responsible for maintaining proper documentation/ filing for all operations (TDS calculation, Service Tax filings, audit replies from various departments, etc.) and provide updates/ reports as and when requested by the Center Senior Management Develop relations and coordinate with various external agencies as may be required for discharge of functional duties effectively (Service Tax department, Banks, etc.) Support monitoring of financial performance measures of the center against budgets, and help develop appropriate interventions to balance the budget * Minimum Qualification (i.e education, training etc.) B.Com

Here is how, through this exciting role, you will contribute to BMC's and your own success: Act as the main point of contact for your customers. Throughout the full sales cycle, you will be supported by top, talented, product specialized Account Managers, Solution & Value Engineers, as well as a full ecosystem dedicated to BMCs main strategy: customer centricity. Be the business owner of your territory to increase our footprint, build larger deals, and help BMC remain in its well-deserved market leader position. Lead as a BMC brand ambassador, both internally and externally, and build trust and confidence with customers, partners, and colleagues through integrity and professionalism. As every BMC employee, you will be given the opportunity to learn, be included in global projects, challenge yourself, and be the innovator when it comes to solving everyday problems. To ensure youre set up for success, you will bring the following skillset & experience: You can embrace, live and breathe our BMC values every day! You will have worked effectively as a team member while also providing team-on-team leadership and orchestrating the internal and external resources needed to effectively manage the sales process You have previously demonstrated your ability to further develop your business as a trusted partner by an in-depth understanding of pipeline, business practices, industry trends, and competitive landscape.

Role & responsibilities Be responsible for complete execution of the assigned engagements. Preparation and assistance with return filing & compliances. Representing clients at Departments/ Appellate. Providing expert advice on Indirect tax laws and regulations Understand the basic technical issues during review and highlight discrepancies / additional requirement to the attention of the team. Provide quality service, be commercial and reduce rework.

You are a strategic thinker passionate about driving solutions in tax compliance and analysis. You have found the right team. As an Analyst in our Regional Corporate Tax team, you will spend each day defining, refining, and delivering set goals for our firm. You will be responsible for supporting global tax compliance activities, including both Direct and Indirect tax regulations such as corporate income tax and VAT/GST. Your role will involve preparing documents and working papers, analyzing complex data, and following established control procedures. Additionally, you will frequently communicate with internal and external stakeholders to ensure seamless coordination and compliance. Our team is dedicated to providing comprehensive tax analysis and strategic oversight to enhance efficiency and compliance across the organization. Job responsibilities Manage direct and indirect tax compliance for assigned jurisdictions as guided by the Regional Corporate Tax team, focusing on tax returns, tax provisions (Group and statutory), and tax payments. Support the Global Tax Reporting team with internal tax reporting requirements, including effective tax rate determinations, cash tax forecasts, and group tax provisions by coordinating and consolidating financial data. Run, analyze, and compile data to file VAT/GST tax returns, including calculating tax, reconciling data, making financial accounting entries, monitoring tax positions at a transaction level, preparing returns, and filing returns. Collaborate with the Regional Corporate Tax team on tax audits and litigation, responding to tax authority queries and meeting appeal submission deadlines in a timely manner. Assist the Regional Corporate Tax team with tax advisory services on ad-hoc tax-related business queries and contribute to strategic projects. Support local entity compliance with Group transfer pricing policies and procedures. Interact frequently with the Regional Corporate Tax team and external consultants as appropriate. Ensure tax compliance obligations are met on a timely basis, document and adhere to control procedures. Raise issues and work towards resolution. Required qualifications, capabilities and skills Strong knowledge in tax and accounting rules. Expertise in direct and indirect tax processes and compliance Ability to work with, and use, large amounts of data. Meticulous with strong analytical skills with strong attention to detail and a high aptitude for numbers and MS office (Excel, PowerPoint) proficiency Excellent communication and written skills with clear, concise & logical documentation ability Good analytical skills and ability to technically discuss with regional Corporate Tax teams where necessary Preferred qualifications, capabilities, and skills CA qualification preferred Commerce graduates and CA inter qualified candidates with strong exposure in direct and indirect tax and good knowledge of Accounting concepts may be considered with at least 1 year of experience Background of financial services is an added plus Team player with ability to work with colleagues in a collaborative manner, as well as being able to proactively progress multiple tasks independently. Knowledge of automation tools (Alteryx/Tableau) or experience with Transformation projects is an added plus

Dear candidate, We are looking for a dynamic and proactive person to lead our Accounts team who works in UK time. The selected candidate will be responsible for the following key activities: Role & Responsibilities: Oversee the Accounts Department with strong leadership and strategic direction Perform gross profit analysis and reconciliation Handle credit control and multi-currency transactions Manage Group Nominal Ledgers and support month-end supplier payments Prepare payrolls across UK, Singapore, and USA Reconcile Balance Sheet accounts Coordinate with Group Auditors for audits and compliance File Quarterly VAT/GST returns for UK and Singapore entities Support the Group Financial Controller in reporting and analysis SAP B1 knowledge is a strong advantage Preferred Candidate Profile: Qualification: MBA / M. Com in Finance Experience: 8 to 10 years in a similar role, including team management Hands-on exposure to global accounting practices and tools Strong in English communication. Compensation & Benefits: Salary Range: 10.00 12.00 LPA Incentives: Attractive performance-based incentive schemes Benefits: Group insurance (medical & accidental) Career advancement opportunities A collaborative and performance-driven culture Ready to take the next step in your career? Please respond to this advertisement or share it with those in need. Ask them to send their resume to npatil@pjvalves.com with the subject line: 'Application for Accounts Manager

Maintain accurate records of vouchers, receipts, invoices, bills and payments. Perform bank reconciliations and monitor client payment collections. Ensure VAT compliance, including transactional reviews and return filings. Reconcile Accounts Receivable and Payable regularly. Follow up on outstanding client dues via calls and official emails. Stay updated on FTA rules for VAT, Excise and Corporate Tax. Assist in Tax Audits with proper documentation. Manage daily accounting tasks, finalize financials and update records

Roles and Responsibilities ROLE PURPOSE: This position is responsible for handling the VAT/ Sales tax documentation, VAT update requests, audit support, etc. for the NAM region Key Objectives: VAT exemption Certificate collection/ validation and follow-ups from customers Determine Use Tax to be accrued Prepare sales report to be sent to consultant for filing returns Prepare tax account reconciliations for Blackline Providing support to auditors Working on various tax engines to set the customer taxability status ERP knowledge Oracle, SAP Required Qualification and Skills Work Experience - 1-5 year in finance Industry Experience - BPO Education - B.Com/ M.Com or specialized in finance and accounting. Licensing/Certification - Chartered Accountant-is an advantage Functional Knowledge - Knowledge of finance and accounting Technical Knowledge - Knowledge of integrated financial software. Language - Fluent English What we offer you Working at the world's only fully integrated aluminum and leading renewable energy company Diverse, global teams Flexible work environment/home office We provide you the freedom to be creative and to learn from experts Possibility to grow with the company, gain new certificates Attractive benefit package

Click here to know - 'Who we are?' About the department : The IDT vertical of Nexdigm has been supporting clients from all sorts of sectors, and has been doing work around GST, Customs, FTP, and erstwhile laws such as VAT, excise, and service tax. We provide advisory, litigation, compliance, policy advocacy and refund services under indirect tax laws in India and GCC. The leaders and supervisors of this practice carry vast experience from Big4s, law practices and prominent industries. The team deals with the most complex issues that our clients face and challenges themselves with every passing day to be a better version of themselves. Our approach to embracing technology with a human touch to drive our services is what helps us to differentiate ourselves. Whats in it for you? Our focused professional development plan focuses on mentoring people at every career level to help them reach the next paradigm by identifying and using their strengths to do their best work every day. We have been consciously taking training sessions every month to ensure that the technical knowledge of the team is refreshed and enhanced which we have witnessed to tremendously help with the advisory and litigation work, making us an idle IDT team to work with Vital Skillsets Required: Operations – 70 to 75% weightage Leading client fronting indirect tax (GST/ Customs/ FTP) engagements (Compliance, Representation, Advisory and Litigation) including - Scoping Technical and quality reviews On-time delivery Client liaison Expected to be involved in end-to-end reporting for his/ her client/ region sales, budgets, billing and growth Advise and assist clients in forming indirect tax strategies to cover indirect tax exposure Being a consultant/ advisor on erstwhile indirect tax / GST matters to other Nexdigm practices across all locations Risk management from an erstwhile indirect tax / GST perspective on all Nexdigm engagements across all locations Controlling and managing indirect tax practice of branch locations, if need be, other than that of home location, (if required) Keeping track of and providing insights on various issues related to recent developments in Indirect taxes in India and globally Can plan and execute various practice development initiatives (incl. standardizing operating practices, and protocols for recurring activities) Expected to assume P&L responsibility for the defined scope of work Clients’ account expansion and business development: 20-25% weightage Aligning with Partners/ sales team to generate leads and take it to order book level. Representing the indirect tax team at practice level, wherever required, and identifying solutions to be provided to the common leads identified Managing and maintaining relationships with clients, other BUs, and internal stakeholders Strive to provide new and innovative indirect tax solutions to clients Identifying new opportunities for serving existing clients Development of the Practice and promotion of the Nexdigm brand name - articles in publications, regular update management for clients, speaker at seminars, etc. Managing current and developing new relationships and alliances covering but not limited to Trade bodies, Nexia network firms, Law Firms, Technology alliances and other similar organizations Achieving assigned number KPIs about: Lead generation Sales closure combining IDT technical knowledge and commercial skills Client mining and account expansion Product campaigns about IDT products including tax technology products Support in preparation of monthly/ quarterly sheets for leadership from an overall practice perspective. Reporting and maintaining the MIS from practice and sales perspective and updating the leadership on the progress achieved. Targeting and obtaining work from potential clients Leading people and development: 5-10% weightage Building and managing a team including recruitment, appraisals, developing training material, providing training to team members, and technically guiding the teams in completing their assigned deliverables Review of efficient and effective planning, selection and team management of all resources throughout the year including temporary resource redeployment within the team/ with other departments, Building team morale and motivating people in the team and firm, and retention of existing employees Address issues at the emotional/infrastructural level at work being faced by teams, take responsibility for team building and motivation of teams Identifying training needs of teams and assisting in skill building where deficiencies are identified, Ensure onboarding and process training happen for new employees Perform timely appraisal and provide a balance between firm and employee aspirations Develop subordinates for the next levels To be tailor-fit for the above skillsets, you need to have, Must have – Minimum 5 years experience in indirect tax Specialist knowledge of Goods and Services Tax, erstwhile indirect tax laws Experience should be in compliance, representation, advisory and adequate litigation exposure In-depth indirect taxation exposure in a few sectors like (Automotive, Pharmaceutical, Information Technology, FMCG, SME, BFSI, manufacturing etc.) Experience in independently handling GST implementation projects for clients from the planning phase to execution and delivery Experience in liaising with government officials and building rapport with officials Supervisory / leadership experience of at least 4 years Excellent written and spoken communication skills including legal/technical drafting Very good interpersonal skills Should have a passion for the subject Add on – Chartered Accountant / Lawyers are preferred Experience of Customs legislation and Foreign Trade Policy (preferable) Basic work experience in Foreign Trade Agreements (preferable) The candidate should have or handle a portfolio of approximately 2 crores and should have a strong presence in the West. Experience in advisory and compliance concerning Special Economic Zones (SEZ) Manager (or at least a DM) in a Big 4 or Partner / Principal in a mid-sized firm (of more than 4 partners) Other Benefits: Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. Transportation support: Bus facility (where available) is allocated to you based on your requirement and availability of seats. Focus on individual career growth: via career aspirations discussions, rewards & recognition, long service awards. Career Enhancement programs through Continuous Learning, Upskilling, and Training. Working Model: Work-from-office Hiring Process: Your interaction with us will include, but not be limited to, - Technical / HR Interviews - Assessment Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!

We are seeking an experienced and strategic Senior Tax Manager to oversee the Unity tax team in India and support the global team in a variety of strategic areas, including India tax, global tax provision, transfer pricing, Global VAT, and US indirect tax. Reporting to the Global Head of Tax, you will play a critical role in ensuring compliance, managing risks, and driving strategic initiatives related to tax within the region and across the tax organization. This position requires a hands-on, detail-oriented professional with a deep understanding of corporate tax, transfer pricing, and indirect tax operations across multiple jurisdictions. As we grow, this role will be pivotal in shaping our tax strategy in a fast-moving environment and ensuring alignment with Unity s global tax policies and business objectives. What you'll be doing Tax Compliance and Reporting - lead and manage tax compliance for India, including corporate income tax, GST, TDS, etc; support the existing APAC tax operations team in managing tax compliance across APAC jurisdictions; oversee tax provision and reporting processes for APAC and global indirect tax; partner with the Finance org and external advisors to resolve compliance and reporting matters; build and oversee a team to support key tax compliance process for EMEA VAT, US indirect tax, and global transfer pricing Tax Advisory and Planning - support business expansion and new initiatives from a tax perspective, including MA activities, new product launches, and restructuring projects; provide regional tax expertise on corporate structure optimization, effective tax rates, and incentives; advise on cross-border transactions, intercompany charges, and ensure compliance with regional transfer pricing regulations Risk Management and Audit Defense - proactively manage tax risks in the region by maintaining thorough documentation and staying up to date with changing tax laws and regulations; represent the company during tax audits and work collaboratively with tax authorities as necessary; ensure compliance with BEPS (Base Erosion and Profit Shifting) requirements, including economic substance initiatives and Pillar 2 global tax initiatives Business Partnering - collaborate closely with finance, legal, and business teams to monitor and support Unitys regional operations; act as a trusted partner by providing clear communication and practical advice on tax matters including contract reviews; develop strong relationships with external tax advisors, government agencies, and other stakeholders Tax Process Improvement - identify and implement process improvements to enhance the efficiency and accuracy of tax workflows; support the deployment and integration of tax technology solutions for indirect and direct tax automation, partnering with IT when necessary What we're looking for bachelors degree in Accounting, Taxation, Finance, or a related field; CPA, Chartered Accountant (CA), or an advanced degree in taxation is strongly preferred. 10+ years of relevant tax experience, including in-house corporate tax in a multinational environment and/or Big 4 advisory firms with domestic Indian tax compliance expertise and exposure to APAC tax jurisdictions and 3+ years managing a team in-house and/or at Big 4 advisory firms. Strong expertise in regional corporate tax, transfer pricing, and indirect tax laws (familiarity with countries like China, Japan, Korea, Singapore, India, Taiwan, and others in APAC - knowledge of EMEA VAT and US indirect tax is a plus) Robust knowledge of international tax principles, including OECD guidelines, BEPS, and US GAAP, including ASC 740 tax reporting. Proven experience managing tax audits and disputes across multiple jurisdictions. You might also have Exceptional analytical, problem-solving, and project management skills, with a strong attention to detail. Advanced communication and stakeholder management abilities; able to distill complex tax topics for non-tax professionals. Knowledge or experience in working within the gaming, technology, or software-as-a-service (SaaS) industries. Familiarity with APAC regional tax incentives and grants for technology-driven businesses. Experience with tax technology tools (e.g, Alteryx, Onesource, Power Automate) is a plus. Additional information Relocation support is not available for this position. Work visa/immigration sponsorship is not available for this position

The Senior Finance Specialist - Accounts Payable is responsible for managing and overseeing the accounts payable function within the organization. This includes ensuring that all invoices are processed and paid accurately and on time, managing vendor relationships, and optimizing the accounts payable process to support the organization s financial health. The role involves in -depth analysis, process improvement, and compliance with financial regulations. The Senior Finance Specialist in this role serves as a key point of contact between the finance department and external vendors. Other Financial services include managing regulatory compliances relating to Accounts Payable, Tax authority, and ensuring compliance with Buckman policies and accounting standards. This position reports to the Finance Manager based in GBS office and will support and drive an y initiatives or projects assigned. Qualifications Experience: LCCI Higher Accounting / Diploma/bachelor s degree in accounting / Finance / ACCA qualifications Minimum of 8-9 years relevant working experience in a similar capacity, experienced in a manufacturing company. Proficiency in SAP and Microsoft Office (including Excel). Accountabilities : Ensures accurate and timely payment processing, improving cash flow management and vendor relations Oversee the processing of all vendor invoices, ensuring accuracy and compliance with company policies. Implement and maintain best practices for invoice matching, coding, and approvals. Manage exceptions and discrepancies, ensuring timely resolution. Processing Accounts payable in SAP environment. Streamline the accounting work processes, and review control accounts support in preparing balance sheet reconciliation for review. Share best practices with other finance associates. Develop standardized processes within financial systems in use to improve report generation and general operational effic iency Provides accurate and timely financial insights, enabling informed decision-making, improved cash flow management, and enhanced compliance with financial regulations. Knowledge in handling the AP tax invoices and Tax forms especially direct and indirect tax statutory point of view. Work closely and coordinate with Inter-company Finance Department Prepare AP reports. Support to internal / external auditor. Maintain Documents, Records, Files both soft and hard copies, so as able to get the documents as and when required . Assist in month end closing Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practic es Month end closing support like estimating Accruals, Debit and credit note follow-up with supplier in case of discrepancy in invoice, review AP report and close the tiny difference, TCS, TDS, VAT reconciliations Provide support to the Finance Manager and Financial Controller-in the Regions for any initiatives/projects assig ned.

This role is part of the rekindle returnship program Note : For more details on rekindle program, pls visit - Amazon has an exciting opportunity for a dynamic and experienced Senior Tax Analyst to work within the International Indirect Tax Controllership team to be based in Bengaluru. The International Indirect Tax Controllership team works with all Amazon businesses, as well as Indirect Tax Planning, Technology and Indirect Tax Compliance to define, monitor and evaluate controls that mitigate risk in all aspects of the indirect tax compliance processes. We are adding a Senior Tax Analyst with finance or indirect tax experience to work with the Digital Controllership Pillar lead on controllership activities within the Digital Business encompassing all digital businesses including Kuiper, Advertisement and AWS to work on multi-geo projects to assess and reduce risk under each of these business lines. The role does not necessarily entail in-depth indirect tax experience where an ideal candidate should have finance background and tax awareness with a keen eye to detail. This will involve working within the part of the controllership team that is responsible for reviewing new business launches, analyzing data to detect anomalies, control and risk areas, where the candidate take role of an internal auditor with specific focus on VAT. Work may also include some mainstream VAT compliance activities, supporting internal and external audits, and liaising with colleagues in VAT compliance and controllership (C&C) as well as Tax and the wider business. You may also be involved in projects that have a VAT compliance impact. You will be expected to take ownership of your activities, identify process improvement opportunities for existing process and controls, and drive positive change across the organization. The ideal candidate is a motivated self-starter that can work independently in a fast paced, ambiguous environment with limited supervision. The candidate must be a fast learner, who can quickly absorb the nuances of Amazon s varied payment offerings, its risks, internal systems, and regulatory requirements. The candidate should demonstrate high analytical ability in decision making and excellent written communication. This role will drive and shape a number of VAT regulatory and projects across the Amazon digital business landscape, collaborating with all teams to shape Amazons response to drive enhanced risk management strategy and best practice. It will encompass a range of high profile projects and exposure to senior stakeholders. Basic/Preferred Qualification: Demonstrate flexibility to work in different tasks with increased complexity based on current business needs Analyses data through the use of data mining to drive decision and participates in deep dives and handling escalations Clear, crisp, and proactive documentation of operational procedures required to tackle known risk related patterns; Works on projects that design/ improve tools or processes by testing / or develops recommendations for leadership Will provide inputs to improve the quality for new batch hires and existing team. Communicates effectively both in verbal and written form on all investigative matters Executes on key team priorities and assists team mates with execution Supports new hires or focus group in the team to help them meet required performance standards. Able to take ownership of work, implement change, and demonstrate a problem-solving approach; Ability to effectively manage time, and individually prioritize multiple tasks of competing priority External Candidate should have minimum 4+ years experience in finance or taxation and have of experience in E-commerce/Healthcare/banking KYC performing Research/Investigation with minimum tenure of 12 months in the current/previous role (beyond Training and Ramp duration) Ability to interact with cross cultural VAT functional teams Advanced proficiency in Microsoft Excel MS Office Attention to detail Working within the Global VAT C&C team: Work with cross functional VAT and business stakeholders on all new project launches from tax requirement phase until project launch. Developing a deep understanding of the VAT risk challenges created by existing VAT rules and new VAT regulatory developments as well as business programs and initiatives. Identify key risk areas, gaps in existing processes and controls, and drive standardisation. Working with the VAT Planning team, developing strategic risk management programs for new VAT regulatory developments ensuring business remains compliant, distilling the implications of those risks for a range of internal stakeholders. Reporting to leadership on VAT risk management, business problem statements and our strategies to mitigate those. Respond to VAT controllership queries from cross functional stakeholders. Provide internal and external audit support, including data analysis; Provide support to colleagues throughout the business and, in particular, accounting groups; Participate in cross-functional projects; Actively map VAT compliance processes and identify areas for improvement; We are open to hiring candidates to work out of one of the following locations: Bangalore, KA, IND The responsibilities of the ideal candidate will include the following: - Analyzing business transactions and initiatives as it relates to marketplace and seller services initiatives, partnering with various teams and functioning as an in-house tax advisor - Researching Indian GST and other indirect tax issues - working with outside advisers as necessary - as part of a global tax team - Developing and evaluating Indian GST and other indirect tax planning opportunities and strategies - Maintaining and communicating knowledge of past, present and potential future Indian indirect tax laws, regulations, rulings, procedures and court decisions - Monitoring of applicability of various state specific regulatory requirements - Assisting with managing relationships with outside tax consultants and regulatory authorities on an ongoing basis - Work with compliance and tech teams ensure adequate information is being recorded in the systems as may be required for the purpose of Tax compliance, audit and litigation. This position interacts with the company s U.S. and Indian business and support units, so any candidate should be able to work well with cross-functional teams. The candidate must be able to communicate complex indirect tax concepts in ways that are meaningful and useful to non-tax professionals. - Bachelors degree - Knowledge of Microsoft Office products and applications at an advanced level - Experience working in a large public accounting firm or multi-national corporate tax department - 6+ months of tax, finance or a related analytical field experience

Business Overview: Lucy Electric is an international leader in intelligent secondary power distribution products and solutions, with features such as remote operation and monitoring. Linking energy generation to consumption, the business specialises in high-performance medium and low-voltage switchgear for utility, industrial and commercial applications. Job Dimensions: To undertake duties and responsibilities as required/ instructed, in a timely manner, ensuring all deadlines are met. Key Accountabilities: These will include: 1. Month-end process Perform month-end processing tasks and reconciliations. Process staff claims Perform company credit card reconciliations. Allocate operating costs to respective business units Ensure the appropriate controls are in place and followed. Reconcile supplier and customer statements monthly. Liaise with external and internal audit. 2. Financial Reporting and planning Preparation of monthly management reports pack Preparation of cash forecasts 3. Invoice Processing Match invoices to purchase orders and goods received notes, using 3-way matching, and process on the D365 Purchase Ledger Prepare and assign non-product invoices for approval via the TAPS / Capture system. Process authorised invoices on the D365 Purchase Ledger. Ensure invoices are received from bona-fide suppliers, are correctly calculated (including VAT) and sufficiently detailed. Perform an initial check on the coding of purchase invoices and expenses. Check to ensure that budget holders only approve invoices within the limits granted to them according to the Delegation of Authority. Follow up disputed invoices with budget holders and suppliers and ensure disputes are resolved in the best interests of the company. Manage and record batch transaction processing on the D365 finance system. 4. Payment Processing Generate payments schedules for authorisation i.e. UK BACs, cheques, and foreign currency HSBCNet transfers. Ensure payments are made only after they are properly authorised. Pay suppliers in the most cost-efficient way. Ensure urgent payments are made quickly and efficiently, and after proper approval has been obtained. Ensure all outstanding invoices are processed before purchase ledger close down dates. Ensure budget-holders are aware of purchase ledger close down dates and the last date invoices can be received to be included in a payment run. Covering Management Accountant / Finance Administrator / Purchase Ledger Supervisor when on annual leave. Dealing with other ad-hoc duties when the business required. Qualifications, Knowledge, and Experience Minimum: AAT qualified 3 years experience in Purchase Ledger and month-end process minimum Excellent written and verbal communication skills Computer literate in Microsoft Office to intermediate level Knowledge of D365 would be an advantage Behavioural Competencies Able to prioritise workload effectively Numerical accuracy Understand and follow processes High degree of accuracy and attention to detail Good knowledge of double entry bookkeeping Excellent telephone manner and good communication skills Ability to meet tight deadlines Excellent team player and thorough and professional approach to wor

SUMMARY Position: Accountant - GST & TDS Location: Kolkata Experience: At least 2 years 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

Payroll Executive Location: Hiranandani Estate, Thane, Mumbai (Hybrid Mode)(Bus facility available) Education: B.Com/ M.Com Specific experience: 4-15 Years Reporting line: Compensation & Benefits Manager Job Role Preparing Form 16 Salary Related accounting entries Taxation knowledge Solving employees queries Quarterly & yearly return Filing PF, PT, ESIC, Payment Process Accounting entries Preparing Accounting schedules Data Entry SAP , Excel Uploading salary Bank Portals SECURITY NOTE: We at PERSOLKELLY India or our representatives, do not ask job seekers for fees, personal banking information, or payments through unofficial channels. Official communications will only come from @persolkelly.com. Report any suspicious activity to Contactus_in@persolkelly.com. Click here to find out how you can safeguard yourself from job scams.

Role : COE Tax Analyst - EMEA/APAC Location : Bangalore, India (JP Nagar) Experience : 3 to 6 Years Mode of Work : WFO (4 Days) Position Summary This role is a key position responsible for the collection, preparation, review, and distribution of data in support of direct tax, indirect tax, and statutory compliance and reporting functions for the global organization. Additional to ensuring data readiness for compliance and reporting, the data team analyst will assist the global tax team with ad-hoc projects and assignments related to different aspects of tax compliance and reporting. Responsibilities Ensure timely extraction and transformation of data from disparate sources into a form that is consumable by analytics and tax compliance processes using strong technical capabilities Ensure high-quality and on time service delivery Ensure the standard operating procedures are followed Flag any risks appropriately at right time Work on identifying and developing process efficiencies Perform tax account reconciliations applying good general tax knowledge and accounting concepts Other duties as assigned by the data team lead Skills and attributes for success Analytical mindset, quick learner and capability to adapt to a dynamic environment Ability to deliver work in a structured manner with good written and verbal communication skills Ability to coordinate project activities and work well with different teams including geographically dispersed resources across multiple teams within NCR Voyix Be flexible and willing to adjust responsibilities to align with developing business needs Demonstrate a good understanding of Global tax Compliance and Reporting needs Strong project management skills, ability to plan and prioritize work, meet deadlines Knowledge of data visualization tools and reporting packages such as Power BI, Oracle Cloud analytics, Sovos, OneSource, Alteryx, Office 365 tools or Excel VBA or similar will be an advantage. Experience on reviewing Trial Balances, reconciling accounts and posting Journal entries Demonstrate strong organizational skills and structured thinking abilities Demonstrate an eye for attention for details Perform data quality reviews Work with technology teams to support the implementation of automated data acquisition processes What we look for Bachelors degree, preferably Accounting, Commerce, or Business Management, plus 3-6 years corporate tax experience

We are hiring for US based Semiconductor Testing equipment company for the role of Indirect Taxation and the job location is Gurgaon Job Title - Tax Associate Shift - Day (General) CTC - 10-12 LPA Looking for immediate joiners Keyskills - International Indirect tax, VAT, GST Interested candidates can directly share the CV at Pratibha@myndsol.com Tax technical skills Should have worked on complex Indirect tax returns of medium/large-sized enterprises with in-depth understanding of transaction flows: Should be well versed with updated tax regulatory requirements Should be able to assess the impact of tax regulatory changes on the present process and recommend necessary modifications to incorporate the same Should be able to ensure seamless delivery on present compliance processes, raise the flag proactively, and ensure things do not fall through the cracks Review complex tax reconciliations and provide issue resolution on complex tax accounting queries Should be able to work cross-functionally under the guidance of process manager on issues/queries involving other finance/non-finance functions Strong understanding of tax applications/tax linkages/process flows (quote to cash and procure to pay) with other finance/non-finance functions Should be able to support audits/assignments (MES/SOX/Tax Audits/IRAS) with minimal handholding and supervision Well acquainted with SOX requirements on the process and ensure deviations get reported and documented for assessment of the impact on the controls Strong understanding of ERP skills (Oracle)

Job Title: Manager International Taxation Location: Hyderabad Experience: 7+ years (Post-Qualification Experience) Qualification: Chartered Accountant (CA) Mandatory About the Role: We are seeking an experienced Tax Manager to lead and manage our tax operations across the European region. The ideal candidate will bring in-depth expertise in VAT & Corporate Tax, ensuring full compliance with local and international tax regulations. Key Responsibilities:- Oversee all direct and indirect tax matters, with a strong focus on VAT compliance, filings, and reconciliations across multiple European jurisdictions. Manage corporate tax filings, tax provisions, and reporting in line with local laws and IFRS/GAAP. Partner with internal finance teams and external advisors to handle tax audits, transfer pricing documentation, and ensure timely submission of returns. Stay current with evolving tax legislation and proactively assess the impact on business operations. Support business expansion plans with tax-efficient structuring and advisory. Qualification:- CAs with 7+ years of relevant tax experience. Strong understanding of European VAT rules, corporate income tax, and tax treaties. Interested candidates can share there resumes on hr45@hectorandstreak.com

Finance Executive, playing a crucial role in supporting our financial management and accounting operations. Manage vendor payments efficiently, assist with VAT compliance, and provide essential support during internal and external financial audits.

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 Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Key Responsibilities Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial data. Prepare and post journal entries, including accruals, prepayments, and adjustments. Reconcile balance sheet accounts, investigate discrepancies, and resolve issues promptly. Assist in month-end, quarter-end, and year-end closing activities, ensuring adherence to deadlines. Prepare financial statements, including profit and loss statements, balance sheets, and cash flow statements. Ensure compliance with applicable accounting standards (e.g., GAAP, Ind AS ) and internal policies. Support internal and external audits by providing required documentation and responding to queries. Ensure adherence to tax regulations, including GST/VAT, corporate tax, and withholding taxes. Lead and mentor the finance team, fostering a culture of collaboration and continuous improvement. Can do payment upload in bank portals and prepare cheques Job location: HSR Layout

About B S R Co. LLP TempHtmlFile About B S R Co. LLP B S R Co. LLP is a member of the B S R Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology . Roles and Responsibilities Assist the team during new client pitch / new assignment with existing clients Understanding the requirements of client from advisory and compliance services perspective Assistance in preparation of draft proposal outlining the detailed scope of work Assist the team in completion of risk processes before initiating the engagement Assist the team in providing advisory services (including understanding the facts of the matter, undertaking / review of research undertaken by junior team members, understanding the tax implications, discuss with the senior team members, liaise with client and other team members, preparation of reply / opinions etc. Prepare / review the tax computations and periodic GST returns Ensuring that the clients timelines / statutory due dates for providing advisory or compliance services are met by the team and take responsibility for the same Assist during the VAT / Service Tax or GST Audits or Assessments (including review of documents, liaise with clients and tax authorities, submission with relevant authorities, assistance during the verification of documents, preparation and submission of replies with tax authorities , etc.). Ensuring the desired closure of the audits / assessments in timely manner through regular follow-ups and representations. Assist the team during litigation matters (including understand the Notice / Orders, understand and discuss facts of the matter and contentions of the department, undertaking / review of research undertaken, drafting / review of the reply / appeals, liaise with tax authorities and client, timely submissions, etc.) Ensuring regular communication of Indirect tax updates to clients and team Guiding and advising the team on the concepts of Indirect tax Taking active part in training as a trainer as well as trainee Ensuring the quality deliverables (including formatting, content, etc.) within timelines Assisting seniors with practice management with respect to billing clients and tracking receivables Job Specifications : Qualifications Qualified CA Skills Strong analytical ability Excellent communication and presentation skills Good inter-personal skills Team player Experience 1 - 2 years of experience in Indirect tax compliance and advisory services About B S R Co. LLP Equal emp loyment opportunity information

You are a strategic thinker passionate about driving solutions in tax compliance and analysis. You have found the right team. As an Analyst in our Regional Corporate Tax team, you will spend each day defining, refining, and delivering set goals for our firm. You will be responsible for supporting global tax compliance activities, including both Direct and Indirect tax regulations such as corporate income tax and VAT/GST. Your role will involve preparing documents and working papers, analyzing complex data, and following established control procedures. Additionally, you will frequently communicate with internal and external stakeholders to ensure seamless coordination and compliance. Our team is dedicated to providing comprehensive tax analysis and strategic oversight to enhance efficiency and compliance across the organization. Job responsibilities Manage direct and indirect tax compliance for assigned jurisdictions as guided by the Regional Corporate Tax team, focusing on tax returns, tax provisions (Group and statutory), and tax payments. Support the Global Tax Reporting team with internal tax reporting requirements, including effective tax rate determinations, cash tax forecasts, and group tax provisions by coordinating and consolidating financial data. Run, analyze, and compile data to file VAT/GST tax returns, including calculating tax, reconciling data, making financial accounting entries, monitoring tax positions at a transaction level, preparing returns, and filing returns. Collaborate with the Regional Corporate Tax team on tax audits and litigation, responding to tax authority queries and meeting appeal submission deadlines in a timely manner. Assist the Regional Corporate Tax team with tax advisory services on ad-hoc tax-related business queries and contribute to strategic projects. Support local entity compliance with Group transfer pricing policies and procedures. Interact frequently with the Regional Corporate Tax team and external consultants as appropriate. Ensure tax compliance obligations are met on a timely basis, document and adhere to control procedures. Raise issues and work towards resolution. Required qualifications, capabilities and skills Strong knowledge in tax and accounting rules. Expertise in direct and indirect tax processes and compliance Ability to work with, and use, large amounts of data. Meticulous with strong analytical skills with strong attention to detail and a high aptitude for numbers and MS office (Excel, PowerPoint) proficiency Excellent communication and written skills with clear, concise logical documentation ability Good analytical skills and ability to technically discuss with regional Corporate Tax teams where necessary Preferred qualifications, capabilities, and skills CA qualification preferred Commerce graduates and CA inter qualified candidates with strong exposure in direct and indirect tax and good knowledge of Accounting concepts may be considered with at least 1 year of experience Background of financial services is an added plus Team player with ability to work with colleagues in a collaborative manner, as well as being able to proactively progress multiple tasks independently. Knowledge of automation tools (Alteryx/Tableau) or experience with Transformation projects is an added plus

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work Please contact us at 9845798290 / 8050011328

JOB DESCRIPTION: Responsible for the entire Finance and Accounts function of the Company which includes Fund Management, Audit, Working Capital Management, Banking, MIS, IT, Income Tax matters, GST, VAT / Service Tax (pending matters), Statutory Compliance. Should have knowledge of IGAAP and IND. Monthly review books of accounts and financial reports and finalize accurately Monthly, Quarterly, Half Yearly & Yearly Balance Sheets, P & L and other compliance. Responsible for handling procure to pay, order to cash, Capex management, Salary & employee reimbursements. Complete control on the Fixed Assets of the Company. Conducting financial statement variance analysis (actuals vs. forecast, period-over- period actuals). Analyzing financial data and providing cost-saving opportunities to the management. Ensure timely completion of Internal and External Audits (statutory and tax audits) with zero major non-compliance issues. Preparing and finalising Income Tax Returns, monthly GST Returns, monthly TDS monthly reconciliation of input tax credit. Ensuring zero non compliance under GST and Income Tax Act. Managing daily cash flow and working capital. SPECIFICATION: Effective leader and team player, skilled in motivating and guiding teams to achieve peak performance Good verbal and written communication skills. Good analytics and reporting skills. Expertiserience with Accounting System (preferably Business Central), POS Systems and cost and inventory systems. Ability to multitask, work in a fast-paced environment. Have a high-level attention to detail. Ability to work independently and to partner with others to promote an environment of teamwork. Interested Candidate, Kindly send the resume at shaikhaasmaoasis@gmail.com Warm Regards, Aasma Shaikh

Prudential s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed. Finance Manager managing the compliant financial accounting and reporting for the Prudential Technology and Services India Private Limited (PTSI) Entity. The responsibilities will span across financial control, regulatory adherence, accurate financial reporting, as well as tracking of intercompany financial activity. 1.Legal Entity Control: Oversee financial accounting and managing its balance sheet and PL accounts. Ensure timely and accurate record keeping on General Ledger. Prepare and review financial, regulatory, tax, and statutory deliverables. Ensure compliance with legal requirements. 2. Financial Control Compliance: Implement and monitor robust and effective financial controls. Ensure adherence to anti-money laundering laws and other regulations. Review and approve financial transactions. Support the Cost management team by providing regular financial reports and insights, working together to analyse financial data to inform decision making. Identify opportunities to leverage financial model across LBUs. 3. Financial Reports: Preparation of financial reports to Entity boards and management. Communicate financial performance, risks, and opportunities. 4. Month End Close Process: Supervise the month-end close process. Own the completion and accuracy of month-end processes. Prepare and review journals, financial reports, reconciliations and other deliverables Monitor intercompany transactions and billing. Ensure accurate recording and reconciliation. Maintain data accuracy in the financial data warehouse. 5. Cashflow, Forecast and Budget Deliverables: Cashflow management - prepare cashflow forecast and monitoring of cashflow. Prepare Financial forecast and budget Collaborate with cost management teams for budgeting and forecasting. 6. Audit Compliance: Provide information as requested to Auditors. Plan, coordinate and preparation of external audit. Liaise with external auditor to ensure the Company financial statements and accounting matters with auditors been address and ensure timely finalization of audited accounts. 7. Tax Compliance Manage and submit tax returns, e-invoicing, reporting and filing to ensure timely and accurate filing of tax, VAT returns and any indirect tax matter Establish appropriate system or processes on tax for tax risk management of the Company Act as the key point of contact and support for our local and regional taxation matters. Manage external tax authorities and consultants locally and regionally Prudential is an equal opportunity employer. We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements.