814 Vat Jobs - Page 7

IndiaFilings.com is an online platform that provides services related to business registration, tax filing, accounting, and compliance for businesses in India. They offer a range of services to help businesses manage their legal and regulatory requirements efficiently. If you want to know more about our company, pls go through the link below: https://www.youtube.com/watch?v=P4lYA_LKvis Role & responsibilities Job Responsibilities of L1 Accountant Preparation of accounts(Balance Sheet/P&L) Preparation and Filing of ITR(1 to 6) Knowledge of GST Knowledge of TDS Knowlegde of ROC forms Good Communication and client handling Have handled corporate clients Job Responsibilities of L2 Accountant Preparation of accounts(Balance Sheet/P&L) Preparation and Filing of ITR(1 to 6) Preparation and Filing OF GSTR Knowledge of TDS Knowledge of ROC forms Good Communication and client handling Have handled corporate clients Job Responsibilities of L3 Accountant Preparation of accounts(Balance Sheet/P&L) Preparation and Filing of ITR(1 to 7) Preparation and Filing OF GSTR Preparation and Filing OF TDS Can do Monthly payroll/ESIC/PF/PT filing Knowledge of ROC forms Good Communication and client handling Have handled corporate clients Perks and benefits Health Insurance Attractive Incentives PF Call/Whatsapp HR Diksha - 8591200199 If you have knowledge and experience at any level above, please apply so we can proceed.

It s never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business - to help our clients achieve progress without friction. But progress only happens when people come together and take action. And we re absolutely committed to building a culture where our people can do just that. We have an exciting opportunity for you to join our team as Assistant Manager Management Accounts . Reporting to the Service Delivery Manager , this full-time and permanent position is based in Indore , India and offers regional coverage, allowing you to make a significant impact to our Management Accounts and its growth. Key responsibilities: Ensuring all deliverable are accurately completed on time as per the agreed SLA with client Manage assigned client portfolio, actively motivate, counsel and support teams for goal congruence. Provide volume related matrix, alongside staff utilization and forecasted changes to the senior management to ensure correct resourcing level are in place. Seek guidance from Manager in case of sensitive issues (out of control of self-influence) Work as Subject Matter Expert and develop knowledge on cross functional subject (VAT, Payroll tax, Corp. Tax) Identify key roles within the team and develop succession plan for team members to be able to fill these roles. Attend and complete trainings relevant to competence development. Key requirements: Strong team-player with experience in working in a dynamic organization. Solution oriented with strong Analytical skills, strong Communication, Presentation skills & Customer Focus. Ability to manage change sensitively and in a collaborative manner Ability to take ownership and responsibility, meet deadlines and work under pressure Understanding of Generally Accepted Accounting Principles & IFRS Candidates with KPO/BPO background would be preferred. CA with post qualification experience ranging from 2-5 years or CA (Intermediate) experience ranging from 6-7 years Knowledge of IFRS would be added advantage. Company Benefits: At our Vistra GSC office, we believe in putting our employees well-being first! We offer a hybrid working arrangement. Additionally, we provide attractive insurance benefits, excellent job exposure and career prospects. If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey! Location:

Manager Marketing (OEM Handling & Telematics Products) Location: Noida Experience Required: Minimum 5 Years Salary: Up to 20 LPA Key Responsibilities: Manage OEM accounts and drive marketing strategy for telematics and automotive electronic products. Build and maintain strong relationships with OEM clients, understanding their product roadmaps and aligning solutions accordingly. Develop go-to-market strategies, product positioning, and value propositions for telematics solutions. Lead product launches, promotions, and technical demonstrations in coordination with the sales and product teams. Conduct market research, competitor benchmarking, and customer insights to enhance product strategy. Collaborate with R&D, product, and sales teams to define marketing roadmaps and features. Track and analyze marketing metrics, lead generation, and conversion rates. Key Skills: Strong knowledge of automotive OEMs , their processes, and expectations. Hands-on experience in marketing telematics, GPS, IoT, or connected vehicle products . Excellent communication, negotiation, and client relationship management skills. Technical understanding of telematics architecture and integration with vehicle systems is a plus. Qualifications: Bachelors degree in Engineering / Electronics / Marketing (MBA preferred) Proven 5+ years of experience in OEM account handling and product marketing, particularly in telematics or automotive electronics. Gst, Taxation, Vat, Tds

Job Title: FIN_Grp Tax_VP Job Code: 10680 Country: IN City: Mumbai Skill Category: Finance Description: Nomura Overview: Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global Markets and Investment Banking). Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit www.nomura.com . Nomura Services, India supports the group s global businesses. With world-class capabilities in trading support, research, information technology, financial control, operations, risk management and legal support, the firm plays a key role in facilitating the group s global operations. At Nomura, creating an inclusive workplace is a priority. Our approach to inclusion encompasses a variety of initiatives, including sensitization campaigns, implementing conducive policies & programs, providing infrastructure support and engaging in community events. Over time, we have made meaningful progress in these areas, and this commitment has been well-recognized across the industry. We are proud recipients of the prestigious Top 10 Employers award by the India Workplace Equality Index (IWEI), IWEI Gold Employer of Choice awards, India CSR Leadership Award 2024 for Holistic Village Development Program and the YUVA Unstoppable Changemaker Awards. Divisional Overview: Nomura Services Indias Finance Department operates as a strategic global hub delivering comprehensive financial services across multiple divisions. The department encompasses Financial Control & Reporting, which handles core accounting and regulatory compliance; Product Control, managing complex trading activities and P&L validation; Tax Operations, providing global tax support and compliance; Finance Projects & Transformation, driving digital initiatives and process improvements; Finance Operations, managing day-to-day transactions and vendor relationships; and Management Reporting, delivering critical business insights and analytics. Through integrated technology platforms and standardized processes, these divisions work collaboratively to support Nomuras global operations while maintaining high standards of accuracy, efficiency, and regulatory compliance. Business Overview: Nomuras Powai Tax Business Unit serves as a global tax center of excellence, providing comprehensive tax services and support across multiple jurisdictions. The unit handles complex tax operations including tax accounting, compliance, reporting, and advisory support for Nomuras global entities. Operating with specialized teams for direct tax, indirect tax, and transfer pricing, the unit leverages technology solutions and standardized processes to ensure accuracy and efficiency. The team collaborates closely with global stakeholders to manage tax risks, optimize tax positions, and support business decisions while maintaining strict compliance with international tax regulations and reporting requirements. Through continuous process improvement and automation initiatives, the unit plays a crucial role in Nomuras global tax strategy and operations. Position Specifications: Corporate Title Vice President Functional Title Vice President Experience 10-14 Yrs Qualification Chartered Accountant/CPA/CMA Requisition No. Role & Responsibilities: This role requires a comprehensive blend of tax technical skills across varying areas of Tax including the ability to help the Tax team navigate through current and emerging reporting requirements, management, and professional capabilities beyond technical domain expertise listed below. Competencies in emerging areas of tax such as Base Erosion and Profit Shifting (BEPS) and Country-by-Country Reporting and how it interacts with Group reporting will be preferred. Strong leadership skills encompassing team development, strategic planning including ability to identify change management opportunities and working across functions and regions to deliver a collaborative solution is key are essential, cross-cultural collaboration. Key personal attributes include leadership presence, adaptability, and strong professional ethics, while technology proficiency in data analytics, automation tools, and digital transformation is crucial for driving innovation. The ability to balance multiple priorities, mentor teams, and maintain composure under pressure while delivering high-quality results. Tax Technical Expertise including but not limited to the following Corporate Tax Compliance International Tax Planning Tax Accounting (ASC 740/IAS 12) Indirect Taxes (VAT/GST) Tax Treaty Analysis Tax Audit Management Knowledge of Financial Services Industry (preferred) which may include broad understanding of the following areas and its interaction with Tax Investment Banking Products Derivatives Taxation Financial Instruments Structured Finance Global Markets Operations Banking Regulations Mind Set: Mandatory Desired Domain Tax Technical Expertise including but not limited to the following: Corporate Tax Compliance International Tax Planning Tax Accounting (ASC 740/IAS 12) Indirect Taxes (VAT/GST) Tax Treaty Analysis Tax Audit Management Knowledge of Financial Services Industry (preferred) which may include broad understanding of the following areas and its interaction with Tax IB Products Derivatives Taxation Financial Instruments Structured Finance Global Markets Operations Banking Regulations Technical Nomura Leadership Behaviours: Leadership Behaviours Description Element Exploring Insights & Vision Comprehensively analyse the nature of the problems we face and set our focus toward the future vision Gather Intelligence Create a vision Identify an issue Making Strategic Decisions Analyse options and feasibility to resolve issues, in making judgments and recommendations Identify countermeasures Assess feasibility Make a judgment Inspiring Entrepreneurship in People Promotes the vision and goals to others in such a way that inspires commitment and independent contributions Influence Inspire Commit Elevating Organizational Capacity Maximize organizational productivity through leadership development and engagement Have an ownership in own development Support other s growth Encourage organizational growth Inclusion Respect diverse perspectives and promote psychological safety and the creation of a risk culture Foster psychological safety Encourage the active participation of all talent Foster a risk culture We are committed to providing equal opportunities throughout employment including in the recruitment, training and development of employees. We prohibit discrimination in the workplace whether on grounds of gender, marital or domestic partnership status, pregnancy, carer s responsibilities, sexual orientation, gender identity, gender expression, race, color, national or ethnic origins, religious belief, disability or age. *Applying for this role does not amount to a job offer or create an obligation on Nomura to provide a job offer. The expression "Nomura" refers to Nomura Services India Private Limited together with its affiliates.

As a Tax Specialist at Aptia Group, your primary responsibility will be developing tax policies and position papers in collaboration with key stakeholders. You will ensure that the adopted tax positions align with the most prudent and effective tax practices. Additionally, you will work closely with finance, business, HR, and IT teams to implement tax strategies and policies, ensuring compliance with all required regulations and standards. You will be responsible for planning and implementing new tax processes and systems, as well as conducting training sessions for internal departments to ensure the proper execution of these processes. Your advisory role will involve providing expert guidance on the tax implications of business decisions and transactions, ensuring alignment with tax compliance and optimization strategies. In terms of tax compliance management, you will oversee and manage all tax compliance activities for India, ensuring timely and accurate filings and maintaining proper documentation required for audits and international transfer pricing compliances. This will include tasks such as filing or reviewing annual CIT returns, calculating VAT and Sales Tax, and supporting other tax compliance projects within the group. Furthermore, you will be expected to identify and implement automation opportunities and process improvements to achieve time and cost savings for the company through efficient tax processes. It is essential to stay up to date with the latest developments in income tax, international tax, and GST laws. To excel in this role, you should be a Qualified CA with over 5 years of experience in tax, including relevant international tax knowledge. You should possess a high-level understanding of income tax, UK VAT, and international tax regulations, along with strong analytical and problem-solving skills. Excellent communication and collaboration skills are crucial, along with experience in tax software and ERP systems. A proven track record of managing tax compliance processes will be an added advantage. At Aptia Group, we are committed to diversity and creating an inclusive environment for all employees. Join us in our mission to optimize tax practices and compliance while driving efficiency and cost savings through continuous learning and process improvement.,

Provide VAT compliance support to clients for the VAT team by working with colleagues across Apex and liaising with HMRC. Reports to Head of VAT at Apex. Job Specification Preparation and/or review of VAT registrations, VAT returns, VAT refund claims; Participate in the preparation, handling and/or supervision of HMRC VAT inspections/enquiries etc. Support VAT compliance and advisory services to clients (e.g. MTD and HMRC Agent requirements) Assist wider Apex teams on VAT issues Participate in VAT initiatives to improve training and compliance Skills Required Preferably HMRC trained and/or ATT or CTA qualified but can also be qualified by experience; Experience of VAT compliance processes including dealing directly with HMRC on registrations and returns; Ability to understand commercial situations and apply VAT law; Good team player with high degree of accuracy and attention to detail; Excellent communication and presentation skills; Proficient at using Word, Excel and PowerPoint

Job Role : Contract To Hire Location : Bangalore Experience : 5+ yrs Budget : Good in Market Job Description VERTEX (Tax engine) with SAP basic knowledge Technical Skill sets: VERTEX (Tax engine) Evaluate and modify current vertex configuration for business units for efficiency and accuracy in post Go-live environment Expert in maintenance of ongoing changes in rules, rates & taxability logic for the SAP ERP system. Expert in creation pof custom tax rules based on business requirements Must have experience in the Integration of Vertex to SAP S/4 HANA Should have good experience withholding tax (TDS) and VAT. Should have good experience on interfaces with third party systems. Mapping of product groups to vertex defined tax matrix for standard goods/services Resolve technical issues related to hierarchy of tax assist rules and vertex look-up tables and update RICEF documentation Provide technical guidance for development and coding for industry specific excise tax processing, compliance and reporting Develop test case scenarios for regression testing cycle and tracking outcomes Troubleshoot outstanding issues with vertex returns Must have experience in the VAT calculation for every sales/purchases transaction in real time SAP: Basic knowledge in SAP tax codes, procedure, conditions Knowledge on Sales tax, purchase tax, withholding tax with SAP system General knowledge and tools: Excellent communication & strong collaboration skills Flexible to adapt to fast changing environment and self-motivated Creating technical design specifications to ensure compliance with the functional teams and IT Management Analytical thinking, high level of comprehension and independent working style Seeking candidates who are flexible and willing to work on shifts as required

ead and manage the accounting and finance operations for UK-based clients or business entities Ensure compliance with UK accounting standards, HMRC regulations, and financial reporting requirements (including VAT, Corporation Tax, PAYE, etc.) Required Candidate profile ACCA-qualified with strong knowledge of UK GAAP, IFRS, and tax laws capitalplacement02@gmail.com

Order to Cash Chennai, Tamil Nadu, India Job Description Key Responsibilities: Customer Invoicing: Generate and issue customer invoices accurately and on time based on sales orders, contracts, or delivery notes. Ensure compliance with contractual terms, tax regulations (e.g., VAT in KSA), and internal policies. Cash Application: Apply customer payments against invoices in ERP/SAP accurately. Investigate and resolve any unapplied cash or discrepancies. Accounts Reconciliation: Perform monthly reconciliation of customer accounts and resolve mismatches in coordination with customers and internal stakeholders. Maintain up-to-date records for all AR transactions. Collections Management: Monitor outstanding accounts and proactively engage customers for payments. Issue reminders, dunning letters, and escalate overdue accounts in line with company policy. Coordinate with the Legal team for escalated collections when necessary. Reporting: Prepare regular AR aging reports, collection status reports, and cash forecasting inputs. Support monthly, quarterly, and year-end close activities by providing AR-related data and analysis. Process Improvements: Identify inefficiencies in the O2C cycle and propose process improvements. Ensure all AR processes comply with internal controls, SOX (if applicable), and audit requirements. Stakeholder Management: Collaborate with Sales, Contracts, Operations, and Treasury teams to resolve billing issues and improve customer satisfaction. Support internal and external audit processes by providing necessary documentation. Required Skills Customer Invoicing, Cash Application, Accounts Reconciliation, Collections Management, Reporting, Process Improvements, Stakeholder Management

We are looking for an experienced SAP R2R (Record to Report) Consultant to drive financial process optimization within SAP. The role involves working closely with business stakeholders to enhance financial reporting, accounting, and compliance while ensuring seamless system operations. The ideal candidate should have deep expertise in SAP FI (Finance) and CO (Controlling) modules, along with a strong understanding of end-to-end financial processes. Manage and optimize SAP General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Financial Reporting processes. Oversee financial closing activities, ensuring accuracy and adherence to regulatory requirements. Engage with business teams to understand financial requirements and translate them into SAP solutions. Ensure smooth integration with MM, SD, PP, and other modules to support seamless financial operations. Identify opportunities for process automation, system enhancements, and best practices. Ensure compliance with IFRS, GAAP, and other financial regulations. Provide training and support to end-users and key stakeholders. Work with technical teams to address system issues, enhancements, and troubleshooting. Participate in SAP upgrades, migrations, and rollouts to ensure business continuity. Required Skills & Experience: 5+ years of experience in SAP R2R processes with strong expertise in FI/CO modules. Hands-on experience with SAP S/4HANA (preferred) or ECC. Strong knowledge of financial close, reporting, and compliance processes. Deep understanding of GL, AP, AR, Bank Accounting, Fixed Assets, and Cost Center Accounting. Experience in cross-functional integration with MM, SD, and other modules. Ability to collaborate with ABAP developers for system enhancements. Exposure to automation tools and business process reengineering. Excellent problem-solving, communication, and stakeholder management skills. Preferred Skills: SAP FI/CO Certification is a plus. Exposure to SAP Central Finance or Group Reporting. Knowledge of taxation, VAT, and regulatory reporting requirements. Background in finance or accounting (CPA, ACCA, or MBA in Finance is a plus). Sap R2r

We are looking for an experienced SAP O2C (Order to Cash) Consultant to optimize and support end-to-end order management and revenue processes. The role requires expertise in SAP SD (Sales and Distribution) along with a strong understanding of order processing, billing, pricing, and integration with financial and logistics modules. The ideal candidate should be able to analyze business requirements, enhance system functionality, and drive process improvements. Manage and optimize Order Management, Pricing, Billing, Accounts Receivable, and Credit Management in SAP. Work closely with business teams to understand sales processes and translate them into SAP solutions. Ensure seamless integration with MM, FI/CO, and other relevant modules for smooth end-to-end operations. Support and troubleshoot issues related to sales orders, invoicing, and revenue recognition. Identify opportunities for automation, process improvements, and best practices. Ensure compliance with financial and regulatory requirements related to revenue and sales transactions. Provide training and user support to key stakeholders and end-users. Collaborate with technical teams for system enhancements, configurations, and issue resolution. Participate in SAP upgrades, rollouts, and process optimization initiatives. Required Skills & Experience: 5 to 8 years of experience in SAP O2C processes with expertise in SAP SD (Sales and Distribution). Strong understanding of order processing, pricing, billing, credit management, and revenue recognition. Experience in cross-functional integration with FI/CO, MM, and Logistics modules. Hands-on experience with SAP S/4HANA (preferred) or ECC. Ability to work with ABAP developers for custom enhancements and issue resolution. Exposure to EDI, IDocs, and other interfaces related to order and billing processes. Strong problem-solving, analytical, and communication skills. Preferred Skills: SAP SD Certification is a plus. Knowledge of taxation, VAT, and compliance requirements related to sales transactions. Experience in rebate processing, contracts, and advanced pricing scenarios. Background in supply chain, logistics, or finance is a plus. O2c, Sd

Our client is a global financial institution with a strong international presence. Known for its regulatory focus, innovation-led approach, and inclusive culture, it operates across both developed and emerging markets, supporting diverse and complex financial operations. . Apply for this Job Key responsibilities Leading corporate tax compliance and international tax strategy. Overseeing tax accounting (ASC 740 / IAS 12), Indirect taxes (VAT / GST), Tax audit management, Tax Treaty Analysis, Corporate Tax Compliance and International tax practice. Partnering with global stakeholders. Country-by-Country Reporting. Mentoring teams and lead tax automation initiatives. Role requirements 10-14 years of relevant experience. Chartered Accountant (CA), CPA, or CMA qualification. Strong leadership, cross-functional collaboration, and digital transformation skills. Prior experience in financial services preferred.

As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different voices and lifts each other up . Here, we believe your unique perspective is important, and you'll build relationships by being authentic and respectful. Overview about TII At Target, we have a timeless purpose and a proven strategy. And that hasnt happened by accident. Some of the best minds from different backgrounds come together at Target to redefine retail in an inclusive learning environment that values people and delivers world-class outcomes. That winning formula is especially apparent in Bengaluru, where Target in India operates as a fully integrated part of Targets global team and has more than 4,000 team members supporting the companys global strategy and operations. A role with Strategic Sourcing means building and executing category management plans and leading sourcing and negotiation approaches for indirect spend categories across the globe. Youll share and promote the best tactics across the entire company while developing deep category knowledge and close client relationships. Youll also collaborate with internal partners who use world class sourcing tools, build total cost of ownership financial models, ensure contract & catalog management, deliver operational leadership, and champion Supplier Diversity in order to optimize leverage for Target. As a Senior Strategic Sourcing professional, you will act as a trusted advisor; consistently delivering on fundamentals and advanced sourcing techniques through the execution of complex and/or ambiguous projects with tailored engagement models. In this role you will lead and drive cross-functional work engagements, providing sourcing and negotiation guidance in primary category and/or alternate programs as needed. You will contribute to the development or enhancement of institutional sourcing/negotiation best practices. Youll develop event strategies and buying programs for indirect spend categories, including guiding the team in financial analysis methods and award scenarios. Additionally, youll communicate and present to internal and external stakeholders and you will drive and manage change across the organization with speed and agility. Youll operate independently in the application of the strategic sourcing practice, quickly connecting its vision and strategy to project execution that aligns with stakeholder expectations. You will build partnerships with subject matter experts and support teams to develop innovative sourcing strategies, optimize outcomes and generate results based scenarios that are focused on Total Cost of Ownership (TCO) decision making criteria (quality, service and cost impact). You will proactively develop a project pipeline in fulfillment of client category goals and actively grow relationships in support of that mission. Youll balance category management, business development and collaborative project leadership to deliver results. You will manage and report on progress against category goals and ensure desired outcomes while communicating progress in a timely and fact-based manner. Youll identify and effectively manage a variety of conflict solutions. You will lead (both internally and externally) contracting efforts while partnering with the appropriate legal teams (including large and complex efforts). Youll actively participate in contract drafting, contract analysis/review and can summarize or interpret relevant business impact. You will understand supply/demand dynamics and industry cost structures and mechanisms, and understand multi-tiered supply chain costing and delivery models and apply them throughout the project, product or contract lifecycle. Youll maintain awareness of policies and deploy best practices in ethical business behavior. You will lead and act as a peer mentor to coach new team members in skills development. Core responsibilities are described within this job description. Job duties may change at any time due to business needs. About you MBA preferred, 4-year degree or equivalent experience 8+ years of relevant experience Strong written and verbal communication skills, with experience in C-level stakeholder presentations Proficient in Microsoft Office suite Ability to maintain a flexible work schedule around sourcing event

About Potentiam: Potentiam is a rapidly growing global offshore provider of highly qualified professionals to UK and European SMEs from our offices in Romania, South Africa and India. Potentiam works with clients in finance, energy, leisure, marketing, business services and technology industries. We provide an engaging work environment with rewarding opportunities in the international arena for roles in accounting, marketing, data management, HR, sales/ account management, engineering, technology and operations. Job Title: Financial Accountant Location: Bangalore (Hybrid) Job Type: Full-Time Purpose of role: The Financial Accountant will work as part of a small finance team, reporting to the Financial Director, supporting decision making by collecting, processing and communicating information that helps management plan, control and evaluate business processes and company strategies, and assist in cost-controlling to contribute towards optimal financial performance. Duties & responsibilities: Month End Routine Revenue Postings & Analysis Timesheet Postings Cost of Sales Amortisation Journals Overhead Amortisation Journals Overhead Accruals / Monthly Items Trial Balance Tie Out - Monthly Schedules Intercompany Adjustment Journal - Timesheet Related Control Account Tie Out of Timesheet Control Accounts Inter-company Elimination Tie Out Contract Tie Outs and Analysis Project Profitability - investigate margin anomalies Budget Updates Run budget / Forecast update routines on actuals and present to FD, eventually owning this area Bring in updates from all various sources e.g. contracts, Commission etc Budget Process - support FD pulling data together from contracts, overheads, prior year analysis, timesheets Audit Process Co-ordinate team to pull data together Prepare the Audit Schedules and Reconciliations by GL Management forecasting NetSuite Reports / Super User Train up to become a Netsuite report Super User for the client over time Train up on Advanced Analytics to create reports for internal use Support on Statutory Returns and Surveys Quarterly CSO Employee Annual Services (Based on P&L) Enterprise Ireland Analysis Skills & Experience 5+ years experience as a Management Accountant Qualification can be any of below CIMA/ACCA part qualified or qualified CA (SA) QBE Revenue posting & reconciliations Production of management accounts and taking it to trial balance YE Passion for financial analysis and cloud software reporting functionalities Cost-accounting experience beneficial Benefits and Perks Health Insurance Referral Bonus Performance Bonus Flexible Working options

responsibilities Leading corporate tax compliance and international tax strategy. Overseeing tax accounting (ASC 740 / IAS 12), Indirect taxes (VAT / GST), Tax audit management, Tax Treaty Analysis, Corporate Tax Compliance and International tax practice. Partnering with global stakeholders. Country-by-Country Reporting. Mentoring teams and lead tax automation initiatives. Role requirements 10-14 years of relevant experience. Chartered Accountant (CA), CPA, or CMA qualification. Strong leadership, cross-functional collaboration, and digital transformation skills. Prior experience in financial services preferred.

Candidate should be B.Com / M.Com and having minimum 5 to 6 years of experience in taxation, VAT and finalization of balance sheet. Job timing : 9AM to 6PM. Salary : Starting from Rs. 25000/- PM (No bar for the right candidate).

Candidates should have 1-2 years experience in same field. Graduate or above. Should have knowledge of computer-internet, VAT, Store Inventory etc. Salary: Starting from 8000/- and upto 12000/-.

A Traders Majura Gate Back Office (0464-1060) Admin and Accounts. B.Com., 1-2 years exp. In accounting, sales tax, vat tax, service tax. Salary as per work experience Click to Apply

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. "Candidates should have experience in handling accounting operations across Pan India and must be well-versed with regional tax laws and compliance requirements." Contact Details HR-Chitra Aher Chitra@oasishrconsultant.com 9082493557

Job Title: Accountant Department: Finance & Accounts / Taxation Location: Jaipur Reporting To: Finance Manager / Head of Finance Salary: Up to 65,000 per month (based on experience and qualifications) Key Responsibilities: A. Finance & Banking Operations Ensure compliance with bank sanctions. Review CMA data and analyze variances. Coordinate and support stock audits and bank inspections. Prepare and submit MSODs, LC & BG opening documentation to banks. Handle responses to bank queries and corporate finance requirements. Provide regular financial information to banks and internal stakeholders. B. Accounts Management Monitor and manage day-to-day financial accounts. Finalization of accounts and coordination with statutory auditors. Prepare daily accounting reports: LC position Fund/CC utilization Sales position Stock reports Debtors aging C. Reporting Prepare and share monthly reports: Customer details to banks Turnover and PBT details D. Taxation (Direct & Indirect) Income Tax File income tax and TDS returns. Ensure timely tax deposits as per the Income Tax Act, 1961. Draft replies to tax notices and handle assessments and appeals. Coordinate with Chartered Accountants and Advocates. Attend hearings and visits at the Income Tax office. Goods & Services Tax (GST) Manage GST invoicing and return filing. Maintain compliance with GST regulations and documentation. Perform reconciliations and assist in audits. Sales Tax / VAT File VAT returns under the VAT Act, 2003. Handle assessments, appeals, and correspondence with authorities. Procure necessary forms and maintain compliance records. Excise Supervise RG-1, RG-23A, PLA registers. File excise returns (ER-1, ER-4) and claim CENVAT credit. Handle direct and indirect exports (ARE-1 & CT-3 documentation). Liaise with Excise Department and audit teams. Coordinate with advocates on appeals.

About the Role: Working as a member of the Revenue & Billing team, the Master Data Management (MDM) Analyst will ensure to accurately process authorised customer setups and maintain customer records and billing information. The MDM Analyst will follow instruction and support to the business users in accordance with established best practice and policies. About You: Bachelor s degree in business or finance, with 1+ years work experience Strong attention to detail Ability to work in a high volume fast paced environment Fluency in English (written and oral) Excellent written, verbal and inter-personal communication skills A strong academic record Proficient in Microsoft Office (Excel, Word etc) Experience with Oracle is an advantage What We Offer: A challenging and rewarding role in an award-winning global business Opportunities for personal and professional career development Great working environment, competitive salary and benefits, and opportunities for educational support Be part of an industry leading global team, renowned for excellence Remuneration: A highly competitive salary package will be awarded the successful candidate Master Data Management duties include: Perform project setup and maintenance of customer accounts on our financial systems Review and sign off new customer account setups Ensure tax/VAT rates are set up correctly for each customer account Work as part of the central contact team for all business users to query and resolve customer account queries Co-ordinate weekly and monthly data integrity reporting and action queries with the business where needed Assist with User Acceptance Testing and system enhancement testing as required Work with internal and external audit teams to resolve audit queries Ad hoc duties as required

A powerful combination It s never been a more exciting time to join our organisation. Tricor and Vistra have now merged to form one organisation, which means we re now a powerhouse of over 9000 colleagues in 50+ jurisdictions across the globe. We re seizing the opportunity to create a purpose-led organisation that will unlock significant value for our business, our clients, and our people. We have an exciting opportunity as a Junior Financial Services Accountant for our largest Private Equity client portfolio. You will report into the Manager Accounting Services Private Equity and support your Senior Financial Services Accountants in their roles as a true sparring partner for the client. In your day to day activities you will work with experienced Financial Services Accountants, along with dedicated relationship managers and legal colleagues. You will work together with the internal stakeholders to ensure high client satisfaction, solve complex questions and provide a full range of corporate services for your client entities. Key responsibilities Prepare and review Financial Statements; Prepare and review bookkeeping (accruals, interest calculations, sales entries, movements in investment property, lease incentives, intangibles, service charges reconciliations according to Dutch GAAP but also US GAAP principle); Review the distributions and capital contribution requests; Review the cash flow statements; Prepare and review Client specific monthly reporting; Prepare and coordinate the tax returns (corporates income tax and VAT); Prepare the audit file and provide the assistance with statutory audits; Follow up, and coordination on client specific accounting requests. Key Requirements Basis level of Dutch GAAP, knowledge of IFRS is preferred; Excellent verbal and written Dutch and English communication skills; You are pro-active, focused on quality, persuasive and you have great advisory skills; At least 1-3 years of relevant experience (audit or accounting); Bachelor s or Master s degree in Accounting, Business Economics, Business Administration. Company Benefits At Vistra Netherlands office, we provide a challenging position in an ambitious organization where no day is the same. A company with a view to the future where you can grow together with and, above all, put your own stamp on. In addition, we offer: Market conform remuneration and benefits (e.g., allowance to travel to work); 8% holiday allowance & 26 days off per year plus 1 flexible public holiday. The option to buy (max. 5) vacation days; Collective pension scheme, non-contributory, option to voluntary save extra with a maximum of 5,4%; Discount on collective health insurance; Vistra Bonus Plan, based on Vistra Group performance and individual performance; Learning and training, i.e., via our digital learning environment Vistra Skills Platform ; Work laptop; The possibility to work partially from home and a fee to set up your home office; Our Well-being program (Open Up); Employee discounts via Benefits at Work; Bike riding via the bike scheme; Free coffee, tea, soft drinks and fresh fruits in our office. Vistra supports employees charitable efforts by encouraging engagement in Corporate Social Responsibility (CSR) initiatives and projects to improve our impact as a company. You could participate in team volunteering activities to support your communities, with one day per year being paid for. Don t have the timeWith Payroll Giving it will be easier and more financially attractive for you to donate to charity. We value interdepartmental collaboration, work as ONE Vistra throughout the world and of course get to know each other better outside of work at our DoMiBo s (Thursday Afternoon Drinks). We look forward to getting to know you better as well! If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey! Location:

Vertex Tax System Production Support Service Engineer Position Overview: We are seeking a skilled Service Engineer to provide comprehensive production support for Vertex tax management systems and their integration with ERP platforms. This role requires both taxation expertise and technical troubleshooting capabilities to ensure accurate tax calculations and seamless system operations across multiple jurisdictions. Key Responsibilities Functional Support Apply expertise in Indirect Taxation including Sales & Use Tax, VAT, GST, and Withholding Tax across different jurisdictions Maintain and troubleshoot Vertex Tax Calculation Rules, Tax Jurisdictions, and Product Taxability Assignments Support ERP integrations with Vertex (e.g., Oracle Fusion and internal systems) Ensure accuracy of tax rates, exemptions, and tax determinations Manage Tax Configuration, Tax Categories, and Exemption Certificates within Vertex Support Tax Reporting and Compliance, including generating reports for tax filing and audit purposes Handle Tax Accruals and Reconciliations to ensure General Ledger accuracy Receive, analyze, and prioritize related support tickets Provide timely solutions to users Document resolution steps and knowledge base articles Support system upgrades and patches Monitor system performances and recommend improvements Technical Operations Perform SQL & Data Analysis by querying ERP and Vertex databases for tax calculations, transaction history, and reconciliation Troubleshoot ERP-Vertex integration issues including debugging tax calculation problems, missing tax rates, and incorrect invoice tax postings Maintain API Data Feeds including Vertex API calls, REST/SOAP integrations, and data flow between Vertex and ERP systems Implement Performance Optimization by identifying slow queries, resolving batch processing issues, and improving tax data loads Support FBDI & ADFdi usage for importing and updating tax rates, transactions, and exemption certificates in Oracle Fusion Compliance & Reporting Support Tax Reporting for Compliance (Sales & Use Tax, VAT/GST Returns, Withholding Tax Reports, 1099/1042 forms, etc.) Assist in SOX Audits, ensuring controls, documentation, and approvals are in place for tax processes Reconcile tax liabilities in Vertex vs. ERP tax subledger vs. GL postings Prepare and validate audit-ready tax reports for external and internal audits Ensure compliance with Vertex Tax Engine updates (new tax rates, regulatory changes, etc.) Operational Support Utilize Vertex Support Website (MyVertex) for issue resolution Create and manage support tickets Access Vertex Knowledge Base, Release Notes, and Patches Follow up on issue resolutions and track service requests Test tax rate updates and system upgrades Coordinate regression testing for ERP and Vertex quarterly updates Assist accounting, tax, and finance teams with Vertex-related issues Document troubleshooting steps and best practices for tax processing Required Qualifications Strong understanding of indirect taxation (Sales & Use Tax, VAT, GST, Withholding Tax) 5+ years experience with Vertex tax systems and ERP integrations Knowledge of tax calculation rules, jurisdictions, and product taxability assignments Proficiency in SQL and data analysis Experience troubleshooting API integrations and data feeds Understanding of tax compliance reporting requirements Familiarity with SOX audit requirements for tax processes Experience with FBDI & ADFdi for data imports and updates Strong problem-solving skills for complex tax calculation issues Ability to document and communicate technical solutions effectively This position requires a blend of tax domain expertise and technical troubleshooting capabilities to maintain critical tax management systems and ensure accurate tax calculations and reporting

Preparation and filing of UK tax returns (Corporation Tax, VAT, CIS, Self-assessment). Preparation and filling of Balance sheet and P&L A/c. Day-to-day bookkeeping and reconciliations (bank statements, Debtor & Creditor). Effectively use QuickBooks.

Accounts Payable (India & Dubai): Maintain vendor master, verify invoices, record and process payments Handle employee reimbursements, debit\/credit notes, cards, and AP reconciliations Coordinate bills follow-up for month-end closure ,Bookkeeping: Perform day-to-day bookkeeping in Zoho Books and QuickBooks, ensuring all entries are accurate and up to date ,Payroll Processing: Maintain and update salary details, process payroll & reimbursements, handle TDS, employee queries, payroll accounting, and quarterly incentive calculations ,General Ledger: Manage bank & cash accounting, fixed assets, review accounts, reconcile banks, and ensure timely period closing ,Compliance: Calculate & file TDS, GST, PF, PT, and Dubai VAT as per statutory deadlines Assist in quarterly advance tax computation and annual return filing ,Year-End Process: Prepare annual financial statements, coordinate with auditors, and support income tax return filing