166 Vat Return Jobs - Page 2

Responsibilities Prepare Indirect Tax Accruals Prepare Indirect Tax Return Filings Indirect Tax, Sales & Use Tax, Property Tax, VAT Accounting, Book Closing, Reporting & Reconciliation for US region US shift Hybrid Mode

Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts.

Responsibilities: * Manage financial records & reporting * Prepare income statements & balance sheets * Conduct tax audits & returns filing * Calculate TDS & GST liabilities * Ensure compliance with service tax laws Health insurance

Manage GST compliance including preparation and filing of monthly/annual returns, reconciliations, and input tax credit reviews. Assist in GST audits and departmental assessments, prepare responses to notices, and liaise with tax authorities. Required Candidate profile Strong knowledge of GST laws, Customs, and FTP regulations. Experience in compliance, advisory, and litigation related to indirect taxes Coordinate with internal stakeholders for smooth tax compliance

Preparation of Year-End Financial Accounts, filing of VAT Returns Day-to-day Bookkeeping for UK clients Bank Reconciliation Preparation and submission of Company & Individual Tax Returns Handling client queries. Maintaining financial records. Required Candidate profile Work Timings - 11:30 AM- 8.30 PM Working Days - 5 days Should have knowledge in UK Accounting

Roles and Responsibilities: End to End Bookkeeping & Year-End Finalization work. Opportunity to learn new Cloud Accounting Software. Responsibility to Manage Team for suitable Candidate. Preparation & Review of Australian Bookkeeping & Payroll Preparation & Review of Australian Accounts Finalization & Tax Return Preparation & Review of SMSF Accounting & Taxation Eligibility Criteria: Basic Knowledge of Bookkeeping & Accounting Experience in KPO industry (Preferred) B. Com, M. Com, Inter CA, Inter CMA, Fresher CA / CMA Good at Written and Verbal Communication Only for people residing in Ahmedabad.

Summary Of the Job Knowledge of handling the accounts and Year end process for UK companies. Reports preparation experience . Preferred candidate profile Candidate having experience in Year End Accounts for at least for 2 to 4 years based on level of hire. UK Year End experience will be added advantage Knowledge of handling the accounts and bookkeeping for UK companies. Reports preparation experience. Knowledge and Verification of finalisation of accounts and scheduled prepared for finalisation. Knowledge of Preparing UK Year-End working paper. Posting of bank transactions into the bookkeeping softwares such as- Payments, Receipts, Deposits Bank Fees, etc. and reconciling Bank Accounts. Detailed knowledge of filling Vat returns with HMRC. Exporting Reports on Excel Spreadsheet and PDF generated from the Software. Knowledge of running the UK payroll is an advantage but not essential. Feedback and resolve any issues or conflicts. Responsibilities Responsible for completing the Y.E accounts as per the timeline with zero errors as per the tasks allocated by client manager or dot manager. Prompt communication for all the queries pertaining to the job and resolving the queries. Ensure client and dot managers are informed about leave absence in advance and the work at hand is completed. To timely fill timesheet and utilise the time to complete the jobs effectively. Sending an updated work email to client manager and dot manager respectively.

Manage bookkeeping, AP/AR, reconciliations, and financial reporting for UK clients. Prepare VAT returns, tax filings, and ensure compliance with HMRC regulations. Handle monthly/annual closings and support audits as required.

JD:- 1. Banking & Trade Finance 2. Handle export & import transactions 3. Statutory Compliance- Ensure compliance with Companies Act, Income Tax, GST, FEMA, Customs, and RBI regulations. 4. Accounts & Reporting 5. Coordination & Support Health insurance Accidental insurance Annual bonus Mobile bill reimbursements Leave encashment Gratuity Provident fund

Role & responsibilities: Manage full-cycle accounting for UK-based clients using Xero software. Prepare and review financial statements, reconciliations, and management reports. Handle Accounts Payable, Accounts Receivable, and Bank Reconciliations. Ensure compliance with UK accounting standards and regulations. Liaise with clients for financial queries, audits, and reporting requirements. Process payroll and maintain VAT returns for UK clients. Assist in month-end and year-end closing activities. Provide financial insights and support for business decisions. Preferred candidate profile Experience: 2-5 years in accounting, specifically for UK clients. Software: Hands-on experience with Xero and MS Excel. Strong knowledge of UK GAAP and VAT regulations. Excellent communication skills (written & spoken English). Ability to work independently and meet deadlines

Manage GST compliance including preparation and filing of monthly/annual returns, reconciliations, and input tax credit reviews. Assist in GST audits and departmental assessments, prepare responses to notices, and liaise with tax authorities. Required Candidate profile Handle litigation including drafting replies, preparing submissions, and coordinating with legal counsel Conduct GST reconciliations between books of accounts, GSTR-2B, and GSTR-3B to ensure accuracy.

T he Accountant will support month end close and other accounting activities for one or more of our European entities. Heres What Youll Do Perform mid-month end closing activities accurately and on time, including preparing and posting journal entries for prepayments, depreciation and amortization Perform month end closing activities accurately and on time, including preparing and posting journal entries for payroll and expenses Maintain and review accuracy of general ledger balances, including preparation of monthly account reconciliations. Maintain an accurate fixed asset register Support local statutory audits and other compliance requirements including local filings such as VAT returns Prepare transfer pricing calculations and manage intercompany payables and receivables Perform SOX controls and retain audit ready evidence/support Build productive working relationships with Regional Controllers in Europe and other members of the India Finance Hub Here’s What You’ll bring Essential Bachelor's degree in Accounting or Finance or Professional certification CMA,CPA or CA with 2-5 years PQE accounting experience Strong working knowledge of accounting transactions typical for a globally distributed professional or IT services business Experience with financial reporting, month-end close, and reconciliation processes Experience in supporting audits Strong written and verbal English language communications skills Willingness to adjust working hours to align with stakeholders in Europe Proven ability to proactively and independently problem solve; good common sense judgment Advanced Excel skills Familiarity with ERP systems and financial management software Demonstrated ability to maintain accuracy in financial records and reports Experience in performing thorough financial reconciliations Ability to support multiple tasks and meet deadlines Highly desirable A working knowledge of PeopleSoft Financials (Oracle) Experience supporting a US owned European subsidiary Experience supporting a local statutory audit in a European country Experience with local tax filings in a European country

Why Ryan Global Award-Winning Culture Flexible Work Environment Generous Paid Time Off World-Class Benefits and Compensation Rapid Growth Opportunities Company Sponsored Two-Way Transportation Exponential Career Growth The Tax Specialist, VAT Reclaim works with a small team based in the Hyderabad office to provide Value Added Tax ( VAT ) Reclaim services to clients in The, Europe. Duties and Responsibilities: People : Create a positive team member experience. Client: Should coordinate and maintain clear communication with various global offices. Coaching, mentoring, and extending support to various task team as required. Value: To Possess basic knowledge on VAT Reclaim process. Performing Invoice reviews, Invoice Flagging and VAT Reconciliations Works on Compliance Projects such as VAT registration and VAT return preparation. Identify and conducts training on new tasks. Maintain process documentation on the tasks performed. Assists with coordination of VAT Compliance/Reclaim projects with colleagues globally. Assist Team Lead/Assistant Manager in preparing Project status/Dashboard reports etc. Assists with analyzing AP and General Ledger reports and reconciliations of the VAT General Ledgers to the VAT returns. Works with internal and client Information Technology personnel to extract Enterprise Resource Planning (ERP) data. Provide VAT support related to intercompany transactions including VAT issues identified during analysis, invoicing, and post-acquisition VAT integration. Ability to interpret VAT rules across a variety of European countries. Education and Experience: Masters or Bachelors Degree in Finance/ Commerce/ Accounting/ Business; 2-5 years of experience in Europe VAT Reclaim or VAT Compliance or VAT Recovery.; Computer literate with working knowledge of Microsoft Office. Computer Skills: To perform this job successfully, an individual must have intermediate knowledge of the Microsoft Office product suite, with an in-depth knowledge of reporting macros in Excel and Access. Work Environment (Internal Use Only Not to be published in job postings) : 40+ hour standard workweek requirement. Standard indoor working environment. Long periods of sitting while working at computer. Position requires regular interaction with employees at all levels of the Firm. Candidate should be willing to work on any shift 07:00 AM to 04:00 PM and 02:00 PM to 11:00 PM. A reasonable amount of overtime will be required during peak season.

PREPARATION VAT RETURNS & TAX RETURNS. BANK RECONCILIATION. YEAR END FINANCIAL ACCOUNTS. CANDIDATE FROM UK ACCOUNTS CAN APPLY. APPLY FOR CONTACT 7986974354 VANDNA

AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation. AtAHEAD, we prioritize creating a culture of belonging,where all perspectives and voices are represented, valued, respected, and heard. We create spaces to empower everyone to speak up, make change, and drive the culture at AHEAD. We are an equal opportunity employer,anddo not discriminatebased onan individual's race, national origin, color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, maritalstatus,or any other protected characteristic under applicable law, whether actual or perceived. We embraceall candidatesthatwillcontribute to the diversification and enrichment of ideas andperspectives atAHEAD. Tax specialist will be a member of the tax team working in various areas of tax compliance including VAT, personal property taxes, gross receipts taxes, agency filings, license renewals, etc. This role will work with various members of finance & external consultants and will report to the Director (Finance & Shared Services) in India with matrix reporting to Tax Director in US. Key Responsibilities File annual personal property tax renditions and returns. File gross receipts tax returns. Prepare monthly gross receipts account reconciliations. Assist Senior Tax Accountant with internal sales tax inquiries. Prepare monthly VAT general ledger detail review and gather necessary filing documentation for external consultants. Work with external consultants to ensure timely filing of VAT returns. Work with external consultants to ensure timely filing of all Secretary of State agency filings. Obtain new business licenses when required. Renew existing business licenses to ensure compliance with local authorities. Maintain the tax departments filing calendar. Work with COSs to gather customer tax exemptions and maintain them in Salesforce Review all foreign invoices issued to customers for completeness and accuracy Support tax team by responding to sales tax and VAT authority inquiries and audits. Support tax team by responding to tax related notices and letters. SupporT tax team by gathering information for use by internal and external stakeholders. Assist with special projects related to sales tax, international transactions, or VAT as they arise. Business Knowledge: Systems experience preferredSalesforce, Microsoft Office, Avalara Business Processes Corporate Financial Policies Working knowledge of VAT, personal property taxes, and gross receipts taxes Required Skills CA/ CA Intermediate or Masters's degree in Finance or Accounting preferred. Experience supporting a company with their VAT tax processes. Strong analytical, problem solving, and interpersonal skills. Strong written and verbal communication skills enabling effective, clear, and concise communication with all levels of management. Strong organizational skills required to coordinate, manage, and prioritize multiple cross-divisional processes and projects Consistently demonstrate the ability to be self-motivated, responsive, customer-focused, and possess strong follow-up skills Consistently demonstrate high ethical standards, accountability, and ownership. Ability to productively work well both independently on task execution and as part of cohesive team /workgroup. Why AHEAD: Through our daily work and internal groups like Moving Women AHEAD and RISE AHEAD, we value and benefit from diversity of people, ideas, experience, and everything in between. We fuel growth by stacking our office with top-notch technologies in a multi-million-dollar lab, by encouraging cross department training and development, sponsoring certifications and credentials for continued learning. USA Employment Benefits include - Medical, Dental, and Vision Insurance - 401(k) - Paid company holidays - Paid time off - Paid parental and caregiver leave - Plus more! See benefits https://www.aheadbenefits.com/ for additional details. The compensation range indicated in this posting reflects the On-Target Earnings ("OTE") for this role, which includes a base salary and any applicable target bonus amount. This OTE range may vary based on the candidates relevant experience, qualifications, and geographic location.

Must have experience in Tally, ZOHO, generating invoices,MIS reporting. Working with collections department to review accounts, client payments,Exp in Payroll,GST & IT Returns is must,GST,pf filing,performing audits and solving errors Required Candidate profile should be post-graduate proficient verbal and written communication,detail oriented,ethical behaviour.

Responsibilities: * Prepare tax returns & audits * Maintain financial records & compliance * Collaborate with clients on business strategies * Manage direct & indirect taxes * Provide expert advice on tax matters Annual bonus Provident fund

Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases

Key Responsibilities Manage day-to-day bookkeeping and general ledger accounting. Prepare and process payroll accurately and on time. Handle accounts payable and receivable, reconciliations, and vendor management. Assist in monthly, quarterly, and annual financial closures. Draft and finalize financial statements (Balance Sheet, P&L, Cash Flow). Support internal and external audits by preparing schedules and reports. Ensure adherence to internal controls and accounting standards. Generate management reports, variance analysis, and cash flow forecasts. US Accounting & Compliance Prepare and file US federal and state tax returns in compliance with IRS regulations. Manage GAAP-based accounting and ensure alignment with US reporting standards. Compute advance tax liabilities and ensure timely submission. Support US-based audits including statutory, process, and tax audits. Handle US payroll tax compliance and benefits accounting. UAE Accounting & Compliance Prepare and file VAT returns and Corporate Tax filings under UAE FTA guidelines. Ensure compliance with UAEs Economic Substance Regulations (ESR) and Ultimate Beneficial Owner (UBO) reporting. Monitor WPS payroll compliance and liaise with MOHRE requirements. Support audits in accordance with IFRS and UAE regulatory frameworks. Maintain accurate documentation for cross-border transactions under UAE Central Bank guidelines. Stay updated on IFRS updates, UAE tax laws, and regulatory changes impacting reporting. Desired Candidate Profile Semi-qualified/drop-out CA, CPA, or equivalent accounting professional. 2-3 years of relevant accounting and compliance experience. Hands-on expertise in US GAAP, IRS compliance, UAE VAT, and Corporate Tax. Strong knowledge of bookkeeping, payroll processing, and financial reporting. Proficiency in Tally, QuickBooks, Zoho Books, or other ERP/HRMS tools. Analytical mindset with attention to detail and strong problem-solving skills. Ability to work under pressure and manage deadlines across geographies

Role & responsibilities Assisting in maintaining company accounts in Tally Solutions and maintaining accounting records. Supporting in e-Filing of GST and TDS Returns. Providing assistance in Vouching, corresponding with Bank and checking entries in accounting modules of company's software. Training will be imparted in all areas of accounting, tax and administrative matters. Preferred candidate profile SSLC, PUC, and UG 75% throughout Perks and Benefits Software Product development company based in Mangalore Training will be provided

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

Responsibilities: * Minimum 4+ years of experience in UK Accounting * Manage UK tax compliance & reviewing VAT Returns, CIS Returns, Year-end Accounts, and Corporation Tax for accuracy *Experience with Dext, QBO, Capium, Xero * ACCA / CA Prefered

Hiring for a Logistics Client. This role is not with EY!! Designation: Asst Manager / Manager- Taxation - Global Service Centre Base Location: Navi Mumbai Strong knowledge of UAE tax laws & knowledge in worldwide tax law is a plus Key Role Responsibilities: Mainly supervise & manage closely day-to-day activities for VAT and corporate tax purposes Supervise and review the tax preparation and tax returns. Supervise the tax return submission & payments as per the set deadlines. Supervise the tax reconciliations Provide guidance to finance and non-finance departments regarding tax compliance requirements. Supervise the tax refunds process Follow up the tax audit queries with internal & external auditors Monitor changes in tax laws/regulations and assess the impact on the organization operations

The Role: UK Financial Accountant supports the EMEA Controllers organization with UK and other jurisdictions managed out of the London office, to ensure that the accounting operations are timely and accurately reported and that local statutory and International Financial Reporting Standards (IFRS) requirements are adhered to, in addition to supporting enterprise-wide initiatives. The Team: Reporting to the Associate Director Financial Accounting, you are part of the EMEA Enterprise Controllership Leadership team, which is a team of 29, responsible for managing the accounting operations in the region and supporting the Companys accounting and finance activities. The global Controllers organization is a team of 300+ globally. Responsibilities: Analyze key balance sheet and P&L accounts; prepare and post associated journals. Support month-end processes, including journal preparation and balance sheet reconciliations. Prepare and post payroll journals, reconciliations, including necessary accruals. Allocate monthly intercompany cross charges related to Payroll Benefits. Analyze monthly financial reports and present findings to the board quarterly. Maintain accurate financial records, ensuring compliance with accounting standards. Prepare financial statements for legal entities per UK GAAP (FRS 101 and FRS 102) IFRS and US GAAP. Support regulatory requirements ensuring timely submission of financial and non-financial information to local authorities. Ensure timely submission of financial and non-financial information to local authorities. Support preparation of tax returns and related accounting workflows. Prepare UK Group VAT returns and manage associated accounting workflows. Assist the UK & Bermuda Controller with mergers, acquisitions, and legal entity restructuring. Support process improvement projects by identifying and implementing best practices. What Were Looking For: Basic Qualifications: 3 years experience in a finance or accounting role, preferably in Public Accounting, including a thorough understanding of IFRS ACA CA or equivalent certification Audit practice background from consulting Experience of financial statement preparation under IFRS Bachelors Degree in Accounting, Finance or equivalent Hybrid - 2 days a week or 9 days a month in office is a must Preferred Qualifications: Knowledge or experience in using financial accounting systems, e.g. Oracle Fusion, SAP, Workiva, or other equivalent Accounting standards generally accepted in the United States (US GAAP) Good understanding general tax accounting and local tax regimes Time management skills and the ability to prioritise Strong problem-solving ability Good interpersonal, written, and oral communication skills Well organized and able to prioritize conflicting deadlines, attention to detail Results orientated with strong desire to exceed expectations Team player with good working relationships

Internal Controls Cash Flow & Banking ERP / Software Proficiency Financial Reporting & Compliance Accounts Payable & Receivable General Ledger & Bookkeeping Budgeting & Cost Control Taxation & Compliance Payroll Management