90 Vat Return Jobs - Page 4

Ideal candidate required to prepare draft accounts, and will be responsible for day to day bookkeeping tasks. Candidate will be doing bank reconciliation, and preparation of VAT.

Preparation of Statutory Accounts Corporation Tax Computations and CT600 Bookkeeping and preparation of Management Accounts Reviewing and submission of VAT returns Other Ad hoc reporting Job Timings: 9:30 am to 6:00 pm (Monday to Friday)

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.

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)

Hi, We are hiring for the ITES Company for US Taxation Role. Job Description Extraction of VAT payable and receivable data from SAP. Preparing and posting VAT/Tax related Journals in SAP. transfer the balance of VAT sub ledger balance into final VAT account. Preparation, filing and payment of VAT returns. VAT packages for Tax consultant as well as for Tax authority (government). Responsible to manage month end VAT/Tax job stream/Batch run. Responsible for Reconciling month end VAT/Tax accounts. Performing monthly/quarterly VAT compliance tasks for European countries. Work with regional and global controllers, senior finance, Corporate Tax and other members globally on all VAT-related matters. Provide VAT audit support and work with in-house VAT team based in various locations for VAT compliance for Europe region. Coordination with auditors and tax authorities. Liaison with internal and external VAT auditors. Ability to deal with international indirect tax issues and projects in a multi-tasking environment and multi-national organization. Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed on VAT flows. Invoices and other documentation reviews to check the correct VAT treatment. Ensure continuous improvement of controls and management of VAT risks. Excellent analytical, conceptual thinking and creative problem-solving skills, Good organizational skills, with the ability to prioritize time effectively to manage multiple business requests and assignments with a high degree of autonomy and accountability for results. Provide Audit support and explanation of significant variances on monthly financials. Well-versed in creating process maps, SOPs, SIPOC, FMEA & process controls. Hands on experience in SAP ECC ERP system (Mandatory) Responsible to perform Pre-validations before final submission into HFM tool and resolve all blockings if any. Confidence in using financial reporting systems, with proficiency in Microsoft Excel to extract analyse and reconcile data and work with IT where needed. Provide audit support and coordination with auditors. Using knowledge of Sarbanes Oxley (SOX) laws and compliance, coordinate the controls in place in corporate finance and ensure they are adhered to Need to ensure all Metrics, KPIs and SLA are green and without any noise from the customer. Need to have calls with Financial controllers to discuss the potential issues if any. Month end decks need to be prepared on time. Prepare the most complex of the journals and balance sheet recs. Should have working knowledge of the process and able to support and guide the team in right direction. Should be able to coach and guide the people and helpful for career growth. Challenge the status quo, with a drive for continuous improvement and the ability to implement change. Through review and a continuous improvement approach, proactively identify areas for improvement, automation and streamlining. Capable of responsibilities and skills in people management and development. Key Skills a) Minimum 2 years of experience in UK Taxation Role with the Preparation, filing and payment of VAT returns b) Any Commerce Graduate For Position in Noida Search : Copy and Paste the link below https://outpace.in/job/us-taxation-2/

Artionis is a premium outsourcing partner for governments worldwide. We are present in 25 countries providing administrative and non-judgmental tasks related to visa, passport, identity management, and other citizen services. Our multicultural and interdisciplinary teams with about 400 employees work together at our 65 offices located across the globe to deliver quality services to our clients, using streamlined processes and state-of-the-art technology. Job Description Finance Executive Responsibilities and Duties To carry day to day financial operation activities & its recording in Accounting software. Daily reconciliation of sales figures with operation team & sign off for reporting Bank dealing daily deposit / remittance as per contract to the mission To ensure accurate maintenance of account, book keeping, reconciliation, reporting, statutory compliance, bank dealing, branch control. Liasoning with various department for preparation of budget, analyzing Budget vs Actual variances on monthly basis. Preparation of countrywise P&L for MIS. Consolidation of locationwise data for regional reports. Contract management - 3rd party contract & Inter company transactions Liasioning & follow up with local tax consultants. The Indian support Team needs to have an exposure on Preparation of consolidated accounts & MIS for monthly reporting & Group reporting. Daily Operation: Ensuring that Daily Revenue Report (DRR) is received from all locations within 24 hours of close of business Ensuring all supporting reports are received with DRR like Report from Card terminal confirming total collection on card, Confirmation of cash collection by cash collection agency, End of day revenue report from the Front end system Reconcile Cash deposit (including Card & Check) with collection as per Daily Revenue Report Cash Reconciliation. To manage day to day financial operation activities & recording in Accounting software. Daily reconciliation of sales figures with operation team & sign off for reporting. Daily reconciliation of collections made on behalf of mission and monies remitted to the mission. Processing Vendor invoices post necessary approvals Processing customer refunds once approved by the local SPOC location wise consolidation of data for regional reports on daily basis Weekly Operations Bank reconciliation - Bank must be reconciled by Thursday following the end of the week. Regular follow up with the local SPOC for any open items. Liquidity report confirming the bank balance and payment commitments over next 5 working days Revenue reconciliation with the application counts Control account reconciliation The Ideal Candidate: Good knowledge of Excel Knowledge of accounting is preferred with 3-5 years of experience in similar fields Excellent interpersonal & soft skills Available to join immediately

Responsibilities: Data Entry Maintaining general ledgers and performing routine bookkeeping. Processing payables, receivables, payments, and checks. Assisting with financial reports preparation. Preparing invoices and ensuring their accuracy. Managing petty cash transactions. Reconciling accounts. Preparing VAT returns. Required Skills: Proficiency in accounting software and MS Excel. Strong numerical and analytical abilities. Excellent communication and organizational skills. Attention to detail and time management skills.

Manager/Senior Manager (Finance & Accounts) Reporting to GM Finance & Company Secretary Qualified as a Chartered Accountant (or) Cost Accountants Minimum 10 years of experience. Currently as Manager/Senior Manager/AGM in any company, where the current revenue is more than Rs.250 Crores Managing a team of atleast 5 members in any previous position Prior experience in handling Big4 statutory audit firm is mandatory Should have very good working knowledge in SAP/Tally ERP and MS Office Excellent communication, interpersonal and influencing skills Strong finance skills including reporting, analysis and control Accounts related matters 1. Preparation of Annual accounts as per IndAS/IGAAP with timely and accurately 2. Well versed and excellent understanding in IndAS Leases, Loans, Investment, etc. 3. Monthly books closure/MIS/Budget/Cash forecast/Intercompany reconciliation 4. Payable management ensure to make the payments both CAPEX and OPEX to the suppliers on-time 5. Manager relationship with Group Statutory auditors, tax consultant and advisors 6. Coordinating with other Statutory auditors of subsidiaries and the Internal Auditors 7. Continually evaluate and develop the Internal control environment to ensure the Companys assets are protected Finance related matters 1. Evaluate and recommend the Investment, Funding sources and other Financial instruments to meet the cash flow 2. Treasury - Short-term & long-term Investment in Banks/Mutual Funds 3. Advise the Management on Financial matters (SPV & Parent Company) on the potential impact of the existing law and regulations on the operation of the organization 4. Manage the risk environment of the company and ensure all necessary credit procedures, insurances, practices and policies are in place, communicated to all necessary stakeholders Tax related matters 1. Ensure the compliance of Income tax, Excise, VAT, GST & FEMA 2. Filing of Income tax returns, TDS returns and GST returns 3. Understanding level of VAT/Excise returns Project fund related matters 1. Good exposure in Project financial closure - Analysis, Cash flow forecast and CMA to Banks - Vetting of Term sheet & Sanction letters 2. Negotiation with Banks on the fund raising front - Terms & conditions 3. Negotiation of Bank Guarantee & LC charges and Interest rates 4. Knowledge in reading and understanding of Loan related documents and its clause, Term sheets, Sanction letters, Bank Guarantees, Escrow Agreements, Substitution Agreements, LC, BC, etc., 5. Post sanction requirement and reporting to Lenders, Bankers and Credit Agencies - Forecast, Quarterly, Half yearly, Annual Financials and Insurance related matters

Qualification: Chartered Accountant (Inter) Experience 0 - 1 years experience Job Summary Preparing and auditing Saudization cost allocation. Preparing staff cost on sales & suggested staff for each outlet. Preparing Employee Levy Provision Expense, Employee Levy Expense & Budget, Dependent Levy Provision Expense, Dependent Levy Expense & Budget. Carrying out fixed asset auditing and prepare register for External Audit & Management. Carrying out depreciation run. Monitoring and reporting Sales Posting Status. Adjusting entries such as sales adjustment entries, VAT Set Off Entry etc. Preparing VAT return file with details. Handling VAT query and other VAT related work. Managing Prepaid schedule collection and consolidation and Tenants schedule collection and consolidation. Should be flexible to work in shifts . Knowledge (Technical/Functional) Basic Understanding of financial documents and Terminologies. Knowledge in MS Office Skills : Good Interpersonal skills, communication skills, dedicated and process oriented, attention to detail and accuracy, analytical and team working skills.

*Accounts Work in Tally *GST & TDS Reports *Book Keeping & Manage records in Excel *Maintain data related to goods & transactions *Trade related Assistance *Office Assistance Required Candidate profile CA Internship/Articleship or Worked in CA Firm

Profile -Accounts Payable Exp 3 Years Interested candidates can contact 9368485265 & can drop resume at kmprachi@bdo.in Key Responsibilities: We need additional profiles with the similar experience and looking for more profiles. Having Brazil AP Process +Tax experience and Europe region AP process + Tax experience will be an added advantage. Handle end-to-end Accounts Payable process including invoice receipt, validation, posting, and payment using SAP (FI module) . Ensure proper GST input tax credit (ITC) accounting and reconciliation. Deduct and deposit TDS as per applicable sections and timelines; generate Form 16A and manage vendor TDS queries. Vendor master management in SAP addition, modification, and blocking. Process and verify vendor invoices , ensuring proper documentation and approvals. Handle GR/IR reconciliation , payment run (F110), and open items clearing. Prepare monthly AP aging reports and assist in month-end closing activities. Coordinate with vendors and internal departments to resolve invoice/payment-related issues. Ensure compliance with internal controls and support audits (Statutory, Internal, Tax). Assist in filing GST returns (GSTR-2A/2B reconciliation) and TDS returns (Form 26Q) . Key Skills & Qualifications: Bachelors degree in Commerce, Accounting, or Finance. Minimum 3 years of experience in Accounts Payable with exposure to SAP (ERP) . Solid knowledge of GST laws, TDS provisions, and related compliance. Proficient in MS Excel (VLOOKUP, Pivot Tables). Strong attention to detail and ability to meet deadlines. Good communication and problem-solving skills.

We at ASG Hospital Private Limited ( A Leading Eye care chain having more than 160 Hospital across the country) are looking for Accountants for our subsidy hospitals. LOCATION: Guwahati QUALIFICATION: 1. B.com Graduate / M.com with Hands On working experience in Tally and Excel. 2. Experience : 2-6 years of experience in core accounting. SKILLS : 1. Good written and verbal communication skills 2. Accountable to perform tasks on-time and with high quality. 3. Strong team player with ability to work independently 4. Solid organizational skills including attention to detail and multi-tasking skills 5. Good problem solving and analytical skills 6. Strong working knowledge and experience of Integrated software's. JOB Description - Process and review vendor invoices for accuracy and compliance with company policies. - Ensure timely payment of invoices in accordance with terms and conditions. - Maintain accurate records of purchases, payments, and reconciliations. - Respond to vendor inquiries regarding payment status and discrepancies. - Assist in month-end closing activities related to accounts payable. - Prepare financial reports as required for management review. - Ensure compliance with tax regulations and assist in preparing tax-related documents. - Collaborate with other departments to resolve billing and payment issues. - Perform regular audits of accounts payable transactions to identify discrepancies or opportunities for process improvements. - Assist in the implementation and maintenance of accounts payable software and systems. Immediate Joiners preferred... Share your resume on WhatsApp 8875022129

Responsibilities: * Manage financial records and reporting * Ensure compliance with tax laws * Prepare annual budgets and forecasts * Oversee income tax audits and returns * Conduct GST filings and audits TALLY KNOWLEDGE MANDATORY

Responsible for managing a client portfolio of bookkeeping & VAT returns, client queries & liaising directly with client, monthly management accounts, Reconciliation of bank accounts, payroll liability, VAT, prepayments/accruals, depreciation charge Required Candidate profile Bookkeeping software requirements – Xero/Sage/QuickBooks/Dext , Preparation of VAT returns, Reviewing work of junior/outsourcing staff, trial balances, Chase debtors, Send statements to customers

Responsible for managing a client portfolio of bookkeeping & VAT returns, client queries & liaising directly with client, monthly management accounts, Reconciliation of bank accounts, payroll liability, VAT, prepayments/accruals, depreciation charge Required Candidate profile Bookkeeping software requirements – Xero/Sage/QuickBooks/Dext , Preparation of VAT returns, Reviewing work of junior/outsourcing staff, trial balances, Chase debtors, Send statements to customers