223 Vat Return Jobs - Page 4

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK clients companies.

Senior Executive Bookkeeping (UK Shift, WFH) Maintain accurate financial records for UK clients. Prepare and file VAT returns as per UK laws. Reconcile accounts and assist with month-end closing. Liaise directly with clients to address queries.

VAT Compliance: o Prepare and submit VAT returns accurately and on me, ensuring compliance with UK VAT laws. o Handle VAT-related queries, reconciliaons, and adjustments.

Managed the accuracy and timely processing of quarterly VAT Returns of UK clients companiesManaged the accuracy and timely processing of quarterly VAT Returns of UK clients companies.

Mandatory Skills: VAT scheme knowledge mandatory Job Description: Manage UK-based client bookkeeping, VAT returns, reconciliations, and client communication. Qualification: B.Com

Maintain accurate financial records for UK clients. Prepare and file VAT returns as per UK laws. Reconcile accounts and assist with month-end closing.

Handle end-to-end UK accounting processes including AP, AR, bank reconciliations, and month-end closures. Manage VAT filings, payroll coordination, and statutory compliances. Coordinate with UK-based stakeholders for financial reporting and audits.

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. Deta...

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 ...

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 P...

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 In...

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 characteri...

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