166 Vat Return Jobs - Page 7

We are seeking a skilled and detail-oriented Associate UK Accounting with 3+ years of hands-on experience in UK accounting, taxation, and payroll. The ideal candidate will have strong working knowledge of UK tax laws and HMRC guidelines and experience in using leading accounting tools. Role & responsibilities: Finalization of accounts for UK-based clients (Journal Entries, P&L, Balance Sheets) Preparation of Annual Accounts & Compliance Reports in line with HMRC & Companies House Bank, VAT, PAYE, and NIC reconciliation Preparing & filing Corporation Tax Returns (CT600) Submission of VAT Returns (Quarterly & Annual), Self-Assessment Tax Returns Handling rental income assessments and payroll processing Managing UK payroll end-to-end including RTI submissions, P60s, P11Ds, maternity, bonuses, commissions, and pensions Ensuring compliance with Auto-Enrolment and UK statutory requirements Submissions via HMRC portal and MTD systems Performing year-end closing and audit support Coordinating with clients for data, clarifications, and reporting Qualifications: Semi-Qualified ACCA / Inter CA / B.Com / M.Com / MBA (Finance, Accounts, Tax) / BBA (Finance) 3- 4 years of experience in UK accounting, VAT, payroll, and tax Strong grasp of UK tax regulations and accounting principles Hands-on experience with tools such as Xero, QuickBooks, Sage, BrightPay, IRIS, TaxCalc, and add-ons like Dext & Hubdoc Proficiency in Microsoft Excel and accounting software Excellent communication and interpersonal skills Strong attention to detail and ability to manage multiple deadlines

Role & responsibilities Lead & Implement Clients engagements from start to finish (Planning, executing, directing and completing project) Strong experience in managing engagement economics Interpreting and complying with state and local statutes, regulations and legislations Proactively resolve tax-related problem and make recommendations for business and process improvements Act as a single point of contact to handle the engagement related activities for the Central team or Local EY representatives. Detailed review of amended returns and related work papers Assist in preparation of responses to various tax audits Analyze and Recommend tax strategies by researching federal, state and local taxation issues Gain details of Client operations, processes and business activities. Organize and lead the user conference calls to effectively manage the compliance. Drive the new technology, tools and the quality initiatives Comply with Ernst & Young compliance procedure Preferred candidate profile Graduate/Postgraduates preferably in Commerce At least 3.5 - 7 years of professional experience in State compliance or Amended state compliance, Accounts Payable / Receivable, VAT Excellent project management, analytical, interpersonal, oral and written communication skills Proficiency in Microsoft office and thorough knowledge on tax applications (Corp tax, One Source and Go System etc.) Broad exposure to federal and state income taxation and knowledge of tax regulations • Accounts Payable / Receivable experience Hands on Indirect Tax VAT or Property Tax Experience would be helpful

Advanced Tax Analyst VAT Indirect Tax has 9 sub-functions which manages Global accounts. Indirect Tax is spread across 8 GDS Locations. Our footprint extends to over 30+ countries in the world and looking at expanding it to over 50+ countries soon. We help country practices streamline and manage large engagements for several clients. Our team is Dynamic, culturally diverse and inclusive global workforce. Organized across geographic areas and business lines We drive high performance work culture. The opportunity As an Advanced Tax Analyst / in GDS Indirect Tax Center, you will be focused on preparation of projects/services in the domain of Indirect Tax/VAT. Your key responsibilities Prepare indirect tax returns and file (where applicable) these returns via the country specific filing tool - applicable to GDS only. Demonstrate an understanding of basic tax concepts and proactively increases tax knowledge through client assignments and current tax developments. Multi - Task on various projects within the tax segment and be cross trained. Proposing improvement possibilities to raise effectiveness and efficiency of the work processes. Develop and deliver quality and timely services and work products efficiently. Comply with Ernst & Young compliance procedure. Skills and attributes for success Dynamic, innovative & problem resolution focus with good communication skills. Strong written and verbal communication skills in English. Showing great interest in working with multi-country clients. Capable of working Independently. Team player - driving the team towards progression To qualify for the role, you must have Graduate/Postgraduates preferably in Commerce. 0 – 2 years of experience, preferably in an Accounting/Tax field. Demonstrate good computer knowledge - in MS Excel and a basic knowledge of other MS Office, Web-based applications. Basic knowledge about functioning/usage of ERP-systems. Ideally, you’ll also have High level knowledge and experience of a local country Indirect Tax Compliance. Understanding of Global Indirect Tax Compliance and the associated processes. What we look for We look for candidates with proven capabilities in driving multiple projects, with exception client management and project management experience What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success, as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Job ID: 202036 Required Travel :No Travel Managerial - No LocationIndia- Pune (Amdocs Site) In one sentence Responsible for keeping businesses compliant with various local, state, and federal tax regulations All you need is... About The Role : Manage all import activities, including obtaining import permits, coordinating with suppliers, and ensuring timely delivery of goods. Liaise with customs officials to ensure that all imports and exports are cleared through customs without delay. Co-ordination with Vendor, FF, CHA, Logistics & Shipping units for Material & shipping Status Liaising with Customs, STPI & SEZ Authorities whenever required To coordinate & preserve all EXIM & compliance documentation. Maintain and update bond registers in a timely manner. Undertake compliance under customs, STPI and SEZ regulations. Coordinate with the warehouse team to manage stock movements and storage. Prepare regular reports on trade activities, including export and import volumes, costs, and compliance issues. Job Qualifications / Requirements: Knowledge and understanding of SEZ/STPI policies, regulations, and legal framework of SEZs, including Customs, Excise. Knowledge of all applicable EXIM Benefits, process of application, tracking, closure & ensure internal communication. Experience in SEZ/STP compliance management and coordination. Ability to work independently and in a team environment with a drive to deliver quality results within deadlines. What will your job look like? You will assist in preparing and executing the company's annual and monthly tax returns, including FBT returns, GST/VAT returns, withholding tax and service tax returns in the region You will assist in ensuring that the company complies with relevant tax laws and that tax returns and payments are processed on time You will assist in reviewing invoices and financial statements to ensure compliance with both direct and indirect taxes You will complete and review income tax provisions for each legal entity, ensuring timeliness and accuracy for statutory audit and internal purposes. You will liaisons with external auditors, external tax agents and tax offices (if required) Why you will love this job: You will have a wide scope of activities You will have Local or Regional scope You will have scope for professional development Who are we? Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers innovative potential, empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our employees around the globe are here to accelerate service providers migration to the cloud, enable them to differentiate in the 5G era, and digitalize and automate their operations. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $5.00 billion in fiscal 2024. For more information, visit www.amdocs.com Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce

Job description S2 The primary job of the S2 is to support the SPV for carrying out clients operations across different countries as assigned to you and also take care of the statutory compliances of the company. Duties and responsibilities: The material duties for the Position S2 are as detailed hereunder. However, it is expressly agreed that the below description is only illustrative and not exhaustive and you may also be expected to perform other duties, which are required by the Employer from time to time: Submission of monthly management accounts for the clients operations based in several countries on preset dates and reporting of variances as comparted to budget; Ensuring payroll and vendor payments are done on time and withholding of taxes and social security contributions is done correctly and paid in time; Liaising with local affiliates for payroll and other compliance work. VAT/GST returns preparation and assisting in filing of the same Assist in completion of statutory and compliance of the clients Preparation of monthly funding request for sending to clients Preparation of monthly reports as requested by the client Maintaining various work trackers Interested candidates must send your CVs to sheetal.bobade@nucleus-co.com

Prepare and file GST returns Reconcile input tax credit (ITC) and follow up on vendor mismatches Support in GST audits, departmental notices, and data collation Coordinate with vendors, clients, and internal teams for tax-related queries Required Candidate profile Familiarity with GST compliance and working in 100+ Cr businesses Assist in tax reporting and maintaining compliance records Stay updated on GST law changes and support implementation

We are hiring a full-time Senior Executive GST who will be responsible for end-to-end GST compliance, audits, and advisory assignment across a portfolio of clients. The role demands a strong grasp of GST law, practical application of ITC rules, and the ability to handle large volumes with accuracy. Key Responsibilities Independently manage monthly GST return filings (GSTR-1, 3B, 9, 9C) for multiple clients Perform GST reconciliations (Books vs. GSTR-2A/2B/3B) and identify ITC mismatches Ensure strict adherence to Input Tax Credit (ITC) rules and eligibility analysis Support and lead GST audits and internal audits , including documentation and client communication Handle notices, GST department queries , and assist in drafting replies Provide transactional GST advisory , invoice structuring guidance, and inter-state compliance support Coordinate with clients for data collation, review, and query resolution Ensure timely updates to clients on GST law changes and their implications Candidate Profile Qualification: CA Inter / B.Com with completed Articleship in a CA firm Experience: Minimum 3 years of hands-on experience in GST-related work within a CA firm or tax consultancy Strong understanding of GST law, recent amendments, and circulars Working knowledge of Excel and cloud accounting platforms (Zoho Books, Tally, etc.) Ability to handle client communication independently Detail-oriented with a compliance-first mindset Preferred Traits Proactive, self-driven, and able to manage deadlines with minimal supervision Team player with mentoring attitude towards juniors Comfortable in a fast-paced, multi-client work environment

Review and oversight of monthly, quarterly, & annual GST returns (GSTR-1, 3B, 9, 9C, etc.) Conduct GST reconciliation, input tax credit review, & error rectification Provide support in GST registration, amendments, and transition-related matterS Required Candidate profile Working knowledge of Excel, Tally, and GST portal Advisory on GST implications for domestic and cross-border transactions Ability to work independently and manage multiple client engagements

Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1800 AED - 2000 AED Direct Employment Contact HR Shruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - 7200153859 Perks and benefits Free Accommodation & Transport

Maintain and update financial records, ledgers, and statements. Prepare monthly, quarterly, and annual financial reports. Handle accounts payable and receivable. Reconcile bank statements and resolve discrepancies. Ensure compliance with tax.

Review and oversight of monthly, quarterly, & annual GST returns (GSTR-1, 3B, 9, 9C, etc.) Conduct GST reconciliation, input tax credit review, & error rectification Provide support in GST registration, amendments, and transition-related matterS Required Candidate profile Working knowledge of Excel, Tally, and GST portal Advisory on GST implications for domestic and cross-border transactions Ability to work independently and manage multiple client engagements

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

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities. For our business, for clients, and for you Role LocationPune, NOB Building DepartmentFinance Employment TypeFull-time The Role & Key Responsibilities Due to the continued expansion of Apex Group, the finance department is actively seeking to recruit an Accountant to join the team. The accountant will be responsible for a number of entities within the group. The Accountant will report to the finance manager. Assisting with the preparation, review and reconciliation of monthly accruals and prepayments Maintaining of fixed asset registers Preparation of monthly bank reconciliations Preparation and assistance in the monthly payroll process Issuing of client invoices, maintaining of aged receivables and related matters Preparation and reconciliation of all revenue Preparation of cash flows and related analysis Preparation and assistance in periodic VAT returns Assisting in the month end process leading to the submission of accurate monthly management accounts in a timely manner Assisting the finance manager with the monthly analysis of variances Preparation of reporting and reconciliations for submission to the groups Financial Planning & Analysis team Assistance in capital adequacy requirements and other regulatory reporting Assisting in the preparation of financial statements Assisting with the annual audits and liaising with auditors Assisting the finance manager with any ad-hoc requests Skills Required: A University degree in Accountancy or equivalent/Final stages of ACCA qualification An ability to work to and meet agreed deadlines Ability to work under pressure Competence in Excel, general IT, and accounting packages A minimum of 3 years experience in a similar role Experience in audit would be ideal, but not necessary What you will get in return: A genuinely unique opportunity to be part of an expanding large global business; Working with a strong and dynamic Finance team Training and development opportunities. Exposure to all aspects of the business, cross-jurisdiction and to working with senior management directly. DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Role & responsibilities Year End financial accounts. Book keeping. Bank Reconciliation. UK Accounting & Book keeping. Preparation of VAT Returns. Preparation and submission of Tax Returns. Handling day to day queries of clients & operations Preparation of company & individual tax returns. Preferred candidate profile Candidate should have thorough understanding of basic Accounting, Good communication skills (Verbal & Written) in English.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and petty cash management. Conduct income tax audits and provide support for GST audits. Ensure compliance with all financial regulations and maintain accurate records. Provide guidance on accounting principles and best practices to junior team members. Prepare and file GST returns (GSTR-1 & GSTR-3B), TDS returns (TDS return), ITR (Income Tax Return) and Service Tax Returns. Desired Candidate Profile 4-5 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com). Proficiency in Tally Accounting software; knowledge of GST filing, ITR filing, TDS filing, VAT return preparation a must.

Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1800 AED - 2000 AED Direct Employment Contact HR Shruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - 7200153859 Perks and benefits Free Accommodation & Transport