8 Vat Returns Jobs

Key Responsibilities: Prepare indirect tax returns, including VAT/GST, Sales and Use Tax, and other transaction taxes. Ensure compliance with local, state, federal, and international tax laws and regulations. Assist with indirect tax audits. Support the Indirect Tax Senior/Manager in identifying and implementing tax planning opportunities and strategies to minimize tax liabilities. Maintain accurate tax records and documentation for audit purposes. Collaborate with cross-functional teams, such as finance, legal, and operations, to ensure that tax considerations are integrated into business processes. Keep abreast of changes in tax legislation and analyze the impact on the Company. Participate in special projects and perform other duties as assigned. Qualifications: Masters degree in accounting, Finance, Taxation, or a related field. A minimum of 1-3 years of experience in indirect taxation within a public accounting firm or a multinational corporation. Strong knowledge of indirect tax laws and regulations. Experience with tax compliance and reporting software. Skills: Excellent analytical and problem-solving skills. Strong organizational and project management abilities. Effective communication and interpersonal skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office Suite, particularly Excel. Familiarity with ERP systems and tax technology solutions. Ability to meet tight deadlines.

Job Summary: LKQ Europe finance function is responsible for finance in the five regional businesses, components, and the head office entities, and is headed by the European CFO. The LKQ Europe finance function is divided into financial planning and analysis, accounting operations, business control, risk and internal control, treasury, and tax. The European tax function is headed by the European Tax Director, who is responsible for the tax function in the five regional businesses, components, and the head office entities. Run VAT reports monthly, review output obtaining additional information where necessary. Investigate and monitor VAT anomalies from reports, ensure corrected in the system and amended in VAT return if necessary. Analysis of data/ general ledger code/ expenses review. Check postponed VAT accounting information Prepare VAT return / review VAT return output. Reconcile VAT return to VAT account Provide journals for VAT adjustments Request VAT payments Calculate VAT on reverse charges EU inter-company. Validate VAT on transactions within and outside EU for VAT return Intrastat, SAFT and ECSL. Identify, report and advise the management on probably risks and options to mitigate the VAT compliance risks of various EU countries Basic Qualifications : Education & Experience: Graduate/postgraduate qualification in commerce/management stream Preferably 3 - 5 years of experience in European VAT domain in a corporate/multinational environment Knowledge/Skills/Abilities: Accurate and efficient accounting skills, strong knowledge of Tax/European VAT and business finance concepts. Strong familiarity with Financial systems, ERP and data inter-dependencies across numerous systems Excellent analytical skills, technical and problem-solving skills Ability to communicate with Stakeholders and Finance leaders at all levels of the organization Ability to adapt to a fast paced continually changing business and work environment Enthusiastic team player who is self-motivated and can work independently and as part of the team Good interpersonal and professional communication skills, both spoken & written Proficiency in Microsoft Office, with strong Excel/PowerPoint skills required

Part-qualified Accountant with 1–2 years’ experience to support UK GAAP accounting, month-end close, reconciliations, VAT returns, audits, and statutory accounts. Requires strong Excel, SAP skills, and attention to detail in a fast-paced environment. Required Candidate profile 2-3 years’ experience in UK Accounting Part-Qualified accountant – Education of UK GAAP is a must

Financial Accountant II - Hybrid Role ( Chennai or Trivandrum) ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development We are currently seeking a Financial Accountant II to join our diverse and dynamic team. As a Financial Accountant II at ICON, you will play a pivotal role in managing financial transactions, preparing financial statements, and ensuring compliance with accounting standards. Your contributions will directly impact our financial reporting and support our mission of advancing innovative treatments and therapies. The Role: As an Accountant, you will make sure timely and accurate financial information is provided in order for the company to meet its goals and objectives while ensuring statutory requirements are met. Preparation of monthly financial information for two or more entities including Management Accounts. Handle Trial Balance and maintain Balance Sheet reconciliations. Calculation of Cost-plus revenue. Ensuring that all of your portfolios follows local statutory requirements, i.e. VAT returns, Statutory Financial Documents, CT returns and all other filings are finished and filed in accordance with local legislation & timelines. Partnering and liaising with local financial advisors to ensure efficient information flows to ensure local accounts are accurate. Ensuring all processes are SOX compliant. Weekly cash-flow monitoring and reporting. Liaising with and collaborating with external auditors - at both group and local levels. Assistance with forecast and budget preparation. Assisting and supporting the Finance Manager with various relevant information requirements. You will need: Qualified / Semi Qualified Professionals - CA / ACA / CIMA / ACCA. Should have experience in R2R, GL, P&L, VAT, Reconciliations, Financial Statement We are open to receiving CV's from both practice and industry-trained accountants. 2 years PQE with accounts preparation experience. Confident using Excel to an advanced level. Comfortable using systems. If you have Oracle Financials that would be a bonus. Excellent interpersonal skills with the ability to convert financial data to understandable information. Ability to work on own initiative. An outstanding team member and partner to ICON. What you will be doing: Managing day-to-day financial transactions, including accounts payable and receivable. Assisting in the preparation of financial statements, including balance sheets and income statements. Conducting financial analysis to support decision-making processes and identify areas for improvement. Ensuring compliance with accounting standards and regulations. Collaborating with cross-functional teams to support financial reporting and analysis. What ICON can offer you: Our success depends on the quality of our people. That's why we've made it a priority to build a diverse culture that rewards high performance and nurtures talent. In addition to your competitive salary, ICON offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family. Our benefits examples include: Various annual leave entitlements A range of health insurance offerings to suit you and your family's needs. Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead. Global Employee Assistance Programme, TELUS Health, offering 24-hour access to a global network of over 80,000 independent specialised professionals who are there to support you and your family's well-being. Life assurance Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidised travel passes, health assessments, among others. Visit our to read more about the benefits ICON offers. At ICON, inclusion & belonging are fundamental to our culture and values. We're dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request. Interested in the role, but unsure if you meet all of the requirements We would encourage you to apply regardless - there's every chance you're exactly what we're looking for here at ICON whether it is for this or other roles. Are you a current ICON Employee Please click to apply

Prepare and file statutory returns, including GSTR-1, 3B, ITC-04, ISD, 9,& 9C Respond to queries regarding GST laws Lead internal &external audit processes related to indirect taxation Ensure full compliance with GST regulations

Senior Accounts Officer Management Accounts About Us QXGlobal Group is recognized as a Great Place to Workand is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Job Overview: We are seeking a Finance Specialist to manage the preparation of finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. The ideal candidate will handle monthly client calls to review P&L and balance sheets, manage quarterly VAT returns, and prepare annual statutory accounts Roles & Responsibilities: Prepare finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage quarterly VAT returns. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Possess knowledge and experience in AP & AR profiles, including invoice processing, payment runs, receipts posting and reconciliation, bank reconciliation, aged debtors and creditors reports, and month-end activities. Must haves: Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. 3-6 years of post-qualification experience. Qualifications : B.com/MBA/M.com What We Offer Joining QXGlobal Group means becoming part of a creative team where you can per so nally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance Work Model Location: Any QX Model: Remote Shift Timings: 7:30PM-4:30PM IST

Job Overview: We are seeking a Finance Specialist to manage the preparation of finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. The ideal candidate will handle monthly client calls to review P&L and balance sheets, manage quarterly VAT returns, and prepare annual statutory accounts Roles & Responsibilities: Prepare finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage quarterly VAT returns. Prepare annual statutory accounts. Training the New Joiners and existing team members Team Management Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Possess knowledge and experience in AP & AR profiles, including invoice processing, payment runs, receipts posting and reconciliation, bank reconciliation, aged debtors and creditors reports, and month-end activities. Must haves: Strong communication skills (verbal and written). Excellent MS Excel skills. Strong analytical and accounting knowledge. 5-13 years of post-qualification experience. Qualifications : B.com/MBA/M.com Shift Timings: 7:30PM-4:30PM IST

Job Overview: We are seeking a Finance Specialist to manage the preparation of finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. The ideal candidate will handle monthly client calls to review P&L and balance sheets, manage quarterly VAT returns, and prepare annual statutory accounts Roles & Responsibilities: Prepare finance packs for clients, including funding statements, cash flow projections, and commentary on P&L variances. Conduct monthly calls with clients to review P&L and balance sheets. Manage quarterly VAT returns. Prepare annual statutory accounts. Handle month-end and year-end closing and procedural adjustments. Manage accruals, prepayments, and other reclassification journals. Scrutinize nominal ledger accounts to ensure accurate transaction recording. Perform bank reconciliations, balance sheet reconciliations, and intercompany reconciliations. Update the fixed asset register and provide accurate depreciation. Provide support for internal and external audits. Possess knowledge and experience in AP & AR profiles, including invoice processing, payment runs, receipts posting and reconciliation, bank reconciliation, aged debtors and creditors reports, and month-end activities.