799 Vat Jobs - Page 4

Jul 3, 2025 Location: Mumbai Designation: Senior Executive Entity: Deloitte South Asia LLP Tax Business Process Solutions Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Tax is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you re always ready to act ahead. Learn more about our Tax Practice. Your work profile In our BPS Tax team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Your role will include: Supervising a team of executives involved in maintenance of books of account in accounting software like Tally/SAP or MS Navision Independently managing clients and developing sound business relationship Helping team in Business development on the client managed by the employee Hands on experience in MS NAV/Tally/SAP Preparation of financial statements and audit schedules as per India GAAP Liaising with auditors/banks /clients Preparation and E-filing of VAT/Service tax and TDS returns Payroll processing and suggesting way to make the system efficient and introduce relevant controls Preparation of Monthly MIS and reconciliations etc. Desired qualifications C.A with 2-5 years of experience Good oral and written communication skills Experience in handling in MDM process. Able to work under pressure and multitask Able to meet deadlines Maintain office ethics and confidentiality Team worker Knowledge of modern office practices and procedures Location and way of working. Base location: Mumbai/ Gurgaon/Kolkata/ Bangalore/ Coimbatore. This profile involves frequent travelling to client locations. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs. Your role We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyones valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive. How you ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report . Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you re applying to. Check out recruiting tips from Deloitte professionals.

Role & responsibilities The accounts payable department is responsible for keeping track of what's owed to vendors and ultimately controlling expenses, by fulfilling payments and receiving, processing, and verifying invoices. • Ensures the accuracy of accounts payable reports. • Maintains accurate back-up documents and guarantees that all unpaid invoices are processed for an organization. • Knowledge about application of appropriate taxes/ Vat on invoices • Daily/Monthly Vendor Reconciliation. • Knowledge about Vendor Creation • Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies. Preferred candidate profile •Oracle • Must be self-motivated • Verbal and written communication skills. • Strong written and verbal communication •Excel • Familiar with AP Automation •Microsoft office/Teams •Attention to detail

Location: Chennai Employment Type: Full-Time About Metayb Metayb is a fast-growing digital transformation company empowering organizations to thrive in the digital-first era. In just three years, weve built a team of 300+ experts focused on creating seamless customer experiences, boosting operational efficiency, and delivering actionable insights. Our core strengths include Digital Transformation, Data Science, SAP Implementation, Workflow Automation, Finance, and Supply Chain services, with aspirations to expand into IoT, AI/ML, and Virtual Reality. By leveraging emerging technologies, Metayb aims to be a trusted global partner in delivering impactful, future-ready solutions. Job Title: Accounts Payable Specialist Invoice Processing Overview: As an Accounts Payable Specialist, you will be responsible for overseeing all aspects of Invoice processing within our organization. Your role will involve ensuring timely and accurate processing of invoices, implementing and optimizing control procedures, and liaising with various stakeholders to resolve vendor & Invoice related issues. You will play a crucial role in maintaining financial integrity and efficiency within the company. Responsibilities: Invoice Processing: Verification of invoices using 3-way/2-way match. Payments of supplier invoices on set company payment days. Ensure to identify and report duplicate invoices. Ensure compliance with applicable WHT and VAT requirements. Processing of all statutory payments like duty, Taxes, VAT, WHT and PAYE. Create batch run and schedule of payments Knowledge of different type of PO s and GRIRs Account Reconciliation: o Reconciliation of Invoices processed (vs) PO s generated to analyze the forecast and report to the stakeholders. o Processing of Credit notes. o GR-IR reconciliation. o GL scrutiny. o Vendor balance confirmations. o Related reporting Compliance and Risk Management: Ensure compliance with financial regulations and internal controls. Monitor fraudulent activities and implement measures to mitigate risks. Vendor and Client Relations: Act as a point of contact for vendors and clients regarding payment inquiries and issues. Other Key responsibilities: o Assist in month end close process. o Vendor query management. Requirements: Bachelor s degree in accounting, Finance, Business Administration, or related field. Masters degree preferred. Proven experience (5+ years) in payment - Invoice Processing. SAP experience is mandatory . Strong analytical and problem-solving skills, with the ability to resolve complex Vendor issues. Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams. Proficiency in financial software and tools &Microsoft office applications. Ability to thrive in a fast-paced environment and prioritize tasks effectively. Attention to detail and a commitment to accuracy and compliance.Top of FormBottom of Form Disclaimer: The job title mentioned in this description is generic and intended for broad categorization purposes. The final designation will be determined based on the candidate s performance during the interview process, relevant experience, and alignment with the organizational hierarchy.

Sound statutory audit, tax audit (3CD), 3CEB (transfer pricing) certification, Foreign remittance Form 15CB, Experience in Direct (TDS) & indirect Tax (GST), Income Tax Returns of Multinational Corporates Fixed assets register, AS Compliances 1+ Year Required Candidate profile Good in communication skills, excel skills, tally Bangalore candidates would be preferred. Male Candidate preferred direct and indirect tax CA experience in consulting 1+ Years

We are seeking a skilled Account Executive to join our team at Finex Accounting Services, specializing in UK Accounting. The ideal candidate will have a solid background in accounting processes, including bookkeeping, VAT returns, and financial statement preparation. This is an in-office position based in Ahmedabad, and we are looking for individuals who are passionate about providing top-notch accounting services. Key Responsibilities: Bookkeeping & Account Preparation: Perform bookkeeping tasks using accounting software like Xero, QuickBooks, FreeAgent, and Capium. Prepare monthly management accounts and quarterly VAT returns. Finalize and prepare financial statements for UK Limited companies, partnerships, and sole traders. Tax Returns & Compliance: Prepare Self-Assessment Tax Returns for clients. Ensure compliance with all relevant accounting regulations and standards for the UK region. Client Communication & Reporting: Work closely with clients to gather necessary information and provide regular updates on their accounts. Assist in the preparation of reports and documentation related to client accounts. Account Finalization: Finalize accounts for UK Limited companies, partnerships, and sole traders, ensuring accuracy and compliance. Skills & Qualifications: Experience: Minimum 2-3 years of experience in accounting, particularly within the UK accounting industry. Prior experience in client communication is essential for review positions. Educational Requirements: Bachelor's degree in Accounting or a related field (Inter CA will be preferred). Technical Skills: Strong knowledge of Xero, QuickBooks Online, FreeAgent, and Capium. Proficiency with Microsoft Office Suite (Excel, Word, Outlook, Teams). Additional Skills: Ability to interpret and analyze financial statements and periodicals. Attention to detail and a strong understanding of UK tax regulations.

Key Responsibilities Direct Taxation Preparation and filing of corporate income tax returns and TDS returns (e.g., 24Q, 26Q). Handle quarterly and annual tax provisions and deferred tax computations. Ensure compliance with tax laws under the Income Tax Act, 1961. Manage and support tax audits, income tax assessments, and scrutiny proceedings. Assist with Transfer Pricing documentation and compliance. Evaluate tax-saving opportunities and advise on tax planning strategies. Indirect Taxation Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle GST reconciliation with books of accounts and vendor invoices. Oversee input tax credit (ITC) utilization and optimization. Respond to GST notices and assist in GST audits or investigations. Support classification of goods/services, rate applicability, and place of supply rules. Monitor compliance with other indirect tax laws, if applicable (e.g., Customs, Excise, VAT for legacy issues). Qualifications and Skills Education : Chartered Accountant. Experience : 7–15 years of relevant experience in a similar taxation role. Strong knowledge of Indian tax laws and updates. SAP (Mandatory) Experience in handling government portals like Income Tax e-filing , TRACES , and GSTN . Proficiency in MS Excel, Tally, ERP systems (e.g., SAP), and tax software. Excellent analytical, communication, and interpersonal skills.

The role of Procurement Manager at Hitachi Energy involves overseeing the procurement process and collaborating with internal stakeholders such as production, finance, engineering, and operations to ensure alignment of procurement activities with business needs. Your responsibilities will include preparing and issuing purchase orders, as well as ensuring material availability in accordance with manufacturing or project requirements. Monitoring and tracking orders to ensure timely delivery from suppliers is crucial, along with maintaining processes to evaluate supplier performance data related to delivery, quality, and more to identify areas for improvement. You will also be tasked with managing vendor relationships and monitoring supplier performance to ensure compliance with contractual agreements and quality standards. To excel in this position, the ideal candidate should possess experience in the manufacturing industry and a solid understanding of procurement concepts. The ability to independently handle import and domestic procurement, along with expertise in basic material planning based on continuous production planning, is essential. Core experience in purchase and logistics management of various commodities used in the industry is highly desirable. Knowledge of GST, VAT, custom clearance, and other taxations is a must, while strong analytical skills and a track record in cost-cutting or cost-saving activities are advantageous. Familiarity with ERP systems like S4 HANA or SAP, as well as experience with tools such as lean manufacturing, KANBAN, and VMI, is beneficial. Living by Hitachi Energy's core values of safety and integrity is paramount, emphasizing responsibility for your actions and demonstrating care for colleagues and the business. Additionally, ensuring compliance with applicable external and internal regulations, procedures, and guidelines is a key aspect of the role. In terms of qualifications, a bachelor's degree or diploma in mechanical or electrical engineering is required, along with a minimum of 5-7 years of professional work experience in procurement. Proficiency in S4 HANA or SAP MM PP Module, as well as strong interpersonal skills and inventory management expertise, are vital for success in this role. Fluency in both spoken and written English is a prerequisite. Individuals with disabilities who require accessibility assistance or accommodations during the job application process can request reasonable accommodations by completing a general inquiry form on the Hitachi Energy website. Please provide your contact information and specific details about the required accommodation to support you throughout the application process. This accommodation service is exclusively for job seekers with disabilities, and inquiries for other purposes will not be addressed.,

As a Service Engineer for the Vertex Tax Management System, you will be responsible for providing comprehensive production support for Vertex tax management systems and their integration with ERP platforms. Your role will involve utilizing your expertise in taxation and technical troubleshooting to ensure accurate tax calculations and seamless system operations across various jurisdictions. Your key responsibilities will include: - Applying your knowledge of indirect taxation, such as Sales & Use Tax, VAT, GST, and Withholding Tax, across different jurisdictions - Maintaining and troubleshooting Vertex Tax Calculation Rules, Tax Jurisdictions, and Product Taxability Assignments - Supporting ERP integrations with Vertex, including Oracle Fusion and internal systems - Ensuring the accuracy of tax rates, exemptions, and tax determinations - Managing Tax Configuration, Tax Categories, and Exemption Certificates within Vertex - Supporting Tax Reporting and Compliance by generating reports for tax filing and audit purposes - Handling Tax Accruals and Reconciliations to ensure General Ledger accuracy To be successful in this role, you should have: - A strong understanding of indirect taxation - At least 5 years of experience with Vertex tax systems and ERP integrations - Knowledge of tax calculation rules, jurisdictions, and product taxability assignments - Proficiency in SQL and data analysis - Experience in troubleshooting API integrations and data feeds - Understanding of tax compliance reporting requirements - Familiarity with SOX audit requirements for tax processes - Experience with FBDI & ADFdi for data imports and updates In addition to functional support, you will also be involved in technical operations, including performing SQL & Data Analysis, troubleshooting ERP-Vertex integration issues, maintaining API Data Feeds, and implementing Performance Optimization. Furthermore, you will play a key role in Compliance & Reporting by supporting Tax Reporting for Compliance, assisting in SOX Audits, reconciling tax liabilities, preparing audit-ready tax reports, and ensuring compliance with Vertex Tax Engine updates. If you believe you meet the required qualifications and have the necessary skills and experience, please email your resume to hr@harinexsolutions.com. Stay updated on more job opportunities by following our company page.,

Would you like to work on one of the worlds largest transactional distributed systems How about working with customers and peers from the entire range of Amazons business on cool new featuresWhether youre passionate about building highly scalable and reliable systems or a software developer who likes to solve business problems, Tax Services is the place for you. Tax Services are responsible for the tax calculation platform, we provide the core services that calculate the accurate amount of transactional taxes (sales tax and VAT) on Amazon. We thrive on providing the correct tax amounts to the customer at order time, and make sure audit records are stored safely to meet tax law requirements around the globe. Our challenges include staying on top of the complex and ever-changing global tax rates and laws as well as computing calculations correctly and quickly, thousands of times a second, and each one needs to be right. We are looking for an experienced, customer obsessed Technical leader who can own a set of core products that enable validation of tax information in the foundational tax services layer. The successful candidate is expected to be a technical manager who can deliver through leaders and who understands and sets a high bar for all parts of the software development and deployment life cycle including: design, development, documentation, testing and operations. You must possess strong verbal and written communication skills, be self-driven and deliver high quality results in a fast paced environment. Were looking for people who are smart and can get things done. 7+ years of engineering experience 3+ years of engineering team management experience 8+ years of leading the definition and development of multi tier web services experience Knowledge of engineering practices and patterns for the full software/hardware/networks development life cycle, including coding standards, code reviews, source control management, build processes, testing, certification, and livesite operations Experience partnering with product or program management teams Experience in communicating with users, other technical teams, and senior leadership to collect requirements, describe software product features, technical designs, and product strategy Experience in recruiting, hiring, mentoring/coaching and managing teams of Software Engineers to improve their skills, and make them more effective, product software engineers

Location/s: Mumbai Recruiter contact: Supriya Yadavalli GST Manager Mumbai, India Job Profile Mott MacDonald is a global engineering, management, and development consultancy. We are committed to delivering sustainable infrastructure and development solutions across sectors. As part of our continued growth in India, we are seeking a GST Manager to join our Finance & Taxation team in Mumbai. In this role, you will be responsible for ensuring GST compliance, managing audits and assessments, handling litigation, and implementing strategies to mitigate tax liabilities. You will work closely with internal stakeholders and external advisors to ensure robust tax governance. Job Description Oversee and ensure timely and accurate filing of GST returns in compliance with the law. Manage input tax credit reconciliation, ensuring it is correctly claimed and accounted for. Supervise GST audits and assessments, identify potential risks, and implement solutions to mitigate tax liabilities. Lead GST-related litigation processes, working with external consultants, legal teams, and tax authorities. Manage disputes and appeals to minimize liabilities and ensure tax positions are robust and defensible. Develop strategies to resolve any GST-related issues quickly and effectively. Monitor changes in GST laws and provide actionable recommendations to optimize tax efficiency and compliance. Collaborate with senior management on the strategic planning of tax matters related to new projects, contracts, and business decisions. Work closely with other departments to provide practical guidance on GST-related matters. Ensure effective communication and alignment between teams on tax issues affecting the business. Support the Tax Centre of Excellence compliance team on GST/VAT related queries. Candidate Specification Experience in GST compliance, audits, and litigation. Deep understanding of Indian GST laws and procedures. Experience of handling GST audits, departmental assessments and appeals. Advisory experience on GST implications for business transactions and contracts Exposure to cross-border GST issues and input tax credit optimization Excellent analytical, communication, and leadership skills. Ability to manage deadlines and work collaboratively across teams. What We Offer Agile and flexible working environment. Competitive leave and insurance benefits. Opportunities for global collaboration and knowledge sharing. Inclusive and diverse workplace culture. Targeted training and development programs.

. Prepare and issue purchase orders and ensure material availability in line with manufacturing / project requirements. Monitoring and tracking orders to ensure on time delivery of Projects Supplier on Time Delivery maintain processes to evaluate supplier performance data like delivery, quality etc.. to identify opportunities for improvement, Manage vendor relationships and monitor supplier performance to ensure compliance with contractual agreements and quality standards. How you ll make an impact The successful candidate for this position has experience in the manufacturing industry and a strong understanding of procurement concepts. Independent able to handle import & domestic procurement. Should have exposer of basic material planning based on continuous production planning. Candidate should have core experience of purchase and logistics management of various commodities used in industry. Knowledge of GST, VAT, custom clearance and other taxations is must. Good analytical skills with proven experience in cost cutting / cost saving activities are desirable. Must be familiar with ERP S4 HANA / SAP environment and basic experience of tools like lean manufacturing, KANBAN, and VMI. Living Hitachi Energy s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business. Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines. Your Background: A bachelor s degree / diploma in mechanical/electrical engineering. Minimum 5-7 years of professional work experience in Purchase. Must have experience S4 HANA / SAP MM PP Module. Sound interpersonal skills, Inventory management. Proficiency in both spoken & written English language is required. .

Ingram Micro is a leading technology company for the global information technology ecosystem. With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts. Our market reach, diverse solutions and services portfolio, and digital platform Ingram Micro Xvantage set us apart Key Responsibilities: Litigation & Compliance: Represent the company before GST and VAT authorities, appellate forums, and tribunals for South and East regions. Draft and review replies to Show Cause Notices (SCNs), audit objections, and departmental queries. Coordinate with external legal counsel and consultants for litigation strategy and case preparation. Ensure timely filing of appeals, submissions, and other litigation-related documentation. Audit & Assessment Support: Handle GST audits, VAT assessments, and departmental inspections. Liaise with internal and statutory auditors for indirect tax-related matters. Maintain proper documentation and evidence to support tax positions. Cross-functional Coordination: Work closely with finance, legal, supply chain, and business teams to ensure tax-compliant operations. Train regional teams on GST/VAT updates and litigation preparedness. Compliance, Advisory & Risk Management: Assist in PAN India GST Compliance Monitor changes in indirect tax laws and assess their impact on business operations in the assigned regions. Identify and mitigate tax risks through proactive planning and internal controls. States: South Karnataka, Kerala, Andhra Pradesh, Tamil Nadu, Puducherry. East Kolkata, Bihar, Jharkhand, Assam. What you bring to the role: Education: Chartered Accountant (CA) or LLB with specialization in Taxation. Experience: 4 5 years in indirect tax litigation, with regional exposure to South and East India preferred. Skills: Strong drafting, analytical, liasioning and communication skills

Job Location: Azamabad, Near RTC Cross Road, Hyderabad Industry : Pharma/Biotech Bio E. is seeking an experienced Indirect Tax Manager to oversee and manage all aspects of indirect taxation within the organization. The ideal candidate will be responsible for compliance, reporting, planning, and strategy related to indirect taxes, including VAT, GST, sales tax, and other applicable taxes. The role requires a deep understanding of indirect tax laws, regulations, and procedures to ensure compliance and optimize tax liabilities. Key Responsibilities: Indirect Tax Compliance: Ensure compliance with all indirect tax regulations, including GST and sales tax, across relevant jurisdictions. Prepare and file timely and accurate indirect tax returns and reports, ensuring compliance with legal requirements. Monitor changes in indirect tax laws and assess their impact on the company's operations. Tax Reporting & Documentation: GST compliances including GSTR-1, GSTR-3B, GST TDS credit (GSTR-7A), job work returns (ITC-04), Annual return (GSTR 9 and 9C), maintenance of HSN and GST rates for various items if purchase and sale, filing and follow up for GST refunds and other related compliances Maintain and update tax records, ensuring proper documentation and filing as required by the authorities. Coordinate with internal teams (finance, legal, etc.) to ensure proper tax treatment in financial records. Tax Planning & Strategy: Analyze business transactions to identify indirect tax implications and opportunities for tax efficiency. Advise on tax implications relating to various transactions undertaken by the Company, including TDS and GST (RCM) implications on payments to foreign service providers Work on tax planning strategies to minimize indirect tax liabilities and ensure optimal tax structures. Audit & Dispute Resolution: Support tax audits and liaise with tax authorities on indirect tax-related matters. Handle tax audits and support the resolution of indirect tax disputes in coordination with external advisors or legal teams. Training & Knowledge Sharing: Stay up to date with the latest indirect tax regulations, rulings, and trends, and communicate any changes to relevant stakeholders. Provide training to the internal team on indirect tax matters and compliance procedures. Cross-Functional Collaboration: Work closely with other departments, including legal, finance, and operations, to ensure correct tax treatment of business activities. Assist with the development and implementation of internal policies and procedures regarding indirect tax matters. Qualifications: Qualified CA with 4 to 8 years of experience Proven experience (4+ years) in managing indirect tax compliance and planning in a corporate environment. In-depth knowledge of indirect tax regulations, including VAT, GST and sales tax. Strong understanding of accounting principles and financial reporting. Experience with indirect tax audits and disputes. Strong analytical, communication, and problem-solving skills. Ability to manage multiple tasks, work under pressure, and meet deadlines. Preferred Skills: Familiarity with ERP systems (SAP). Experience in tax automation and digital tax reporting.

TatSaraasa Resort & Spa is looking for Steward / GSA to join our dynamic team and embark on a rewarding career journey Customer Service:Welcome and greet guests in a friendly and professional manner Assist guests in finding suitable seating arrangements and present menus Table Service:Take food and beverage orders accurately and efficiently Serve food and beverages to guests in accordance with established service standards Cleanliness and Hygiene:Set up dining areas, including cleaning and arranging tables, chairs, and table settings Maintain cleanliness in the dining area, ensuring a neat and organized appearance Communication:Communicate effectively with kitchen staff to ensure accurate and timely order delivery Address guest inquiries, concerns, and special requests promptly and courteously Team Collaboration:Collaborate with kitchen and other restaurant staff to ensure smooth operations Assist in restocking and replenishing dining and service areas Adherence to Policies:Follow established health and safety guidelines, including food safety and sanitation practices Adhere to company policies and procedures regarding service standards and conduct

Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports Roles and Responsibilities Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports

Key Responsibilities: Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) and reconciliation with books of accounts. Handle indirect tax audits and departmental assessments , including preparation of documentation and responses. Monitor compliance with applicable indirect tax laws (e.g., GST, Customs, VAT in other jurisdictions). Analyze transactions to assess indirect tax implications and risks. Support cross-functional teams (procurement, sales, finance) with tax advice on business operations and transactions. Manage the indirect tax aspects of ERP systems (e.g., SAP, Oracle, Tally) including tax configuration and validation. Maintain documentation for input tax credit, e-way bills, and tax refunds. Keep abreast of changes in tax laws and regulations and assess their impact on the business. Liaise with external consultants and government authorities, as required. Required Skills and Qualifications: Bachelor's degree in Commerce / Accounting / Law Chartered Accountant (CA), Cost Accountant (CMA), or LLB with specialization in Taxation preferred 38 years of relevant experience in indirect taxation , preferably in a corporate or consulting environment Strong knowledge of: Goods and Services Tax (GST) Customs laws and foreign trade policy Excise , Service Tax (legacy laws if applicable) Proficient in MS Excel, and experience with ERP systems like SAP, Oracle, or Tally Strong analytical and problem-solving skills Excellent written and verbal communication

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintaining client relationship & ensuring client expectations are meet. Candidate Profile - Through knowledge in finalization of accounts of entities like, partnerships, Companies, Sole trader etc. 4 to 9 years experience in Indian Audit firm / Industry Knowledge of Accounting Systems Good English Communication skills Verbal and written Analytical & Logical thoughts process Good Knowledge of MS Excel Analysing Financial Data Candidate should be comfortable working from office. Skills Required - Excellent communication skills. Ability to work under pressure. Should be able to communicate with clients through email & video call on daily basis. Interpersonal Skills. Benefits - 5 days week (Monday to Friday) Working Window 11:00 am to 8:00 pm Opportunity to work on international accounting. Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

To qualify for the role, you must have Graduate/Postgraduates preferably in Commerce At least 4 - 10 years of professional experience in Value Added Tax/ VAT-Indirect Taxation. 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/ Value Added Tax. Technical/Analytical expertise on the Power BI, Alteryx tools would be appreciated Your key 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 Skills and attributes for success Lead, supervise, train and mentor staffs and interns on the engagements A team-player, dedicated to exceptional client service Monitor the performance and create opportunities for growth and guide the counselees on enhancing the technical and non-technical skills. Identify the training needs and organize the trainings Ideally, you’ll also have High level knowledge and experience of a local country Indirect Tax Compliance. Knowledge 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

You will be responsible for performing accounting and financial reporting tasks related to procurement. This includes ensuring accurate classification and booking of expenses. You will collaborate with procurement and business stakeholders to resolve invoice exceptions, GR/IR issues, and workflow escalations. It will be your duty to ensure GST/VAT/tax compliance and accurate tax coding in Coupa transactions. Additionally, you will be involved in month-end close activities such as accruals, reconciliations, and reporting of Coupa transactions. Supporting audit and internal control processes with accurate documentation and data from Coupa will also be part of your role. Monitoring and maintaining vendor master data, chart of accounts, cost centers, and approval hierarchies will be essential tasks. To qualify for this position, you must hold a Chartered Accountant (CA) qualification and have at least 5 years of experience in accounting, with a minimum of 1 year working in Coupa (e.g., P2P, invoicing, expenses). A strong understanding of accounting principles, AP/AR, indirect procurement, and compliance is required. Proficiency with ERP systems such as SAP, Oracle, or NetSuite, and their integration with Coupa is essential. You should possess solid knowledge of taxation, cost allocation, and expense categorization. Analytical skills with the ability to review and enhance operational efficiency will also be beneficial for this role.,

Role for Commercial Executive Reports to : Office Manager Department: Supply Chain Job Type: Full Time Work Experience : 2-5 Years Qualification : B.com/ BBA(Finance)/M.com Skills : Strong accounting sense Should be local of that city to ensure local language is spoken Excellent MS excel skills Roles & Responsibilities : RC Adjustment Ledger Reconciliation Cheque Bounce follow-up Payment Terms Deviation - PI, PDC, Delivery - payment OS On Hold Cheques Collection follow-up against Forecast (RM) Follow-up to Improve Invoice Aging MCA 21 Credit Calculator Credit Note/Debit Note (Service) LC Documentation TDS entries booking in sap Online ledger confirmation VAT Customer GST issue resolve with GST team SO approvals / DN approvals Invoice copies send to customer for Bill booking Customer Refund payment Export Document Follow-up Work Location: Nagpur

What you ll do: Associate Analyst Inderect Tax role within the Indirect Tax Center of Excellence, Pune will focus on critical areas such as:Indirect Tax Compliance Service Regional Indirect Tax Management This is an individual contributor (IC) role. Data analysis of monthly AR/AP and GL extract Perform control checks based on Indirect Tax Controls framework Prepare, review and file VAT/ GST, EC Transactions List and Intrastat declarations within due date Perform reconciliation of VAT Balance Sheet Accounts as per Eaton Financial Policies Perform Control check as per Sarbanes Oxley (SOX) compliance requirements Guarantee the audit trail and full, structured support for internal and external audits Provide monthly overview of Indirect Tax Key Performance Indicators and publish MIS reports Deliver and coordinate training program on various Indirect Tax Processes and Procedures to Eaton s business community Provide support to ensure seamless rollout of TR One Source tool as per the roadmap Qualifications: - CA/CMA with 0-2 years of relevant professional experience, ideally in tax accounting and tax infrastructure preferably with a MNC (Manufacturing). Skills: Knowledge of data processing in respect of financial systems and multiple ERP systems, particularly Oracle, MFGPRO and SAP. - Good communication skills - Able to operate and deliver independently under limited supervision - Collaborative working style with ability to act as a go to point of contact - Eager to work in a dynamic and complex organization characterized by matrix relations

Handle GST compliance including filing of GSTR-1, GSTR-3B, & annual returns Conduct GST audits, assessments ,& represent clients before tax authorities Ensure compliance with GST laws, customs regulations, and other indirect tax requirements Required Candidate profile Manage indirect tax compliance for customs, excise, & other state taxes Review and analyze tax positions, identify risks, and recommend mitigation strategies

Preparation, verification, review, and ling of periodic GST tax returns. Reconciliation of input tax credit as per GSTR-2B and as per books. Preparation and filing of monthly/quarterly GST returns Filing of GST Annual Return (Form GSTR 9)1)1 to 4 years of experience into taxation post Qualification. Working knowledge of GST legal provisions and compliances. Ability to understand functioning of various ERP systems at clients place.