VAT Audit Jobs

Financial Reporting & Record Keeping: Prepare, maintain, and examine financial statements, ledgers, and reports (e.g., balance sheets, income statements) to ensure accuracy and compliance with regulations.Accounts Management: Handle accounts payable (bills) and accounts receivable (invoices).Tax Compliance: Compute taxes owed, prepare tax returns, and ensure compliance with tax laws.Reconciliation & Auditing: Reconcile bank statements and conduct internal audits to identify inaccuracies or potential fraud.Budgeting & Forecasting: Assist in budget preparation, financial forecasting, and cost-reduction initiatives.General Ledger Maintenance: Keep accurate records of daily, monthly, and yearly transactions.

Mandatory Skills: VAT scheme knowledge mandatoryJob Description: Manage UK-based client bookkeeping, VAT returns, reconciliations, and client communication.

ABOUT THE ROLEWe are seeking a highly skilled and experienced Master Trainer specializing in Finance and Accounting. The ideal candidate will have a strong background in finance, accounting, and training delivery, coupled with exceptional communication skills.RESPONSIBILITIESDevelop and deliver training programs on financial accounting principles, including Tally software utilization and SAP (optional) GST regulations, tax compliance, and other accounting related topics.Create engaging and effective training materials, such as presentations, manuals, simulations, and e-learning modules, tailored to various skill levels and learning styles.Conduct training sessions in a variety of formats, including in-person workshops, virtual classrooms, and self-paced online courses.Assess training needs through consultation with finance and accounting professionals, department heads, and management.Monitor and evaluate the effectiveness of training programs, gathering feedback from participants and stakeholders to make continuous improvements.Stay up to date with changes in financial regulations, accounting standards, and tax laws to ensure training content remains current and relevant.REQUIREMENTSM.com or CA Inter ClearedExcellent knowledge in Tally and Advanced ExcelThorough understanding of GST regulations, tax compliance requirements, and financial reporting standardsINTERVIEW PROCESSTechnical round 1 - Tally and Excel assignment (Test)Technical round 2 Accounts based assignment (Test)Final Round Interview with HOD

Key Responsibilities: Lead and manage the accounting team to ensure accurate and timely financial reporting. Prepare, review, and analyse financial statements, reports, and forecasts, ensuring compliance with accounting standards and regulations. Prepare/ assist in the preparation of cross-border consolidated financial statements. Oversee the preparation of tax returns, VAT filings, and other statutory obligations in line with the current tax laws and regulations. Monitor cash flow, financial trends, and key performance indicators (KPIs) to assist in strategic decision-making. Supervise and ensure the implementation of internal controls to safeguard the companys financial assets. Review and improve accounting procedures and systems for efficiency and compliance. Manage audits and coordinate with external auditors to ensure the timely completion of audits. Provide support in budgeting, forecasting, and financial planning activities. Handle complex accounting queries and provide financial insights to senior management. Ensure the timely and accurate completion of month-end and year-end closings. Build strong relationships with vendors, bankers and other stake holders. Mentor and develop junior accounting staff, fostering a culture of continuous learning and improvement.

if you looking for job , kindly visit our office askash ganga colony , lal bangla govindpur road dhanbad 8873594089

Candidate must be a B.Com/ M.Com GraduateExperience - 0 to 2 yearsFreshers can also preferable with B.com/ M.com Degree.CA Inter/ CMA Inter will be given preferenceMust have basic knowledge of AccountingMust be ready to travel for Audit purposesMust have a learning attitudeAlso getting more exposure to different client interaction.Job Type: Full-timeDay ShiftSkillAuditTallyGSTMS WordMS ExcelTDS TDS ReturnBalance SheetBook keeping Payment ReceivableTaxation - VAT & Sales TaxPlease share the resume inadminhr@omkandco.com

Bachelor's degree in Accounting, Finance, or a related field.- Proven work experience as an Accountant or in a similar role.- Strong knowledge of accounting principles, practices, and regulations.- Proficiency in using accounting software and MS Office applications, especially Excel.- Excellent analytical and problem-solving skills.- Attention to detail and accuracy in financial record-keeping.- Strong organizational and time management skills.- Ability to work independently and as part of a team.- Excellent verbal and written communication skills.- High level of integrity and professionalism.

Roles And Responsibility :-Taking complete responsibility of direct and indirect taxation.-Independently handling Advisory and Compliance engagements related to Direct Tax laws, such as Tax Structuring, Advisory, On-going Compliance, Litigation support, etc.-Ensure compliance with reference to payment of TDS, GST, PT, PF, ESI etc. After taking eligible set-off.-Ensure timely filing of GST return.-Should be well conversant with registration, return filling, credit marching concept process under GST.-Advance Tax planning, payment and related provisions.-Computation of personnel taxes and corporate taxes.-Timely filing of Income Tax Returns and Tax Audit.-Ensuring statutory compliance and certification for foreign remittances.-Income Tax Refund processes and compliance.-Tax planning from time to time.-Advising management on taxation matters.-Should be aware of Accounting Standards issued by ICAI and in applicability in finalization of account.-Ensure timely compliance of registration with various tax authorities.-Updating of books of accounts related to tax matters. Preparation of Workings for VAT, ST, TDS, IT and ROC returns.-Assisting all department assessments and handling tax officials in office.-Updating Payroll entries in tally.-Assisting in finalization of books of accounts.

UK Accountant for Okhla, New Delhi (5 days working) Perform day-to-day bookkeeping for UK-based clients using so ware such as Xero,QuickBooks Online, Sage, or FreeAgent Bank and credit card reconciliations Accounts payable and receivable processing Posting of payroll journals and accruals Preparation of quarterly/monthly VAT returns and EC Sales Lists in line with HMRCregulations Communicate and coordinate with UK clients and their teams via email or video calls Ensure mely and accurate processing of financial data Assist in month-end closing acvies and preparation of management reports Maintain proper documentation and audit trail for all work doneRequirements: B.Com/M.Com/CA Inter/ACCA (part-qualified or similar qualification). UK bookkeeping and VAT return preparation Familiarity with UK VAT schemes (Standard Rate, Flat Rate, Margin Scheme etc.) is anadvantageIf you are interested so please share me your CV atvikas@capitalplacementservices.com

UK Accounting for MNC Company in Okhla NSIC(New Delhi) Perform day-to-day bookkeeping for UK-based clients using soware such as Xero,QuickBooks Online, Sage, or Free Agent Bank and credit card reconciliations Accounts payable and receivable processing Posting of payroll journals and accruals Preparation of quarterly/monthly VAT returns and EC Sales Lists in line with HMRCregulations Communicate and coordinate with UK clients and their teams via email or video calls Ensure timely and accurate processing of financial data Assist in month-end closing actives and preparation of management reports Maintain proper documentation and audit trail for all work doneRequirements: B.Com/M.Com/CA Inter/ACCA (part-qualified or similar qualification) UK bookkeeping and VAT return preparation Familiarity with UK VAT schemes (Standard Rate, Flat Rate, Margin Scheme etc.) is anadvantageIf you are interested so please share me your CV atvikas@capitalplacementservices.com

Job Description:We are looking for a meticulous and experienced Bookkeeping Accountant with in-depth knowledge of UK accounting standards to join our team. The ideal candidate will be responsible for managing day-to-day bookkeeping activities, ensuring accurate financial records, and handling year-end accounting processes.Key Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, including recording financial transactions, reconciling accounts, and managing ledgers. UK Accounting Standards: Ensure all bookkeeping and accounting activities comply with UK accounting regulations and standards. Year-End Accounting: Prepare and assist with year-end accounting processes, including the preparation of financial statements and reports. Account Reconciliation: Perform regular bank reconciliations and resolve any discrepancies in a timely manner. Accounts Payable and Receivable: Manage accounts payable and receivable, including processing invoices, payments, and collections. Financial Reporting: Generate accurate financial reports, including profit and loss statements, balance sheets, and cash flow statements. Audit Support: Assist in preparing for and facilitating internal and external audits. Compliance: Ensure compliance with all relevant financial regulations and company policies. Support: Provide support for other accounting functions as needed and collaborate with team members to ensure smooth financial operations.Qualifications: Experience: Minimum of 2-3 years of experience in bookkeeping and accounting, preferably with a focus on UK accounting. Education: Bachelor's degree in Accounting, Finance, or a related field. Skills:o Proficiency in accounting software (e.g., QuickBooks, Sage, Xero) and Microsoft Office Suite, especially Excel.o Strong knowledge of UK accounting standards and regulations.o Excellent numerical and analytical skills.o Attention to detail and accu