Job highlights

- Qualified Chartered Accountants CA or ACCA or CPA with 4 years of experience or B.COM or M.COM or CA inter or MBA with overall 4 - 8 years of experience. 4 to 8 years of experience in accounting. End to end knowledge of accounting processes,accounting principles (IFRS),US GAAP is an added advantage.

Job Summary

Tax Senior VAT

As a Tax Senior, you would be responsible for reviewing amended federal and state income tax returns for corporations and partnerships; developing and supervising staff, preparing more complex tax returns and assisting in client management and practice development activities.

Responsibilities

- End to end accounting experience including Group Accounting, month end closing, financial reporting, Balance sheet reconciliation and financial year closing process

- Demonstrate solid understanding of General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) functions, including their interdependence and operational workflows and guide team members on such topics.

- Working knowledge in ERP systems such as SAP and Oracle, with hands-on experience in transaction processing, reporting, data extraction and reconciliation.

- Hands-on experience on VAT GL reconciliation tools like Blackline, Cadency, Moses, or Arcs

- Manage the manual journal entry process, including preparation, validation, posting in ERP systems, and audit trail maintenance.

- In-depth knowledge of Trial Balance,



Balance Sheet accounts, and VAT GL accounting, including reconciliation and reporting

- Understand VAT compliance processes, including VAT form preparation, tax register maintenance, and accounting for VAT adjustments and recharges.

- Execute and oversee VAT GL reconciliation preparation and process, including subledger-to-ledger reconciliations, month-to-date (MTD) and year-to-date (YTD) reporting.

- Support revenue reconciliations with subledger/ledger/other books.

- Monitor and manage open items, timely resolutions including end to end Journal entries preparation and processing

- Advanced Microsoft Excel skills (e.g., pivot tables, VLOOKUP formulas and functions) and PowerPoint for financial analysis and reporting.

Skills and attributes for success

- Very good work organization, initiative and commitment

- Ability to work independently with minimal supervision

- Must be motivated, self-starter with excellent interpersonal skills

To qualify for the role, you must have

- Qualified Chartered Accountants CA or ACCA or CPA with 4 years of experience or B.COM or M.COM or CA inter or MBA with overall 4 - 8 years of experience

- 4 to 8 years of experience in accounting

- End to end knowledge of accounting processes, accounting principles (IFRS), US GAAP is an added advantage

- Knowledge of ERP systems like Workday, SAP, MS Business Central etc.

📌 IDT - VAT-GST Reconciliation - Assistant Manager (Hyderabad)
🏢 EY
📍 Hyderabad