Jobs for Chartered accountants, Cost accountants and Finance professionals.. CA Jobs, CMA Jobs
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доля реакций к просмотрам- 15 авг.Position #3: Urgently require Finance professionals for a MNC organization in Madurai. Pls send your resumes to resumes@plusconsulting.in with mail subject AGM0,00%
- 15 авг.Position #2: Urgently require Finance professionals for a MNC organization in Hyderabad. Pls send your resumes to resumes@plusconsulting.in with mail subject AM0,00%
- 15 авг.Urgently require Finance professionals for a MNC organization in Hyderabad. Pls send your resumes to resumes@plusconsulting.in with mail subject MGR0,00%
- 15 авг.Photo from Pluscorp Consulting P Ltd0,00%
- 17 июл.📌📌Urgently require a Company Secretary for a Multinational group in Hyderabad Job Description Senior Manager – CS, Compliance & Legal Qualification - Qualified Company Secretary (CS) Experience - 8+ years post-qualification experience Skills - Strong communication and stakeholder management skills Exposure - Prior experience working in a Group of Companies Key Responsibilities (A) Board / Shareholder Meetings & Secretarial Matters • Convene and conduct Board Meetings, AGMs, and EGMs, including Notices, Agendas, and Minutes • Ensure timely statutory filings with ROC, RBI, and other regulators • Prepare Directors' Report and file XBRL for all group companies • File statutory E-Forms (DIR-12, CHG-1, MGT-14, INC-1, CHG-4, INC-7, etc.) (B) Funding-Related Aspects • Convene Board/EGM meetings for fundraising, with related documentation • File PAS-3 and other ROC forms; coordinate valuation reports and stamp duty • Manage RBI/AD Bank filings (FC-GPR, FC-TRS, DPIIT, etc.) for foreign investments • Ensure timely DEMAT account updates (C) Financial Covenants & Undertakings • Ensure compliance with terms of Debt Agreements and Shareholders' Agreements • Obtain all necessary consents required under SHAs (D) Internal Coordination • Liaise with Shareholders and Lenders for compliance reports and updates • Manage shareholder communications across group entities • Maintain approvals, registrations, and compliance records • Maintain company documents, financials, and secretarial records • Maintain KYC/UBO documents for Directors, Shareholders, and entities (E) Other Core Activities • Ensure ESG compliance as per financing/equity agreements • Manage CSR compliance and Committee requirements • Maintain statutory registers under the Companies Act • Coordinate with auditors, tax advisors, and legal/CS consultants for timely compliance Please send your CVs to resumes@plusconsulting.in 📌📌0,00%
- 22 маяhttps://www.naukri.com/job-listings-Accounts-Payable-Specialist-For-a-KPO-in-Chennai-Pluscorp-Consulting-3-to-8-years-2005260343850,00%
- 24 апр.Photo from Pluscorp Consulting P Ltd0,00%
- 24 апр.Photo from Pluscorp Consulting P Ltd0,00%
- 24 апр.📮JOB DESCRIPTION European VAT Compliance Specialist Location: Work from office, Pallavaram Experience Level: 5-8 years POSITION OVERVIEW We seek a highly independent and experienced European VAT specialist to lead compliance operations for our growing finance practice. This role requires someone who can work autonomously, make informed decisions, and manage complex multi-jurisdictional VAT requirements without constant supervision. Key Requirement: Must be capable of independent operation with minimal client oversight while maintaining exceptional quality and accuracy standards. CORE RESPONSIBILITIES Independent VAT Management • Autonomous Decision Making: Handle 90%+ of VAT compliance decisions independently without client consultation • Proactive Problem Solving: Identify and resolve compliance issues before they impact business operations • Expert Consultation: Serve as the go-to authority for European VAT matters across 14 jurisdictions • Quality Ownership: Take full responsibility for accuracy and timeliness of all deliverables Multi-Country VAT Compliance • Registration Management: Monitor and execute VAT registrations across Switzerland, Germany, UK, Italy, France, Netherlands, and 8 additional EU countries • Invoice Validation: Review and validate vendor invoices ensuring compliance with country-specific VAT requirements • Documentation Management: Maintain comprehensive audit trails and supporting documentation • Regulatory Monitoring: Stay current with VAT regulation changes across all jurisdictions Procure-to-Pay (P2P) Process Management • Purchase Order Review: Validate POs for VAT implications before vendor commitment • Invoice Processing: End-to-end invoice management from receipt to payment approval • Payment Coordination: Work with AP teams to resolve payment holds due to VAT issues • Vendor Master Data: Maintain accurate vendor VAT information and registration status • Three-Way Matching: Ensure PO, receipt, and invoice alignment for VAT compliance • Exception Handling: Resolve discrepancies in P2P cycle that impact VAT treatment Process Leadership • SOP Development: Create and maintain standard operating procedures for each country's VAT requirements • Vendor Communication: Directly manage vendor relationships regarding VAT compliance requirements • Exception Management: Handle complex scenarios and unusual transactions with minimal escalation • Continuous Improvement: Identify and implement process optimizations proactively • P2P Integration: Ensure VAT compliance is embedded throughout the procure-to-pay lifecycle • Cross-functional Collaboration: Work seamlessly with procurement, AP, and supply chain teams Technology & Reporting • NetSuite Expertise: Configure and optimize NetSuite for multi-country VAT handling • Dashboard Management: Maintain real-time compliance monitoring and reporting systems • PBC Preparation: Generate monthly VAT return packages for external tax preparers • Automation Development: Build and maintain Excel-based validation tools and macros REQUIRED QUALIFICATIONS Essential Requirements • 5+ years of hands-on European VAT experience across multiple jurisdictions • 3+ years of Procure-to-Pay (P2P) process experience in multinational environment • Advanced Excel skills including macros, pivot tables, and complex formulas • ERP Systems: Experience with purchase order management and invoice processing workflows • English proficiency - excellent written and verbal communication skills Please send your CVs to resumes@plusconsulting.in with mail subject EUVAT 📮0,00%
- 16 апр.https://www.naukri.com/job-listings-General-Ledger-Analyst-For-a-KPO-Pluscorp-Consulting-Chennai-6-to-11-years-1504260306690,00%
- 16 апр.https://www.naukri.com/job-listings-European-VAT-Compliance-Specialist-For-a-KPO-Pluscorp-Consulting-Chennai-5-to-10-years-1504260251170,00%
- 16 апр.https://www.naukri.com/job-listings-P2P-Lead-For-a-KPO-Pluscorp-Consulting-Chennai-10-to-19-years-1504260290300,00%