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Photo from Pluscorp Consulting P Ltd

Photo from Pluscorp Consulting P Ltd

📮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 📮

🔰SENIOR FINANCE PROJECT LEAD (P2P & GLOBAL TAX COMPLIANCE) EXPERIENCE: 12–15 Years WORK MODE: Work from office| US Time Zone Support Required [mostly 5PM - 2 AM or 6PM - 3 PM] Location: Chennai ROLE SUMMARY Lead end-to-end Procure-to-Pay (P2P) operations with ownership of US Accounts Payable delivery and European VAT compliance within a BPO/Shared Services environment. The role demands strong client leadership, deep process expertise, regulatory compliance oversight, and the ability to operate independently while driving operational excellence and continuous improvement. KEY RESPONSIBILITIES • Own US Accounts Payable and global P2P operations including SLAs, KPIs, controls, and client satisfaction • Serve as the primary interface and escalation point for US and European stakeholders • Lead and govern European VAT compliance across multiple jurisdictions, ensuring accuracy, audit readiness, and regulatory adherence • Drive process transitions, standardization, automation, and continuous improvement across P2P • Ensure compliance with US GAAP, SOX, internal controls, and EU VAT regulations • Embed VAT compliance across the P2P lifecycle (POs, invoice processing, three-way matching, payments) • Deliver actionable insights through AP aging, backlog, GR/IR, payment, and compliance reporting • Manage, mentor, and develop high-performing AP and compliance teams KEY SKILLS & EXPERIENCE • 12–15 years of experience in P2P / US Accounts Payable within BPO or Shared Services • Strong exposure to European VAT compliance across multiple EU jurisdictions • Hands-on experience with ERPs: SAP, Oracle, NetSuite, Coupa • Deep knowledge of US GAAP, SOX, audits, internal controls, and VAT regulations • Proven ability to operate independently, make decisions, and manage complex compliance scenarios • Advanced Excel and strong analytical capabilities SOFT SKILLS • Strong client-facing communication and stakeholder management • High ownership mindset with ability to work autonomously • Sound judgment and decision-making in complex, time-sensitive situations • Strong people leadership, coaching, and team development capabilities • Detail-oriented with a strong quality and compliance focus • Proactive, continuous improvement mindset • Adaptable and resilient in fast-paced, global environments Please send your CVs to resumes@plusconsulting.in with mail subject P2P

🧰Looking for a GL Specialist role for a Startup BPO in Chennai JOB TITLE: Specialist – General Ledger JOB TYPE: Work-from-Office SHIFT TIMING: 5 PM - 2 AM IST or 6 PM to 3 AM IST (depending the daylight savings) EXPERIENCE: 6 – 8 Years ROLE OVERVIEW & RESPONSIBILITIES: We are seeking a detail-oriented and analytical GL Specialist to join our team in Chennai. This role will be responsible for: • Owning month-end and quarter-end close activities including recording journal entries, reconciliations and preparing supporting schedules • Working with internal business partners on accruals and ensuring accurate financial reporting • Supporting general ledger maintenance and bookkeeping • Assisting during annual audit cycles by pulling documentation and responding to queries • Collaborating directly with the client's accounting leadership — no intermediary layers REQUIRED QUALIFICATIONS: • B.Com / CA / CPA / M.Com / MBA Finance or equivalent accounting degree (mandatory) • 6 – 8 years of experience in general ledger accounting and month-end close processes • Comfortable working a late-night overlap (10:30 PM – 2:30 AM IST) on a consistent basis, with remaining hours worked flexibly during India daytime • Strong verbal and written English communication — you'll be on calls and working directly with the US-based finance team • Self-starter who can work independently with minimal hand-holding • Prior experience in a US client-facing or offshore accounting role is a strong plus • Exposure to biotech, pharma, or life sciences accounting would be a bonus SOFT SKILLS: • Excellent verbal and written communication skills with ability to present complex information clearly to diverse audiences • Strong analytical capability to analyze general ledger accounts, perform detailed reconciliations and ensure accuracy in financial reporting during month-end close • Professional, polite and client-focused demeanour with strong interpersonal skills • Exceptional organizational skills with proven ability to manage multiple priorities and projects simultaneously • Quick learner who thrives in dynamic environments and adapts readily to new tools, processes, and challenges • Proactive and solutions-oriented mindset with demonstrated problem-solving capabilities • Positive team player who works effectively across functions and geographies • Meticulous attention to detail with commitment to data accuracy and quality • Ability to work effectively under pressure and meet tight deadlines while maintaining quality standards • Reliable and responsible professional who consistently delivers results and takes ownership of outcomes WHY THIS ROLE: • Direct client interaction from day one — no back-office feel • Opportunity to work, learn and grow with multiple clients • Scope to grow as the client's needs expand • Work with a cutting-edge startup company Please send your CVs to resumes@plusconsulting.in with mail subject GL

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 • Independent work style - proven ability to work autonomously with minimal supervision Soft Skills • Self-Motivation: Exceptional ability to manage priorities and deadlines independently • Quality Focus: Meticulous attention to detail with 99%+ accuracy standards • Communication Skills: Ability to explain complex VAT matters to non-tax professionals • Problem-Solving: Creative approach to resolving compliance challenges • Adaptability: Comfortable working with rapidly growing dynamic organizations Please send your CVs to resumes@plusconsulting.in with mail subject EUVAT

🚨European VAT Compliance Specialist - Work from Office Department: Finance Operations Experience Level: 5-8 years Client: US based client(s) Working hours: (5PM - 2 AM or 6PM - 3 PM) Location: Chennai 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

Job description 🔍 We are Hiring Paid Assistants! 📢 S P R & Co is a multidisciplinary firm of chartered accountants founded in 2002. Our 15-partner leadership team comprises alumni from Big 4 audit firms and top corporates, bringing deep expertise in both industry and consulting. We are looking for Paid Assistants to join our team at our Royapettah Office (Office No : 11, 1st Floor, Modern Towers, No: 23, Westcott Road, Royapettah, Chennai). 💼 Job Summary: We are looking for dynamic and meticulous team members to join our team as Paid Assistants. The role offers exposure in statutory audit and accounting advisory assignments and is an excellent opportunity for professionals seeking to enhance their practical knowledge and grow within a collaborative work environment. Key Responsibilities: • Managing key audit components for statutory audit clients. • Review of work done and guidance for junior team members. • Finalisation of the financial statements ensuring accounting standard compliances & disclosure requirements. • Collate matters for discussion for each audit and coordinate discussions with the client • Preparation of annual accounts and support for statutory, tax and transfer pricing audit closure for accounting advisory clients. • Current and Deferred Tax computation for corporate entities for the accounting advisory clients. Educational qualifications CA finalists (who have cleared 1 group in final) or CA inter qualified. Experience in statutory audit is a key requirement. Skills & Competencies: • Strong knowledge of accounting standards, auditing practices, and tax laws. • Proficient in MS Office and accounting software (e.g., Tally, SAP etc. ). • Good analytical and communication skills. • Ability to work in a team and handle multiple assignments. • Detail-oriented with a proactive approach to problem-solving. • Should have the ability to learn and adapt to the changes in the regulatory framework Preferred Attributes: • Exposure to working in a CA firm environment. • Willingness to travel for client locations based on need. This would be a fully work from office role. • Ability to meet deadlines and work under pressure. 📩 Interested candidates can send their resumes to veda@sprandco.com 📞 For queries, feel free to reach out at +91 9841096881 Join us to grow in a learning-driven environment where original thinking and client-first solutions take center stage!

🔰Job Title: Team Lead – Accounts Payable (US Process) Location: T.Nagar, Chennai [Work from Office] Shift Timing: 4:00 PM – 1:00 AM IST Experience Required: 5–6+ years in Accounts Payable (preferably handling US clients) Role Overview We are seeking an experienced Accounts Payable professional to manage AP operations for US-based clients. The role involves supervising the AP team, ensuring timely and accurate processing of invoices and payments, reviewing reports, and acting as the primary coordination point for client communication. Key Responsibilities 1. Accounts Payable Operations * Oversee end-to-end Accounts Payable processes for US clients. * Ensure accurate processing of vendor invoices, credit notes, and expense claims. * Monitor invoice matching (2-way/3-way), approvals, and payment processing. * Ensure compliance with client policies and internal control procedures. 2. Team Management * Lead and manage a team of AP executives. * Allocate work, monitor productivity, and ensure adherence to timelines. * Review team outputs for accuracy and completeness. * Train and mentor team members on AP processes and client requirements. 3. Reporting & Review * Review AP aging reports, reconciliation reports, and exception reports. * Ensure timely closure of open items and resolution of discrepancies. * Track KPIs and maintain performance metrics for the AP function. 4. Client Management * Act as the key contact for US clients for AP-related matters. * Handle client queries, provide periodic updates, and manage escalations. * Participate in client review calls and ensure service delivery commitments are met. 5. Process Improvement & Compliance * Identify opportunities for process improvement and automation. * Ensure adherence to internal controls, audit requirements, and compliance standards. Key Requirements * Experience: Minimum 5–6 years in Accounts Payable, preferably handling US clients. * Education: Bachelor’s degree in Commerce / Accounting / Finance. * Strong understanding of: * AP cycle (Invoice processing, vendor reconciliation, payment runs). * ERP systems such as NetSuite, SAP, Oracle, or similar. * Skills: * Team leadership and supervision * Strong analytical and reporting skills * Excellent communication for client interaction * Ability to manage multiple priorities and meet deadlines. Preferred * Experience working in a shared services / outsourcing environment. * Exposure to US accounting processes and vendor management. Pls send your CVs to resumes@plusconsulting.in with mail subject AP

📕  Require Fully / Semi Qualified Chartered Accountants / Cost Accountants / Company Secretaries for a reputed CA firm in Chennai        - Firm Name- SPR & Co                - Location- Tambaram, Chennai   - Exposure would be around GST, FEMA, RBI, SEZ, STPI, FTP and other Import and Export policies     - Would prefer candidates who are willing to learn and grow with the Organization with Commitment Send your CVs to raghu@sprandco.com  📕

📌  Require Article assistants and Paid assistants for a reputed CA firm in Chennai        - Firm Name- SPR & Co                - Location- Tambaram, Chennai   - Exposure would be around GST, FEMA, RBI, SEZ, STPI, FTP and other Import and Export policies     Send your CVs to raghu@sprandco.com  📌

📕 Urgently needed Service Delivery Manager - F&A (AP, AR, R2R) - Work From Home for a KPO in Chennai. About Us We are a dynamic organization seeking top talent to drive excellence in our Finance & Accounting (F&A) operations. Join our team to manage high-impact US client deliveries with full autonomy in a fully remote environment. Key Responsibilities - Independently manage end-to-end F&A processes, including Accounts Payable (AP), Accounts Receivable (AR), and Record-to-Report (R2R). - Oversee US client engagements, ensuring timely, accurate, and high-quality deliveries. - Lead teams, optimize workflows, and resolve issues proactively to meet client SLAs. - Collaborate with stakeholders to drive process improvements and scalability. - Monitor performance metrics and report on delivery outcomes. Requirements - 8+ years of experience in F&A delivery management, with proven expertise in AP, AR, and R2R. - Strong track record of independently managing US clients in a BPO/outsourcing environment. - Dynamic, results-oriented professional with excellent problem-solving and leadership skills. - Ability to thrive in a fast-paced, remote setting with minimal supervision. - Excellent communication skills (written and verbal) for US client interactions. - Willingness to work US-aligned shifts (3 PM to 1 AM IST). - Bachelor's degree in Finance, Accounting, or related field; CA/CPA/MBA preferred. What We Offer Competitive salary: ₹12-20 LPA (based on experience). 100% Work From Home (WFH) with US shift support. Opportunities for growth in a committed, high-performance team. How to Apply Send your resume to resumes@plusconsulting.in with mail subject SDL

🧰  Require Fully / Semi Qualified Chartered Accountants / Cost Accountants / Company Secretaries for a reputed CA firm in Chennai        - Firm Name- SPR & Co                - Location- Tambaram, Chennai   - Exposure would be around GST, FEMA, RBI, SEZ, STPI, FTP and other Import and Export policies     - Would prefer candidates who are willing to learn and grow with the Organization with Commitment Send your CVs to raghu@sprandco.com  🧰

🚨Urgently require Paraplanners for an Organization in Chennai Job description Roles: Senior Paraplanner Qualification: MBA- Finance/M.com/ADFP Certification: ADFP/CFP Minimum yrs of Experience: 1-6 years experience in Australian /UK Paraplanning process Responsibility 1. Preparation of detailed compliance reports (SOA and ROA). 2. Implement risk management and tax planning strategies by regular follow-up with banks and service providers. 3. Sound knowledge in SMSF concepts. 4. Maintain Client profile in Financial planning software. 5. Regular communication with Financial Advisors. 6. Manage good client relationships. 7. Train new teammates. 8. Review works performed by subordinates. 9. Assist subordinates 10. Maintain internal control system to ensure smooth flow of work. 11. Maintain effective working relationships with all team members and team lead. 12. Responsible for timely and successful completion of Assessments. 13. Ensure all Internal Controls with regard to processing of accounts are followed up. Skill Set & Hard Skill 1. Should have interest in research and analyzing financial concepts. 2. Should have good analytical skills 3. Sound knowledge in Australian Financial Planning concepts and software. 4. Well versed in MS Office. 5. Well versed in Xplan & Advisor Logic. Soft Skill 1. Should have excellent verbal and non-verbal communication skills. 2. Should be good team player. Working days and Reporting time Monday to Friday: 7:30 AM to 4:30 PM 3rd Saturdays: 9:00 AM to 4:00 PM As per the clients requirement, early login will be required, and support will be provided according to the specified time. Please send your CVs to resumes@plusconsulting.in with mail subject AUSPARA 🚨