Tax Accountant - New Delhi, India - Betterhelp Business Services Company

    Betterhelp Business Services Company
    Betterhelp Business Services Company New Delhi, India

    2 weeks ago

    Default job background
    Upper Management / Consulting
    Description

    Company Description

    BetterHelp Business Services Company is a leading provider of integrated support services for foreign investors in Saudi Arabia. We specialize in offering flexible and customized solutions to meet the diverse needs of our clients, allowing them to focus on their mission and primary objectives. Our comprehensive back-office services cover a wide range of requirements for foreign companies operating in Saudi Arabia.

    Role Description

    This is a full-time remote role for a tax accountant & bookkeeper at BetterHelp Business Services Company. The Tax

    The accountant will be responsible for tax compliance, tax preparation, financial statement analysis, and general accounting tasks. The role involves ensuring compliance with tax regulations, preparing accurate and timely tax returns, and analyzing financial statements to identify tax planning opportunities.

    Responsibilities

    • Estimate and track VAT returns.
    • Complete quarterly and annual VAT reports.
    • Prepare VAT returns for proper filing under strict deadlines.
    • recommend VAT strategies that align with business goals.
    • ü Share financial data with the accounting department.
    • Evaluate client VAT and financial information.
    • maintains records of financial transactions by establishing accounts; posting transactions; and ensuring compliance with legal requirements.
    • develops a system to account for financial transactions by establishing a chart of accounts and defining bookkeeping policies and procedures.
    • maintains subsidiary accounts by verifying, allocating, and posting transactions.
    • balances subsidiary accounts by reconciling entries.
    • maintains the general ledger by transferring subsidiary account summaries.
    • Balances general ledger by preparing a trial balance and reconciling entries.
    • prepares financial reports by collecting, analyzing, and summarizing account information and trends.
    • Defining bookkeeping policies and procedures
    • Developing systems to account for financial transactions by establishing a chart of accounts.
    • reconciling entries to balance subsidiary accounts.
    • Maintaining a balanced general ledger
    • Preparing a trial balance for the accountants
    • Preparing financial reports by collecting, analyzing, and summarizing accounting for information
    • Assisting in financial activities such as running payroll and generating invoices

    Requirements and skills

    • Bachelor's degree in accounting or relevant field.
    • A minimum of 3 years' experience
    • knowledge of accounting and bookkeeping procedures
    • deep understanding of accounting principles
    • Knowledge of accounting software packages such as QuickBooks and Oracle NetSuite
    • Excellent written and verbal communication skills
    • ü Solid understanding of basic bookkeeping and accounting payable and receivable principles