Indirect tax associates

Job Description

Key Responsibilities:

Analyze, review and scrub the sales and input data and file accurate returns with the appropriate jurisdictions;
Interact with various internal and external customers to gather the proper tax documentation and to resolve tax related issues;
Review and approve tax rates, validity of exemption certificates, statutory timeline on credit notes, etc.;
Handle and prepare appropriate documentation for submission to tax authorities for routine inquiries and audits;
Analyze and prepare the monthly and annual tax reconciliations with books of accounts and statutory returns and ensure the company is in full compliance with all relevant tax laws;
Supervise the tax compliance calendar to ensure that all returns and other indirect tax filings are submitted timely;
Actively participate in targeted initiatives to automate and simplify several processes in Indirect Taxation and focus to increase the efficiency of the Team;
Other:

Preparing of monthly/quarterly schedules and submit to controllership team;
Assist with audit management, working with the auditors to explain the company’s positions;
Review of A/P Invoices for use tax determinations and be able to provide tax and technical advice to internal teams and customers as required;
Administrative functions: distribute incoming departmental mail, organizing tax training sessions, review filing process as the need arises;
Minimum Requirements/Qualifications:

Chartered Accountant and/or similar job experience
Demonstrate experience in Indirect Tax compliance and advisory
Strong communication and analytical skills

Skills Required

CA with post qualification experience of minimum 3 year's in Industry in Indirect tax, Knowledge of SAP will be added advantage, proficient in excel, candidate required for US based MNC on urg basis

Contact Information