Associate Manager - Indirect Taxation - BPO

Associate Manager - Taxation (Indirect Tax, US), NOIDA

Responsibilities:

- Review US Sales & Use tax returns as prepared by the team and ensure proper calculations based on jurisdictional regulations

- Assist with preparation of schedules for corporate US federal & state income tax returns as well as the income tax provision

- Manage the OneSource Sales and Use tax software solution for monthly, quarterly and annual indirect tax preparation and filings

- Manage other tax processes including Business License process, US property tax filings, annual report filings etc.

- Active involvement in review of tax related numbers in the US financials for internal reporting such as year-end tax templates, quarterly tax reporting as well as statutory reporting for tax within regulatory returns and statutory financial statements.

- Coordinate with the internal teams to manage for information requirements for various tax audits and review the information & other queries raised by tax authorities from time to time for indirect taxes

- Review monthly journal entries and account reconciliations

- Maintain current knowledge of US tax laws affecting the company Utilization in partnership with the Corporate Tax Team to identify additional tax processes to be performed within the shared services function

- Work closely with Corporate Tax Department and be responsible for supporting the day-to-day operations of the tax department

- Drive process efficiencies and improve effective utilization of resources within the team

- Design and manage processes to ensure calculations are continuously updated to meet changing jurisdictional requirements

- Manage Team and the SLAs of the Process

Qualifications:

- The ideal candidate should be having 8 to 12 years of relevant work experience in US taxation with a minimum of 3 years of team management experience

- Strong Tax research skills for tax regulation and ability to translate the research into technically written tax memos

- Must be able to work with a high level of accuracy and demonstrate an analytical mind set

- Public accounting or prior experience working with a US multinational captive company is a plus.

- Knowledge of general ledger systems (preferably Oracle) and OneSource software

- Advanced working knowledge of Microsoft Excel

- Excellent verbal and written communication skills

- Self-motivated individual with extreme attention to detail and organizational skills

- Well-organized, extreme attention to detail and a self-directed individual

Sourcing Guidelines:

- Mandatory skills: Should have at least 4 to 5 year of US Taxation experience. Experience in Indirect Tax is required.

- Property Tax, Sales Tax, Use Tax are some of the areas of experience that the client would be interested in.

- The candidate should have prior experience in Team Handling. The potential hire for this role will be managing a team size of 6 to 8 people.

- Shift Timings: 11.30 am to 8.30 pm IST to accommodate working with different geographies.

- Source candidates from IT organizations/Captive Units, currently working in the Shared Services Division

Experience : 8 - 12 Years

Annual Salary : 10 - 14 LPA INR

Work Location : Noida, Uttar Pradesh, India

Domain : Accounting/Corporate Finance