Manager/Senior Analyst - Taxation - Shared Services Team

Title : Manager / Senior Tax Analyst ( US , UK & India)

Location : Gurgaon

Role :

The role will be part of Shared Services team under tax. Tax team focuses on all aspects of tax reporting including enhancing productivity and efficiency of core compliance through process and technology, monitoring tax risk and opportunities across all tax disciplines, engaging and educating Finance and the broader organization regarding tax considerations, and prioritizing team resources to support key work streams.

Principal Accountabilities:

Operational - Compliances & Filings:

- Proven comprehensive knowledge of Sales Tax/ Use Tax of US geography, including laws and regulations, journal entries, indirect tax return reviews & account reconciliations

- Deep understanding of key supply chain processes like P2P & O2C, with a strong ability to communicate ERP data extraction requirements to IT and business for indirect tax analysis

- Analysis to determine new entities and/or jurisdictions that require additional filing obligations, nexus planning

- Assist the Finance team with monthly tax accruals/forecasting tax expenses for future periods and any tax-related accounting entries

- Coordinate and assist in reviewing the work of consultants on indirect tax compliance

- Assistance in handling tax assessments with authorities

- Assist in resolving the issues of the AR team

- Assist with the preparation, documentation and review of tax workpapers and filings;

- Support our tax accounting and forecasting processes; and engage with governmental agents, external advisors, and financial statement auditors.

- Preparation and filing and review of Property Tax returns (Renditions)

- Processing and review of property tax "Notice of Value" and Tax Bills

- You will also research and analyze technical tax issues and support the team with audit matters.

- In this role, you will leverage your analytical expertise and curiosity as you evaluate the tax implications of company's business operations.

- You will leverage your tax expertise, critical thinking, problem solving, and business operational knowledge while working on a wide range of strategic priorities.

- You will foster your personal development by remaining current with tax and industry trends and emerging risks and gain unique experiences supporting a meaningful career.

- Job duties may change at any time due to business needs.

Educational Qualification/ Work Experience & Skills :

- CA / Masters Degree in Finance/CPA is preferred with US GAAP knowledge

- 4 + years of experience in Sales tax with a public accounting firm (preferably Big 6 accounting firm) or equivalent experience in a large corporate tax department is preferred

- Experience in Sales tax with a public accounting firm or equivalent experience in a large corporate tax department is preferred.

- Demonstrate strong understanding of US GAAP accounting principles; CPA is preferred.

- Experience in using data and analytical tools including Excel and data visualization tools is preferred.

- Experience with One Source and Net Suite, or similar tax software and general ledger system, is preferred.

- Ability to lead and manage process transitions with a focus on timely completion

- Excellent communication and strong interpersonal skills, as well as the ability to work independently with limited direction and guidance.

- High motivation and enthusiasm to learn. Experience of working in a startup service center organization will be a plus.

- Experience working for a multinational organization and working with colleagues internationally

- Ability to identify areas for improvement & propose innovative solutions

- Europe Shift working - with some stretch during peak days