Senior Manager - Taxation - ITeS

Keywords for US Sales Tax - US Sales + Property Tax

Sn Manager, preferred CA/ MBA with 5+ yrs of exp.

Must have led team. Excellent comm skills

Willing to work in US Shift timings

Responsibilities :

- Ensure Taxation activities are completed as per time schedule

- Preparation of Property Tax return, assessment and payment. Updating of new Property/Asset on the respective sites. Retrieve Assessments from jurisdictions

- Preparation of Sales & Use Tax Returns, Compliance - Sales & Use Research, Audit Support, NEXUS Studies, Training

- Coordination with various departments & auditors in relation to Tax related matters

- Working on Tax preparation tools like Vertex for Sales Tax and PTMS for Property Tax. Preparation of Indirect tax returns - VAT / GST /Property tax

- Review of Indirect tax liabilities and adherence to time schedule of tax payments

- Review of Direct tax liabilities and adherence to time schedule of tax payments

- Engage in Projects related to business initiatives

- Prepare data for monthly / quarterly / annual reviews

- Works with Legal Entity Controller/Business Controllers to clarify queries

- Interact with other department to obtain relevant information

- Responsible for updating Standard Operating Procedures

- Cross train team members on deliverables

- Identify and implement process improvements

- Ability to establish priorities, work independently and proceed with objectives without supervision

- Leading discussion with Client on process changes; deliverables schedule and Service delivery

- People management - Leading; Coach and mentor team of assigned resources

- Initiatives - identify simplification / transformation opportunity and leading implementation

Qualifications :

Minimum qualifications - Experience in US Tax operations