Finance Analyst - Sales and Use Tax

If you find this role suitable, kindly apply on our career site:

https://www.mckinsey.com/careers/search-jobs/jobs/financeanalyst-salesusetax-98788

Location: Gurugram

Role: Finance Analyst

Qualification: Only for CA (2023, 2024, 2025)

Experience: US Sales and Use Tax (SUT) is must.

Role & responsibilities

The role for the required position includes the following:

• You will help in preparation of monthly, quarterly, and annual Sales & Use Tax returns across multiple jurisdictions. Ensure timely and accurate electronic filing of returns and tax payments.
• Coordinating compliance related questions with cross functional teams within the organization
• Maintain a tracker for all tax return filings and payments to monitor status and payment trend
• Analyze data source files to determine tax applicability and ensure accuracy in reporting
• Assist in identifying and resolving discrepancies in tax related data
• Monitor tax notices and proactively maintain a tracker to ensure timely responses and resolution
• Identify and implement the best practices and continuous improvements in the end-to-end Sales and Use Tax compliance process
• Corresponding and providing information to the state tax auditors and advisors for completing the field audit or tax return preparation
• Support with Sales & Use Tax registration processes in new jurisdictions
• Documentation of processes followed, and work performed

Open to support other US tax related compliance matters

Preferred candidate profile

Chartered Accountant (CA - 2023/2024/2025) with experience in US Sales and Use Tax

Qualification:

• Chartered Accountant with 0-2 years (post-qualification)
• Accounting and reconciliation experience in a reputed MNC or an accounting firm is desirable
• Good knowledge in Sales and Use tax compliance; prior experience in that field will be an added advantage
• Excellent communication skills
• Strong accounting and basic tax knowledge
• Confident and collaborative team player
• Initiative and desire to excel
• Ability to develop relationships and network
• Attention to detail; tenacious in following up
• Ability to handle large data