Indirect Tax Analyst

Responsibilities : US - Indirect Tax Analyst

Shift Timings :

• 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.

SKILLS AND KNOWLEDGE :

• •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 start-up 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.

Educational Qualification/ Experience :

• Masters Degree in Finance/ Accounting/ Commerce.
• US GAAP knowledge with CPA is preferred.
• 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