Indirect Tax Specialist - US Shift

About the Role:

Requirements

• Strong knowledge of VAT/GST regulations across multiple jurisdictions.
• Experience preparing and filing VAT/GST returns accurately and on time.
• Proficiency in accounting software and advanced MS Excel skills.
• Follow the VAT/GST Standard Operating Procedure (SOP) created by the Tax team. to gather account transaction details from NetSuite for all entities.
• Download supporting invoices from NetSuite as required.
• Package transaction details for review by the Customer Tax team, who will forward the information to external tax advisors.
• Once fully trained, provide the monthly information directly to external tax advisors, with the Customer Tax team reviewing the VAT/GST return output prepared by the advisors.
• Prepare and file VAT/GST returns (monthly, quarterly, annual) for multiple geographies.
• Maintain VAT/GST compliance records and ensure adherence to local tax regulations.
• Reconcile VAT/GST accounts and resolve discrepancies.
• Collaborate with finance teams to ensure accurate and timely tax reporting.
• Respond to queries from tax authorities and support tax audits.
• Stay updated on VAT/GST regulatory changes across different regions.