Lead Tax Analyst

Job Description

We are looking for a VAT/GST enthusiast to join our team in Noida/Bangalore. The Lead Tax Analyst will be an integral part of the Tax function for the group. This is an amazing opportunity for someone with solid technical and practical VAT/GST knowledge to further enhance their experience in VAT. If you have a background in VAT/GST, we would love to speak with you. About You – Experience, Education, Skills, And Accomplishments. Minimum of 5 years of experience working in VAT/GST Accounting knowledge will be beneficial but is not essential Must possess superior organisational and documentation skills Extremely detailed oriented/ attention to detail Solid Word, Excel, PowerPoint, spreadsheet and computer knowledge Excellent interpersonal skills and an ability to foster a team-oriented environment, working collaboratively with cross-functional departments Ability to work independently in a fast-paced environment. It would be great if you also had . . . Experience with ledger reconciliations Experience with ERP systems (SAP, Oracle, NetSuite, etc.) or in agile technology solutions like Alteryx, and analytic tools like Tableau, Power BI, etc. Advanced Microsoft skills to be able to analyse and review large volumes of data Good communication and a proactive attitude. What will you be doing in this role? Prepare and review book-tax difference calculations as assigned. Prepare quarterly and annual effective tax rate models. Prepare and review taxable income calculations, deferred tax asset/liability and taxes payable balances within tax systems software. Review pro-forma returns within tax systems software. Review account reconciliations for tax general ledger accounts. Review and remit estimated tax payments. Analyze and report cash taxes paid on scheduled basis. Research issues related to tax audits and notices and prepare responses. Provide tax accounting support to financial statement auditors. Identify and implement internal control procedures. Complete tax research and other special projects as assigned. Develop and implement process improvements within scope of duties. About The Team The role will be supported by and have a reporting line to the VAT Manager. We are a diverse team of eight colleagues (this role will take the total to 9) based in the UK and India. The global Indirect tax team is part of the global centralized tax function (the SVP of Tax is based in the US) which means that the tax function oversees and advises all group entities. Hours of Work 8 hours of work per day for 5 days a week in IST. (Hybrid work mode). Location-Noida/Bangalore At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations. Show more Show less