Senior Executive

Position Title/Name

Sr Associate

Level / Band

Complexity

Location/ Country

CEF Score ___ _____________________________ No. of Expected FTEs __2__________________________

Vertical /Domain __F&A________________________________ Education / Certification __

Shift Hours / Working Days __

________ Passport / Visa No Requirement ___

_____________

Job Information: (To be filled by Migrations/Solutions Team Representative)

FULL-TIME

HOURS PER WEEK (Wherever Required)

Language Preference (If Any): English

For US Employees Only

Primary Responsibility

Primary Role & Responsibility

• Preparation and filing of sales tax returns, use tax returns, and related compliance filings for multiple jurisdictions.
• Perform tax calculations, review transaction data, and ensure accurate and timely reporting of sales tax liabilities.
• Analyze complex transactions and business activities to determine the taxability and appropriate tax treatment under relevant tax laws
• Should have experience in e-filing and paper filing of all types of US SUT returns
• Notice Management
• Liability generation and reconciliation for all the clients.
• Need to analyse processing issues and raise support tickets
  

Performance Parameters

• Productivity
• Monitoring and Reporting – TAT & Accuracy
  

Role Responsibilities

• Return Preparations
• Filings/Payments
• Reporting
• Production
• Review of SUT returns and filings
  

Primary Internal Interactions

• Assistant Manager/ Mentors/Trainers
• Manager
  

Primary External Interactions

• Adhere to client specific requirements (mostly office practices
• Operations, process owners for calibrations and process related updates.
• Client QA team for calibrations
  

Minimum Qualification

Minimum Experience

Technical Skills

Soft Skills

Desirable Skills

Product/Process Specific