US Sr. Tax Specialist (Indirect Tax)

DuPont India Water Solutions

3 - 5 years

9 - 13 Lacs

hyderabad

Posted:2 days ago| Platform:

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Skills Required

sap publishing direct tax reconciliation issue resolution taxation macros operations balance sheet auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

The candidate will interact with Local Finance Team, Business Controllers, Tax analysts, Accounts Payable & Accounts Receivable teams and other support networks for the purpose of account reconciliations. Tax team member will also be working on dashboard preparation for the overall activities undertaken along with monthly reporting s required in the team process. Team member will be required to show agility and readiness in accepting different tasks allocated with appropriated trainings necessary to complete the Job.

Job Description:-

Impact on the Business & Team work

To Work with team and customers to ensure delivery as per agreed timelines.
US Tax, specially Sales & Use Tax Return experience would be mandatory required. Working knowledge of US Direct tax will be an added advantage
Prepare and send declarations to different levels of US Tax authorities , in accordance with the due dates established.
Actively involved in preparation of files and workings for notices/query sent raised by the US IRS and/or CRA Tax Authorities . Focused approach in responding to audit enquiries by tax authority.
Performs Balance sheet account reconciliations (Indirect Tax, Direct Tax, Withholding etc ) in compliance with SOX and Qnity account reconciliation policy.
Ensure journal postings are done after prior approvals as required by SOX and Qnity JEV policy
Publishing performance dashboards and required tax specific reporting.
Working on OneSource for US Sales and Use Tax
Preparation and working on US Tax exemption Certificates required by customers and accurately recording in OneSource Determination tool
Monthly workaround with SAP and running macros to pull out various reports useful for preparation and filing of ESL & Intrastat returns in the country specific tax portals.

Customers / Stakeholders

Ensure to provide support to onshore counterparts on responsible GL, Tax regime compliance
Active participants on all business calls and meetings and drive issue resolution as required.
Timely respond to queries from senior group level management.
Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions.

Operational Effectiveness & Control

Ensure proactive controls in place to highlight issues before they are picked up by business.
Adheres to DuPont Internal control policies and procedures, including established SOX compliance processes.
Develop an in-depth knowledge of accounting flows to support GL reconciliations.
Ensure the basic process documentation is updated, completed and recorded for all the activities.

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US Sr. Tax Specialist (Indirect Tax)