US Tax Analyst

You should have 5 to 6 years of experience in European VAT Compliance return preparation process. Good analytical skills are a must, along with strong communication skills (both oral and verbal). You should possess a positive attitude and a sense of ownership to drive work-related activities, demonstrating situational leadership qualities. Additionally, having good business acumen and being proactive are important attributes for this role. Your responsibilities will include providing data to KGSH for all entities listed in the Compliance calendar, downloading EVAT reports, and preparing manual adjustments. You will need to review worksheets prepared by KGSH before submission, reconcile between KGSH workings and PSGL, and provide journal entries to the tax accounting team. Uploading returns filed by KGSH from the Digital gateway to OWM, providing status updates to the Tax Accounting team, and reviewing excluded invoices during return preparation are also part of your duties. You will be involved in follow-ups for unclaimed invoices, clarifications, status updates with SMEs, and providing necessary documents for Tax office queries. Other tasks may include preparing metrics data as needed, identifying process improvements, following up with SMEs, reconciliation team, Tax Accounting team, and system team for clarification/status updates, clearing SII errors daily, reviewing supplier requests received through EUROVAT generic ID email, supporting MCRP testing, and assisting in GAO & other Internal and External Audits. Qualifications required for this role include an M.Com/MBA/CWA Inter/CA Inter with 5-6 years of experience in EU Tax Compliance as a mandate.,