Quick overview
SeniorityMid Senior
Employment typeFull Time
Work modeHybrid
LocationGurugram, India
Posted1 week ago
ComplianceTax ComplianceTreasury
Job description
Job details
•Proposed designation
Senior Associate
Senior Associate
•Role type
Individual contributor
Individual contributor
•Reporting to
Tax Manager
Tax Manager
•Geo to be supported
Global VAT and IPT (Insurance Premium Taxes) Process – EMEA/ APAC/ Canada
Global VAT and IPT (Insurance Premium Taxes) Process – EMEA/ APAC/ Canada
•Work timings
8 AM to 5 PM (May differ depending on the profile)
8 AM to 5 PM (May differ depending on the profile)
Roles & responsibilities
•Prepare and review monthly, quarterly, and annual Indirect Tax returns (e.g., VAT, GST, IPT, sales tax, and other transactional taxes).
•Ensure compliance with local, state, and International Indirect Tax laws and regulations.
•Coordinate with internal teams and third-party service providers to ensure timely and accurate submission of Tax returns and payment of taxes.
•Maintain accurate Indirect Tax records and documentation in line with statutory requirements.
•Assist with Indirect Tax audits, including gathering information, providing documentation, and resolving any issues raised by tax authorities.
•Respond to inquiries from Clients and Tax Authorities.
•Identify and implement process improvements to ensure Indirect Tax compliance is handled efficiently and cost-effectively.
•Support the implementation of Tax Technologies and tools to improve Indirect Tax compliance, reporting, and automation.
•Work closely with AR, AP, Treasury and other operations teams to ensure Indirect Tax matters are correctly addressed across the business
•Support internal stakeholders on Indirect Tax questions, ensuring a clear understanding of tax implications for business transactions.
Training & Mentorship:
•Provide guidance and mentorship to junior tax analysts or team members on Indirect Tax issues and procedures.
•Assist in training internal teams on Indirect Tax compliance and best practices.
Other Duties:
·Stay up to date with changes in Indirect Tax laws and provide proactive advice to ensure compliance.
·Assist in preparing Indirect Tax provisions and other reporting requirements for financial statements.
·Support ad-hoc Tax projects or corporate restructuring efforts as required.
This role is for you if you have the below
Educational qualifications
•Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
•Additional qualifications such as CA or equivalent certifications are preferred.
Work experience
•3+ years of experience in Indirect Tax compliance, tax consulting, or a similar role.
•In-depth understanding of Indirect Tax laws and regulations, including VAT, GST, sales tax, and accounting.
•Working experience with Indirect Tax APAC/ EMEA region and knowledge around IPT is an advantage.
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