16 Aug
|
InvestCloud
|
Bengaluru
16 Aug
InvestCloud
Bengaluru
Key Responsibilities
Sales & Use Tax
* Manage the Avalara sales tax software engine and
ensure accurate, timely filing of sales and use tax returns across all
applicable US jurisdictions.
* Reconcile monthly US sales and use tax data from Avalara to the General
Ledger (NetSuite).
* Reconcile monthly sales tax payable accounts to the General Ledger.
* Prepare and file Canadian GST and PST sales tax returns.
* Assist with preparation of miscellaneous US non-income tax filings, including
California Environmental Fee and Chicago Lease Tax payment compliance.
* Partner with the Accounts Receivable team to manage exemption certificate
requests.
* Prepare monthly reconciliations of various sales and use tax accounts
utilizing FloQast.
* Prepare quarterly FAS 5 reserve accruals.
* Respond to US indirect tax notices and manage resolution workflows.
* Provide sales tax guidance to internal business teams regarding tax
implications on transactions.
* Assist with tax audits and special projects as requested.
India Tax
* Review monthly transfer pricing computations and issue corresponding
intercompany invoices.
* Review monthly income tax accruals.
* Review quarterly GST ETD workings in collaboration with the India accounting
team.
Qualifications
Required
* Bachelor’s degree in accounting, Finance, or a related field.
* 2+ years of experience in sales and use tax compliance.
* Experience with tax preparation software and ERP systems.
* Advanced proficiency in Microsoft Excel for data analysis and
reconciliation.
* Excellent communication, problem-solving, and analytical skills.
* Strong attention to detail with the ability to meet deadlines in a fast-paced
environment.
Preferred
* Hands-on experience with Avalara and NetSuite.
* Familiarity with SaaS sales tax regulations.
* Prior experience supporting sales and use tax audits
What We Offer
* Opportunity to work in a energetic, global fintech environment.
* Exposure to multi-jurisdictional tax complianc
📌 Tax Analyst (Bengaluru)
🏢 InvestCloud
📍 Bengaluru