24 Aug
|
Mindtickle
|
Pune
US Compliances - Maintain a comprehensive global tax calendar to track all tax filing deadlines and obligations.
- Collaborate with external providers to complete, review, and file income tax returns for US Federal and State.
- Manage business and city registration processes and oversee tax filings across various jurisdictions.
- File 1099 and 3921 forms in accordance with regulatory guidelines.
- Oversee and ensure accurate and timely completion of global and entity-specific tax provisions.
- Optimize tax obligations within compliance frameworks, seeking efficiencies and cost savings where possible.
- Improve current tax-related processes and systems to ensure scalability as the company expands.
India
Compliances - Direct Tax (Including Transfer Pricing) Compliance: Ensure accurate and timely filing of direct tax returns, tax assessments, and appeals, adhering to regulatory requirements and deadlines.
- Indirect Tax Compliance: Oversee and manage the compliance of Goods and Services Tax (GST)/ VAT returns, audits, reconciliations, and addressing any related compliance issues or discrepancies.
- Tax Advisory Services: Provide expert advice on direct and indirect tax matters, including tax planning, structuring of transactions, and identifying tax-effective strategies to optimize the organizations tax position.
- Tax Audit Support: Assist in tax audits, assessments, and appeals by coordinating with tax authorities, preparing documentation, and representing the organizations interests professionally. Other responsibilities - Responsible for Supervising mentoring a team member.
- Client Engagement: Interact with clients during contracting stage to address all matters related to compliances.
- Lead tax-related projects, including but not limited to transfer pricing structures,
inter-company agreements, and Sales nexus studies.
- Regulatory Compliance: Keep abreast of changes in tax laws, regulations, and rulings to ensure compliance and develop strategies that align with legal requirements and business objectives.
- Foster a collaborative working environment to achieve departmental and organisation goals.
- Financial Reporting: Collaborate with colleagues in finance to incorporate tax provisions, disclosures, and relevant financial information accurately in financial statements following applicable accounting standards.
- Participate in special tax projects, such as tax due diligence, restructuring activities, mergers, and acquisitions, providing valuable tax insights and analysis.
- Exposure to Preparation of Finance Statements would be preferred
- Acquire excellent written and oral communication skills, with the ability to convey complex tax concepts clearly and concisely.
- Have strong knowledge of tax codes, compliance regulations, and procedures for corporations.
- Are familiar with US federal, state, and local reporting requirements.
- Have proven experience in various tax operations and a track record of driving process improvements.
- Are proficient in project management and accounting best practices to effectively organize and prioritize tasks.
- Possess ability to work independently and collaboratively with stakeholders, advocating for effective tax strategies.
- Own strong organizational and interpersonal skills to manage a team and interact effectively across departments.
- Have minimum of 6-8 years of experience in a tax manager or public accountant role.
- Own a current CPA license and/or a CA in an accounting discipline then its a plus.
- Prior experience with Big4 or SaaS set-up will be an added advantage
📌 Manager - Tax & Compliance (Pune)
🏢 Mindtickle
📍 Pune