Indirect Tax Compliance

- Compile data and prepare reports for the monthly sales and use tax filings.
- Prepare and file state and local business licenses.
- Prepare fixed asset data for property tax filings, assist with renditions and bills.
- Assist with maintaining the compliance calendar and ensuring filing deadlines are met.
- Reconcile tax general ledger accounts and assist with monthly close activities.
- Prepare supporting schedules and documentation for tax filings.

Exemption Certificate & Documentation Management

- Collect, validate, and maintain customer resale and exemption certificates.
- Work with internal teams to resolve certificate gaps or discrepancies.
- Support customer inquiries related to sales tax charges.

Tax Research & Issue Resolution

- Perform basic sales and use tax research for product taxability, state regulations,



and tax rate updates.
- Assist with reviewing transactions for proper tax application.
- Communicate findings to senior team members and help implement necessary updates.

Audit Support

- Gather, prepare, and organize documentation for state and local tax audits.
- Assist with responding to auditor requests.
- Help analyze preliminary audit assessments and identify potential corrections.

Systems & Process Support

- Help review tax determinations in ERP and the tax engines.
- Assist with data extraction and preparation for tax analysis and filings.
- Support process improvements and internal control enhancements within the tax function.

📌 Tax Senior Analyst (India)
🏢 NTT DATA Services
📍 India