**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 (Noida)
🏢 NTT America
📍 Noida