Job details

•Proposed designation
Senior Associate
•Role type
Individual contributor
•Reporting to
Tax Manager
•Geo to be supported
Global VAT and IPT (Insurance Premium Taxes) Process – EMEA/ APAC/ Canada
•Work timings
8 AM to 5 PM (May differ depending on the profile)

RESPONSIBILITIES

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 explicit
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 e

📌 Senior Associate (Gurugram)
🏢 KPMG Global Services
📍 Gurugram