As a Tax Senior, you would be responsible for reviewing amended federal and state income tax returns for corporations and partnerships; developing and supervising staff, preparing more complex tax returns and assisting in client management and practice development activities.
Your key responsibilities
- Review and prepare VAT returns and related filings.
- Ensure timely and accurate submission of VAT returns to relevant tax authorities.
- Monitor changes in VAT legislation and case law to ensure compliance.
- VAT/ GST is a must have skill.
Accounts
Payable / Receivable is valuable to have.
Experience with European VAT would be an added advantage
- Lead & Implement Clients engagements from start to finish (Planning, executing, directing and completing project)
- Strong experience in managing engagement economics
- Interpreting and complying with state and local statutes, regulations and legislations
- Proactively resolve tax-related problem and make recommendations for business and process improvements
- Act as a single point of contact to handle the engagement related activities for the Central team or Local EY representatives.
- Detailed review of amended returns and related work papers
- Assist in preparation of responses to various tax audits
- Analyze and Recommend tax strategies by researching federal, state and local taxation issues
- Gain details of Client operations, processes and business activities.
- Organize and lead the user conference calls to effectively manage the compliance.
- Drive the new technology, tools and the quality initiatives
- Comply with Ernst & Young compliance procedure
Skills and attributes for success
- Lead, supervise, train and mentor staffs and interns on the engagements
- A team-player, dedicated to exceptional client service
- Monitor the performance and create opportunities for growth and guide the counselees on enhancing the technical and non-technical skills.
- Identify the training needs and organize the trainings
To qualify for the role, you must have
- Graduate/Postgraduates preferably in Commerce
- At least 3– 7years of professional experience in European VAT
- Excellent project management, analytical, interpersonal, oral and written communication skills
- Proficiency in Microsoft office and thorough knowledge on tax applications (Corp tax, One Source and Go System etc.)
- Broad exposure to federal and state income taxation and knowledge of tax regulations • Accounts Payable / Receivable experience
- Hands on Indirect Tax – VAT
- Technical/Analytical expertise on the Power BI, Alteryx tools would be appreciated
Ideally, you’ll also have
- High level knowledge and experience of a local country Indirect Tax Compliance.
- Knowledge of Global Indirect Tax Compliance and the associated processes.
What we look for
- We look for candidates with proven capabilities in driving multiple projects, with exception client management and project management experience