11 Oct
|
Careernet
|
Bengaluru
11 Oct
Careernet
Bengaluru
Responsibility -
- Coordinate, prepare, and perform detailed review of U.S. state and local sales and use tax returns and lodging/hotel tax compliance filings, as well as other international indirect tax obligations, ensuring timeliness, completeness, and accuracy.
- Prepare and review tax workpapers, reconciliations, and supporting documentation for all indirect tax compliance obligations across applicable jurisdictions.
- Prepare financial journal entries, account reconciliations, subledger reconciliations, etc. in Oracle and supporting systems.
- Monitor and research U.S. state and local indirect tax legislative and regulatory changes (e.g., sales tax nexus, lodging tax, city/county hotel tax developments) and international indirect tax developments.
- Collaborate with Finance, Accounts Payable, and other cross-functional teams to ensure accurate indirect tax data capture and reporting across all relevant platforms and jurisdictions.
- Assist with exemption certificate management requirements and related documentation across applicable U.S. and international jurisdictions.
- Support indirect tax project work as required, including business advisory, financial reporting, transactional tax data analysis, and tax research and analysis.
- Identify and implement process improvements and automation opportunities within the indirect tax compliance function.
- Use and help enhance tax technology tools (e.g., AI and agentic capabilities, Alteryx, Power BI/Tableau, Power Automate, SharePoint, ERP/Oracle, etc.) to improve data quality, controls, and reporting.
- Work under the direction of the Tax Manager,
Indirect Tax Operations, updating regularly on the timing of deliverables and progress against due dates.
- Perform self-review of all work products and ensure timely, accurate compliance deliverables.
Experience and Qualifications
- Bachelors or graduate degree in Accounting, Finance, Law, or a related field, or equivalent professional experience.
- Chartered Accountant (CA), CPA, or actively working toward attainment is a plus.
- Additional postgraduate qualifications in tax or accounting are welcome.
- Typically, 35 years of tax experience in a corporate tax department or public accounting firm.
- Experience in marketplace platform compliance including U.S. sales and use tax, U.S. gross receipts taxes, and/or city/county lodging and hotel tax is preferred; equivalent international indirect tax experience is also valued.
- Experience with tax return preparation, detailed review, and related compliance filings across multiple jurisdictions, including partnering with third party compliance providers to deliver scalable filing and payment processes.
- Exposure to indirect tax project work business advisory, financial reporting, or tax research is a plus.
- Experience with tax technology or process improvement tools is a plus.
- Fluency in English.
- Proficiency in Microsoft Office, particularly Excel; experience with Oracle or other ERP systems and SharePoint.
- Comfort working with large data sets, tax reconciliations, and analytical tools.
- Experience with or willingness to learn automation tools such as AI and agentic tools, Alteryx, Power Automate, UIPath, or similar platforms.
- Familiarity with indirect tax compliance software is a plus.
- Highly organized with strong attention to detail, superior analytical skills, and a focus on high-quality, accurate outputs.
- Strong written and verbal communication skills, with the ability to work effectively across cultures, functions, and time zones.
- Self-starter and diligent problem solver who takes ownership of projects from start to finish.
- Collaborative team player who works well both independently and in a team environment with a collegial skilled demeanor.
- Curious and adaptable, with a strong desire to learn new skills and a natural intellectual curiosity.
- Able to multi-task and work effectively in a fast-paced, rapidly changing environment while managing multiple competing priorities.
- Motivated to plan the timing of deliverables within agreed due dates and to work effectively and efficiently under pressure
- Please note that this role is only available in the following location: Bangalore, in alignment with our flexible work model which requires employees to be in-office at least three days a week.
📌 Senior Tax Analyst (Bengaluru)
🏢 Careernet
📍 Bengaluru