13 Oct
|
KPMG India Services
|
Gurugram
13 Oct
KPMG India Services
Gurugram
Senior Associate -Insurance Premium Tax 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) 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 efforts as required. This role is for you if you have the below Educational qualifications • Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
- Additional qualifications such as CA or equivalent certifications are preferred. Work experience • 3 years of experience in Indirect Tax compliance, tax consulting, or a similar role.
- In-depth understanding of Indirect Tax laws and regulations, including VAT, GST, sales tax, and accounting.
- Working experience with Indirect Tax APAC/ EMEA region and knowledge around IPT is an advantage.
Experience Level Mid Level
📌 Senior Associate - Indirect Tax Compliance (Insurance Premium Tax) (Gurugram)
🏢 KPMG India Services
📍 Gurugram