Description

Role Overview

CA-qualified tax qualified responsible for end-to-end Indian tax compliance, reporting, and governance, with strong focus on GST, corporate tax, and process excellence.

Key Qualifications

üChartered Accountant (CA) (mandatory)

üIndian taxation (Direct + Indirect)

üStrong knowledge of GST, corporate tax, Ind AS

üSAP & advanced Excel expertise

Core Responsibilities

üManage GST filings, reconciliations (2A/2B), and audits

üHandle corporate tax returns, provisions, and tax accounting

üSupport assessments, notices, and litigation

üLead tax reporting & balance sheet reviews

üEnsure compliance with statutory & internal control frameworks

Stakeholder & Team Management

üLiaise with auditors, consultants, and tax authorities

üPartner with Finance, Legal, Business teams

üReview team outputs and mentor junior members

Responsibilities: Lead the development and implementation of tax accounting policies in compliance with US GAAP (ASC 740) and local tax regulations, ensuring timely reporting for quarterly (10-Q) and annual (10-K) filings. Manage end-to-end US GAAP year-end close processes, including preparation, review, and consolidation of tax packs across multiple regions and teams. Oversee accounting for deferred tax assets and liabilities, including valuation allowances, and identify, monitor, and document uncertain tax positions. Coordinate with Controllership, Accounting, tax teams, and external advisors to support US Federal, State, and international tax return preparation and provision-to-return reconciliations.



Supervise preparation and filing of indirect tax returns (VAT, GST, US Sales & Use tax) and maintain an organized tax filing calendar. Monitor and manage cross-border payments, transfer pricing policies, intercompany agreements, and related tax compliance across jurisdictions. Support strategic tax initiatives, including entity valuations, internal restructures, and complex international tax planning, while keeping abreast of regulatory changes and ensuring proper documentation of policies and procedures.

Qualifications

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications

Certified Public Accountant (CPA) - Perfekt Szolnok Perfekt Szolnok, Chartered Tax Adviser (CTA) - Penta Unio Zrt., Hungary Penta Unio Zrt., Hungary

Required Skills

Data Visualization, Insight Generation, Microsoft Office, People Leadership, Tax Accounting, Tax Analysis, Tax Compliance, Tax Filings, Tax Preparation, Tax Reporting

Language

English (Required)

Language Proficiency -

Upper Intermediate - B2

Additional Job Location -

Job Type

Regular

Master Skill List -

F&A; - Tax

Remote Type -

Office

Work Shift -

Any (India)

Why join Genpact?




• Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
• Make an impact – Help global enterprises solve business challenges that matter
• Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
• Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
• Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.
Let’s build tomorrow together.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

📌 Service Delivery Manager - F&A - Tax 4D (India)
🏢 1401 Genpact India
📍 India