Description

USA Tax Compliance & Return Support

- Support end-to-end Sales & Use Tax and Property Tax compliance activities across multiple jurisdictions.
- Analyze transactional and master data required for indirect tax return preparation.
- Coordinate with external tax service providers and outsourced compliance teams to ensure timely filing of returns.
- Review tax returns and payment requests for accuracy and completeness prior to submission.
- Support resolution of tax notices and inquiries from tax authorities.

USA Tax Accounting & Month-End Close

- Perform reconciliation of indirect tax liability accounts and related balance sheet accounts.
- Support month-end and quarter-end tax accounting activities, including journal entry preparation and validation.
- Review and validate tax accrual calculations for Sales & Use Tax and Property Tax obligations.
- Investigate and resolve accounting variances and reconciliation exceptions.

Tax Research & Operational Support

- Review transactions and determine appropriate tax treatment and use tax applicability.
- Research indirect tax questions and support resolution of tax-related issues raised by business stakeholders.
- Maintain documentation supporting tax positions and compliance requirements.
- Provide operational support on taxability, exemption certificate management, and regulatory requirements.

Audit & Risk Management

- Support indirect tax audits by collecting, organizing, and validating supporting documentation.
- Assist in responding to auditor information requests and tax authority notices.
- Maintain audit-ready documentation and tax workpapers.
- Track audit findings and support remediation activities where required.

Compliance & Controls

- Execute tax processes in compliance with SOX requirements and internal control standards.




- Support control testing, documentation updates, and process reviews.
- Identify process risks and escalate exceptions in a timely manner.
- Ensure adherence to documented standard operating procedures and compliance requirements.

Process Improvement & Transformation

- Identify opportunities for process simplification, standardization, and automation.
- Support implementation of tax technology solutions and digital transformation initiatives.
- Participate in Lean, Six Sigma, and continuous improvement programs within the tax function.
- Assist in developing reporting and dashboarding solutions to improve process visibility and tax insights.

Stakeholder Management

- Collaborate with Tax, Finance, Procurement, Accounts Payable, Accounts Receivable, and Controllership teams.
- Work closely with client stakeholders and external service providers to resolve operational issues.
- Ensure timely and skilled communication on tax-related matters.

Qualifications

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

Certifications

Certified Public Accountant (CPA) - Perfekt Szolnok Perfekt Szolnok

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), English (Required)

Language Proficiency -

Proficient - C2





Additional Job Location -

Job Type

Regular

Master Skill List -

F&A; - Tax

Remote Type -

Hybrid

Work Shift -

Evening Job (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.

📌 Domain Lead - F&A - Tax 3 (India)
🏢 1401 Genpact India
📍 India