IN_Senior Associate_EU/UK VAT_GTO-SCO_TRS_Hyderabad

Job Description & Summary: A career with i n Global Tax & Operations

Responsibilities:

Tax Managed Services is a vertical specializing in global tax and transfer pricing compliance and documentation services. Tax compliance team, in partnership with network firms globally, deals with managing direct tax, indirect tax and operational tax compliances; assisting with associated tax accounting; supporting tax controversy management; acting as tax technology partner to clients; amongst many other things.

Our Services to Clients include the following:

Tax compliance

End to end preparation and technical review of tax returns

Tax instalment payment calculations

Managing tax compliance calendars, workflow tools

Performing varied reconciliations

Tax accounting

Assistance with jurisdiction specific monthly, reporting period accounting/ provisions

Helping with return to provision reconciliations

Tax controversy management

Strategize response to audit questionnaires

Assist in drafting initial responses and discussing with Clients and

Tax technology

Acting as technology advisor for the Clients to help suggest solutions which bring in efficiencies and effectiveness

Indirect tax automation implementation for ERPs across the regions/ countries

Configuring third party Indirect tax tools/ engines across regions

Helping upgrades/ enhancements

Others

With technical expertise for multiple countries, we help Clients with various projects, either regulatory or transformation related

Overall project coordination and management

Perform financial data analysis

General

Undertakes target driving role

Leading client relationships

Undertaking across service lines marketing initiatives

Mandatory skill sets:

Excellent skillset working on MS office (Advanced Excel, PowerPoint)

Demonstrating proactive and robust thought process

Meticulous and committed attitude

Excellent written and verbal communication skills

Good interpersonal skills

Passion for client servicing

Ensuring use of the methodologies , tools and technologies specific to tax

Adaptable to learn new processes, concepts and skills

Preferred skill sets:

Basic understanding of Indirect Tax laws relating to GST/VAT, Customs of multiple countries

Basic knowledge of GST/VAT compliances such as VAT/GST return, EU sales listing, Intrastate, reconciliation etc.

• Basic knowledge of ERP system, tax technology and tools

Years of experience required:

6 years minimum

Education qualification:

CA / Postgraduate