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    Job · 19512558

    LA Technologies logo

    Tax Specialist - EMEA/LATAM

    LA Technologies · Hyderabad · onsite · Posted 24d ago

    Undisclosed2–3 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Are you looking to power the next leap in the exciting world of advanced electronics Do you want to help solve problems that drive success in the rapidly evolving technology and connectivity landscape Then bring your problem-solving, passion, and creativity to help us power the next leap in electronics.

    At Qnity, we re more than a global leader in materials and solutions for advanced electronics and high-tech industries - we re a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our departments, because we know we play a critical role in the world enabling faster progress for all. Learn how you can start or jumpstart your career with us.

    Job Responsibilities:

    Postgraduate with minimum 2-3 years of experience in Tax (EMEA - Indirect Tax ) and working knowledge on Account reconciliation process.

    Tax Team Member will be responsible for preparation and filing of ESL, Intrastat VAT compliance for EMEA region related filings along with the review of Balance Sheet Account Reconciliations and month-end postings.

    HE /She also be responsible for the financial integrity and reliability of account balance in SAP versus Tax based documentation. The candidate will work in a team. The candidate will interact with Local EMEA Finance Team, Business Controllers, Tax analysts, Accounts Payable Accounts Receivable teams and other support networks for the purpose of account reconciliations. Tax team member will also be working on automation and simplification process in Tax process for the overall activities undertaken along with monthly reporting s required in the team process. Team member will be required to show agility and readiness in accepting different tasks allocated with appropriated trainings necessary to complete the Job.

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    Impact on the Business Team work

    • To Work with team and customers to ensure delivery as per agreed timelines.
    • Europe Intrastat, ESL, VAT compliance experience would be mandatory required.
    • Prepare and send declarations to different levels of European Tax authorities, in accordance with the due dates established.
    • Actively involved in preparation of files and workings for notices/query sent by European Tax Authorities. Focused approach in responding to audit enquiries by tax authority.
    • Performs Balance sheet account reconciliations (Indirect Tax, Direct Tax, Withholding etc ) in compliance with SOX and Qnity account reconciliation policy.
    • Ensure journal postings are done after prior approvals as required by SOX and Qnity JEV policy
    • Publishing performance dashboards and required tax specific reporting.
    • Working on OneSource for ESL, Intrastat, VAT compliance
    • Supplementary support in the preparation and working on US Tax exemption Certificates required by customers and accurately recording in OneSource Determination tool
    • Monthly workaround with SAP and running macros to pull out various reports useful for preparation and filing of ESL Intrastat returns in the country specific tax portals.

    Customers / Stakeholders

    • Ensure to provide support to onshore counterparts on responsible GL, Tax regime compliance
    • Active participants on all business calls and meetings and drive issue resolution as required.
    • Timely respond to queries from senior group level management.
    • Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions.

    Operational Effectiveness Control

    • Ensure proactive controls in place to highlight issues before they are picked up by business.
    • Adheres to Qnity Internal control policies and procedures, including established SOX compliance processes.
    • Develop an in-depth knowledge of accounting flows to support GL reconciliations.
    • Ensure the basic process documentation is updated, completed and recorded for all the activities.

    Join our Talent Community to stay connected with us!

    Qnity is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information .

    Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page .

    We use Artificial Intelligence (AI) to enhance our recruitment process.



    Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

    Sourced from naukri

    Skills

    SAPAutomationAuditingMacrosoperationsDirect TaxreconciliationBalance SheetVATpublishing

    About LA Technologies

    LA Technologies logo

    LA Technologies

    IT Services & Consulting

    75

    employees

    bombay, maharashtra

    India

    ₹4.4L PA avg

    Avg at LA Technologies

    About

    L A Technologies , established in 2003, is a Mumbai head quartered global cybersecurity and data center built company. Apart from India, LA is present in six other countries as Singapore, Indonesia, HK, Taiwan, Dubai and Africa. Our current clientele are Indian conglomeretes, global data centers, telco's, and large enterprises. LA is a leader in cybersecurity, delivering excellences over 20 years and has build a niche in OT Security and setting examples for customer experience. LA Tech envisages to replicate the same success globally.


    https://la-technologiesindia.com/

    Industries

    IT Services & Consulting

    Employee ratings

    10 reviews

    3.6/ 5

    Culture

    3.5

    Career growth

    3.0

    Work-life

    3.4

    Employees rate it well for

    Company Culture37Work-Life Balance36

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