Senior Tax Analyst

2 weeks ago


Gurgaon, Haryana, India myGwork Full time

This job is with Moody's, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Location(s): Tower -11, (IT/ITES) SEZ of M/s Gurugram Infospace Ltd, Vill. Dundahera, Sector-21, Gurugram, Haryana, Gurugram, Haryana, 122016, IN Line Of Business: Finance(FIN) Job Category: Corporate Services Experience Level: Experienced Hire Skills and Competencies Ideal candidate must have 2-4 years of US State & Local tax experience. Should possess strong Microsoft Office products skills (Excel, Word and PowerPoint) Working knowledge of Corptax, Vertex and SAP is a plus Education Graduate, plus to have Master's degree in finance/commerce/taxation Responsibilities Prepare monthly US sales tax summary files and related general ledger account reconciliations and work with Vertex sales tax software to ensure monthly compliance is filed and documented. Process sales tax exemption certificates as requested by customers. Prepare US corporate income tax returns Prepare apportionment schedules Prepare state corporate income tax estimate and extension forms Maintain and update the compliance calendar and database file as work is completed.. Prepare ACH/Check vouchers for tax payments Assist Senior Tax Manager and VP with audits, notices and other inquiries Prepare business personal property returns and gross receipts taxes Run reports (PL & BS), account drills and prepare journal entries in SAP Research - assist the Tax Manager with S&L tax alerts regarding statutory law changes and court case resolutions to assess the impact to Moodys compliance filings. About the team Our Global Tax Department team is responsible for all Moodys tax needs globally. This role will be specifically be working for the state & local function within that department.


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