Senior Tax Analyst
2 weeks ago
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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Gurgaon, Haryana, India Vialto Partners Full timeJob Description The tasks, roles and responsibilities pertaining to the job role of an Associate will include the following: ● Conducting tax briefings ● Preparing and reviewing of tax computations - withholding tax computation, advance tax etc. ● Preparing, reviewing and filing individual tax returns ● Assisting in advisory projects including...
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Tax Analyst
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Gurgaon, Haryana, India Moody's Full timeAt Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. If you are excited about this...
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Executive - Tax Tech & Transformation
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Gurgaon, Haryana, India KPMG Full timeJob DescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...
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Tax Strategy
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Tax Strategy
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