Tax Compliance Specialist

1 week ago


Gurgaon, Haryana, India Moody's Full time

About the Role

We are seeking a highly skilled Tax Compliance Specialist to join our team at Moody's. The successful candidate will be responsible for assisting with Corporation, GST/VAT, and withholding tax issues in the APAC Region, primarily for India.

Key Responsibilities

  • Assist with preparation and review of corporate income tax returns, GST returns, and withholding tax returns.
  • Assist with preparation and review of tax payments, including GST/VAT, WHT, and advance tax.
  • Review tax documents, including Form 15CA/CB, for remittances to foreign vendors.
  • Collect data for tax return preparation, GST refunds, tax audits, and transfer pricing documentation.
  • Track tax assessment status and prepare/review replies to be submitted to tax authorities.
  • Provide tax-related advice to internal stakeholders, helping to navigate complex tax issues and decisions.
  • Conduct research on tax laws and rulings to support tax positions or identify potential tax-saving opportunities.
  • Prepare CbCR workpapers and update tax registrations.
  • Prepare quarterly calculations of current and deferred tax provisions under US GAAP for management reporting.
  • Prepare true-up/return to accruals tax provision workpapers and tax journals.
  • Collect data for statutory and internal audits and reconcile balances.
  • Assist with UAT on SAP-related configurations/defects/upgrade and process improvements.
  • Work with other departments to provide tax-related insights and ensure tax considerations are integrated into broader business processes and decisions.
  • Assist the Global Tax Department on an ad-hoc basis with projects and other initiatives.

Requirements

  • CA/CPA with one to three years of post-qualification tax experience or Post Graduate Degree in Accounting or Finance with 3-5 years of tax experience for India tax.
  • Excellent Excel skills and proficiency in Microsoft Office Applications.
  • Knowledge of a major financial system, preferably SAP.
  • Competent written and verbal communication skills.
  • Working knowledge of various technology tools, such as Blackline, Alteryx, Power BI, and Power Query.
  • Demonstrated ability to work independently and in a team environment and good interpersonal skills.
  • Strong organizational skills, ability to meet tight deadlines.
  • Analytic skills, attention to details, and a pro-active approach.
  • Fluency in English is essential.


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