Tax Compliance Specialist
1 week ago
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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