Tax Compliance Specialist

3 days ago


Chennai, Tamil Nadu, India beBeeCompliance Full time ₹ 10,00,000 - ₹ 14,00,000
Job Title: Tax Compliance Specialist

The role of a Tax Compliance Specialist provides comprehensive support for Sales & Use Tax, Property Tax, and Canadian GST/HST compliance. The candidate will manage data collation, reconciliation, and documentation for tax return preparation across multiple jurisdictions in the U.S. and Canada.

This cross-border support function requires strong understanding of indirect tax concepts, exemptions, nexus rules, and cross-border tax compliance requirements in the U.S. and Canada.

Responsibilities:
. Provide end-to-end support for Sales & Use Tax compliance across multiple U.S. states, including data extraction, reconciliation, return preparation, and filing coordination with the onshore tax team and external service providers.
. Assist in the preparation and validation of Canadian GST/HST returns, ensuring accurate classification of transactions and proper input tax credit (ITC) calculations.
. Support Property Tax compliance activities by coordinating asset data gathering, fixed asset register reviews, and filing assistance for various U.S. and Canadian jurisdictions.
. Manage monthly and quarterly tax calendars, ensuring adherence to filing deadlines, audit trails, and documentation standards.
. Collaborate with procurement, accounts payable, and plant operations teams to address tax coding, exemptions, and nexus-related queries.
. Assist in responding to tax authority notices, audits, and inquiries, working with advisors or local teams for resolution.

Required Skills and Qualifications:
- Bachelor's degree in Accounting, Finance, or Commerce CPA (US/Canada), CA Inter, or other tax certifications preferred.
- Good years of experience supporting Sales & Use Tax, Property Tax, and Canadian indirect taxes (GST/HST), preferably in a manufacturing or mining industry setting.
- Strong understanding of indirect tax concepts, exemptions, nexus rules, and cross-border tax compliance requirements in the U.S. and Canada.

Benefits:
- Willingness to work partially aligned to North American time zones and tax calendars.

Others:
- Excellent analytical and documentation skills, with ability to support tax audits and defend filing positions.
- Effective communication and coordination skills to collaborate with onshore teams, vendors, and internal stakeholders across functions.

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