Tax Compliance Specialist

4 weeks 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. As a key member of our Global Tax Department, you will play a critical role in assisting with Corporation, GST/VAT, and withholding tax issues in the APAC Region, primarily for India.

Responsibilities:

  • Assist with preparation and review of corporate income tax returns, GST returns, and withholding tax (WHT) returns.
  • Assist with preparation and review of tax payments – GST / VAT, WHT, advance tax.
  • Assist with review of tax documents (Form 15CA/CB) for remittances to foreign vendors.
  • Assist with data collection for tax return preparation, GST refunds, tax audits, and transfer pricing documentation.
  • Assist with tracking tax assessment status and preparation/review of replies to be submitted to the tax authorities.
  • Assist with 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.
  • Assist with preparation of CbCR workpapers.
  • Assist with updating the tax registrations.
  • Assist with the preparation of quarterly calculations of current and deferred tax provisions under US GAAP for management reporting.
  • Assist with the preparation of true-up / return to accruals tax provision workpapers.
  • Preparation of tax journals and coordination with internal teams for getting the same posted in the books.
  • Assist with data collection for statutory and internal audits.
  • Reconciliation of balances and/or movement as per books with the tax returns.
  • Assist with the UAT on SAP related configurations/defects/upgrade.
  • Assist with process improvements, automation/standardization initiatives.
  • Work with other departments (e.g., finance, legal, and operations) to provide tax-related insights and ensure that 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.
  • Stay updated with changes in tax laws and regulations at both the central and state levels in India. Analyze and communicate the impact of these changes to relevant stakeholders.

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 (preferably with the major accounting firm or a large multinational company).
  • 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 like Blackline, Alteryx, Power BI, Power Query would be preferable.
  • 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 pro-active approach.
  • Fluency in English is essential.

About Moody's:

Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity, or any other characteristic protected by law.

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