Service Taxation Specialist

3 days ago


Vellore, Tamil Nadu, India beBeeTaxation Full time ₹ 20,00,000 - ₹ 25,00,000

Job Description

We are seeking a skilled Service Taxation Specialist to provide comprehensive support for tax management systems and their integration with ERP platforms.

This role requires strong taxation expertise, technical troubleshooting capabilities, and analytical skills to ensure accurate tax calculations and seamless system operations across multiple jurisdictions.

The ideal candidate will have a deep understanding of indirect taxation rules, experience with Vertex tax systems, and proficiency in SQL and data analysis.

Key Responsibilities:

Functional Support:

• Apply expertise in Indirect Taxation, including Sales & Use Tax, VAT, GST, and Withholding Tax across different jurisdictions.

• Maintain and troubleshoot Vertex Tax Calculation Rules, Tax Jurisdictions, and Product Taxability Assignments.

• Support ERP integrations with Vertex (e.g., Oracle Fusion and internal systems).

• Ensure accuracy of tax rates, exemptions, and tax determinations.

• Manage Tax Configuration, Tax Categories, and Exemption Certificates within Vertex.

• Support Tax Reporting and Compliance, including generating reports for tax filing and audit purposes.

Technical Operations:

• Perform SQL & Data Analysis by querying ERP and Vertex databases for tax calculations, transaction history, and reconciliation.

• Troubleshoot ERP-Vertex integration issues, including debugging tax calculation problems, missing tax rates, and incorrect invoice tax postings.

• Maintain API Data Feeds, including Vertex API calls, REST/SOAP integrations, and data flow between Vertex and ERP systems.

Compliance & Reporting:

• Support Tax Reporting for Compliance (Sales & Use Tax, VAT/GST Returns, Withholding Tax Reports, 1099/1042 forms, etc.).

• Assist in SOX Audits, ensuring controls, documentation, and approvals are in place for tax processes.

• Reconcile tax liabilities in Vertex vs. ERP tax subledger vs. GL postings.

Operational Support:

• Utilize Vertex Support Website for issue resolution.

• Create and manage support tickets.

• Access Vertex Knowledge Base, Release Notes, and Patches.

• Follow up on issue resolutions and track service requests.

Keyword: Taxation


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