Sr Associate
Found in: Talent IN C2 - 3 weeks ago
Job Description
The role of the Sr Associate is to provide support in areas of Indirect Tax ensuring the accurate and timely filing of required tax returns.
Functions, Duties and Responsibilities:
The candidate will be responsible for preparing various monthly, quarterly, and yearly federal, state and local indirect tax returns. These include sales & use tax, gross receipts tax, Canadian GST/HST/QST, payroll tax, unemployment insurance, worker’s compensation and other indirect tax returns as needed. E filing and E-payment of US & Canadian indirect tax returns. Prepare summary schedules for electronic deposit of US and Canadian payroll taxes. Well versed with tools and techniques of Tax Reconciliation. Should have good knowledge of Tax Exemption Certificates. Should be well versed with Sabrix/OneSource Tax Engine and Oracle ERP. Have experience in Business License renewals when due. Should have analytical skills to do root cause analysis of transactions when required. Have experience in providing cross functional (AR and AP) tax advisory support. Involvement in various internal projects like mergers & acquisitions. Analysing the tax implications and state laws in this regard for ensuring that accuracy of tax compliance work is not impacted. Correspond with state and local tax authorities via telephone and in writing to resolve tax issues. Maintaining & updating the compliance tracker. Other projects / assignments as required.Requirements
4-6 years of experience in US INDIRECT tax compliance in the industry/company is preferred. MBA, M.com, BBA, B.COMPreferred Skills
In-depth knowledge of US sales & use tax. Familiarity with Canadian GST/HST/QST and payroll tax. Candidate should have exposure to working with industry/ Company. Good verbal and written business English communication skills.-
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