RTR (US Sales and Use Tax compliance. )-MT

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises including the Fortune Global 500 with our deep business and industry knowledge digital operations services and expertise in data technology and AI.

We are inviting applications for the role of Management Trainee/Assistant Manager - US Sales and Use Tax compliance.

Ensure timeliness and Accuracy of all deliverables - Provide guidance to team for correct accounting treatment - will be working as escalation point if needed

Responsibilities

The person will be responsible for the following day to day activities:

Business License:

Coordinate with Business License team and Sales Tax team to work on executing Business license including renewal of Business License

Coordination with Treasury team to pay for Licenses

US Property Tax:

Tracking and adherence to US Property Tax Returns filing per due date;

Track exemptions and exceptions for applicable state;

Keeping a close track of new Stores build / Stores closed;

Assessment notice reconciliation to PTMS Property Manager

Reconciling PPTX accrual account and booking the monthly accrual and adjustment entries

US Sales Tax:

Understand of Sales Tax Return filing on schedule and ensure timely Payment;

Review of Sales Tax Payable using Alteryx. Performing reconciliation and resolving variance is any;

Manage vendor queries

Maintain all documents related to above

Investigate and research open items and follow up/escalate with different teams for resolution of open items

Adherence to the internal/external US GAAP/SOX audits

Qualifications we seek in you

Minimum qualifications

Accounting graduates with relevant experience CA/CMA preferred.

Good written and verbal communication skills

Working experience with ERPs specifically Oracle would be preferred

Experience in tool e.g. Alteryx AS400 and PTMS. Vertex PTMS Sovos Bloomberg sites Middleware for tax rates would be added advantage

Prior experience with Retail Clients with same size would be preferred

Good Interpersonal skills and ability to manage complex task and communicate well Leadership

Preferred qualifications

Strong Accounting and Analytical skills

Good understanding of accounting GAAP (US GAAP preferred) principles and strong analytical skills

Ability to prioritize work multi-task and drive things to closure

Good hands-on knowledge of Microsoft Excel and other Microsoft applications Collaborate with System Customers and Key Stakeholders

Prior experience working remotely in a US time zone would be a plus Attention to

Detail: Accomplishing tasks by considering all areas involved no matter how small: showing concern for all aspects of the job accurately checking processes and tasks.

Determining Financial Impact: Understanding the financial consequences of decisions

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race color religion or belief sex age national origin citizenship status marital status military/veteran status genetic information sexual orientation gender identity physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity customer focus and innovation. For more information visit . Follow us on Twitter Facebook LinkedIn and YouTube.

Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.