Tax Analyst 3

Hyland

Job Location:

Kolkata - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Overview

Job Description

The Tax Analyst 3 manages global tax compliance other than USA reporting audits intercompany processes and einvoicing initiatives ensuring accurate filings strong controls and timely statutory compliance; please see below for detailed responsibilities.

Responsibilities

Prepare and/or review transaction tax returns (including GST/VAT and other indirect taxes business & occupation tax gross receipts tax and property tax) for monthly quarterly and annual filings ensuring accuracy and timeliness.
Prepare and/or review tax provisions and corporate income tax returns for multiple jurisdictions and manage compliance timelines across countries in accordance with statutory deadlines.
Research identify and assist in resolving transaction tax and/or corporate tax issues and respond to taxrelated inquiries from internal stakeholders and where applicable customers.
Interpret and comply with state local and international statues regulations and legislation
Conduct research on direct and indirect tax laws and provide practical recommendations to the Tax Manager regarding required changes to processes controls or procedures.
Prepare for and support tax audits (direct and indirect) including statutory audits and government scrutiny/examinations by coordinating data requests gathering tax returns and preparing supporting workpapers.
Calculate quarterly/annual estimated tax and extension payments and corresponding vouchers

Reconcile all taxrelated general ledger accounts investigate variances and ensure balances are accurate and supportable.
Develop document and implement continuous process improvements to enhance efficiency accuracy and control within tax compliance and reporting processes.

Assist with the preparation of internal memorandum and written correspondence/guidance

Ensure that tax returns calculations and workpapers are prepared and maintained in accordance with departmental policies internal controls and documentation standards.

Accurately forecast tax payments and support cash flow planning through timely and reliable estimates.
Perform intercompany transfer pricing calculations prepare and post related journal entries manage intercompany settlements and ensure robust processes are in place to support accurate and timely monthend close.
Own and lead einvoicing and ereporting processes from a Tax standpoint working with crossfunctional teams to establish compliant and wellcontrolled countryspecific solutions.
Provide guidance and support to team members as needed and contribute to knowledge sharing and team development

Basic Qualifications

Qualified Chartered Accountant (CA / CAInter) ACCA CMA or in Accounting Finance or a related field.

5 years of progressive experience in preparing and reviewing direct and indirect tax returns including calculating reviewing and recording tax journal entries to support accurate financial reporting and compliance.

Extensive Experience in tax Compliance and tax audits including exposure to international taxation.

Proficient in Microsoft Office applications (Excel Word Outlook) and effective use of online research tools.

Strong oral and written communications skills that demonstrate a professional demeanor and the ability to interact with others with discretion and tact

Demonstrated ability to handle confidential and sensitive information with discretion and sound judgment.
Experience working with tax ERP and tax technology platforms such as Workday Avalara OneSource and tax automation or compliance tools supporting einvoicing VAT/GST reporting and data reconciliation.
Selfdirected and accountable with the ability to manage multiple priorities and drive projects to completion.
Ability to thrive in a fastpaced dynamic environment with changing priorities
Highly detailoriented with a consistent track record of reviewing work thoroughly to ensure accuracy and completeness.
Strong analytical critical thinking and problemsolving skills with the ability to apply judgment to complex tax matters.
Demonstrated ability to explain complex tax concepts clearly both verbally and in writing to technical and nontechnical audiences.
A collaborative team player committed to continuous learning professional development and the overall success of the team

Competencies:
Action Oriented
Approachability
Dealing with Ambiguity
Decision Quality
Informing & Analytical Thinking
Integrity & Trust
Interpersonal Savvy
Learning on the Fly

Required Experience:

OverviewJob DescriptionThe Tax Analyst 3 manages global tax compliance other than USA reporting audits intercompany processes and einvoicing initiatives ensuring accurate filings strong controls and timely statutory compliance; please see below for detailed responsibilities.ResponsibilitiesPrepare a...