Assistant Manager - Gurgaon/Gurugram, India - iimjobs

    Iimjobs background
    Full time
    Description

    Responsibilities :

    Maintain and enhance the sales and use tax compliance processes within SAP

    Research transaction tax issues and provide guidance based on research of transaction tax laws and regulations

    Apply the rules and regulations of the various tax authorities related to documentation requirements

    Timely and accurately prepares requests to Master Data for vendor set-up related to Unclaimed Property owners

    Prepare/ draft written responses to routine inquiries, data requests, responses to owners, and prepare and modify documents including correspondence, reports, drafts, memos and emails for data requests, etc

    Schedule and coordinate meetings, appointments for Sr

    Resolves questions from unclaimed property owners, providers of data, within the company and with external parties

    This individual will work in a dynamic tax environment with focus on global indirect tax matters (VAT, GST, ) such as new business initiatives, M&A, contract reviews, legislative analysis, implementation of tax technology and general technical indirect tax questions

    Undertake reviews and analyse systems and processes for improvement

    Raise a GOS (Global Operation Support) ticket and resolve the issues if unable to identify root cause associated with the DPs in VIM Tax Exception queue so that the relevant teams can support to resolve the issue.

    Requirement :

    Must have exceptional accounting, analytical and research skills.

    - 3-5 years of related tax experience in public accounting or in the internal tax department of a US multi-state corporation.

    - Strong project management skills, including working on multiple projects concurrently.

    - Practical knowledge of indirect tax compliance and planning for international regions.

    - 2 years minimum experience as a staff accountant, AP processing or related position.

    - Knowledge of Sales Tax compliance and Accounts Payable processes preferred.