IN_Manager_VAT_GTO - SCO_TRS_Gurgaon

Responsibilities:

Tax Managed Services’ is a vertical specializing in global tax and transfer pricing compliance and documentation services. Tax compliance team, in partnership with network firms globally, deals with managing direct tax, indirect tax and operational tax compliances; assisting with associated tax accounting; supporting tax controversy management; acting as tax technology partner to clients; amongst many other things. Our Services to Clients include the following: Tax compliance End to end preparation and technical review of tax returns Tax instalment payment calculations Managing tax compliance calendars, workflow tools Performing varied reconciliations Tax accounting Assistance with jurisdiction specific monthly, reporting period accounting/ provisions Helping with return to provision reconciliations Tax controversy management Strategize response to audit questionnaires Assist in drafting initial responses and discussing with Clients and Tax technology Acting as technology advisor for the Clients to help suggest solutions which bring in efficiencies and effectiveness Indirect tax automation implementation for ERPs across the regions/ countries Configuring third party Indirect tax tools/ engines across regions Helping upgrades/ enhancements Others With technical expertise for multiple countries, we help Clients with various projects, either regulatory or transformation related

Overall project coordination and management Perform financial data analysis General Undertakes target driving role Leading client relationships Undertaking across service lines marketing initiatives

Mandatory skill sets:

Excellent skillset working on MS office (Advanced Excel, PowerPoint) Demonstrating proactive and robust thought process Meticulous and committed attitude Excellent written and verbal communication skills Good interpersonal skills Passion for client servicing Ensuring use of the methodologies, tools and technologies specific to tax Adaptable to learn new processes, concepts and skills

Preferred skill sets:

Basic understanding of Indirect Tax laws relating to GST/VAT, Customs of multiple countries Basic knowledge of GST/VAT compliances such as VAT/GST return, EU sales listing, Intrastate, reconciliation etc. - Basic knowledge of ERP system, tax technology and tools

Years of experience

required:

6 years minimum

Education qualification:

CA/Postgraduate