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Senior/Lead US Direct and Indirect TaxCDW • mohali, India
Senior/Lead US Direct and Indirect Tax

Senior/Lead US Direct and Indirect Tax

CDW • mohali, India
19 days ago
Job description

Role Summary

We are seeking a US Tax professional with strong expertise in either Direct Tax (Corporate Income Tax) or Indirect Tax (Sales & Use Tax) as a primary skill , along with working knowledge of the other domain as a secondary skill .

The role involves supporting US federal and state income tax compliance, reporting, reconciliations, and tax operations , along with sales & use tax compliance, exemption certificate management, and audit support .

This is a hands-on execution role requiring strong expertise in tax compliance, reconciliations, audit readiness, and tax systems within a structured delivery environment (GBS/shared services/captive).

Key Responsibilities

A. Primary Skill – US Direct Tax (Corporate Income Tax)

(Candidates with Direct Tax as primary should have working exposure to Indirect Tax)

  • Support US federal and state corporate income tax compliance, including preparation, review, and documentation of returns and workpapers.
  • Perform book-to-tax adjustments (temporary and permanent differences).
  • Review General Ledger (G/L) and ensure accurate tax treatment.
  • Handle cash tax reconciliation and tax provision support.
  • Manage tax notices from IRS and state authorities.
  • Prepare supporting schedules, documentation, and audit trails.
  • Research and apply IRC sections, tax regulations, and IRS guidance.
  • Ensure alignment between US GAAP and tax reporting.

Secondary Exposure (Indirect Tax – Mandatory):

  • Basic exposure to sales & use tax filings, exemption certificates, and audit support.

B. Primary Skill – US Indirect Tax (Sales & Use Tax / SALT)

(Candidates with Indirect Tax as primary should have working exposure to Direct Tax)

  • Manage multi-state sales & use tax compliance, including return preparation and review.
  • Validate and maintain exemption certificates.
  • Perform GL to tax reconciliations and ensure filing accuracy.
  • Support sales and use tax audits and documentation.
  • Handle periodic tax filings and adjustments.
  • Identify taxability issues and nexus considerations.

Secondary Exposure (Direct Tax – Mandatory):

  • Basic understanding of corporate income tax compliance, book-to-tax concepts, and tax provisions.

Required Experience & Qualifications

  • 4+ years of experience in US Direct Tax or US Sales & Use Tax (SALT) – with exposure to both areas .
  • Strong expertise in at least one domain (Direct or Indirect Tax) .
  • Working knowledge of the other tax domain (mandatory) .

Core Skills

  • Tax return preparation & documentation
  • Reconciliations (GL to tax, return reconciliation)
  • Audit support (direct and/or indirect tax)

Good to Have

  • Book-to-tax differences & tax adjustments
  • Multi-state tax compliance & nexus rules

Systems & Tools

  • Vertex / Avalara / OneSource OTP / Workday / Salesforce
  • Experience with ERP systems and large datasets

Ideal Candidate Profile

  • Strong in one tax domain (Direct or Indirect) with cross-functional exposure to the other
  • Experience in shared services / GBS / captive environments
  • Strong analytical, documentation, and stakeholder communication skills
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Senior/Lead US Direct and Indirect Tax • mohali, India

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