Fluence - Specialist - Indirect & Transactional Tax

Position Summary :

• We are looking for a motivated and detail-oriented Tax Accountant Analyst - Indirect and Transactional Tax to join our Corporate Tax Department, supporting global tax operations.
• This position plays a critical role in coordinating with cross-functional teams across geographies, ensuring accurate and timely handling of indirect and transactional tax matters.
• As a key part of the Global Tax Department, this role will support tax processes related to SUT, VAT, GST, WHT, and other transactional taxes (primarily focused on Americas but also with certain other global exposures).
• The individual will be responsible for report preparation, account reconciliations, and supporting various internal tax department needs for US based tax leadership and global compliance needs.
• Prepare and submit monthly tax reports out of our ERP system and / or Vertex system for review by the US-based tax team.
• Generate, organize, and transmit all necessary tax-related reports for internal use and subsequent external advisor review.
• Maintain a centralized internal database for tracking tax filings, returns, and related documentation across all relevant jurisdictions.
• Perform account reconciliations for all indirect and transactional tax-related general ledger accounts globally.
• Identify variances, investigate discrepancies, and ensure timely resolution with proper documentation.
• This may include certain cross-functional coordination such as working with the India COE A / P team to investigate and resolve withholding tax (WHT) and purchase order (PO) tax discrepancies impacting 3-way match processes and / or collaborating with PFM and procurement teams for correct tax treatment on Sales Order (SO) transactions and related purchases.

(ref : iimjobs.com)