US Compliances
- Maintain a comprehensive global tax calendar to track all tax filing deadlines and obligations.
- Collaborate with external providers to complete, review, and file income tax returns for US Federal and State.
- Manage business and city registration processes and oversee tax filings across various jurisdictions.
- File 1099 and 3921 forms in accordance with regulatory guidelines.
- Oversee and ensure accurate and timely completion of global and entity-specific tax provisions.
- Optimize tax obligations within compliance frameworks, seeking efficiencies and cost savings where possible.
- Improve current tax-related processes and systems to ensure scalability as the company expands.
India Compliances
Direct Tax (Including Transfer Pricing) Compliance : Ensure accurate and timely filing of direct tax returns, tax assessments, and appeals, adhering to regulatory requirements and deadlines.Indirect Tax Compliance : Oversee and manage the compliance of Goods and Services Tax (GST) / VAT returns, audits, reconciliations, and addressing any related compliance issues or discrepancies.Tax Advisory Services : Provide expert advice on direct and indirect tax matters, including tax planning, structuring of transactions, and identifying tax-efficient strategies to optimize the organizations tax position.Tax Audit Support : Assist in tax audits, assessments, and appeals by coordinating with tax authorities, preparing documentation, and representing the organizations interests professionally.Other responsibilities
Responsible for Supervising mentoring a team member.Client Engagement : Interact with clients during contracting stage to address all matters related to compliances.Lead tax-related projects, including but not limited to transfer pricing structures, inter-company agreements, and Sales nexus studies.Regulatory Compliance : Keep abreast of changes in tax laws, regulations, and rulings to ensure compliance and develop strategies that align with legal requirements and business objectives.Foster a collaborative working environment to achieve departmental and organisation goals.Financial Reporting : Collaborate with colleagues in finance to incorporate tax provisions, disclosures, and relevant financial information accurately in financial statements following applicable accounting standards.Participate in special tax projects, such as tax due diligence, restructuring activities, mergers, and acquisitions, providing valuable tax insights and analysis.Exposure to Preparation of Finance Statements would be preferredAcquire excellent written and oral communication skills, with the ability to convey complex tax concepts clearly and concisely.Have strong knowledge of tax codes, compliance regulations, and procedures for corporations.Are familiar with US federal, state, and local reporting requirements.Have proven experience in various tax operations and a track record of driving process improvements.Are proficient in project management and accounting best practices to effectively organize and prioritize tasks.Possess ability to work independently and collaboratively with stakeholders, advocating for effective tax strategies.Own strong organizational and interpersonal skills to manage a team and interact effectively across departments.Have minimum of 6-8 years of experience in a tax manager or public accountant role.Own a current CPA license and / or a CA in an accounting discipline then its a plus.Prior experience with Big4 or SaaS set-up will be an added advantageSkills Required
Team Management, Tax Compliance, Tax Advisory, Financial Reporting