Process US Sales Tax
Profile : Specialist Accounts - 1, Team Leader - 1
Working location; Marol, Andheri East.
Working Shift; 06 : 30 AM to 03 : 00 PM (Female) & 03 : 00 PM to 11 : 30 PM (Male) [ Team Leaders are expected with flexible working shift. ]
Role & responsibilities
- Prepare and file US Sales and Use Tax returns for multiple states and jurisdictions on a monthly / quarterly basis.
- Reconcile tax accounts and ensure accurate general ledger postings for indirect taxes.
- Analyze tax data from ERP systems (e.g., SAP, Oracle, NetSuite) and assist in tax accruals .
- Respond to tax notices and coordinate with state / local tax authorities to resolve discrepancies.
- Conduct tax research on sales / use tax laws and provide support on taxability determinations.
- Assist with sales tax exemption certificate management and customer / vendor validations.
- Support external and internal audit requests related to indirect taxes.
- Collaborate with cross-functional teams to ensure correct tax treatment on transactions .
- Recommend process improvements to increase the efficiency and accuracy of tax compliance.
- Stay updated with changes in tax legislation and assess their impact on business operations.
- Comfortable proposing and writing process changes with supporting documentation.
- Expert in managing tax deadlines.
- Ensuring timely and accurate filing of sales tax returns
Preferred candidate profile
Excellent communication to enable performing above roleA sales tax specific resource with sales tax experience.Bachelor's degree in Accounting, Finance, or related field .2- 3 years of experience for specialist and 5+ years of experience for team leader in US Sales and Use Tax (industry or public accounting).Familiarity with sales tax compliance software (e.g., Vertex, Avalara, Sovos) is a plus.Expert in Quick Book online.Minimum expertise of at least 3 years small business United States state and local sales, use, and other pass-through tax filings.