5 Tax Compliance jobs in Delhi

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

We are inviting applications for the role of Management Trainee/Assistant Manager - US Sales and Use Tax compliance.

Ensure timeliness and Accuracy of all deliverables - Provide guidance to team for correct accounting treatment - will be working as escalation point if needed

Responsibilities

The person will be responsible for the following day to day activities:

Business License:

·Coordinate with Business License team and Sales Tax team to work on executing Business license including renewal of Business License

·Coordination with Treasury team to pay for Licenses

US Property Tax:

·Tracking and adherence to US Property Tax Returns filing per due date;

·Track exemptions and exceptions for applicable state;

·Keeping a close track of new Stores build / Stores closed;

·Assessment notice reconciliation to PTMS Property Manager

·Reconciling PPTX accrual account and booking the monthly accrual and adjustment entries

US Sales Tax:

·Understand of Sales Tax Return filing on schedule and ensure timely Payment;

·Review of Sales Tax Payable using Alteryx. Performing reconciliation and resolving variance is any;

·Manage vendor queries

·Maintain all documents related to above

• Investigate and research open items and follow up/escalate with different teams for resolution of open items

• Adherence to the internal/external US GAAP/SOX audits

Qualifications we seek in you

Minimum qualifications

• Accounting graduates with relevant experience, CA/CMA preferred.

• Good written and verbal communication skills

• Working experience with ERPs, specifically Oracle would be preferred

• Experience in tool e.g. Alteryx, AS400 and PTMS. Vertex, PTMS, Sovos, Bloomberg sites, Middleware for tax rates would be added advantage

• Prior experience with Retail Clients with same size would be preferred

• Good Interpersonal skills and ability to manage complex task and communicate well Leadership

Preferred qualifications

Strong Accounting and Analytical skills

• Good understanding of accounting GAAP (US GAAP preferred) principles and strong analytical skills

• Ability to prioritize work, multi-task and drive things to closure

• Good hands-on knowledge of Microsoft Excel and other Microsoft applications Collaborate with System, Customers and Key Stakeholders

• Prior experience working remotely in a US time zone would be a plus Attention to

Detail: Accomplishing tasks by considering all areas involved, no matter how small: showing concern for all aspects of the job, accurately checking processes and tasks.

Determining Financial Impact: Understanding the financial consequences of decisions

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

We are inviting applications for the role of Assistant Manager - US Sales and Use Tax compliance.
Ensure timeliness and Accuracy of all deliverables - Provide guidance to team for correct accounting treatment - will be working as escalation point if needed
Responsibilities
The person will be responsible for the following day to day activities:
Business License: 
• Coordinate with Business License team and Sales Tax team to work on executing Business license including renewal of Business License
• Coordination with Treasury team to pay for Licenses 
US Property Tax: 
• Tracking and adherence to US Property Tax Returns filing per due date;
• Track exemptions and exceptions for applicable state; 
• Keeping a close track of new Stores build / Stores closed;
• Assessment notice reconciliation to PTMS Property Manager
• Reconciling PPTX accrual account and booking the monthly accrual and adjustment entries

US Sales Tax:
• Understand of Sales Tax Return filing on schedule and ensure timely Payment;
• Review of Sales Tax Payable using Alteryx. Performing reconciliation and resolving variance is any;
• Manage vendor queries
• Maintain all documents related to above
• Investigate and research open items and follow up/escalate with different teams for resolution of open items
• Adherence to the internal/external US GAAP/SOX audits

Qualifications we seek in you
Minimum qualifications
• Accounting graduates with relevant experience, CA/CMA preferred.
• Good written and verbal communication skills 
• Working experience with ERPs, specifically Oracle would be preferred
• Experience in tool e.g. Alteryx, AS400 and PTMS. Vertex, PTMS, Sovos, Bloomberg sites, Middleware for tax rates would be added advantage
• Prior experience with Retail Clients with same size would be preferred
• Good Interpersonal skills and ability to manage complex task and communicate well Leadership 

Preferred qualifications 
Strong Accounting and Analytical skills
• Good understanding of accounting GAAP (US GAAP preferred) principles and strong analytical skills
• Ability to prioritize work, multi-task and drive things to closure
• Good hands-on knowledge of Microsoft Excel and other Microsoft applications Collaborate with System, Customers and Key Stakeholders
• Prior experience working remotely in a US time zone would be a plus Attention to 
Detail: Accomplishing tasks by considering all areas involved, no matter how small: showing concern for all aspects of the job, accurately checking processes and tasks.
Determining Financial Impact: Understanding the financial consequences of decisions

The opportunity

TMT :

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. 

We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of M&A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future – building a better working world for all.

TAX - GCR - Global Compliance & Reporting :

Our globally connected tax professionals offer associated services across all tax disciplines to help the clients prosper in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms to equip clients in making better business decisions by bringing insights to the forefront. We help companies recognize the tax policies and tax laws of governments around the world to plan and comply accordingly. Our teams leverage transformative technologies to deliver strategy and execution, from tax and regulatory obligations to operations and workforce management, to reduce risk and drive sustainable value.

EY has competencies in Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax and Transaction Services.

Your key responsibilities

Technical Excellence

Your key responsibilities

As a Consultant, you will be a key resource on client engagement.

· Be up to date with key technical and functional skills, and industry trends

Skills and attributes for success

· Experience in tax and regulatory support for global mobility

Skills and attributes

To qualify for the role you must have
Qualification

CA/MBA/ LLB/LLM

Experience

Past Experience in tax is preferred 

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach. 

What we offer

With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.

EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.

The opportunity

Due to continuing expansion we have new opportunities for ambitious individuals to join our Tax Team. You will receive extensive training and support from a variety of leading tax professionals to assist you in building a successful career within EY.
 
Your key responsibilities

• Maintain continuous interaction with clients, manage expectations and ensure outstanding client service. Team with tax professionals to provide comprehensive tax solutions. 
• Representing the firm for assessments and tribunal appeals at the CIT/ITAT level. 
• Experience in domestic and/or international tax and transfer pricing. 
• Experience in litigation, tax compliance and advisory. 
• Experience in corporate laws, SEBI/FEMA regulation etc. 
• Research complex tax theory and positions, and apply them to specific client needs. 
• Provide comprehensive knowledge and reviews of tax case laws and develop opinion papers. 
• Determine all information required to ensure/complete accurate tax compliance products within the budget. Formulate a plan to gather/communicate information. Determine areas of exposure and adapt to challenges in the compliance process. 
• Provide timely and high-quality services and work products that exceed client expectations

Skills and attributes for success

• Excellent managerial, organizational, analytical and verbal/written communication skills 
• Ability to thrive in a fast-paced, professional services environment

To qualify for the role you must have

• An undergraduate degree, preferably with an emphasis in economics, finance or statistics; 
• Minimum 1-3 years of experience
• A certified CA/CS/LLB with at 0 - 1 years of post-qualification experience in direct corporate tax

Ideally you’ll also have

• Comfortable interacting with senior executives (within the firm and at the client)
• Be highly flexible, adaptable, and creative.

What we look for 

People with the ability to work in a collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.

What working at EY offers 

EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.

About EY

As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality.