407 Tax Specialist jobs in India

Req ID:  330499  

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Tax Specialist Advisor to join our team in Gurgaon, Haryāna (IN-HR), India (IN).

Overview

The Senior Manager, State Income Tax will be responsible for  all aspects of state and local income and franchise tax compliance, including the compilation of state workpapers, the review  and filing of annual tax returns, extensions, and quarterly estimates. The development of effective working relationships with management, as well as finance and other operating personnel, located throughout the world is required.

KEY RESPONSIBILITIES:

• Managing the US State and Local Income Tax Compliance for several companies in multiple jurisdictions to ensure all reporting obligations are satisfied completely, accurately, and timely. 
• Assist  with State and Local Income Tax audits and appeals in multiple jurisdictions.
• Research complex tax technical issues and State and Local Tax planning.
• Provide guidance to lower-level team members.
• Keep abreast of current developments in state income tax legislation.
• Support the quarterly tax provision process for state and location income tax.
• Maintain the state tax compliance calendar and NOL roll forward schedules.
• Prepare the annual state tax provision process for state and local income tax.
• Oversee responses to state and local tax Notices. Correspond with state and local tax agencies and NTT DATA Operating groups to ensure proper documentation is provided.

Experience/Qualifications:

• 7-10 years of experience in large corporate tax environment; Big 4 or similar

• Charted Accountant
• Understanding major steps in state and local and franchise tax compliance process
• Experience with State Income Tax Return preparation in OneSource
• Strong knowledge of accounting principles and Microsoft Office applications

• Experience with SAP

• Knowledge of accounting principles, corporate tax law with an emphasis in state taxation
• The ability to manage multiple, large projects/processes. Ability to identify and implement continuous process improvements, strong interest in technology and managing large data sets.
• Ability to multi-task and work in a fast-paced deadline driven environment.
• Detail oriented; strong research and analytical skills.
• Collaborator with excellent presentation, communication, and people skills
• Strong ability to establish interpersonal relationship with all levels in a multicultural environment. 
• Effective communication skills (oral/written) and people skills; solid collaborator.

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com

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We are seeking a highly motivated and technically proficient Chartered Accountant (CA) with upto 10 years of consulting experience having expertise in either or both Direct and International Tax / Transfer Pricing domains at Bangalore location to join our Tax practice in a consulting environment.

This role has the following expectations:

• Tax Practice Leader at Bangalore location

• working closely with existing clients across industries and developing new client relationships

• ensuring high-quality advisory, compliance and litigation support on assignments with special focus on business restructuring, supply chain management and related high-end advisory

• expert knowledge in Direct and International Tax / Transfer Pricing – working experience in both domains would be an added advantage

• in case of candidate from core Transfer Pricing domain, there should be extensive working experience on APA/ MAP/ PE profit attribution/ CbCR/ Master File projects

• in case of candidate from core Direct and International Tax domain, there should be extensive working experience on critical international tax (PE, Turnkey contracts, new age business models with significant digital presence) and BEPS/ MLI projects

• knowledgeable on topics of client interest in non-core Tax domain (including Indirect Tax) with inputs from respective service line experts based in other locations, to be able to effectively represent the overall tax service line in client meetings

• eagerness of building strong client relationships based on overall understanding of the business environment of client and multidimensional approach of thinking beyond core area of expertise

• frequent participation in client and trade association events, speaking engagements, contributing thought leadership material, client networking and follow up on opportunities, continuing dialogue with clients and trade associations as well as other relevant agencies.

• highly motivated to build and lead a robust tax practice based on existing foundation and managing such practice.

There will be dual reporting to Location Head and Tax/ Transfer Pricing Head.

This is a client-facing position that blends technical tax expertise in consulting and advisory domain as well as responsibilities towards building the practice, with strong support from Location and Tax/ Transfer Pricing Head.

Role Title: Indirect Taxation Executive

Work location : Andheri

Key Accountability Area:

• Responsible for GST returns and reconciliation
• Identify changes in various business functions and Cross functional team formed to discuss and finalize IT & business process changes.
• Identify and change various documents in accordance with GST rules such as Tax invoice, Debit & Credit note, RCM invoice, ISD invoice, Vouchers, Dockets, Consignment note etc.
• Complete state wise GST registrations & ISD registration for group companies and created Tax masters in ERP systems.
• Identify & change customer and vendor masters and updated their GST registration details.
• Take appropriate tax positions in various functions for GST implementation and Assessing tax positions for advance ruling to reduce tax litigations
• Identify clauses to be amended / added in customer and vendor contracts, Purchase orders, service orders and rental/lease agreements. Resolving customer and vendor GST quires.
• Prepare training material and give training to all the functions of company across the country.
• Monthly state wise GST computation, payment, filing GST returns (GST Trans-01,GSTR-3B,GSTR-1,2,3,6) and reconciliation of input tax credit reflected in GSTR-2A with books of accounts.
• Preparing UAE VAT and Excise federal laws.

Role Title: Indirect Taxation Executive

Work location : Andheri

Key Accountability Area:

• Responsible for GST returns and reconciliation
• Identify changes in various business functions and Cross functional team formed to discuss and finalize IT & business process changes.
• Identify and change various documents in accordance with GST rules such as Tax invoice, Debit & Credit note, RCM invoice, ISD invoice, Vouchers, Dockets, Consignment note etc.
• Complete state wise GST registrations & ISD registration for group companies and created Tax masters in ERP systems.
• Identify & change customer and vendor masters and updated their GST registration details.
• Take appropriate tax positions in various functions for GST implementation and Assessing tax positions for advance ruling to reduce tax litigations
• Identify clauses to be amended / added in customer and vendor contracts, Purchase orders, service orders and rental/lease agreements. Resolving customer and vendor GST quires.
• Prepare training material and give training to all the functions of company across the country.
• Monthly state wise GST computation, payment, filing GST returns (GST Trans-01,GSTR-3B,GSTR-1,2,3,6) and reconciliation of input tax credit reflected in GSTR-2A with books of accounts.
• Preparing UAE VAT and Excise federal laws.

We are seeking a highly motivated and technically proficient Chartered Accountant (CA) with upto 10 years of consulting experience having expertise in either or both Direct and International Tax / Transfer Pricing domains at Bangalore location to join our Tax practice in a consulting environment.

This role has the following expectations:

• Tax Practice Leader at Bangalore location

• working closely with existing clients across industries and developing new client relationships

• ensuring high-quality advisory, compliance and litigation support on assignments with special focus on business restructuring, supply chain management and related high-end advisory

• expert knowledge in Direct and International Tax / Transfer Pricing – working experience in both domains would be an added advantage

• in case of candidate from core Transfer Pricing domain, there should be extensive working experience on APA/ MAP/ PE profit attribution/ CbCR/ Master File projects

• in case of candidate from core Direct and International Tax domain, there should be extensive working experience on critical international tax (PE, Turnkey contracts, new age business models with significant digital presence) and BEPS/ MLI projects

• knowledgeable on topics of client interest in non-core Tax domain (including Indirect Tax) with inputs from respective service line experts based in other locations, to be able to effectively represent the overall tax service line in client meetings

• eagerness of building strong client relationships based on overall understanding of the business environment of client and multidimensional approach of thinking beyond core area of expertise

• frequent participation in client and trade association events, speaking engagements, contributing thought leadership material, client networking and follow up on opportunities, continuing dialogue with clients and trade associations as well as other relevant agencies.

• highly motivated to build and lead a robust tax practice based on existing foundation and managing such practice.

There will be dual reporting to Location Head and Tax/ Transfer Pricing Head.

This is a client-facing position that blends technical tax expertise in consulting and advisory domain as well as responsibilities towards building the practice, with strong support from Location and Tax/ Transfer Pricing Head.

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