US Tax Analyst

Job Description

• 5 to 6 years of Experience in European VAT Compliance return preparation process is must
• Must have good analytical skills
• Must be good in Communication (Oral and Verbal).
• Good attitude and ownership to drive work related activities. Should be a situational leader
• Must have good business acumen & be proactive
  
  
  

• Provide data to KGSH for all the entities listed in Compliance calendar– Download EVAT reports; prepare the manual adjustments
• Review the worksheet prepared by KGSH for all the entities before submission
• Prepare a quick recon between KGSH workings and PSGL
• Provide journal entries (which was not part of usual standard JE) if any to tax accounting team
• Download the returns filed by KGSH from Digital gateway and upload them in OWM
• Provide the status of returns to Tax Accounting team
• Review of Invoices that are excluded during return preparation and work with Invoice correction on clearing the same
• Follow-up for unclaimed invoices
• Regular follow-up with working level Subject Matter Expertise - Clarifications & Status updates
• Raise the payment request and ensure payment is made before the due dates
• Upload the return filed copy, workpapers, payment request and other supporting documents in OMW
• Provide necessary documents to Tax office queries and Quipsound queries
• Additional non-routine tasks include preparation of metrics data on demand, identifying process improvements and extensive follow-up with working level SMEs, Reconciliation team, Tax Accounting team and system team for clarification/status update
• Clear the SII errors daily
• Review the supplier request received thru EUROVAT generic ID email and provide necessary solutions
• Support MCRP testing by providing samples and support the role as Tester
• Support GAO & other Internal and External Audits (including audit by Tax Authorities)