Job Description
About the Role:
We are looking for an Indirect Tax Specialist - US Shift with 4+ years of relevant experience in VAT/GST compliance and reporting
Requirements
- Strong knowledge of VAT/GST regulations across multiple jurisdictions.
- Experience preparing and filing VAT/GST returns accurately and on time.
- Proficiency in accounting software and advanced MS Excel skills.
- Follow the VAT/GST Standard Operating Procedure (SOP) created by the Tax team. to gather account transaction details from NetSuite for all entities.
- Download supporting invoices from NetSuite as required.
- Package transaction details for review by the Customer Tax team, who will forward the information to external tax advisors.
- Once fully trained, provide the monthly information directly to external tax advisors, with the Customer Tax team reviewing the VAT/GST return output prepared by the advisors.
- Prepare and file VAT/GST returns (monthly, quarterly, annual) for multiple geographies.
- Maintain VAT/GST compliance records and ensure adherence to local tax regulations.
- Reconcile VAT/GST accounts and resolve discrepancies.
- Collaborate with finance teams to ensure accurate and timely tax reporting.
- Respond to queries from tax authorities and support tax audits.
- Stay updated on VAT/GST regulatory changes across different regions.
