Tax Research Analyst - Indirect Tax - CA - BFSI

Location: Delhi

Qualification: CA (Mandatory)

2-5 years of active work experience in India Indirect tax (VAT and/or Service Tax and/or CST) etc.

Skills:

- Ability to research tax laws governing all applicable taxes

- Knowledge of Advance Excel

- Superior communication skills and ability to handle multiple tasks.

- Superior writing skills;

- Ability to consistently meet rigid and recurring deadlines.

- Ability to quickly identify customer specific tax requirements and provide solutions.

- Experience in filing or preparation of India Indirect tax returns using any Indirect tax

Tax Research Analyst is responsible for the following key duties:

- Creation and maintenance of India tax logic; rates, rules and calculations in the new ONESOURCE Compliance software.

- Working closely with the UK Operational Team - UK Tax Research Team and UK Product Management Team

- Certifying that the tax logic is correct and up-to-date for state responsibilities

- Ensuring that the applications have the appropriate documentation supporting tax logic

- Correspond with state and local tax authorities

- Reviewing all rate and rule changes in the specifications and software

- During QA cycle, tests software from business perspective to ensure development matches design, and final design meets needs of the user.

- Understands the business issues of India Tax Industry( VAT, Service Tax, Sales Tax, other Indirect tax )

- Monitor laws, legislative activity, and tax publications to stay abreast of tax changes.

- Updates International Tax Library of documentation.

- Document cross-border tax determination logic to law; identify tax issues; and manage or perform special projects as required.

- Provide recommendations on a wide variety of VAT Issues and communicate them in an understandable manner to non-tax professionals.

- Ensures issues are identified, tracked, reported on and resolved in a timely manner.

- Works with external reviewers and consultants on additional review and sign-off of tax logic if required

- Answers client and support queries on tax logic content for state responsibilities

- Communicates changes and any known issues to development team, tracking and reporting on in timely manner