hireejobsgulf

Tax Sr. Specialist - EMEA & LATAM Taxation

1.00 to 10.00 Years   Hyderabad, Pakistan   20 Jun, 2023
Job LocationHyderabad, Pakistan
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

The Tax Senior Specialist will be responsible forpreparation and filing ofIntrastate and ESL along with the review of Balance Sheet Account Reconciliations and month-end postings.˙He /She alsobe responsible for the financial integrity and reliability of account balance in SAP versus Tax based documentation. The candidate will work in a team with similar GL Reconcilers. The candidate will interact with Local Finance Team, Business Controllers, Tax analysts, Accounts Payable & Accounts Receivable teams and other support networks.S/he will also be working on dashboard preparation for the overall activities undertaken along with monthly reporting?srequired in the team process. Team member will be required to show agility and readiness in accepting different tasks allocated with appropriated trainings necessary to complete the Job.Roles & Responsibilities Impact on the Business & Team work

  • To Work with team and customers to ensure delivery as per agreed timelines.
  • Europe Intrastat, ESL, VAT compliance experience would be an added advantage.
  • Prepare and send declarations to different levels of European Tax authorities, in accordance with the due dates established.
  • Actively involved in preparation of files and workings for notices/query sent by European Tax Authorities. Focused approach in responding to audit enquiries by tax authority.
  • Performs Balance sheet account reconciliations (Indirect Tax, Direct Tax, Withholding etc?) in compliance with SOX and DuPont account reconciliation policy.
  • Ensure journal postings are done after prior approvals as required by SOX and DuPont JEV policy.
  • Publishing performance dashboards and required tax specific reporting.
  • Working on OneSource for ESL, Intrastat, VAT compliance˙
  • Monthly workaround with SAP and running macros to pull out various reports useful for preparation and filing of ESL & Intrastat returns in the country specific tax portals.˙
Customers / Stakeholders
  • Ensure to provide support to onshore counterparts on responsible GL, Tax regimecompliance.
  • Active participants on all business calls and meetings and drive issue resolution as required.
  • Timely respond to queries from senior group level management.
  • Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions.?
.Operational Effectiveness & Control
  • Ensure proactive controls in place to highlight issues before they are picked up by business.
  • Adheres to DuPont Internal control policies and procedures, including established SOX compliance processes.
  • Develop an in-depth knowledge of accounting flows to support GL reconciliations.?
  • Ensure the basic process documentation is updated, completed and recordedfor all the activities.?
Qualification :-
  • Candidate should be an B.com/MBA Graduate and having 5 to 6Years of experience in Accounting and International Taxation in EMEA and LATAM is an added advantage.
  • Good knowledge and Experience in Advanced Excel and SAP.
  • Candidate should be ready to work in Hybrid mode it is Mandatory for Local as well as Nonlocal candidates from date of Joining.
DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit ourAccessibility Page for Contact Information.

Keyskills :

APPLY NOW

Related Jobs

© 2023 HireeJobsGulf All Rights Reserved