Associate Analyst Indirect Tax

What You’ll Do

Data analysis of monthly AR/AP and GL extractPerform control checks based on Indirect Tax Controls frameworkPrepare, review and file VAT/ GST, EC Transactions List and Intrastat declarations within due datePerform reconciliation of VAT Balance Sheet Accounts as per Eaton Financial PoliciesPerform Control check as per Sarbanes Oxley (SOX) compliance requirementsGuarantee the audit trail and full, structured support for internal and external auditsProvide monthly overview of Indirect Tax Key Performance Indicators and publish MIS reports Deliver and coordinate training program on various Indirect Tax Processes and Procedures to Eaton’s business community Deep dive into analysis of P&L accounts. Perform thorough scrutiny of P&L accounts. Share the outcome of such analysis along with proposed action plan.Provide support to ensure seamless rollout of TR One Source tool as per the roadmapPerform analytics of cross border chain transactions, drop shipments, place of supply as per country specific jurisdictional requirement, reverse charge applicability, domestic zero rating, in eligible input tax deductions, impact of exempt supplies if any, Intercompany transactions etc. Set objective around achieving complete insight and control over the data required for VAT compliancWill be responsible for VAT/GST compliance reporting of 30 Registration across multiple jurisdictions.

Minimizes

late and inaccurate filings, Inadequate Audit trail, turnaround time while responding during assessments by tax authorities,

Maximizes

Process efficiencies, in particular lead times associated with VAT reporting.

Qualifications

Requirement:

CA/CMA with 0-2 years of relevant professional experience, ideally in tax accounting and tax infrastructure preferably with a MNC (Manufacturing).Knowledge of data processing in respect of financial systems and multiple ERP systems, particularly Oracle, MFGPRO and SAP.Good communication skills Able to operate and deliver independently under limited supervisionCollaborative working style with ability to act as a “go to” point of contact Eager to work in a dynamic and complex organization characterized by matrix relations

Skills

Mind-set and focus on VAT compliance, processes, procedures and systemsBusiness Insight - Knowledge on how the business and processes works (eye on big picture)Effective communication capabilitySelf-motivator and always eager to take up challenges. Also fearless to seize opportunities than others Knowledge about the internal policies and practices Ability to shift gears comfortably and cope with changes effectively Career ambition - Makes things happen for self