Associate Analyst Indirect Tax

What you’ll do:

Data analysis of monthly AR/AP and GL extract

Perform control checks based on Indirect Tax Controls framework

Prepare, review and file VAT/ GST, EC Transactions List and Intrastat declarations within due date

Perform reconciliation of VAT Balance Sheet Accounts as per Eaton Financial Policies

Perform Control check as per Sarbanes Oxley (SOX) compliance requirements

Guarantee the audit trail and full, structured support for internal and external audits

Provide 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 roadmap

Perform 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 complianc

Will be responsible for VAT/GST compliance reporting of 30 Registration across multiple jurisdictions.

Minimizes :

a) late and inaccurate filings,

b) Inadequate Audit trail,

c) 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 supervision

Collaborative 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 systems

Business Insight - Knowledge on how the business and processes works (eye on big picture)

Effective communication capability

Self-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