Associate Analyst Indirect Tax

Eaton Group; Pune District; On-site; INR 350,000 - 600,000; Full time

Job summary

Eaton Group in Pune seeks a CA/CMA with 0-2 years of tax accounting experience to manage VAT/GST compliance, data processing and related ERP tasks. You will work with Oracle, MFGPRO and SAP systems in a multinational manufacturing setting.

The role involves preparing monthly tax filings, reconciling VAT balances, and supporting SOX compliance, audits, and KPI MIS reporting. Training across indirect tax processes is also included.

Qualifications

• CA/CMA with 0-2 years' experience in tax accounting.
• Knowledge of data processing in financial systems and ERP.
• Good communication skills.
• Able to operate independently with limited supervision.
• Collaborative with ability to act as a go-to contact.
• Eager to work in a dynamic, complex organization.

Responsibilities

• Data analysis of monthly AR/AP and GL extracts.
• Prepare, review and file VAT/GST and Intrastat declarations within due date.
• Perform VAT balance sheet reconciliations as per policies.
• Ensure SOX compliance controls and audit trail.
• Provide monthly Indirect Tax KPI MIS reports.
• Train Eaton staff on Indirect Tax processes.

Skills

Data analysis

VAT compliance

Communication skills

Independent worker

SOX compliance

Education

CA/CMA

Tools

Oracle

MFGPRO

SAP

Job description

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