Senior Associate-Taxation

Moodys Analytics; Gurugram District; On-site; INR 9,530,000 - 12,934,000; Full time

Job summary

Moodys Analytics seeks a detail-oriented Tax Compliance & Reporting Specialist to manage Australian tax compliance, investor reporting, and tax documentation for clients. The role requires collaboration with cross-functional teams, external advisors, and fund administrators to ensure timely and accurate filings.

Key responsibilities include coordinating annual filings, quarterly estimates, ATO exemptions, tax structuring, and PFIC statements, while maintaining compliant documentation and

Qualifications

• 7+ years of experience in Australian taxation, preferably in tax compliance or advisory firms.
• Strong knowledge of partnership taxation, individual taxation, trusts, PAYG reporting, and investment funds.
• Hands-on experience with Australian withholding tax rules and exemption certifications.

Responsibilities

• Coordinate and review Australian Federal and State tax filings ensuring timely disclosures.
• Calculate and file estimated tax payments; maintain supporting workpapers and reconciliations.
• Assist with tax provisions, deferred tax calculations, and footnote documentation for audits.

Skills

Australian tax

Tax compliance

Data reconciliation

Analytical skills

Education

CA/CPA Australia

Tools

GoSystem

CCH Axcess

OneSource

Checkpoint

Job description

We are seeking a detail-oriented and proactive TaxCompliance & Reporting Specialist to manage Australian tax compliance, investor reporting, and tax documentation for our clients. The role involves coordination with cross-functional teams, external advisors, and fund administrators to ensure accurate and timely tax filings and reporting.

Key Responsibilities:

• Annual Compliance & Filings: Coordinateand review Australian Federal and State tax filings ensure timely and accuratedisclosures.
• Quarterly Estimates: Calculateand file estimated tax payments; maintain supporting workpapers andreconciliations.
• AAS/AASB Audit Support: Assistwith tax provisions, deferred tax calculations, and footnote documentation foraudits.
• ATO Exemptions: Monitoring& determining eligibility for exemptions like remitting amounts to the ATOvia single touch payroll.
• Tax Structuring: Prepareequity playbooks and tax memos; support deal structuring and tax-efficientdistribution planning.
• Tax Authority Correspondence: Trackand respond to ATO Tax legislations/state notices; escape and coordinate withlegal and external advisors.
• Tax Form Management: Prepareand update Australian tax forms (TFN, NAT0 660, NAT 0659, NAT 71121); ensurecompliance and documentation accuracy.
• Withholding & Exemptions: ApplyPAYG withholding rules (CFI, Treaty Relief, interest withholding taxexemptions, etc); determine exemption eligibility and maintain accuraterecords.
• Legal Document Integration: UpdateOntra (or similar platforms) with tax terms, filing statuses, and compliancecheckpoints from legal agreements.
• Client Coordination: Serveas a key contact for tax-related client communications; ensure timely updatesand document uploads to internal and external platforms.
• Data Reconciliation: Reconcileinvestor/entity data between internal systems and external platforms.
• PFIC Statement Management: Request,track, and manage PFIC statements for relevant entities.

Key competencies:

• 7+ years of experience in Australiantaxation, preferably in tax compliance, legal/tax advisory firms.
• Strong knowledge of Partnership taxation, Individualtaxation, Trust, PAYG Reporting and Investment fund structures (FoFs, PrivateEquity, Credit).
• Hands-on experience with Australianwithholding tax rules and exemption certifications & notice management
• Familiarity with tax compliance software(e.g., GoSystem, CCH Axcess, OneSource, Enterprise tax reporting and compliance)and tax research tools (e.g., CCH iKnowConnect, Checkpoint, ATO Website).
• Excellent analytical, organizational, andcommunication skills.
• CA, CPA Australia preferred.
• Excellent in MS Excel to process varied data sets
• Ability to work effectively under tightdeadlines,s should be an independent contributor and his/herwork require minimal QC

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.