Senior Taxation Executive- 5 Openings

R Systems International Limited; Gautam Buddha Nagar; Hybrid; INR 300.000 - 600.000; Vollzeit

Zusammenfassung

R Systems International Limited is seeking a detail-oriented tax professional to support the preparation, reconciliation, and validation of U.S. Sales and Use Tax returns across multiple states and local jurisdictions.

The role focuses on data accuracy, tax calculations, credits, and timely submissions. You will investigate discrepancies, verify opening and ending credits, process authorized adjustments, and ensure compliance with filing deadlines, while collaborating with finance teams to

Qualifikationen

• Strong analytical skills with attention to detail for tax data.
• Experience reconciling sales, tax, credits and adjustments.
• Ability to review tax returns across multiple jurisdictions.

Aufgaben

• Collect, analyze, and validate client-provided sales and tax data.
• Reconcile gross sales, taxable sales, exempt sales, and tax amounts.
• Compare client source data with tax return records to identify discrepancies.
• Review tax return details to validate gross sales, exemptions, and tax due.
• Identify negative tax balances and perform credit reconciliation.
• Prepare and validate tax returns for multiple states and local jurisdictions.
• Support B&O tax return processing for wholesale and retail classifications.

Kenntnisse

Data analysis for tax & sales data

Data reconciliation

Tax return processing

US tax knowledge

Discrepancy investigation

Ausbildung

Bachelor's degree in Accounting/Finance

Jobbeschreibung

• Looking for candidates who possess the following skills.
• Collect, analyze, and validate client-provided sales and tax data.
• Reconcile gross sales, taxable sales, exempt sales, total tax reported, credits, prepayments, and adjustments.
• Compare client source data with tax return records to identify and resolve discrepancies.
• Review tax return details to validate gross sales, taxable amounts, exemptions, tax due, and jurisdiction-specific requirements.
• Identify and investigate negative tax balances and perform credit reconciliation and allocation.
• Verify opening credit balances, credits applied, and ending balances to ensure accurate monthly reconciliation.
• Process authorized adjustments related to gross sales, exemptions, taxable amounts, prepayments, vendor compensation, and other tax differences.
• Investigate rounding differences and identify the reasons for variances between reported tax and return amounts.
• Prepare and validate tax returns for multiple states, counties, cities, and other local jurisdictions.

Support Business and Occupation (B&O) tax return processing, including wholesale and retail classifications, where applicable.

• Responsible for preparing, reconciling, and validating U.S. Sales and Use Tax returns across multiple states and jurisdictions.
• Ensure the accuracy of sales data, tax calculations, credit balances, adjustments, and return information before submission for review.
• Investigate discrepancies, resolve negative tax balances, and ensure compliance with established procedures and filing deadlines.