State & Local Taxation Associate

Eide Bailly LLP; Mumbai; On-site; INR 600,000 - 800,000; Full time

Job summary

Eide Bailly LLP seeks a dedicated professional to support sales and use tax compliance engagements for various clients across multiple states. This role involves reviewing sales data, preparing tax returns, and assisting with registrations under the guidance of experienced tax professionals.

The ideal candidate will hold a Bachelor's Degree in Accounting and display strong proficiency in Microsoft Excel and tax compliance processes. Training provided for those with exposure to US taxation concepts.

Qualifications

• Knowledge of sales and use tax compliance processes and filing requirements.
• Experience with large data sets and data analysis tools.
• Ability to communicate clearly in writing and verbally.

Responsibilities

• Reviews sales and transactional data for tax return preparation.
• Prepares and reviews tax returns for multiple jurisdictions.
• Responds to notices from tax authorities.

Skills

Sales and use tax compliance

Microsoft Excel

Communication skills

Project management

US taxation concepts

Education

Bachelor's Degree in Accounting

B.Com along with CA Inter/CMA Inter/MBA (Finance)

Tools

Excel

Data analysis software

Job description

Supports sales and use tax compliance engagements for multi-state clients, including reviewing sales data, preparing and reviewing returns, assisting with registrations, resolving notices, and helping clients meet ongoing filing requirements under the supervision of experienced tax professionals.

Responsibilities

• Reviews sales and transactional data to support accurate sales and use tax return preparation and filing.
• Prepares and reviews sales and use tax returns for multiple state and local jurisdictions.
• Assists with registration setup, account maintenance, and jurisdictional filing requirements.
• Responds to notices from state and local tax authorities and helps track resolution of open items
• Reconciles return data to source records, identifies variances, and assists with correcting filing issues
• Maintains organized workpapers, filing calendars, and supporting documentation for compliance engagements.
• Uses Excel and other data tools to organize, validate, and analyze transaction data for return preparation and review
• Ensures timely and accurate completion of assigned projects while meeting deadlines and budget expectations

Skills

• Knowledge of sales and use tax compliance processes, return preparation, and filing requirements.
• Strong proficiency in Microsoft Excel, including working with large data sets, sorting, filtering, reconciliations, and basic formulas.
• Experience using data tools and related software to organize, validate, and analyze transaction data
• Ability to communicate clearly in writing and verbally
• Ability to manage multiple projects and meet deadlines by setting priorities effectively.
• Ability to establish and maintain effective working relationships with co-workers and clients
• Candidates with exposure to US taxation concepts (Sales & Use Tax) preferred, though training can be provided
• Strong capabilities in handling large datasets and high-volume compliance work
• Experience working with global teams or US-based stakeholders
• Emphasis on process adherence, documentation, and audit readiness
• Bachelor’s Degree in Accounting required;
• Prior tax accounting experience in a professional services firm preferred; experience with state and location taxation a plus.
• B.Com along with CA Inter / CMA Inter / MBA (Finance)