About The Role
Skill required:
Statutory Reporting & Tax Compliance - Statutory Reporting
Designation:
Tax Associate
Qualifications:
Any Graduation
Years of Experience:
1 to 3 years
What would you do?
You will be aligned with our Finance Operations vertical and will help determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. This involves generating financial statements in accordance with client policies and statutory requirements, including IFRS to local GAAP reconciliation, updating notes accounts, XBRL tagging, and preparing tax packs.
What are we looking for?
- Level of Accounting Operational Knowledge: Thorough working knowledge in more than one functional area.
- Knowledge Sharing: Coordinate the work of a small team in high-volume transaction processing.
- Problem Solving: Solve problems largely by precedent with referral to detailed instructions and procedures.
- Client Interface: May have limited interaction with clients for first-line queries/requests.
- Degree of Supervision: Subject to general supervision of progress against results.
- Training Level:
- Trained (T): Attended a training course and/or brief exposure to this skill. Recognizes basic concepts and terminology.
- Experienced (E): Moderate exposure; can assist others and apply skills with some guidance.
- Skilled (S): Extensive exposure; applies skills at an advanced level with little guidance; may train others.
- Expert (X): Recognized as a center-wide resource; applies detailed knowledge to complex situations; trains others.
Roles and Responsibilities:
- Ensure accurate tax codes are booked in SAP following work instructions and apply corrections as needed.
- Prepare and submit VAT reports.
- Collect data accurately using correct commodity codes and adhere to reporting deadlines; submit Intrastat declarations.
- Communicate with clients for inquiries or requests.
- Create monthly resource availability reports.
- Raise operational risks to Junior Lead.
Qualification
Any Graduation