Tax Senior Analyst

NTT DATA BUSINESS SOLUTIONS; Dadri; On-site; INR 400,000 - 650,000; Full time

Job summary

NTT DATA BUSINESS SOLUTIONS in India is seeking a diligent indirect tax professional to manage data compilation and monthly tax filings, licensing, asset data for property tax, and compliance calendar duties.

They will support GL reconciliations, prepare schedules for filings, and assist with audits, tax research, and ERP tax engine reviews. The role emphasizes process improvements within the tax function and cross-team collaboration.

Qualifications

• Experience with indirect tax processes is preferred.
• Ability to compile data and prepare tax reports.
• Familiarity with ERP systems and tax engines.

Responsibilities

• Compile data and prepare reports for monthly sales and use tax filings.
• Prepare and file state and local business licenses.
• Prepare fixed asset data for property tax filings, assist with renditions and bills.
• Assist with maintaining the compliance calendar and ensuring filing deadlines are met.
• Reconcile tax general ledger accounts and assist with monthly close activities.
• Prepare supporting schedules and documentation for tax filings.
• Collect, validate, and maintain customer resale and exemption certificates.
• Work with internal teams to resolve certificate gaps or discrepancies.
• Support customer inquiries related to sales tax charges.
• Perform basic sales and use tax research for product taxability, state regulations, and tax rate updates.
• Assist with reviewing transactions for proper tax application.
• Communicate findings to senior team members and help implement necessary updates.
• Gather, prepare, and organize documentation for state and local tax audits.
• Assist with responding to auditor requests.
• Help analyze preliminary audit assessments and identify potential corrections.
• Help review tax determinations in ERP and the tax engines.
• Assist with data extraction and preparation for tax analysis and filings.
• Support process improvements and internal control enhancements within the tax function.

Skills

Tax compliance

ERP systems

Data extraction

Audit support

Tools

ERP systems

Tax engines

Job description

Indirect Tax Compliance

• Compile data and prepare reports for the monthly sales and use tax filings.
• Prepare and file state and local business licenses.
• Prepare fixed asset data for property tax filings, assist with renditions and bills.
• Assist with maintaining the compliance calendar and ensuring filing deadlines are met.
• Reconcile tax general ledger accounts and assist with monthly close activities.
• Prepare supporting schedules and documentation for tax filings.

Exemption Certificate Documentation Management

• Collect, validate, and maintain customer resale and exemption certificates.
• Work with internal teams to resolve certificate gaps or discrepancies.
• Support customer inquiries related to sales tax charges.

Tax Research Issue Resolution

• Perform basic sales and use tax research for product taxability, state regulations, and tax rate updates.
• Assist with reviewing transactions for proper tax application.
• Communicate findings to senior team members and help implement necessary updates.

Audit Support

• Gather, prepare, and organize documentation for state and local tax audits.
• Assist with responding to auditor requests.
• Help analyze preliminary audit assessments and identify potential corrections.

Systems Process Support

• Help review tax determinations in ERP and the tax engines.
• Assist with data extraction and preparation for tax analysis and filings.
• Support process improvements and internal control enhancements within the tax function.