US – Sr. Tax Specialist (Indirect Tax) 3-5 years

Dupont; Hyderabad City Taluka; On-site; PKR 1,400,000 - 2,000,000; Full time

Job summary

A global technology company based in Pakistan is seeking a Tax Team Member with 3-5 years of experience in US Tax (Indirect) and account reconciliation. The candidate will prepare and file tax compliance, respond to audit queries, and work with various teams to ensure financial integrity. This role requires a graduate/postgraduate and offers a comprehensive benefits package.

Benefits

Comprehensive pay and benefits package

Equal opportunity employer

Qualifications

• Minimum 3-5 years of experience in Tax (US) (Indirect).
• Working knowledge on Account reconciliation process.
• Ability to accept different tasks with necessary training.

Responsibilities

• Responsible for preparation and filing of US tax compliance.
• Actively involved in responding to audit enquiries.
• Prepare performance dashboards and required tax-specific reporting.

Skills

US Tax knowledge

Account reconciliation

Agility

Education

Graduate/Postgraduate

Tools

SAP

OneSource

Job description

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers

Job Responsibilities

Graduate or Postgraduate with minimum 3-5 years of experience in Tax (US) (Indirect) and working knowledge on Account reconciliation process. The Tax Team Member will be responsible for preparation and filing of US region related Indirect tax compliance filings along with the review of Balance Sheet Account Reconciliations and month-end postings. They will also be responsible for the financial integrity and reliability of account balance in SAP versus Tax based documentation. The candidate will work in a team and interact with Local Finance Team, Business Controllers, Tax analysts, Accounts Payable & Accounts Receivable teams and other support networks for the purpose of account reconciliations. The Tax team member will also work on dashboard preparation for overall activities and monthly reporting required in the team process. The team member should show agility and readiness to take on different tasks with appropriate training as needed.

Job Description

Impact on the Business & Team work

• To work with team and customers to ensure delivery as per agreed timelines.
• US Tax, especially Sales & Use Tax Return experience is mandatory. Working knowledge of US Direct tax is an added advantage.
• Prepare and send declarations to different levels of US Tax authorities in accordance with due dates.
• Actively involved in preparation of files and workings for notices/query raised by the US IRS and/or CRA Tax Authorities. Respond to audit enquiries by tax authority.
• Performs Balance sheet account reconciliations (Indirect Tax, Direct Tax, Withholding etc…) in compliance with SOX and Qnity account reconciliation policy.
• Ensure journal postings are done after prior approvals as required by SOX and Qnity JEV policy.
• Publishing performance dashboards and required tax-specific reporting.
• Working on OneSource for US Sales and Use Tax
• Preparation and working on US Tax exemption Certificates required by customers and accurately recording in OneSource Determination tool
• Monthly workaround with SAP and running macros to pull out various reports useful for preparation and filing of ESL & Intrastat returns in the country-specific tax portals.

• Customers / Stakeholders
• Ensure to provide support to onshore counterparts on responsible GL, Tax regime compliance
• Active participants on all business calls and meetings and drive issue resolution as required.
• Timely respond to queries from senior group level management.
• Provide management and financial statement users with relevant, comparable, and accurate data on which to base decisions.

• Operational Effectiveness & Control
• Ensure proactive controls to highlight issues before they are identified by the business.
• Adhere to DuPont Internal control policies and procedures, including established SOX compliance processes.
• Develop in-depth knowledge of accounting flows to support GL reconciliations.
• Ensure basic process documentation is updated, completed and recorded for all activities.

Qualifications

Graduate or Postgraduate with minimum 3-5 years of experience in Tax (US) (Indirect) and working knowledge on Account reconciliation process. The candidate will be required to show agility and readiness to accept different tasks allocated with appropriate trainings necessary to complete the job.

Additional Information

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On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization.

Note: The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, regulatory approvals, and satisfactory completion of financing.

DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.

DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.