Key Responsibilities:
- Prepare, review, and file monthly/quarterly sales tax returns.
- Ensure compliance with all applicable sales tax laws and regulations.
- Reconcile sales tax accounts and resolve discrepancies.
- Maintain accurate sales tax records, invoices, and supporting documentation.
- Review sales transactions to ensure correct tax treatment.
- Coordinate with tax authorities regarding audits, notices, and tax-related inquiries.
- Monitor changes in tax regulations and assess their impact on business operations.
- Assist in tax audits and provide required documentation.
- Support month-end and year-end closing activities related to taxation.
- Collaborate with Finance, Accounts, Procurement, and Sales teams to ensure tax compliance.
- Prepare tax reports and management summaries as required.
Required Skills:
- Strong knowledge of Sales Tax / VAT regulations.
- Understanding of accounting principles and tax compliance requirements.
- Proficiency in Microsoft Excel and ERP systems.
- Strong analytical and reconciliation skills.
- Attention to detail and accuracy.
- Good communication and problem-solving abilities.
Qualifications:
- Bachelor's degree in Accounting, Finance, Commerce, or a related field.
- Professional certification in taxation or accounting will be an advantage.
Experience:
- 1 plus years of experience in Sales Tax, Taxation, or Accounts-related roles.
- Experience with tax filing portals and ERP systems is preferred.
Key Performance Indicators (KPIs):
- Timely submission of sales tax returns.
- Accuracy of tax calculations and filings.
- Successful completion of tax reconciliations.
- Compliance with tax regulations.
- Resolution of tax-related issues and audit observations.
Work Location: In person