TL- Indirect Taxation- Flexible Shifts::US MNC

Core Functions of Indirect Taxation Process:

We are seeking a highly skilled and detail-oriented Indirect Taxation Specialist to join our finance team within the investment banking division. The ideal candidate will be responsible for managing all aspects of indirect tax compliance, advisory, planning, ensuring adherence to global tax regulations & reporting along with optimizing the tax efficiency process across complex financial transactions. The Contractors “Indirect Taxation” Team would be responsible for collating data for VAT return compliance purposes. They would need to ensure completeness, accuracy, and consistency of VAT data collated and reported.

The person would need to utilize MS Excel to analyze the counterparties to determine the underlying customer on a state-by-state basis and save the data in a designated share point. The analysis also includes performing research on the counterparties, using publicly available information (such as searching google or counterparty’s website), to support looking through to the underlying customer. Specific duties may include, but are not limited to, the following examples:

Key Responsibilities:

• Ensure timely and accurate filing of indirect tax returns (GST, VAT, Service Tax, etc.) across multiple jurisdictions.
• Analyze the indirect tax implications of investment banking transactions, including cross-border deals, structured finance, and capital markets activities.
• Collaborate with internal stakeholders (legal, operations, finance) to provide tax advisory on new products and services.
• Monitor changes in tax legislation and assess their impact on the business.
• Manage indirect tax audits and liaise with tax authorities and external advisors.
• Support automation and process improvement initiatives in tax reporting and compliance.
• Maintain robust documentation and controls to support tax positions and mitigate risk
• File GST/VAT/Service Tax returns accurately and on time.
• Advise on indirect tax implications of cross-border and structured finance deals.
• Monitor tax law changes and assess business impact.
• Handle audits and liaise with tax authorities.
• Support tax automation and process improvements

People / Team

• People Management
• Inculcate team collaboration
• Conduct trainings across teams / processes
• Drive / support implementation of key organizational initiatives - e.g. training, employee engagement initiative etc
• Drive innovation and quality culture in team
• Attend & complete all nominated trainings

Educational Qualification:

CA /ICWA /CMA /CPA /B.Com /M.Com /MBA-Finance