European, VAT Tax Associate (1-2 years of experience

DuPont

  • Hyderabad, Telangana
  • Permanent
  • Full-time
  • 1 month ago
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.Job Responsibilities:Tax Team Member will be responsible for preparation and filing of Intrastat and ESL (European Sales Listing) along with the review of Balance Sheet Account Reconciliations and month-end postings.He/She 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. The candidate will interact with Local Finance Team, Business Controllers, Tax analysts, Accounts Payable & Accounts Receivable teams and other support networks for the purpose of account reconciliations. Tax team member will also be working on dashboard preparation for the overall activities undertaken along with monthly reporting’s required in the team process. Team member will be required to show agility and readiness in accepting different tasks allocated with appropriated trainings necessary to complete the Job.Job Description:-Impact on the Business & Team work
  • To Work with team and customers to ensure delivery as per agreed timelines.
  • Europe Intrastat, ESL, VAT compliance experience would be mandatory required.
  • Prepare and send declarations to different levels of European Tax authorities, in accordance with the due dates established.
  • Actively involved in preparation of files and workings for notices/query sent by European Tax Authorities. Focused approach in responding to audit enquiries by tax authority.
  • Performs Balance sheet account reconciliations (Indirect Tax, Direct Tax, Withholding etc…) in compliance with SOX and DuPont account reconciliation policy.
  • Ensure journal postings are done after prior approvals as required by SOX and DuPont JEV policy
  • Publishing performance dashboards and required tax specific reporting.
  • Working on OneSource for ESL, Intrastat, VAT compliance
  • 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.
  • Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions.
Operational Effectiveness & Control
  • Ensure proactive controls in place to highlight issues before they are picked up by business.
  • Adheres to DuPont Internal control policies and procedures, including established SOX compliance processes.
  • Develop an in-depth knowledge of accounting flows to support GL reconciliations.
  • Ensure the basic process documentation is updated, completed and recorded for all the activities.
Join our to stay connected with us!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 (the “Intended Electronics Separation”)*. 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.(1)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, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s .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 .DuPont offers a comprehensive pay and benefits package. To learn more visit the .

DuPont