
Tax Accountant III
- Pune, Maharashtra
- Permanent
- Full-time
- Responsible for all US Sales & Use tax matters (including: compliance, documentation, audit defense, & reserve analysis)
- Manage outsourced US Sales & Use tax compliance process and co-ordinate review & filing of all US Sale & Use tax returns
- Aggregation of data / inputs required for above US Sales & Use compliance
- Develop, maintain, implement and improve processes, policies and guidelines to manage indirect tax risks & compliance.
- Support on US Sales & Use tax audits, including provision of data and determination of post audit risk management actions.
- Management of the US Sales & Use tax exemption certificate processes (work undertaken by Avaya Customer Master Data team)
- Ensure full and timely utilization of tax credits and refunds, to manage cash taxes
- Manage the Company's US Sales & Use reconciliations on a quarterly basis
- Approval of payments related to indirect tax filings
- Support indirect tax technology changes (including Vertex)
- Assist Indirect Senior Tax Manager with providing business support on indirect tax matters (e.g. new commercial structures, taxation of new offerings, customer/supplier queries).
- Liaison with external US Sales & Use tax advisors
- Drive efficiency and simplicity into Avaya's US Sales & Use tax compliance, including through standardization, simplification, & documentation of processes and utilization of technology
- Assist with other ad-hoc matters, including; cash tax management, business support, corporate project support.
Core skills & experience:
- Strong written and oral communication skills - business English is a must
- Organized, analytical and a team player
- Proficiency with Microsoft Excel and Word
- Ability to prioritize, problem solve, make recommendations and implement solutions
- US Sales & Use tax practical and technical tax expertise (2-5+ years of experience preferred)
- Experience with automation of tax processes (a plus)
- College degree in Finance/Accounting related discipline, Chartered Accountant, ADIT, Certified Public Accountant or similar (preferred); Additional years of work experience may be considered in lieu
- Experience with SAP/HFM/Alteryx/ Vertex (a plus)
- Strong understanding of US Sales & Use tax principles