Manager - Global Taxation Job in Aeries Technology

GENERAL PURPOSE Global Tax Manager: Responsible for managing Direct and Indirect Tax Compliance for USA and UK. - Prepare and file US Federal /State Corporate Income Tax returns / Workings on timely basis - Prepare and file US Sales Tax returns, Property tax returns - Work with Tax consultants for resolving queries and preparation of tax working - Accountable for client relationships to ensure high quality client deliverables always SUPERVISION RECEIVED Works under the supervision of the Finance Controller SUPERVISION EXERCISED May supervise other analysts and/or lead them in special projects / analyses. ESSENTIAL DUTIES AND RESPONSIBILITIES Lead role in preparing and filing US Federal / State Corporate Income Tax returns. Work with AP and AR teams for resolving queries and reconciling the GL as per Returns Review and managing of Compliance Timelines to share with client for deliverables Preparation of Annual Corporate Income Tax computation and returns based on the Financials including checking correctness of tax charging (e.g. checking for eligible deductions / incentives / exemptions and calculation of final tax liability) Reconciling GL Accounts with filed returns Work with GL Team to pass necessary Tax Journal Entry in books of accounts Review of Tax Exemption Certificates for US customer base for different states Identify and mitigate tax risks Improve tax processes by developing or implementing best practices Manage and coordinate tax audits DESIRED MINIMUM QUALIFICATIONS Education and Experience: CA/CPA with minimum seven (7) years of experience in International Taxation or relevant functions. NECESSARY KNOWLEDGE, SKILLS, AND ABILITIES Proven work experience as a Global Tax Manager Basic knowledge of Direct Indirect Tax Compliance, Statutory Reporting, Bookkeeping, Corporate Income Tax and Transfer Pricing. Knowledge of preparation and filing of US Federal/ State Corporate Income Tax, Sales Tax returns Ability to think critically and strong intellectual curiosity is a must Shows great interest in working with multi-country clients Excellent knowledge about functioning/usage of ERP-systems Advanced proficiency in Microsoft Excel required Fluent in English written and spoken Strong quantitative and qualitative analytical skills Exceptional attention to detail Ability to manage multiple and varying projects/tasks simultaneously Ability to work independently with minimal supervision Ability to multi-task in a highly fast-paced environment. Must have the ability to regularly communicate in a manner that is respectful, professional and collaborative TOOLS AND EQUIPMENT USED Microsoft Excel, Word and PowerPoint. Fluency in Oracle, SAP and One Source would be an added advantage.