Indirect Tax Manager Jobs in Huron Bengaluru, Karnataka, India

Website Huron

This Job Listing is about Huron in Bengaluru, Karnataka, India
2022

About the job


The Opportunity

Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We’re helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we’re developing strategies and implementing solutions that enable the transformative change they need to own their future.

As a member of the Huron corporate team, you’ll help to evolve our business model to stay ahead of market forces, industry trends and client needs. Our accounting, finance, human resources, IT, legal, marketing and facilities management professionals work collaboratively to support Huron’s collective strategies and enable real transformation to produce sustainable business results.

Join our team and create your future

Position Summary

The Tax Manager is a key member of Huron Consulting Group’s India Shared Services Indirect Tax Team. This position manages the Indirect Tax function of Huron’s US Tax Department and is responsible for overseeing and reviewing Huron’s worldwide indirect tax filings including, but not limited to, US sales/use taxes, non-US Value Added Taxes, Canadian Goods and Services Taxes, US local business licenses, US personal property taxes, US Unclaimed Property and US Withholding on Foreign Persons US- Source Income returns.

Job Summary

Qualifications

The Tax Manager is a key member of Huron Consulting Group’s India Shared Services Indirect Tax Team. This position manages the Indirect Tax function of Huron’s US Tax Department and is responsible for overseeing and reviewing Huron’s worldwide indirect tax filings including, but not limited to, US sales/use taxes, non-US Value Added Taxes, Canadian Goods and Services Taxes, US local business licenses, US personal property taxes, US Unclaimed Property and US Withholding on Foreign Persons US- Source Income returns.

Job Responsibilities

  • Oversee, manage, and develop Tax Associate to accurately prepare and timely file all assigned indirect tax filings.
  • Timely Review Workday Sales, Use, Canadian GST/QST/PST files for upload into Vertex returns software
  • Review US Sales and Use Tax returns prepared by Vertex team
  • Review Canadian GST and QST returns prepared by Vertex team
  • Review information provided to local 3rd party firm to file quarterly Swiss VAT return
  • Review information provided to local 3rd party firm to file quarterly UK VAT return
  • Review information provided to local 3rd party firm to file monthly Kenya VAT return
  • Review other indirect tax returns included on compliance calendar.
  • Review/approve check requests for returns and/or initiate EFT payments and corresponding journal entries on a timely basis
  • Review transactional data for accuracy as well as any necessary adjusting journal entries related to indirect tax accruals
  • Ensure complete and accurate documentation is maintained to support all indirect tax filings in the event of audit, including proof of filing, detailed supporting documentation used to prepare the returns, proof of payment, etc.
  • Work with Tax Associate to maintain tax calendar for all indirect tax filings and ensure indirect tax returns are filed on a timely basis
  • Prepare various analytical analysis of indirect taxes to identify issues and propose corrective actions.
  • Oversee the process for collecting, organizing, and maintaining the database for Form W-8-BEN, Form W-8-BEN-E, Form W-8- IMY for all non-US vendors paid out of US bank accounts.
  • Apply for US Tax Residency Certificates for HCG Inc, HCS LLC, Innosight Consulting LLC, HMS LLC (in December for the subsequent year)
  • Review the preparation of and oversee the filing of Form 1042 Annual Withholding Tax Return for US Source Income of Foreign Persons
  • Review the preparation of and oversee the filing of Form 1042-S Foreign Person’s US Source Income Subject to Withholding
  • Actively work with Tax Associate to prioritize and manage assignments based on their due dates
  • Maintain technical skills pertinent to the position
  • Work on other projects as assigned
  • Assist US Tax Team with state sales/use and property tax audits as needed

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field
  • 10+ years of accounting experience preferred
  • 10+ years of indirect tax experience in Shared Tax Services Center or Business Process Outsourcing Center of US Accounting Firm preferred
  • Experience with Microsoft Office, advanced Excel skills required
  • Experience with Workday

Posting Category

Corporate

Opportunity Type

Regular

Country

India

JOB DETAILS
Company: 
Huron
Vacancy Type: 
Full-time 
Job Location:
Bengaluru, Karnataka, India

Application Deadline:
N/A

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