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Tax Accounting- Senior Process Associate

Gratitude Inc
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1 month ago

Tax Accounting- Senior Process Associate

4-8 Year(s)
Hyderabad
Hyderabad

Job Description

Key Skills

Data Analysis Sales Tax ms excel Oracle ERP Variance Analysis Journal Entries Indirect taxation

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Tax Accounting – Senior Process Associate

Location: Hyderabad
Experience: 4–8 Years
ERP Proficiency: Oracle ERP – Mandatory

Job Overview

We are looking for an analytically driven and compliance-focused Senior Process Associate – Tax Accounting with 4+ years of experience in indirect tax and tax accounting.

The role will be responsible for end-to-end multi-state Sales & Use Tax compliance, tax accounting, reconciliations, tax provisions, audit support, and tax-related process activities. The ideal candidate should have strong knowledge of US indirect tax regulations and hands-on experience with Oracle ERP.

Key Responsibilities

1. Sales & Use Tax Compliance

  • Prepare, review, and file monthly, quarterly, and annual multi-state and local Sales & Use Tax returns.

  • Calculate tax liabilities and process timely tax remittances.

  • Perform reconciliation of tax liability accounts and ensure accurate GL mapping.

  • Review purchasing records, AP invoices, and expense reports to identify and accrue unpaid Use Tax liabilities.

2. Tax Accounting & Reconciliation

  • Support month-end close activities for indirect taxes.

  • Prepare tax accruals, journal entries, and multi-state tax account reconciliations.

  • Perform tax sub-ledger to GL reconciliations in Oracle ERP.

  • Investigate and resolve tax-related variances and discrepancies.

  • Assist with indirect tax provisions and financial statement disclosures under US GAAP/IFRS.

3. Tax Law Research & Nexus Monitoring

  • Monitor changes in state tax laws, regulations, and rulings.

  • Analyze economic nexus requirements and their impact on business operations.

  • Maintain taxability and product tax matrices across multiple jurisdictions.

  • Provide tax-related guidance to Sales, Procurement, and Legal teams.

4. Audit & Exemption Management

  • Support state and local Sales & Use Tax audits.

  • Prepare audit documentation and retrieve relevant transaction data.

  • Maintain and validate customer Tax Exemption Certificates.

  • Support compliance activities to minimize tax exposure and audit risks.

5. Oracle ERP & Tax Systems

  • Use Oracle ERP Cloud/Fusion or EBS to extract and analyze AR, AP, and GL transaction data.

  • Work with indirect tax engines such as Vertex, Avalara, or Thomson Reuters ONESOURCE.

  • Support troubleshooting of tax calculation issues and system-related discrepancies.

  • Participate in regression testing during system upgrades and process improvements.

Qualifications & Skills

  • Bachelor’s degree in Accounting, Finance, or a related field.

  • Master’s in Taxation, CPA, CMA, CA, or relevant professional certification is an advantage.

  • 4+ years of relevant experience in Sales & Use Tax compliance and tax accounting.

  • Strong experience in US indirect tax and multi-state Sales & Use Tax compliance.

  • Mandatory: Hands-on experience with Oracle ERP, particularly AR, AP, and GL modules.

  • Strong knowledge of tax accruals, provisions, journal entries, and reconciliations.

  • Understanding of US indirect tax laws, economic nexus, and taxability rules.

  • Experience with indirect tax engines or tax filing platforms is an advantage.

  • Advanced MS Excel skills, including lookups, pivot tables, and data analysis.

  • Strong analytical, investigative, communication, and attention-to-detail skills.

Important Note

  • Ex-TCS employees are not eligible to apply.
  • PAN and Date of Birth (DOB) are required for profile creation.

Role

Taxation(Indirect) Manager

Timings

Night Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Non-Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

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Toukeerahmed Attar

Recruiter - Gratitude Inc

NA, india

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