Manager, Tax

Overview

Tax Manager based in India, reporting to the Head of Tax, supporting AWN's global tax function including US sales and use tax, international indirect tax, transfer pricing and tax compliance across US and international entities.

What you'll do

• Support quarterly and annual tax accounting and financial reporting (ASC 740), including accurate and timely tax accounting disclosures and working with external auditors to provide supporting documentation as requested.
• Assist the tax team to manage and execute SOX compliance and key controls.
• Own the monthly indirect tax close for all tax accounts, including clearing the sales tax clearing account into jurisdiction-level payables, preparing NetSuite journal entry imports, and reconciling and proving US sales and use tax, GST, HST and VAT balances across entities.
• Coordinate with outside firms in preparing income tax returns and local filings for US and international entities, and prepare the monthly intercompany transfer pricing calculation, true-ups and intercompany entries.
• Manage global indirect tax compliance, including US sales and use tax and international GST, HST and VAT, and support Avalara and NetSuite tax setup, including twice-monthly address reconciliation and tax codes for new products.
• Maintain tax calendars and assignment of responsibilities to ensure all required dates are met.
• Develop and maintain relationships throughout the finance organization and cross-functionally to understand the business and its potential impacts on tax compliance and strategy.
• Support domestic and international tax audits, and manage the intake, research and response to tax notices, escalating to the Head of Tax as needed.
• Research and evaluate the tax impact of current and proposed tax legislation.
• Act as backup to the Head of Tax during absences and peak periods, and provide tax support for special projects and ad-hoc reporting and analysis as necessary.

What you'll need

• Minimum 6 years of related tax experience in public accounting and/or a corporate tax department, including US sales and use tax and supporting US-headquartered or multinational groups.
• Bachelor's degree in commerce or accounting.
• Advanced Microsoft Excel, with experience in NetSuite, Avalara and ONESOURCE Tax Provision.
• Strong working knowledge of tax technical areas.
• Ability to design and build complex tax modeling.
• Strong tax technical and process knowledge.
• Excellent written and verbal communication skills.
• Ability to work on cross-functional activities and form solid business relationships.
• A positive can-do attitude in a dynamic changing environment.
• Flexibility to work hours that overlap with US business hours and to devote additional effort during peak periods.

Nice to have

• Chartered Accountant (CA), CPA or equivalent qualification.
• Advanced Microsoft Excel, NetSuite, Avalara and ONESOURCE Tax Provision (a plus).
• Experience in a global capability center or shared services tax team supporting a US multinational, with exposure to US sales and use tax, international VAT/GST and transfer pricing.

Details

• Location: Bengaluru, India (Helios Business Park).
• Works hours overlapping with US business hours; additional effort during peak periods.
• Candidates interviewing remotely are expected to be on camera during video interviews.