Sr Corporate Tax Analyst

Overview

Sr Corporate Tax Analyst to manage EMEA indirect tax compliance including European VAT, Intrastat, EC Sales, filings, reconciliations, and audit requirements, with support for GST/TDS in India.

What you'll do

• Manage European VAT, Intrastat, and EC Sales filing activities across multiple jurisdictions.
• Prepare and file monthly VAT returns, advance VAT installments, and final VAT liability payments.
• Prepare and send tax declarations to tax authorities by due dates.
• Handle customer listing and foreign VAT return claim and withholding tax related work in Europe.
• Process journal entries and perform account reconciliations (India and international shared services).
• Support statutory tax audits for EMEA and respond to audit queries.

What you'll need

• Mandatory experience with European VAT, Intrastat, Intracommunity, and EC Sales filing.
• 3-5 years of relevant EMEA tax filing experience (returns and schedules).
• Knowledge of general ledger systems (preferably D-365).
• Advanced Excel skills and tax technology skills.
• Minimum master’s degree in Accounting or Finance with excellent academic results.
• Ability to assist with calculation of TDS & GST and support TDS & GST litigation.

Details

• Location: Noida, UP, India.