Job Summary
- Company
- Competitive Telecoms Group
- Location
- Reston, VA 20191
- Industries
- Accounting and Auditing Services
- Job Type
- Full Time
- Employee
- Salary
- 120,000.00 - 140,000.00 USD /year
TAX COMPLIANCE AND ASSURANCE MANAGER
About the Job
Job Title:- Tax Compliance Assurance Manager – US Region
Applicability:- Tax compliance assurance for group of entities in the USA, Canada, Puerto Rica, and Guam.
Qualification :- Certified Public Accountant or equivalent tax qualification with at least 10 years of work experience in handling tax compliance including tax audits in the US.
Job Description:-
Your Responsibility includes ensuring timely and effective tax compliance of group entities in the United States of America, Canada, Puerto Rica and Guam
You will ensure statutory tax compliance obligation at each of the group entities in the above described countries group entities with regards to
Ø Corporate Income Tax – both Federal and State
Ø Withholding Tax – including advice to business teams on US, Canadian withholding tax impacts, deal structuring, treaty benefits and related.
Ø Property/Wealth tax,
Ø Indirect taxes applicable on the service/product invoices raised on the customers/carriers,
Ø Indirect taxes charged by vendors and others on the supplies made to the respective entities
Ø Indirect taxes applicable on the imports of capital and other goods made into the respective entities
Is identified.
b) Ensure that the statutory obligation at each Jurisdiction applicable to the group entities with regards to Tax is identified and understood.
c) Ensure that there the documented Tax Compliance Policy in place is periodically updated, approved by the Management, for implementation in each of the group subsidiaries in the above entities.
d) Ensure the process is communicated to the various employees who are responsible to implement the same.
e) Monitor the actual Tax compliance happening at each entity level is; take timely periodical corrective steps as necessary.
f) Ensure that necessary tax cost accounting entries pertaining to the above referred taxes are correctly reflected in the Books of Accounts of the respective entities.
g) Ensure that wherever there is any audit objection arising from tax audits from the Revenue authorities, the impact of the outcome of the audit is assessed, Management is fed with information to decide on appeals, if so decided appeals are made to the right forum at the appropriate time and follow up to a favourable solution to the group entity is made.
h) Measure the veracity of the various positions taken, the risk and benefit expected from such positions, the probability of the same. To report the same to the Tax Accounting sub-function after approval.
i) Ensure that copies of tax returns submitted and all other correspondence with the Statutory authorities, consultants, accounting controllers and others are well docketed and preserved in accordance with standard data management system policy and procedures.
j) Ensure that the Tax Compliance Policy as well as the Processes are reviewed on a periodical basis with a view to ensure updation and efficiency.
k) Ensure that there is timely and efficient compliance by each of the group entity with Tax Compliance requirements of its Jurisdiction
l) MIS report to the management on the happenings and non-happenings as required in the relevant MIS reporting.
m) Ensure periodical training to employees in sales on tax that is relevant to them on their sales and customers
n) Ensure that Sox related controls pertaining to Tax compliance are effective and being adhered to.
o) Assisting in tax planning initiatives for the above entities
p) Any other work as may be assigned from time to time
Job Title:- Tax Compliance Assurance Manager – US Region
Applicability:- Tax compliance assurance for group of entities in the USA, Canada, Puerto Rica, and Guam.
Location:- Reston
Applicability:- Tax compliance assurance for group of entities in the USA, Canada, Puerto Rica, and Guam.
Qualification :- Certified Public Accountant or equivalent tax qualification with at least 10 years of work experience in handling tax compliance including tax audits in the US.
Job Description:-
Your Responsibility includes ensuring timely and effective tax compliance of group entities in the United States of America, Canada, Puerto Rica and Guam
You will ensure statutory tax compliance obligation at each of the group entities in the above described countries group entities with regards to
Ø Corporate Income Tax – both Federal and State
Ø Withholding Tax – including advice to business teams on US, Canadian withholding tax impacts, deal structuring, treaty benefits and related.
Ø Property/Wealth tax,
Ø Indirect taxes applicable on the service/product invoices raised on the customers/carriers,
Ø Indirect taxes charged by vendors and others on the supplies made to the respective entities
Ø Indirect taxes applicable on the imports of capital and other goods made into the respective entities
Is identified.
b) Ensure that the statutory obligation at each Jurisdiction applicable to the group entities with regards to Tax is identified and understood.
c) Ensure that there the documented Tax Compliance Policy in place is periodically updated, approved by the Management, for implementation in each of the group subsidiaries in the above entities.
d) Ensure the process is communicated to the various employees who are responsible to implement the same.
e) Monitor the actual Tax compliance happening at each entity level is; take timely periodical corrective steps as necessary.
f) Ensure that necessary tax cost accounting entries pertaining to the above referred taxes are correctly reflected in the Books of Accounts of the respective entities.
g) Ensure that wherever there is any audit objection arising from tax audits from the Revenue authorities, the impact of the outcome of the audit is assessed, Management is fed with information to decide on appeals, if so decided appeals are made to the right forum at the appropriate time and follow up to a favourable solution to the group entity is made.
h) Measure the veracity of the various positions taken, the risk and benefit expected from such positions, the probability of the same. To report the same to the Tax Accounting sub-function after approval.
i) Ensure that copies of tax returns submitted and all other correspondence with the Statutory authorities, consultants, accounting controllers and others are well docketed and preserved in accordance with standard data management system policy and procedures.
j) Ensure that the Tax Compliance Policy as well as the Processes are reviewed on a periodical basis with a view to ensure updation and efficiency.
k) Ensure that there is timely and efficient compliance by each of the group entity with Tax Compliance requirements of its Jurisdiction
l) MIS report to the management on the happenings and non-happenings as required in the relevant MIS reporting.
m) Ensure periodical training to employees in sales on tax that is relevant to them on their sales and customers
n) Ensure that Sox related controls pertaining to Tax compliance are effective and being adhered to.
o) Assisting in tax planning initiatives for the above entities
p) Any other work as may be assigned from time to time
Job Title:- Tax Compliance Assurance Manager – US Region
Applicability:- Tax compliance assurance for group of entities in the USA, Canada, Puerto Rica, and Guam.
Location:- Reston
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Competitive Telecoms Group
