Tax Control Associate Job in Bangalore at GoldmanSachs
JOB SUMMARY AND RESPONSIBILITIES :
The role requires an individual to be responsible for delivery of key functions in the Services department. Requires efficient management of risks associated with process. This includes driving forward key initiatives, identifying opportunities for improved efficiencies and involvement in projects both globally and regionally. Individual needs to exhibit the ability to identify problems and control gaps and come up with innovative solutions to mitigate the risk. The role also demands the ability to effectively communicate with stake holders across different regions including Firm-wide Divisional and Senior management team. Interface with senior management, business unit managers, divisional finance, controllers and tax departments. They will also have continual contact with our global offices in Americas and Singapore.
PRINCIPAL RESPONSIBILITIES :
Tax compliance for India, US and EMEA region towards Vendor payable process.
Manage TDS (Withholding tax) and GST (Goods and Sales Tax) process for India entities.
Ensure accurate monthly tax computation and payments.
Facilitating statutory and tax audits for the functions managed.
Annual US Withholding computation and issuance of tax forms to vendors in compliance with 1042s.
Annual US 1099 review and reporting
Ensuring proper VAT booking and reconciliation for EMEA region.
Interpretation and implementation of changes in tax legislation and rules.
Managing relationship with tax consultants
Managing Reconciliation process (Ledger vs Sub-Ledger).
Month end closure and accruals postings.
Manage clearing accounts and ensure cash/GL break resolutions
BASIC QUALIFICATIONS :
Inter CA / MBA
Strong analytical, organizational and interpersonal skills
Should be able to effectively communicate and develop/sustain good working relationships with other teams and stakeholders
Ability to achieve high levels of productivity and accuracy during periods of increased volume and retain risk and control focus is also essential to the role
Excellent partnership building skills and strong customer service perspective
Good teamwork skills and ability to work with a wide user group in different regions of the world
Effective organizational and time management skills
Committed and proactive with a desire to succeed
Forward thinking with the ability to assert new ideas and follow them through
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