CFO&EV Tax Strategy and Consulting Practice consists of following services:
Tax Function Assessment and Process Optimization
Tax Operating Model Transformation
Automation of Tax Systems with emerging Tax Technology Solutions for Indirect Tax
End to End Tax Transformation
Key responsibilities of the role:
Deep Indirect Tax experience in VAT, GST, SUT and expertise in Digital Tax Compliance Reporting (SAF-T, SII, e-Ledger, e-Books, e-invoicing) is advantage
Experience of quarterly and annual Tax provisioning based on US GAAP standard for consolidated financial statement with deep end to end direct tax experience in Tax Provision/Data Integration/Tax Reporting/Tax Cash flow/Forecasting
Exposure to preparation of statutory accounts as per local GAAP, tax computations etc.
Have expertise and ability to deliver projects on implementation of Tax tools / software applications Indirect Tax (e.g.: Vertex / OneSource IDT (Sabrix) / Taxware / Avalara / Sovos) and Vertex Accelerators / Global Next / LCR-Dixon Tools and Direct Tax (e.g.: Oracle TRCS / Hyperion Tax Provision / OneSource Tax Provision / LongView / Corptax / Anaplan / Alteryx / Workiva)
Should have work experience preferably all the years in Finance function within ERP s (SAP / Oracle) and skills in Direct / Indirect Tax processes, Financial and Tax reporting
Experience in Financial Close processes in a multinational corporate environment specific to Tax
Demonstrate a breadth of experience and a depth of understanding of Finance and Tax function processes and key tax requirements to deliver large tax function consulting projects
Experience in analysis and implementation of Tax requirements for indirect Taxes (VAT, GST, SUT) and Withholding Taxes including their integration with Supply Chain, Procurement, Purchase to Pay, Record to Report, Order to Cash and business processes to assess the key tax touchpoints and required functional specifications. Evaluating the existing systems landscape and proposed future state to identify gaps and improvement areas
Demonstrate ability to articulate solutions to clients and sustain opinion with sufficient examples / expertise
Demonstrate and ability to understand master data set up in ERP (SAP / Oracle) and ensure it to be tax sensitized to establish connection between ERP and external tax applications resulting in Data Driven Consulting insights
Support business development efforts
Support key thought leadership material / develop delivery assets on Tax function or Tax function transformation projects based on experience gained on the projects
Provides offshore or onsite support in projects that run in different geographies and be a part of the extended project team.
Functional experience in tax transformation projects across all or any of the phases i.e. Plan, Design, Build, Test and Deploy preferably involving implementation of Enabling technology, tools, and Software applications
Experience on emerging tax technologies, including robotic process automation (RPA), Data Driven Analysis, Artificial intelligence (AI) and understand of cloud solutions is advantage.