The Senior International Tax Analyst supports the company's global tax function, focusing on international direct and indirect tax matters, including VAT/GST, transfer pricing, and Pillar Two.
- Prepare, review, and file international indirect tax returns, including VAT/GST, and coordinate with external advisors on local country compliance
- Monitor direct and indirect tax thresholds for new jurisdictions, products, and business initiatives, and support the resulting tax registrations and filing requirements
- Support the development, maintenance, and testing of the international tax engine, including VAT/GST rates and rules, product and entity mappings, and new country setups, and partner with IT to resolve ERP integration issues
- Determine the VAT/GST treatment of cross-border transactions and ensure accurate setup in the tax engine
- Research, interpret, and document international tax law, including income tax treaties, local statutes and regulations, and OECD guidance, and communicate conclusions and recommendations to tax leadership and business partners
Indirect Tax AnalystNewConvera · Pune, India