Sr. Specialist - F&A - Tax 4C

Sr. Specialist - F&A - Tax

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Job Description

Role Overview

Early-career tax professional supporting Indian tax compliance, reporting, and documentation with focus on GST and direct tax processes.

Key Qualifications

üB.Com / M.Com / CMA/ CA Inter

üexperience in Indian taxation

üKnowledge of GST & corporate tax

üWorking knowledge of SAP / Excel

Core Responsibilities

üPrepare and support GST returns and reconciliations (2A/2B vs books)

üAssist in direct tax filings and tax workings

üSupport tax provision data and schedules

üMaintain tax documentation and audit trails

üHandle routine queries, notices, and data requests

Stakeholder Interaction

üWork with internal finance teams and supervisors

üSupport coordination with auditors and consultants

üFollow defined SLAs and compliance timelines

Responsible for handling the Taxation Department (both Direct & Indirect Taxes) of Commercial Real Estate developer company Proficiency in preparing Sales & Use Tax returns across multiple states and jurisdictions Coordinate with client finance teams to manage tax-related reporting, reconciliations, and month-end close activities Prepare and file U.S. federal and state income tax returns for branches and subsidiaries. Submit ACH and check requests for estimated payments, extensions, and other tax-related payments. Perform detailed M-1 calculations including Meals & Entertainment, UCC 263A, and other credits. Maintain and update U.S. state rate workpapers and apportionment data. Support U.S. non-quarter close and tax provision processes. Refresh LIFO calculations and submit entries for posting. Record sweeping entries, Ohio accruals, and SUT/GST payments in SAP. Support Sales & Use Tax and Property Tax information requests. Prepare returns and submit payments via ACH/check. Assist with 1042 filings and payments. Enter additions and disposals in fixed asset systems. Prepare roll-forward summary workpapers. Rollover U.S. workpapers including state property inventory and wage reports. Support tax forecasting. Rollover provision and OneStream files. Perform account reconciliations in OneStream. Monitor and respond to Tax forms email requests. Approve Coupa tax exemption certificates and invoices. Review and approve new vendor W-9 requests. Support business license renewals and Bay Minette TEC issues. Assist with BE-125 survey review and legal entity reporting (LER). Provide data and documentation for U.S. federal, state, and Canadian tax audits and controversy matters. Ability to reconcile tax accounts, validate tax data, and support in accounting treatment of indirect taxes. Support tax operations for client entities, including providing support in maintaining tax compliance calendars, ensuring timely submissions and avoiding penalties. Collaborate with client finance and operations teams to resolve tax discrepancies and improve compliance processes.

Qualifications

Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance

Certifications

Associate, Life Management Institute (ALMI) - Life Office Management Association (LOMA)Life Office Management Association (LOMA), Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok

Required Skills

Data Visualization, Insight Generation, Microsoft Office, People Leadership, Tax Accounting, Tax Analysis, Tax Compliance, Tax Filings, Tax Preparation, Tax Reporting

Language

English (Required)

Language Proficiency -

Upper Intermediate - B2

Additional Job Location -

Job Type

Regular

Master Skill List -

F&A - Tax

Remote Type -

Office

Work Shift -

Any (India)

Why join Genpact?
•    Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
•    Make an impact – Help global enterprises solve business challenges that matter 
•    Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
•    Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day 
•    Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress 
 
Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.  
Let’s build tomorrow together. 
 
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.  
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.