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Role / Responsibilities: The focus of the role is to assist with Corporation, GST/VAT and withholding tax issues in the APAC Region particularly focusing on India. The role is based in Gurgaon, India and includes tax compliance work. The position offers a good opportunity for a candidate with a keen interest in a career in tax to be involved in a wide range of issues, covering multiple countries, within a global company.
Assist with preparation/review of corporate income tax returns, GST and/or VAT returns as well as TDS returns
Assist with preparation/review of tax payments - GST and / or VAT, TDS, advance tax, and self-assessment tax
Assist with the preparation of quarterly calculations of current and deferred tax provisions under US GAAP for management reporting
Reconciliation of management accounts to statutory accounts for tax related disclosures
Assist with data collection for tax return preparation, tax audits and transfer pricing documentation
Deal with day to day GST/VAT and withholding tax queries from other departments
Assist with preparation/review tax declaration letters and forms in connection with collection of payments from customers or tax clearance processes
Assist with filling up Form W-8BEN and CSR forms
Upkeep of the Tax payments summary and Tax Return calendar
Assist with tracking tax assessment status and preparation/review of replies to be submitted to the tax authorities.
Assist the Global Tax Department on an ad-hoc basis with projects and other initiatives
Bachelor Degree in Accounting or Finance
Two to three years tax experience with India Region focus (preferably with the Big Four)
Professional experience is a plus, preferably related to corporate tax and GST/VAT (in a large multi-national company or in a major accounting firm).
Excellent Excel skills and Proficiency in Microsoft Office Applications
Knowledge of a major financial system
Competent written and verbal communication skills
Demonstrated ability to work independently and in a team environment and good interpersonal skills
Strong organizational skills, ability to meet tight deadlines
Analytic skills, attention to details and pro-active approach
Fluency in English is essential
Technical knowledge and an understanding of US GAAP would be advantageous
Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets. Moody's Corporation (NYSE: MCO) is the parent company of Moody's Investors Service, which provides credit ratings and research covering debt instruments and securities, and Moody's Analytics, which offers leading-edge software, advisory services and research for credit and economic analysis and financial risk management. The Corporation, which reported revenue of $3.6 billion in 2016, employs approximately 10,700 people worldwide and maintains a presence in 36 countries. Further information is available at www.moodys.com.
Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation or any other characteristic protected by law.