Aeries Technology is a Nasdaq listed global professional services and consulting partner, headquartered in Mumbai, India, with centers in the USA, Mexico, Singapore, and Dubai. We provide mid-size technology companies with the right mix of deep vertical specialty, functional expertise, and the right systems & solutions to scale, optimize and transform their business operations with unique customized engagement models. Aeries is Great Place to Work certified by GPTW India, reflecting our commitment to fostering a positive and inclusive workplace culture for our employees. Read about us at https://aeriestechnology.com
Mavenir is building the future of networks and pioneering advanced technology, focusing on the vision of a single, software-based automated network that runs on any cloud. As the industry's only end-to-end, cloud-native network software provider, Mavenir is focused on transforming the way the world connects, accelerating software network transformation for 250+ Communications Service Providers and Enterprises in over 120 countries, which serve more than 50% of the world’s subscribers. For more information, visit www.mavenir.com
Global Direct - Tax Manager
•Payroll Company – Aeries
•Client – Mavenir
Aeries Technology Group:
Founded in 2012, ATG is a global services company providing technology, business process management, and consulting services to some of the leading global organizations. We have a proven track record of helping our clients identify and deliver significant bottom-line improvements using our expertise in finance, legal, HR, and information technology-related services. Our unique business engagement model is purpose-built to offer our client partners with best-in-class service through dedicated resources such as people, technology, infrastructure, and top management support.
For more information, log on to http://www.aeriestechnology.com
Responsible for managing Direct Compliance for Multiple from EMEA, APAC, US Regions
•Prepare and file US Federal /State Corporate Income Tax returns / Workings on timely basis
•Prepare and file Corporate Income Tax returns for Multiple countries
•Work with Tax consultants for resolving queries and preparation of tax working
•Accountable for client relationships to ensure high quality client deliverables always
•Lead role in preparing and filing Corporate Income Tax returns.
•Work with AP and AR teams for resolving queries and reconciling the GL as per Returns
•Review and managing of Compliance Timelines to share with client for deliverables
•Preparation of Annual Corporate Income Tax computation and returns based on the Financials including checking correctness of tax charging (e.g. checking for eligible deductions / incentives / exemptions and calculation of final tax liability)
•Reconciling GL Accounts with filed returns
•Work with GL Team to pass necessary Tax Journal Entry in books of accounts
•Review of Tax Exemption Certificates for US customer base for different states
•Identify and mitigate tax risks
•Improve tax processes by developing or implementing best practices
•Manage and coordinate tax audits
Education and Experience:
•MBA with experience in US Taxation
•Proven work experience as a US Tax Manager
•Basic knowledge of Direct Indirect Tax Compliance, Statutory Reporting, Bookkeeping, Corporate Income Tax and Transfer Pricing.
•Knowledge of preparation and filing of US Federal/ State Corporate Income Tax, Sales Tax returns
•Ability to think critically and strong intellectual curiosity is a must
•Shows great interest in working with multi-country clients
•Excellent knowledge about functioning/usage of ERP-systems
•Advanced proficiency in Microsoft Excel required
•Fluent in English – written and spoken
•Strong quantitative and qualitative analytical skills
•Exceptional attention to detail
•Ability to manage multiple and varying projects/tasks simultaneously
•Ability to work independently with minimal supervision
•Ability to multi-task in a highly fast-paced environment.
•Must have the ability to regularly communicate in a manner that is respectful, professional and collaborative
Microsoft Excel, Word and PowerPoint. Fluency in Oracle, SAP and One Source would be an added advantage.