Genpact | Sr. Specialist - F&A - Tax 4C

Core responsibilities

• Responsible for handling the Taxation Department (both Direct & Indirect Taxes) of Commercial Real Estate developer company.
• 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.
• 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.
• Perform account reconciliations in OneStream.
• Monitor and respond to Tax forms email requests.
• 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.
• 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.
• Submit ACH and check requests for estimated payments, extensions, and other tax-related payments.
• Prepare roll-forward summary workpapers.
• Approve Coupa tax exemption certificates and invoices.

Qualifications

• Ability to reconcile tax accounts, validate tax data, and support in accounting treatment of indirect taxes.
• Life Office Management Association (LOMA)Life Office Management Association (LOMA), Certified Public Accountant (CPA).

Genpact

Genpact is a global professional services and technology firm known for running and transforming business processes for large companies. It began in 1997 in Gurugram as a business unit of General Electric and became an independent company in 2005.

Finance and accounting is one of Genpact's core practices. The firm regularly hires CAs, CMAs and commerce graduates for record-to-report, order-to-cash, procure-to-pay, FP&A, and risk and controls roles.

• Industry: Professional services and business process management
• Headquarters: New York, USA
• In India: Major centres in Gurugram, Hyderabad, Bengaluru, Kolkata, Noida and other cities