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This role supports National Tax operations within the CBS-FIN FP&A Account Support team. Our tax professionals provide integrated services across all tax disciplines, leveraging deep expertise and cutting-edge technology to help clients navigate a rapidly changing landscape. We assist companies in understanding global tax policies and laws, enabling informed decision-making, risk mitigation, and sustainable value creation through strategic execution of tax and regulatory obligations.

Manage client onboarding processes, including client setup and acceptance. Conduct market research and background checks on potential clients for business development. Set up new clients in Mercury and manage OMS and PACE forms, ensuring OAR approvals for engagements. Process ICD forms and obtain necessary approvals. Facilitate engagement acceptance by completing PACE forms and verifying Markups/conflicts. Secure clearance for channel conflicts and allowable services from relevant stakeholders. Draft client agreements such as ELs, SOWs, MSAs, PSMs, and Fee side letters based on standard templates.

Oversee the engagement lifecycle in Mercury, including setting up engagement codes and updating GST details. Verify PSMs from overseas offices against QRM guidelines and manage WIP/AR status, following up on write-offs or reversals. Process ERP, WIP, and unbilled OPE adjustments as instructed by client teams. Manage code closures and coordinate with sub-codes. Handle subcontracting to other SSLs and issue work orders. Process draft and final invoices, including invoice reversals/re-issues and foreign office invoices. Verify SEZ documents for SEZ billing and follow up on client collections where mandated. Manage TDS follow-ups and reconciliation, including Tax Convention Forms. Process overseas payments via OPRS requests, verifying necessary documentation like TRC and 10F. Ensure BRET compliance and timely renewals. Adhere to procurement processes for any third-party services. Create EYI-MD workspaces and upload basic documents. Upload ELs on GEAR. Prepare daily, monthly, and weekly reports, including Cost Analysis MIS and Actual vs. Budgeted analysis. Track BU revenue, utilization, AR, and WIP on a weekly basis for designated locations.

To be successful in this role, you will need a Bachelor of Commerce, Bachelor of Business Administration, Master of Business Administration, or Master of Commerce qualification. We are seeking individuals with 0-2 years of experience who can collaborate effectively across client departments while adhering to commercial and legal requirements. A practical, problem-solving approach is essential for delivering insightful solutions. Candidates should be agile, curious, mindful, and possess the ability to maintain positive energy while demonstrating adaptability and creativity.