Please verify your account first! Send OTP

Job Overview

Category

CA

Job Role

Tax Analyst

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

2 Years

Max Experience

3 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, CPA

Description

Responsibilities:

  • Assist in responding to various Tax Audit notices from Federal and State Department.
  • Assist in documentation of the existing Federal and State Tax notices.
  • Prepare and ensure timely filing of corporate income tax returns, tax claims, tax forms and supporting workpapers related to domestic federal and SALT compliance.
  • Technical knowledge on the combined federal (1120), partnership (1065) passthrough K-1 and SALT combined / stand-alone filings. Have a clear understanding of Nexus / Sourcing rule for the preparation of Allocation and apportionment.
  • Assist with compliance process for federal, state & local income taxes, including preparation of income tax returns and supporting schedules, Federal & state Extensions calculations, quarterly estimated calculations, and drafting responses to tax notices and audits, etc.
  • Technical knowledge of Passthrough income analysis and withholding taxes.
  • Monitor direct tax regulatory changes and assist to implement required system and process changes as appropriate.
  • Interface and work with external consultants, interpret and challenge viewpoints based on business knowledge.
  • Suggest process improvements to improve efficiency.
  • Prepare tax journal entries for monthly, quarterly and annual book close process as well as correlating tax account reconciliations.
  • Support tax audits with respect to U.S. operations and properly responding to all information document requests (IDRs)
  • Support tax planning and special project work, as needed.
  • Knowledge of US Indirect (Non-Income) Tax, US Property Tax and India GST is plus, but not mandatory.  
  • Ensure all tax accounts/information is properly reflected in the financial statements, including income taxes payable, deferred assets/liabilities, provision for income taxes (current and deferred provision), tax adjustments in the statement of cash flows and stockholders’ equity as well as coordination with the Company’s auditors
  • Recognize opportunities within the department to obtain best practices as they relate to accuracy, efficiency and timeliness using technology and assist with implementation
  • Knowledge of worldwide GAAP tax provision (federal and foreign) and ASC 740 accounting, including footnotes, disclosures, permanent/temporary differences, discrete items, rate reconciliation, inventory of deferred assets/liabilities, taxes payable and deferred roll forwards/reconciliations, valuation allowances, tax rates, return-to-provision adjustments, and tax journal entries.
  • Prepare tax reserves (FIN 48 & FAS 5) and related disclosures with respect to the U.S. and non-U.S. operations.
  • Monitor and document the control environment and ensure that all SOX controls and procedures are in place and operating effectively while ensuring no deficiencies from a tax perspective.
  • Maintain a coordinated line of communication with commercial business and key company resources in the finance and business organizations as business and tax requirements change and make related recommendations
  • Assist in the identification of ongoing training and professional development needs of the tax team and other departments on income tax topics where needed.

Responsibilities:- CA / CPA with 2 years of public accounting or corporate experience.

Skills

CPAChartered Accountant(CA)TaxationTax ComplianceIncome TaxTax AuditTax ReturnAccount reconciliationGST

Similar Jobs