- Assist the preparation, review and management of all aspects of U.S. domestic income tax compliance including:
- Maintaining tax compliance calendar
- Preparing tax compliance memos
- Preparing, reviewing and timely filing of the consolidated federal and state income, franchise, and net worth tax returns
- Maintain tax attributes schedule and expiration dates, and assist R&D; credit study and IRC 382/383 study
- Prepare and review the quarterly estimated income tax calculations and payments, including extensions, and quarterly net worth tax accrual reconciliation
- Manage the federal and state income tax notices and assist the examination process
- Assist tax accounting during quarterly and year-end close, including provision to return true-up and income tax payable proof
- Support other ad hoc projects such as long-range tax planning, tax automation, restructuring, tax incentive and credit initiatives, and tax accounting method changes
- Research tax issues, stay updated on federal and state tax law developments,
and assist the evaluation the tax impact on income and net worth taxes
- Build collaborative working relationships with members of the tax team and other cross functional business partners
- Proactively identify, develop, and implement process improvements, documenting desktop procedures to achieve efficiencies and scalability
- Mentor and develop local tax team
About You
Basic qualification:
- Chartered Accountant qualification required.
- Bachelor s degree in Accounting, Finance, or a related field.
- 8+ years of relevant U.S. corporate income tax experience, preferably in U.S. public accounting firms and/or U.S.-headquartered corporations in India, with at least 2 years in a people management capacity.
Other qualifications:
- Solid curiosity to learn and grow in a dynamic environment.
- Experience with OneSource Tax Provision software (preferred).
- Strong analytical and organizational skills with attention to detail.
- Proficiency in Excel and othe
📌 Tax Manager (Pune)
🏢 Workday
📍 Pune
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