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 cooperative 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 workplace.
Experience with OneSource Tax Provision software (preferred).
Strong analytical and organizational skills with attention to detail.
Proficiency in Excel and othe
📌 Tax Manager Pune (India)
🏢 Workday
📍 India
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