Description & Requirements Role Overview

We are seeking a highly motivated Senior Tax Associate to join our Hyderabad team. The ideal candidate will have extensive experience preparing US federal and state corporate income tax returns, robust analytical skills and a desire to learn. This role will support both US and US/international tax compliance, as well as tax provision analyses, including FIN48 support. Experience with ASC740 tax provision is a strong plus.

Key Responsibilities
Prepare and review US federal and state corporate income tax return workpapers, including analyses, reconciliations and documentation.
Prepare interim and year-end workbooks (e.g., M-1s, Sec.174, R&D; Credit, FA tax depreciation, etc.).
Assist with quarterly and annual estimated tax and tax provision calculations, including initiating purchase orders and coordinating necessary internal approvals for payment processing.
Support state apportionment and depreciation adjustment workpapers, and prepare state taxable income calculation.
Collaborate with business partners to gather supporting documentation and respond to inquiries.
Conduct flux analysis and present findings to stakeholders.
Assist with state audit support,



including documentation preparation and analysis.
Monitor legislative updates and regulatory guidance for enacted or pending changes impacting tax compliance.

Qualifications
Bachelor s in Accounting, Finance, or related field.
4+ years of experience in US corporate and state tax return preparation and compliance.
Robust understanding of US federal and state tax concepts, including book/tax differences, state apportionment, and US/International tax including GILTI, FDII, FTC; able to analyze fluxes and reconcile differences.
Experience with ASC740 tax provision calculations and reporting is highly desirable.
Proficiency in tax software (OTP), Excel, and data management tools (PBI, MS List).
Excellent analytical, organizational, and communication skills.
Ability to work independently and collaboratively in a fast-paced setting.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Senior Tax Analyst Hyderabad
🏢 Electronic Arts
📍 Hyderabad