SUMMARY

Essential Duties and Responsibilities

- Prepare workpapers and forms relating to US tax compliance in Onesource Income Tax tool (including all required schedules and workpapers) and other associated tax return disclosures.
- Prepare Form 1120 and related schedules including Proformas and Consolidation
- Prepare Fixed Assets workpaper.
- Prepare Extension and Quarterly Estimate calculations.
- Ability to handle large workpapers, large volume of data and Tax returns.
- Assist with preparation of Schedule M adjustments, posting adjustments in OIT and preparation of forms
- Assist with preparation of GILTI workpapers and other workpapers relating to foreign forms.
- Assist with preparation of Consolidated Tax Return.
- Prepare the disclosure and Forms required to be attached with the Tax returns.
- Prepare/Review US CbCR report and workpaper.
- Assist with other compliance related tasks for US and Non-U.S. activities and calculations as required.
- Understands our business, operating model and processes in relation to local regulations and requirements.
- Ability to perform Tax research on Tax laws and regulations.

Requirements

Qualifications and Eligibility
- Bachelor's degree in Tax, Accounting or Finance.
- 6 - 8 years of US International experience
- Working knowledge of Onesource Income Tax software is a must (TAS and Organizer both)
- CPA or Enrolled Agent preferred.
- Previous Big 4 experience and industry experience preferred.




- Excellent Project Management skills required.
- Strong analytical and problem solving skills and ability to demonstrate to develop creative and creative solutions to complex tax issues. Contribute to process and technology improvements aimed at automation opportunities.
- Ability to interact with all departments and levels throughout our organization.
- A self-starter with the ability to prioritize and multitask with excellent project and time management skills. Able to work under pressure to meet tight deadlines.
- Experience with Oracle R12 or another large scale ERP is preferred.
- Experience in using automation tools e.g., Tableau, Alteryx (preferred not a must).
- Meticulous and detail oriented without losing the big picture.
- Process oriented and an advocate of standardization of finance/compliance function.
- Work independently on complex tax concepts, calculations and large amounts of data.

Technical Skills
- Working knowledge of Onesource Income Tax software for Domestic and International workspace is a must.
- Thorough Knowledge of US International Tax is a must.
- Experience in working (preparation and review) on US Domestic Tax form 1120 and all related forms.
- Data gathering for special projects or tax planning opportunities.
- Knowledge and experience in researching various Tax issues.
- Contribute to process and technology improvements aimed at streamlining the compliance and reporting.

📌 US Federal & State Tax (Bengaluru)
🏢 Embarkgcc Services
📍 Bengaluru