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.
- Solid analytical and problem solving
skills and ability to demonstrate to develop innovative 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 Or
📌 Associate - US Federal & State Tax (Bengaluru)
🏢 Embark Services
📍 Bengaluru
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