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 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.

📌 Associate - US Federal & State Tax (Bengaluru)
🏢 Recognized
📍 Bengaluru