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 cutting-edge and creative
solutions to complex tax issues. Contribute to process and technology
improvements aimed at automation prospects.
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 (India)
🏢 Embark Services
📍 India
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