17 Aug
|
MongoDB
|
Gurugram
Key Responsibilities
Tax Provisioning & Reporting
Prepare global income tax provisions in accordance with ASC 740, including deferred tax assets and liabilities analysis. Prepare accurate quarterly and annual tax provision calculations to meet internal and external reporting requirements. Analyze and document income tax positions in compliance with FIN 48 (Accounting for Uncertain Tax Positions). Federal, State, and Local Tax Filings
Prepare federal, state, and local income tax returns. Monitor tax filing deadlines and ensure timely submission of all required filings. Compliance & Audit Support
Support external audits and assist in preparing responses to inquiries related to tax provisions. Prepare schedules, supporting documentation, and other information requested by external auditors. Monitor U. S. and international tax developments and assess their impact on the company's tax positions. Tax Data & Analytics
Reconcile tax accounts and perform roll-forward analyses for month-end, quarter-end, and year-end close processes. Assist with tax provision software implementation,
configuration, and system upgrades. Qualifications
Education & Experience
Bachelor's degree in Commerce, Accounting, Finance, or a related field is required. Additional qualifications such as CA Inter, CA Final, MBA (Finance), or equivalent qualified certifications are preferred. Minimum 4 years of experience in income tax accounting and tax compliance within public accounting firms, corporate finance, or similar environments. Skills & Competencies
Proficiency in tax compliance software and tools such as One Source, Corptax, Alteryx, and Microsoft Excel. Strong knowledge of GAAP, tax policies, and IRS regulations. Excellent analytical, organizational, and problem-solving skills. Ability to manage multiple priorities, work under tight deadlines, and collaborate effectively with cross-functional teams. Personal Attributes
High attention to detail with the ability to prepare and maintain organize
📌 Senior specialist 2, tax (Gurugram)
🏢 MongoDB
📍 Gurugram