Job Location

Bangalore (WFO)

Work Timings

6.30 PM to 3:30 AM/ 7:30 PM to 4:30 AM

Qualification

B. Com (Mandatory), CPA, EA, CA Inter or pursuing professional tax/accounting certification.

Experience

3-4 years

Vacancies

1

Job Highlights:

The Taxation Analyst is responsible for US corporate tax compliance and tax accounting. The candidate will support federal and state income tax filings, tax provision calculations, compliance reporting, and tax-related analysis. This role offers an prospect to work in a dynamic global environment and collaborate with finance, accounting, and business teams to ensure compliance with applicable tax regulations.

Job Description:

Tax Compliance

- Prepare and review US Federal and State corporate income tax returns and related workpapers.
- Support quarterly estimated tax calculations and annual tax filings.
- Assist in preparing tax schedules, reconciliations, and supporting documentation.
- Ensure compliance with federal, state, and local tax regulations.

Tax Provision & Reporting

- Assist in preparing quarterly and annual tax provisions under ASC 740.
- Support deferred tax calculations, effective tax rate analysis, and tax account reconciliations.
- Coordinate with accounting teams during month-end and year-end close activities.
- Maintain tax records and documentation for compliance and audit purposes.





Tax Research & Analysis

- Conduct tax research on federal and state tax regulations.
- Analyse tax impacts of business transactions and operational changes.
- Monitor tax law changes and communicate potential impacts to stakeholders.
- Assist in preparing technical memos and tax-related documentation.

Audit Support

- Support federal and state tax audits by gathering and analyzing requested information.
- Assist in responding to notices and inquiries from tax authorities.
- Maintain audit-ready documentation and supporting schedules.

Process Improvement

- Identify opportunities to enhance tax compliance processes and controls.
- Support automation initiatives and utilization of tax technology tools.
- Assist in improving reporting accuracy and operational efficiency.

Competencies / Skills:

- US Tax Compliance
- Federal & State Taxation
- ASC 740 Tax Provision
- Corporate Tax Returns
- Tax Research
- Financial Reporting
- Excel & Data Analysis
- Attention to Detail
- Problem Solving
- Stakeholder Communication
- Process Improvement

Behavioural Skills

- Strong attention to detail

- Ability to meet deadlines and manage workload

- Good communication and coordination skills

- Ability to work independently with guidance when required

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