04 Sep
|
RN Chidakashi Technologies
|
Mumbai
04 Sep
RN Chidakashi Technologies
Mumbai
About the Role:
We are seeking a taxation-focused Senior Accountant with deep expertise in US federal, state, and local taxation, along with robust knowledge of US GAAP. This role is critical in ensuring end-to-end tax compliance for the US entity, including income tax, sales & use tax, payroll taxes, and information returns.
The ideal candidate will be based in India and will work closely with US CPAs, tax advisors, payroll providers, and internal stakeholders to manage complex multi-state and multi-entity tax matters, especially for ecommerce operations.
Role Overview:
This is a hands-on role responsible for US tax compliance, filings, reconciliations, and audit support, along with oversight of accounting, payroll taxation, and ecommerce tax reporting. The position requires robust ownership of deadlines, accuracy, and coordination with external consultants.
Key Responsibilities:
US Taxation & Compliance (Primary Focus)
Own US federal and state income tax compliance, including preparation and coordination of:
Form 1120 / 1120S filings
State income and franchise tax filings
Manage sales & use tax compliance across multiple US states:
Nexus analysis
Registration, filings, and remittances
Reconciliation of sales tax collected via ecommerce platforms (Amazon, Shopify, Walmart, etc.)
Oversee payroll tax compliance, including:
Federal, state, and local payroll tax filings
W-2, W-3, 1099-NEC, and 1096 reporting
Coordinate and support tax audits, notices, and assessments from IRS and state authorities
Work closely with US tax consultants and CPAs for tax planning, provisioning, and annual filings
Assist in tax provisioning and deferred tax calculations as per US GAAP
Accounting & Reporting Support:
Maintain books of accounts in compliance with US GAAP
Support month-end and year-end close, with a focus on tax-sensitive accounts
Prepare and review tax-related reconciliations, including accrued taxes, prepaid taxes, and liabilities
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📌 Senior Accountant Mumbai
🏢 RN Chidakashi Technologies
📍 Mumbai