01 Oct
|
Embarkgcc Services
|
Bengaluru
01 Oct
Embarkgcc Services
Bengaluru
About the Role
We are hiring an AVP - US Tax Accounting for our client, a leading US real estate company. The role is based in Bengaluru (hybrid) and supports the client's US tax function.
You will own key tax accounting and compliance activities, with a strong focus on ASC 740, US GAAP and SOX controls. You will work closely with the US-based Tax and Accounting teams to deliver accurate, timely and well-documented work for onshore review.
Key Responsibilities
- Prepare and review ASC 740 income tax provision work, including current and deferred taxes, effective tax rate analysis and uncertain tax positions
- Prepare book-to-tax reconciliations and support quarterly and annual financial reporting under US GAAP
- Prepare and review federal, state and local income and franchise tax returns, workpapers, extensions and estimated tax calculations
- Prepare schedules and workpapers for REIT qualification, earnings and profits (E&P;) and other tax requirements
- Support property tax (ad valorem), sales/use and other indirect tax filings and reconciliations
- Perform and document SOX and tax control activities, maintaining complete evidence and audit trails
- Draft responses and supporting documentation for tax notices, examinations and audits for onshore review
- Maintain tax calendars, compliance trackers and entity-level tax data, and flag deadlines, exceptions and data issues early
- Partner with US Tax, Accounting,
FP&A; and other teams to obtain accurate information for compliance and reporting
- Identify opportunities to standardize tax workflows, reduce manual effort and support automation initiatives
- Guide and review the work of junior team members where required
Required Qualifications
- Bachelor's degree in Accounting or Finance
- 10-13 years of relevant experience in US tax and accounting
- Strong hands-on experience with ASC 740 and US GAAP
- Strong working knowledge of SOX control environments
- Solid understanding of US federal and state tax concepts
- Proficiency in Microsoft Excel, Word and PowerPoint
- Robust analytical, communication and stakeholder management skills, including working with onshore teams across time zones
- Attention to detail and the ability to manage multiple high-priority deadlines independently
Preferred Qualifications
- CA or CPA qualification
- Big Four or large accounting firm experience
- Exposure to REIT and Subchapter K (partnership) taxation
- Real estate industry experience
- Experience with Oracle Fusion and tax software (return preparation, fixed assets, tax research)
- Experience reviewing, mentoring or leading junior team members
Work Details
- Location: Bengaluru (hybrid)
- Shift: 2 PM to 11 PM IST, aligned with US business hours
- Flexibility is needed during tax filing periods, quarter-end and year-end
- Notice period: up to 60 days
📌 AVP - US Tax Accounting {ASC 740, SOX, US GAAP} (Bengaluru)
🏢 Embarkgcc Services
📍 Bengaluru