KBR is seeking a Principal Specialist in Tax with experience in international tax returns, and other information connected to taxes. The individual will assist with Non-US tax compliance, quarterly tax provision analysis & informational gathering to satisfy audits and governmental inquiries. The individual will also provide assistance to other functional areas of the tax department as needed.
Responsibilities:
• Preparation of corporate income tax returns or other tax documents, including related maintenance, processing, and analysis of accounting records to ensure timely and accurate reporting or tax planning.
• Review returns of lower-tier analysts for accuracy to ensure final submissions are correct.
• Analysis and reconciliation of deferred balances for US Income Tax Accounting, including researching specific matters to tax accounting and compliance
• Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit exposure.
• Exposure in Singapore/Australia/UK Corporate income tax returns will be advantageous.
• Preparing quarterly tax forecast/provision under ASC 740 / IAS 12 will be necessary.
• Assist with process improvement implementation throughout the foreign tax reporting and compliance process
• Prepare Indian or foreign VAT/GST returns
• Prepare standard operating procedures for review and approval by management
• Uses experience and problem-solving skills to develop and improve processes.
• Experience in using latest AI tools will be beneficial.
• Actively research process improvements as needed to ensure efficiency.
• Prepare quarterly account reconciliations to identify discrepancies and ensure accurate reporting.
• Develop valuable working relationships with various counterparts within the company to ensure accurate data support.
• Identify opportunities for innovation and share ideas for transformation that will drive value in the tax organization
Basic Qualifications:
• Bac
📌 Principal Specialist (Chennai)
🏢 KBR
📍 Chennai
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