Key Responsibilities
- Assist in the preparation of workpapers and supporting documentation for quarterly and annual income tax provision requirements.
- Support SOX 404 compliance activities and internal control requirements related to quarterly and annual tax provision processes.
- Assist in responding to external auditor inquiries and requests during quarterly and annual audits.
- Prepare workpapers supporting the consolidated federal income tax return, estimated tax payments, and other federal tax filings, and assist with the review of deliverables prepared by co-sourcing partners.
- Research, analyze, interpret, and apply federal, state, and international tax laws to support tax filing positions.
- Prepare and maintain GILTI and Subpart F calculations and related supporting documentation for U.S. international tax reporting.
Qualifications
Education
- Bachelor's Degree in Accounting or an equivalent educational background.
Experience
- Minimum 4 years of experience in corporate taxation, tax accounting, public accounting.
- Experience supporting income tax provision processes, tax compliance, and tax reporting activities.
- Experience working with multinational organizations and U.S. tax regulations preferred.
Technical Skills
- Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, formulas, and data analysis.
- Proficiency with Microsoft Office Suite (Word, PowerPoint, Outlook).
- Experience using ERP systems such as Oracle, SAP, Workday, or similar financial systems.
- Experience working with tax compliance, tax provision, and reporting software.
- Ability to analyze large data sets and perform reconciliations with a high degree of accuracy.
Key Competencies
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Strong attention to detail and organizational skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Ability to work effectively with cross-functional and global teams.
Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an prospect to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.
Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.
For US applicants: People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded: click here to access or download the form. Complete the form and then email it as an attachment to
[email protected]. You may also click here to access Conduent's ADAAA Accommodation Policy.
📌 Senior Tax Analyst - Tax Accounting & Reporting (India)
🏢 Conduent
📍 India