- Prepare USGAAP Provision Tax entries as required ensuring accuracy and adherence to US regulations. . Act as a liaison with Statutory Accountants regarding external audit tax requirements.
Senior Accountant - Direct Tax - US Software Service Group Senior Accountant Direct Tax
Work mode: Hybrid
Location: Pune
Work timing: 1 PM 10 PM IST
Education CA/CPA
Exp: 2-3 Years
Mandate skills : Onesource, US/UK/ Europe Tax, USGAAP
Key Responsibilities:
- Preparing Corporate Income Tax (CIT), Trade Tax (TT), and Secondary Tax filings in multiple countries in Europe in partnership with external tax advisors, ensuring compliance with domestic and international regulations.
- Preparing Return to Provision (RTP) summaries to ensure true-up entries proposed are accurate.
- Posting authorized RTP entries.
- Feedback to future USGAAP entries based on RTP adjustments identified to improving accuracy of the USGAAP entries and minimizing RTP adjustment entries.
- Prepare USGAAP Provision Tax entries as required ensuring accuracy and adherence to US regulations.
- Act as a liaison with Statutory Accountants regarding external audit tax requirements.
- Reconcile Tax Payable / Tax Receivable positions with tax department statements.
- Communicate directly with Tax Authorities on all notices to and from the company.
- Collaborate closely with other departments within the broader Finance and Tax teams.
- Onesource tax upload file preparation.
- Support tax audits.
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📌 Senior Accountant Direct Tax (Pune)
🏢 US Software Services Group
📍 Pune
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