• CA/CPA/Post-Graduate/Graduate in Finance with 4-6 years of experience in US corporate tax
• Capable of working under tight deadlines and lead closure of reporting timelines
• Understanding & experience of federal/state income tax/Sales & Use tax/property tax/Partnerships etc. & preparation of forms 1120, 1120 S, 1165 etc.
• Understanding of fixed asset workpapers and depreciation concept
• Understanding Worldwide income reporting
• Quarterly Estimates and yearly extension calculation
• Experience with Tax reporting applications like OneSource, ProSystem, Go systems, RIA etc.
• Demonstrated analytical, conceptual and critical thinking and problem-solving skills
• Ability to develop and maintain client relationships
• Connect the dots across a wide-range of deliverables and know the interdependencies
• Ability of handling process related issues & queries Responsibilities
• CA/CPA/Post-Graduate/Graduate in Finance with 4-6 years of experience in US corporate tax
• Capable of working under tight deadlines and lead closure of reporting timelines
• Understanding & experience of federal/state income tax/Sales & Use tax/property tax/Partnerships etc. & preparation of forms 1120, 1120 S, 1165 etc.
• Understanding of fixed asset workpapers and depreciation concept
• Understanding Worldwide income reporting
• Quarterly Estimates and yearly extension calculation
• Experience with Tax reporting applications like OneSource, ProSystem, Go systems, RIA etc.
• Demonstrated analytical, conceptual and critical thinking and problem-solving skills
• Ability to develop and maintain client relationships
• Connect the dots across a wide-range of deliverables and know the interdependencies
• Ability of handling process related issues & queries Qualifications
• Knowledge of US corporate tax process and tax applications
• Clear understanding of US tax legislations
• Robust written and verbal communication
• Should have 4-6 Years of relevant experience in US corporate Tax
• Experience in handling tax for US Manufacturing industry will be an advantage
📌 Lead Assistant Manager (India)
🏢 EXL
📍 India