Assistant Manager/Lead Assistant Manager - US Corporate Taxation

Job Description:

Position Title: Corporate Tax Specialist

Location: Bangalore

Employment Type: Full-time, On-site

Company Overview:

EXL is a dynamic and growing firm specializing in corporate tax solutions. We are committed to providing top-notch tax services to our clients, both domestic and international. As we expand our operations, we are seeking a highly skilled Corporate Tax Specialist to join our team in Bangalore. The ideal candidate will have a strong background in US Corporate Taxation, particularly in international tax matters such as Form 5471, GILTI, and Subpart F.

Responsibilities :

1. Gather Financial Data: Collect and analyze financial data from various sources within the company to ensure accurate tax filings. This includes coordinating with internal departments to obtain necessary information for tax preparation.

2. Prepare Annual Tax Returns: Utilize your expertise in US Corporate Taxation to prepare and file annual tax returns accurately and on time. Ensure compliance with relevant tax laws and regulations.

3. Resolve Complex Tax Issues: Identify and address complicated tax issues or errors arising from incorrect tax filings. Develop innovative tax solutions to mitigate risks and optimize tax outcomes for the company.

4. Coordinate with Stakeholders: Collaborate with stakeholders across departments, including finance, accounting, and legal teams, to facilitate tax preparation work and ensure alignment with business objectives.

5. International Tax Compliance: Demonstrate proficiency in international tax matters, particularly in dealing with Form 5471, GILTI, and Subpart F regulations. Stay updated on changes in international tax laws and regulations.

6. Big 4 Experience: Leverage your prior experience working with a Big 4 accounting firm to bring best practices and insights into our corporate tax operations.

Qualifications:

- Bachelor's degree in Accounting, Finance, or related field. Advanced degree or professional certification (e.g., CPA) preferred.

- Minimum of 4 years of experience in US Corporate Taxation, with a focus on international tax matters.

- Strong understanding of Form 5471, GILTI, and Subpart F regulations.

- Prior experience working at a Big 4 accounting firm is highly desirable.

- Excellent analytical and problem-solving skills.

- Ability to effectively communicate complex tax concepts to stakeholders at all levels.

- Detail-oriented with a commitment to accuracy and compliance.

- Proficiency in tax preparation software and Microsoft Excel.