Financial Control Role - FGS Tax - US Corporate Tax - CA - BFSI

FGS Tax - US Corporate Tax

- The core responsibility of the Financial Control function is to maintain a strong controller-ship framework to ensure integrity of the financial statements reported to internal / external stakeholders.

Position Specifications :

Qualification : Chartered Accountant

Role & Responsibilities:

- Handle Quarterly & Annual US federal & State tax compliance.

- Quarterly Provisions & reporting

- Federal & State Analyze & Calculate various book to tax adjustments, including M&E, Lobbying, Club Dues, depreciation, Accruals etc.

- Maintain Fixed Assets register for Tax, compute federal, AMT and state depreciation

- Calculate Section 163j interest limitation/deductibility - Reserve analysis

- Calculate other book to tax adjustments specific to FS industry

- Analyze financial statements to identify any potential tax adjustments

- Prepare State tax returns.

- Maintain a constructive relation with regional stakeholders and work in a partnership model

- Any other additional ad hoc tasks

Key Skills :

- Chartered Accountant with excellent communication skills - Oral and Written (MANDATORY)

- US Corp tax & Partnerships (form 1120&1065) experience must

- Should have working knowledge of PeopleSoft with respect to Fixed assets and running various queries from the financials (MANDATORY)

- Should have worked on US OneSource application