Posted By
Posted in
Banking & Finance
Job Code
924026
Job Description :
- At this time, we are sourcing candidates for the following work-from-home position open in India, as part of a matrix organization with reporting lines to US-based Tax Department leadership.
Senior Tax Analyst :
Overall Responsibilities:
- Prepare US federal and US state income and franchise tax returns using OneSource Income Tax software
- Reconcile tax payable accounts and NOL schedules on a quarterly basis
- Update and maintain fixed asset tax books in Sage Fixed Asset System
- Perform US federal and US state tax research for US tax return preparation, strategic planning, and compile and analyze data, making recommendations based on findings
- Develop and maintain relationships with accounting team and coordinate the gathering of financial data
- Assist Tax Dept. management with US federal and US state tax audits and notices by preparing and summarizing information requested, researching and preparing responses, evaluating potential refund opportunities
- Participate in annual and quarterly tax provision process and provide inputs into FIN48 calculations
- Other duties and projects as assigned
Qualifications/Requirements:
- Bachelor's Degree in Accounting required, Master's Degree a plus
- CPA or CA candidate preferred, but not required
- Strong US federal and US state income tax compliance skills. Proficient user of OneSource Income Tax required.
- Minimum of four years of US corporate income tax experience to include at least three complete compliance seasons in a large international accounting firm or within the corporate tax department of a US-based multinational company or non-US headquartered company with significant US income tax filing requirements.
- Excellent verbal and written communication skills and the ability to convey information clearly and effectively
- Superior Excel skills
- Must possess excellent organizational and follow-up skills and have the ability to organize and maintain tax data and workpapers that allow for future reference and reproduction of the information as needed.
- Positive attitude towards teamwork with the ability to also work independently, decisively and efficiently
- Comfortable in a fast-paced environment focused on improved use of technology in the tax function and continuous process improvement
- Strong interest in professional growth of tax technical skills and depth of tax knowledge and subject matter expertise
- Work hours will generally need to overlap with the US Eastern time zone business hours
- Must be willing to work a manageable amount of overtime consistent with business flows and/or surge periods
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
924026