Tax Accountant - USA Direct Taxes

Tax Accountant - USA direct taxes

Location : Gurgaon

Experience : 1 to 2 year

Job Summary :

- The Tax Accountant - International will work with the Senior Tax Manager and Tax Manager

- International Tax of its subsidiaries to manage the preparation and filing of US Foreign tax filing and statutory local tax returns, preparation of quarterly estimates and extension, as well as preparation of consolidated income tax provision in accordance with ASC 740 for TAH Group.

Job Details :

1. Responsible for the preparation of US Federal Consolidated Income Tax Return Form 5471, 5472 & 1118 as well as quarterly and annual calculation of GILTI, FDII, BEAT, Sub-Part F, Foreign Tax Credit, etc.

2. Assist the Tax Manager with planning, researching & implementing various international tax planning projects to minimize the Company's effective tax rate.

3. Prepare fixed asset roll forward and depreciation calculation for foreign subsidiaries

4. Prepare the quarterly estimated tax payment and extension calculation for Canadian and Puerto Rico subsidiaries.

5. Assist in the preparation of the worldwide year-end and quarterly tax provisions under ASC740 and FIN48 including the preparation of Canadian & Puerto Rico provisions as well as current and deferred tax accounts and related adjustments.

6. Assist with foreign income tax audits/inquiries

7. Assist with managing overall software (Onesource OIT) configuration for foreign tax compliance module.

8. Assist with tax account reconciliations and roll-forward analysis for foreign subsidiaries

9. Assist with tax planning and special projects.

Position Requirements :

Knowledge, Skills, and Abilities (KSAs) :

- Strong written and oral communication skills with a proven ability to interact effectively with internal customers, management and external professionals (i.e. auditors).

- Excellent analytical, systemic and problem-solving skills, and effectively work independently.

- Strong interpersonal skills, with an emphasis on initiative, knowledge sharing, team building, and decision making.

- Tax compliance knowledge and experience, especially with International Tax Compliance and Provision software required.

Background Experiences :

- Bachelor's in Finance or Accounting required

- Tax Professional with minimum 4-5 years in international corporate taxation of a mid to large sized diversified company with multiple CFCs operating in various foreign countries/regions

- Must be proficient in Microsoft Excel, Word, PowerPoint, and Outlook

- Familiarity with tax compliance/reporting (OneSource) and tax depreciation software

- Familiarity with SAP and Hyperion a plus although not required

- Experience working with numerous subsidiary accounting and finance departments and establishing relationships is critical.