US Tax Accountant

Key Requirements

- 4+ years of experience in US Taxation

- Worked on Forms like 5471, 8858 (Mandate)

- Good understanding with US Tax Laws

- Excellent Communications Skills

- Open to Work from Office (Bangalore or Pune) - All 5 Days from Office

- Flexible to work till 10 PM (IST)

- Individual Contributor role

Job Description:

- Prepares computations based on compiling data from various sources. Updates tax calendars and prepares tax account reconciliations.

- Work is performed under general supervision. Job Description: - Maintains tax computations in excel for Senior/Manager review, including certain accrual book/tax differences, E&P computations,

- Global Intangible Low Taxed Income computations, and foreign tax credit computations. -

- Prepares Forms 5471, 8858, 8865, 8975, and 1120F in OneSource Income Tax Software for Senior review.

- Maintains tax calendars for proper tracking of compliance due dates for all tax types, including income tax estimate, extension, and tax return due dates as well as sales and use, property, business license and miscellaneous tax filing due dates, as needed.

- Assists in preparing income tax account rollforward schedules on a quarterly basis, based on reviewing GL data provided by finance and highlighting items that need explanation for Senior review. -

- Assists with annual global tax provision process in Onesource Tax Provision Software, including inputting tax account information, rolling excel schedules forward that support components of the tax provision, and maintaining the corporate tax supporting file with all supporting documentation. - Ensures tax department Sharepoint files are up to date and internal network drives are transferred to Sharepoint.

- Assists with the preparation of state tax returns in Onesource Income Tax Software for Lead Accountant's review, as needed. - Update sales and use tax rates for certain business entities in R12.

- Prepare sales and use tax reports for certain entities based on defined parameters for Lead Accountant review.

- Prepare property tax reporting schedules for tax return preparation for Lead Accountant's review.

- Performs other duties as required.

Skills and Abilities:

- Demonstrates good analytical abilities.

- Good time management and organizational skills to balance and prioritize work.

- Possesses good verbal and written communication skills.

- Possesses intermediate knowledge of US tax laws and income tax reporting requirements.

- Prior experience with Onesource Income Tax and Tax Provision software is a plus.

- Demonstrates proficiency using Excel software.

- Demonstrates initiative on assignments and exercises independent judgment.

Minimum Qualifications

- Bachelor's degree

- 4+ years of related experience Assignment Category Fulltime-Regular Amount of Travel Required 0% Business Unit COR Group GTSG