US Taxation Role - CA

- 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

Qualification- CA