Job Title:
Tax Associate II
Job Description
India Tax compliances - Direct and Indirect Tax, Assessments, Litigation and resolving tax related queries.
Essential Functions / Key responsibilities:
- Overall assistance in the preparation of US tax return including Forms 5471, 8858, 1042, 1118, 8990, 8991, 8992, Sch O, and all related forms.
- Experience with Corptax software required, Thomson Reuters income tax provision software preferred.
- Familiarity with US international tax compliance requirements, US tax return statement preparation for section 351 transfers, gain recognition agreements, dual consolidated loss reporting, and other related international tax calculations.
- Working/Computation of earnings and profits, tested income/loss, DCLS, ADS.
- This role will also include the interaction with local tax and controllership teams
- Direct tax compliances include USGAAP tax provisioning, computation of Subpart F tax liability, GILTI, BEAT, 163j interest limitation, FDII, as well as other US international tax concepts.
Candidate Profile:
- Bachelor’s degree in accounting.
- Experience 3-4 years of experience with US based multinational company or Big Four accounting firm.
- Chartered Accountant.
- Proficient in Microsoft Excel and Word.
Location:
IND Gurgaon - Bld 14 IT SEZ Unit 1, 17th C & D and Gd Flr D
Language Requirements:
Time Type:
Full time
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