Assistant Tax Manager

2 weeks ago


bangalore, India Mphasis Full time

Job Description: -


International Tax EU/APAC


  • WHT Compliance- 1099/1099-MISC etc.
  • FATCA Compliances and forms issue
  • US Federal corporate tax and Franchise Tax
  • State income tax workings basis Nexus of SPR Factors
  • Quarterly tax provision working as per AC 740
  • US FT Audits
  • US SUT Audit
  • Knowledge on US DTAAs with other countries for WHT opinions
  • Hands on good proficiency in MS EXCEL, PIVOT TABLES etc.


Education/Experience- CA PQE between 2-3years.


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