Income Tax Compliance Specialist

8 hours ago

Pune, Maharashtra, India beBeeTaxProfessional Full time ₹ 80,00,000 - ₹ 1,50,00,000

US Corporate Income Tax Role Overview

This integral role focuses on US corporate income tax matters, encompassing federal and state compliance and GAAP reporting.

Key Responsibilities:

  • Lead annual US corporate income tax compliance efforts, aggregating data for aggregation and ensuring timely submissions.
  • Prepare US federal pro-forma tax returns in Corptax, along with relevant supporting workpapers, adhering to GAAP guidelines.
  • Coordinate the preparation of federal forms/attachments and review international forms prepared by external advisors.
  • Manage state tax apportionment and prepare local/state returns in Corptax.
  • Review and finalize state returns prepared by external advisors and oversee the filing of tax US corporate income tax returns.
  • Assist with quarterly US federal & state estimates and extensions, as well as respond to information requests related to federal or state income tax audits.
  • Investigate and resolve income tax notices, ensuring accurate and compliant outcomes.
  • Oversee tax payments on behalf of the Avaya tax department and manage the annual corporate income tax filing calendar.

GAAP Tax Reporting Focus

Assist with quarterly and annual US GAAP income tax provision, focusing on federal book-tax difference calculations and deferred tax asset/liability work papers.

Requirements and Qualifications

  • Strong written and oral communication skills, with proficiency in Microsoft Word and Excel.
  • Organized, analytical, and team-oriented individual with ability to prioritize, problem-solve, and implement solutions.
  • US federal and state income tax expertise, with 2-5+ years of experience preferred.
  • Proficiency in automation of income tax processes and familiarity with SAP/HFM/Corptax/Alteryx a plus.
  • College degree in Finance/Accounting-related discipline, Chartered Accountant, ADIT, Certified Public Accountant, or similar qualification preferred.

Core Skills & Experience

The ideal candidate will possess strong technical knowledge of US tax compliance and GAAP, with experience working with automated tax processes. A background in finance/accounting and proficiency in MS Office is essential.

Additional Requirements

  • Flexibility to collaborate with cross-functional teams and adapt to changing priorities.
  • Ability to communicate complex tax concepts effectively to stakeholders.

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