Senior Tax Specialist

1 day ago

Bengaluru, Karnataka, India beBeeTax Full time US$ 1,03,471 - US$ 1,47,125
Job Overview

We are seeking an experienced tax professional to join our team as a Senior Tax Specialist. This role provides a unique opportunity for individuals to pursue their career in leading, working and managing end-to-end processes of tax lifecycle for large global corporate clients.

This position is at the heart of our mission to build a better working world by applying knowledge, skills and experience in assisting clients in meeting their business purpose.

Main Responsibilities
  • Develop a comprehensive understanding of day-to-day activities and transactions related to tax and tax accounting matters and ensure they are properly addressed.
  • Global direct tax compliance - Assist in preparation of income tax returns and workpapers for foreign jurisdictional income taxes with internal teams or with country teams.
  • Income Tax Provision - Prepare quarterly and annual tax provision for US GAAP purposes. Work with country teams for sign-off and delivery to clients.
  • Statutory Tax Provision - Manage and assist in preparation of annual statutory tax provision as per local GAAP with country teams. Assist in data compilation and workpaper preparation, where needed.
  • Forecasting - Prepare, review and manage cash taxes forecast by jurisdictions and report to clients monthly or quarterly basis. Consult with country teams, where necessary.
  • Tax Payments - Prepare and review estimated and extension tax payments and manage tax payment process. Work with country team, where necessary.
  • Tax account reconciliation - Prepare and review balance sheet tax account reconciliation, collect supporting documents and work with clients on reconciling items. Prepare and book rectification journal entries, where needed.
  • Other Tax functions - Prepare and review journal entry package, return to provision entries, etc., and submit them for clients approval.
Required Skills and Qualifications
  • Ability to work effectively with minimal direction in ambiguous situations.
  • Strong interpersonal skills with a focus on building high functioning teams.
  • Able to articulate/position complex/critical challenges, issues, etc.
  • The ability to prioritize when working on multiple complex projects.
  • Strong influencing skills, and the confidence to question existing processes.
  • Contributing to a positive team environment by demonstrating consistent commitment and optimism towards work challenges.

To be successful in this role, you must have:

  • Bachelor's / Master's degree in accounting / MBA Finance.
  • Three to five years of experience in US and/or Non-US direct tax compliance, good knowledge and experience in income tax accounting (ASC 740 and FIN48), including a mixture of Big 4 and industry experience.
  • Strong accounting skills with an interest to learn US and Non-US direct tax compliance.
  • Strong communication skills, Strong computer skills, including an intermediate knowledge of Excel, Word and PowerPoint.

Ideal candidates will also have:

  • Awareness of other taxes in the US.
  • Ability to read, interpret and apply the tax legislation.

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