Senior US Income Tax Professional

2 days ago

Bengaluru, Karnataka, India beBeeTax Full time ₹ 15,00,000 - ₹ 28,00,000
US Income Tax Compliance Specialist

We are seeking a highly skilled US income tax compliance specialist to join our team. As a key member of our corporate tax department, you will be responsible for ensuring accurate and timely compliance with all relevant tax regulations.

Key Responsibilities:

  • Prepare the Quarterly/Academic Year Income Tax Provision: Collaborate with the accounting team to prepare the quarterly/annual income tax provision in accordance with ASC 740.
  • Develop Workpapers: Create detailed workpapers that support US income tax calculations for US Federal state tax return compliance, working closely with outside tax return preparers.
  • Support Tax Forecasting: Provide assistance in providing tax forecast (ETR, cash tax forecast, etc).
  • Manage Federal/State Estimates: Manage quarterly Federal/state estimates and extension computations and payments.
  • Stay Up-to-Date with Tax Legislation: Keep current with tax legislation, SEC Regulations, and GAAP changes, analyzing the related tax reporting impact.
  • Implement Process Improvements: Develop and implement process improvements for all aspects of the tax calculation process.
  • Support Income Tax Audits: Offer support for income tax audits including the preparation of responses to inquiries from tax authorities.
  • Collaborate with Cross-Functional Teams: Work collaboratively with Tax, Accounting, and other business teams.

Requirements:

  • 5+ years of experience in a corporate tax role with responsibilities for income tax compliance, tax provision (ASC 740), and tax audit, ideally with Big 4 experience and/or corporate tax department.
  • Strong understanding of ASC 740 and US federal state tax compliance.
  • Detail-oriented problem solver with a willingness to expand knowledge and skills.
  • Strong analytical and organizational project management skills.
  • Excellent written and verbal communication skills.
  • BA/BS Degree in Accountancy or similar field of study.
  • Proficient in MS Excel, tax and accounting research tools, enterprise/general ledger systems, and tax provision applications.

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