Tax Professional Leads Corporate Compliance Efforts

1 week ago


Pune, Maharashtra, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Job Title:

Tax Compliance Manager

About the Role:

We are seeking an experienced Tax Compliance Manager to join our team. As a key member of our tax function, you will be responsible for managing US corporate income tax compliance and ensuring timely preparation of tax returns.

Key Responsibilities:

  • Aggregation of data / inputs required for annual US corporate income tax compliance
  • Prepare US federal pro-forma tax returns in Corptax, as well as all applicable supporting workpapers
  • Timely preparation of US federal forms/attachments
  • Review of certain US International forms prepared by advisors
  • Preparation of US State tax apportionment
  • Preparation of certain US state/locality returns in Corptax
  • Review of certain US State returns prepared by advisors
  • Coordinate filing of tax US corporate income tax returns
  • Prepare quarterly US federal & state estimates and extensions
  • Assist with any information requests as relates to any US federal or state income tax audits.
  • Investigate and resolve income tax notices.
  • Coordinate tax payments on behalf of the Avaya tax department.
  • Manage the annual corporate income tax filing calendar

US GAAP Tax Reporting:

  • Assist with quarterly and annual US GAAP income tax provision
  • Prepare US federal book-tax difference calculations
  • Prepare US deferred tax asset/liability work papers and balances.
  • Preparation of US state reporting workpapers
  • Prepare the Company's Income Tax account reconciliations on a quarterly basis
  • Manage the quarterly income tax reporting calendar
  • Assist with the consolidation of the global tax provision, including non US tax provision, FIN 48s etc
  • Assist with documentation of applicable internal tax controls.

About You:

The ideal candidate will have strong written and oral communication skills, be organized, analytical, and a team player. They must also have proficiency with Microsoft Word and Excel, ability to prioritize, problem solve, make recommendations and implement solutions. A minimum of 2-5 years of experience in US federal and state income tax is preferred.



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