State and Local Tax Professional

20 hours ago


Mumbai, Maharashtra, India beBeeTax Full time ₹ 15,00,000 - ₹ 28,00,000

Job Title: Tax Specialist

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WPP is currently undergoing a major transformation in its accounting and finance departments. This role presents an opportunity to join a dynamic team with a strong learning environment.

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Key Responsibilities of the Tax Specialist:

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The Tax Specialist plays a crucial role in supporting state and local tax compliance and reporting areas under the team's responsibility.

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Responsibilities include:

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  • Preparing state & local tax returns for US legal entities (corporations, partnerships, LLCs)
  • Calculating state tax modifications for combined and separate tax returns
  • Preparing state apportionment calculations
  • Preparing state extensions and quarterly estimated tax payments calculations
  • E-filing state & local tax returns, extensions, and estimates
  • Preparing state current and deferred tax provision calculations including return-to-provision adjustments for all US subsidiaries
  • Updating state blended deferred tax rate for law changes and state apportionment
  • Assisting with completion of other tax provision schedules including state tax reserves
  • Assisting with state income tax audits and responding to state tax notices
  • Preparing state income tax nexus studies
  • Responding to information requests from other internal and external teams
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Requirements:

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  • Bachelor's degree in Accounting or Taxation from an accredited college/university
  • Post-graduate degree (MS Tax) or CPA a plus
  • Three (3) or more years of experience in SALT
  • Strong working knowledge of US state & local tax rules and tax reporting obligations
  • Advanced Microsoft Office Suite skills, specifically Excel, Word, and PowerPoint
  • Strong problem-solving and organizational skills; high level of attention to details
  • Self-motivated, comprehends and responds constructively to instructions
  • Capable of working in a deadline-driven environment and handling multiple projects simultaneously
  • Experience using Corptax required
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What We Offer:

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This role offers a chance to work on challenging projects while developing your skills and expertise in state and local taxation.

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