Corporate Tax

1 day ago

Bengaluru, Karnataka, India State Street Corporation Full time

Responsibilities

1. Tax Financial Reporting - Assist in the preparation of monthly and quarterly ie tax provisions in accordance with ASC 740 including but not limited to journal entries, reconciliation of deferred balances in OneSource Tax Provision, reconciliation of tax payments and other tax reconciliation processes.
- Support quarterly validation of Otherprehensive Ie (OCI) ledger balances, payable reconciliations, goodwill/intangible assets, and consolidated reporting.
- Prepare and support reporting packages.
-pile and Analyze variances and provide clear, data-driven explanations for tax-related impacts.
2. Taxpliance - Assist in preparing corporate and state tax returns.
- Update and reconcile BNA software for fixed assets, goodwill/intangibles, acquisition costs, and internally developed software.
- Supportpliance audits.
3. Specialized Tax Workflows - Execute Alteryx workflows for various deferred balances.
- Refresh ledger-based tax reports to ensure continuity and accuracy in tax provision reporting.
4. Regulatory Reporting - Prepare tax workpapers for quarterly regulatory reporting deliverables (Basel & QST CCAR).
5. Process Improvement & Technology Enablement - Identify opportunities to streamline tax processes and controls.
- Assist in designing and implementing workflow automation.
- Leverage Power BI, Power Query, and AI tools for data analysis and reporting.
Skills andpetencies - Strong understanding of local and international tax laws.
- Analytical and problem-solving abilities with high attention to detail.
- Self-motivated and capable of working independently.
- Effectivemunication and collaboration skills.
- Proficiency in Microsoft Excel and PowerPoint.
- Experience with tax software and financial systems (, OneSource, Oracle, Alteryx).
- Familiarity with OTP/TPO systems.
- Advanced skills in Power BI, Power Query, and AI-driven analytics are a plus.
Qualifications and Experience - Bachelor's degree in Accounting, Finance, or related field (Master's in Taxation or CPA preferred).
- Knowledge of Federal and State ie tax laws and ASC 740.
- 8-12 years of proven experience in corporate taxpliance and planning.
Job ID R-776680

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