Executive-corporate Accounts

2 weeks ago

Pune Maharashtra, India KPIT Technologies GmbH Full time

**_Role & Responsibilities _**
- Assisting in preparation of corporate tax workings such as current tax, deferred tax, Tax GL reconciliation, Contingent liabilities and other disclosures in financial statement etc. for US and Canada entities
- Collaborate with external providers to complete, review, and file income tax returns for US (Federal and State) and Canada entities. Filling other Federal forms as may be applicable such as Form 1042, Form 5472 etc.
- Assistance in business and city registration processes and oversee tax filings across various jurisdictions in the US and Canada.
- Assistance in undertaking quarterly advance tax workings for US entities
- Assist in compliance of various tax incentive schemes in the US such as R&D tax credits, payroll tax credits etc.
- Assistance in filling of Sales Tax returns for all the jurisdictions. Maintaining sales tax accruals and month-end GL account reconciliations. Timely filling of Other Taxes i.e. Commercial Activity Tax, Franchise Tax, Business and Occupation Tax, Excise taxes, etc.Any other tax compliance related work as may be required

**_Key requirements _**
- Chartered Accountant with 0-2 years’ experience.
- Prior experience in tax compliances related activities during internship will be preferred
- Proficiency in excel. Knowledge of SAP would be an added advantage.
- Good communication and problem-solving skills.

US & Canada Tax Compliance,Tax GL Reconciliation,Deferred Tax,Payroll Tax
Good Communication,Excel Proficiency

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