Manager | Income Tax Laws | Bengaluru | Business Tax

Job requisition ID :: 89241

Date: Sep 30, 2025

Location: Bengaluru

Designation: Manager

Entity: Deloitte South Asia LLP

Our potential, unleashed.

India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

The Team

Deloitte delivers deep knowledge of tax and statutory requirements as well as a breadth of experience applying them in practice worldwide. Practical tax advice combined with our consistent tax compliance framework instils confidence that a consistent approach is followed across jurisdictions. We help simplify tax management and oversight while providing global visibility for making informed strategic decisions ― all with the ease of working with a global provider Learn More about our Tax Practice

Your work profile :-

Federal

• Preparation of M-adjustment workpapers
• preparation of extension and estimate workpapers
• preparation of extension and estimate vouchers
• preparation of NOL workpaper
• preparation of federal returns like form 1120
• preparation of m3, m2 work papers
• preparation of supplementary forms related to form 1120 like depreciation and amortization forms, Sch3, form 8916a, Gain or loss on sale of assets form

SALT

• Preparation and filing of state and local income, franchise tax returns.
• Calculation and filing of extensions and quarterly estimated tax payments.
• Support corporate franchise tax compliance across multiple jurisdictions.
• Perform apportionment calculations and analyze state-specific adjustments.
• Conduct nexus studies and monitor changes in state filing requirements.
• Manage and respond to state and local tax notices, audits, and inquiries.
• Assist with research on state and local tax laws, regulations, and updates.
• Maintain organized tax workpapers, schedules, and compliance calendars.
• Support state tax provision inputs and reconciliation for financial reporting.

International

• Forms: 5471, 8858, 8865, SS-4, 8832, 8900 series forms
• Preparation of International entity workpaper
• Preparation of depreciation and amortization workpaper
• E&P calculations, Gilti Calculations.
• Fatca/CRS forms: W-8Ben-E, W-9,CRS
• Organization Structure preparation
• Tools: One source, Altrex

Desired qualifications

• Graduates/Semi-Qualified C.A/C.S/MBA(Finance) with 8-10 years of Experience
• Good Technical Knowledge
• Clarity of Concepts
• Team Player
• Effective communication and presentation skills
• Persistent and persuasive

Location and way of working

• Base location: Benguluru
• This profile involves frequent travelling to client locations
• Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

Connect for impact

Our exceptional team of professionals across the globe are solving some of the world's most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.

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Benefits

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