US Tax Analyst
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Job Location:
Monthly Salary:
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Candidate with 2 or more years of relevant US Income Tax (Corporate Tax) will be preferred for the this open position.
Responsibilities
Ensure Completion of Rolling the Data request in OWM
Ensure that Affiliate(s) provides the required Data to support Compliance
Preparation of Complex CTB & Non-CTB entities Including Sec 987 gain/loss
Support in Initial Review of entities prepared by team.
Preparation of Tax Forms for Complex entities viz &8865
Support on Analysis on FDII GILTI & Sec 163J analysis.
Prepare Tax Basis workpaper for Complex CFC entities and ensure that all entities are rolled year over year
Understand the Tax implications on the Parent Branch transactions including 987.
Support in BEAT analysis
Ensure 901 and 902 Credits are completed on time
Prepare Various Schedule M workpapers like Depreciation Smoother adj Licensor R&E allocation.
Ensure 1042 Project is completed on time
Qualifications
CWA-Inter
Required Experience:
IC
Key Skills
- Tax Experience
- Accounting Software
- GAAP
- QuickBooks
- Accounting
- Sage
- Account Reconciliation
- Analysis Skills
- Research Experience
- SOX
- Microsoft Excel
- Financial Analysis
About Company
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