Indirect Taxation + US Taxation - Sr Analyst

Disha HR Services Pvt. Ltd
  • Mumbai
  • Confidential
  • 4-8 years
  • 08 Oct 2015

  • Tax & Regulatory

  • Financial Services/ Capital Markets
Job Description

a) Support Global Indirect Tax Operations
b) Support Global Tax compliance and tax accounting

Support Finance Service Centre in ensuring that Tax compliance related deliverables and related tax payments are submitted on time
Support maintenance our Global Tax calendar with estimates, extensions and CIT returns filing timelines
Monitor and provide status update where corporate income tax repayments are expected from the tax authorities
Prepare reconciliations of Tax Accounts on a legal entity basis
Preparing legal entity tax provision packages pursuant to U.S. GAAP ASC740
Working in the One Source platform for tax provision and tax compliance preparation
Preparation of U.S. Federal and U.S. state tax returns
Preparation of various U.S. international tax return forms 8858, 5471 and 8865
Preparation of quarterly Board of Directors withholding tax payments work papers
Preparation of monthly foreign income tax provision journal entries
Updating of U.S. state apportionment percentages, state & foreign tax rate research and statute of limitations Research
Responsible for India related statutory Tax returns and payments (TDS, Advance Tax Payments, etc.)
Prepare and update SOPs on timely basis
35 years of international experience, in direct taxes
Experience in multinational company
Sound understanding of Taxation, Accounting, US Tax Returns (both State and Federal), and Withholding Taxation
Sound understanding of US tax Laws a must
Experience in preparation of Tax Provision (ASC740 f/k/a FAS109)
Experience in Shared Service Environment a must.
Strong Microsoft Excel, PowerPoint and Access skills
SAP FICO Experience
One Source Suite software experience a must
Superior communication skills
Team work and must be able to work within a collaborative multinational environment
Excellent command over the English language (both verbal and written) with ability to articulate succinctly and
Strong transition management, solutions design and service delivery
Expertise in Continuous Improvement Tools (Lean or Six Sigma or Kaizen) preferred

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Disha HR Services Pvt. Ltd