Associate Tax Analyst - US

4 - 6 years

6 - 8 Lacs

Posted:None| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Graduate or Post graduate with minimum 4-6 years of experience in Tax (EMEA) (Direct/Indirect) or US Domestic or SALT) and working knowledge on Account reconciliation process. Also working knowledge on SAP, Onesource, Alteryx or any compliance tool for filing returns
Worked in a team size of 10+, with some hands on experience in driving and handling special projects in Tax would be an added advantage.
Working knowledge on preparation and filing of 1120/1065/1040 (US Federal tax forms). Also understanding with working knowledge on 5471/8858/8865. Preparation, review and finalization of E&P workpapers with Onesource Knowledge while finalization of the form with clearing E-Filing errors.

Job Responsibilities:
Tax Team Member will be responsible for preparation and filing of US Tax Forms both in Federal and SALT along with the review of Balance Sheet Account Reconciliations and month-end postings.
HE /She also be responsible for the financial integrity and reliability of account balance in SAP versus Tax based documentation. The candidate will work in a team. The candidate will interact with Local Finance Team, Business Controllers, Tax analysts, Accounts Payable & Accounts Receivable teams and other support networks for the purpose of account reconciliations. Tax team member will also be working on dashboard preparation for the overall activities undertaken along with monthly reporting s required in the team process. Team member will be required to show agility and readiness in accepting different tasks allocated with appropriated trainings necessary to complete the Job.
Job Description:-
Impact on the Business & Team work
  • To Work with team and customers to ensure delivery as per agreed timelines.
  • NA Direct Tax Compliance with working knowledge on Form 1120 and 1065 is mandatory required.
  • Prepare and send Property tax forms for US states within the established due dates.
  • Performs Balance sheet account reconciliations (Indirect Tax, Direct Tax, Withholding etc ) in compliance with SOX and DuPont account reconciliation policy.
  • Ensure journal postings are done after prior approvals as required by SOX and DuPont JEV policy
  • Working knowledge on OneSource for US Direct (Federal and International) Tax forms
  • Preparation and working on US Tax exemption Certificates required by customers and accurately recording in OneSource Determination tool
  • Help the team in Quarterly supporter s activity and knowledge on Estimates and extension form filing in US direct tax.
  • Monthly workaround with SAP and running macros to pull out various reports.
Customers / Stakeholders
  • Ensure to provide support to onshore counterparts on responsible GL, Tax regime compliance
  • Active participants on all business calls and meetings and drive issue resolution as required.
  • Timely respond to queries from senior group level management.
  • Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions.
Operational Effectiveness & Control
  • Ensure proactive controls in place to highlight issues before they are picked up by business.
  • Adheres to DuPont Internal control policies and procedures, including established SOX compliance processes.
  • Develop an in-depth knowledge of accounting flows to support GL reconciliations.
  • Ensure the basic process documentation is updated, completed and recorded for all the activities.

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You

Hyderabad, Telangana, India

mumbai, pune, mumbai (all areas)