7.0 - 11.0 years

0 Lacs

chennai, tamil nadu

On-site

You should have a minimum of 7 years of US International Tax Compliance experience with a deep understanding of recent Tax law changes and their impact on Compliance, particularly GILTI, FDII, Tax Compliance & Forms. A degree in B.com, M.com, CWA, CWA-Inter, CPA, EA is required. Your responsibilities will include ensuring the completion of Rolling the Data request in OWM, ensuring that Affiliate(s) provide the necessary data to support Compliance, preparing complex CTB & Non-CTB entities including Sec 987 gain/loss, and supporting the Initial Review of entities prepared by the team. You will also be responsible for the preparation of Tax Forms for Complex entities such as 5471, 8858, & 8865, supporting analysis on FDII, GILTI & Sec 163J analysis, and preparing Tax Basis workpapers for Complex CFC entities ensuring year-over-year rolling of all entities. In this role, you will need to understand the Tax implications on Parent Branch transactions, recommend impacts on basis, ensure timely completion of 901 and 902 Credits, prepare various Schedule M workpapers including Depreciation, Smoother adj, Licensor, R&E allocation, and analyze GILTI impact and FTC allocable against the liability. You will also be responsible for analyzing the BEAT impact based on the threshold, calculating Section 174 Capitalization amounts for each Tax year, and calculating FDII deduction for the year. Additionally, you will be expected to use Alteryx for all applicable processes to reduce manual hours and improve efficiency, support Dearborn on any IDR requests, guide the team in working on projects assigned from Dearborn, handle the MCRP process related to US Income Tax Module, manage Internal & External Audits (ISO, GAO, etc.) related to Direct Tax, and ensure the timely completion of the 1042 Project. You will also prepare and walk management through Metrics as needed.,

Posted 2 weeks ago

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