7.0 - 9.0 years

0 Lacs

Chennai, Tamil Nadu, India

On-site

Job Description Minimum 7 years of US International Tax Compliance experienced candidates who have indepth knowledge on recent Tax law changes and impact on Compliance. Exposure to GILTI, FDII, Tax Compliance & Forms are must. 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 5471,8858,&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 and recommend the impact on basis. Ensure 901 and 902 Credits are completed on time Prepare Various Schedule M workpapers like Depreciation, Smoother adj, Licensor, R&E allocation. Prepare and Analyze GILTI impact and FTC allocable against the liability. Analyze the BEAT impact based on the threshold. Calculate Section 174 Capitalization amounts for each Tax years. Calculate FDII deduction for the year. Use Alteryx to all process as applicable that would help in reducing the manual hours and improve efficiency. Support Dearborn on any IDR request as applicable Support & guide the team in working on any projects assigned from Dearborn as required. Handle MCRP process related to US Income Tax Module. Handle Internal & External Audit (ISO, GAO, etc.) relating to Direct Tax. Ensure 1042 Project is completed on time Prepare and walk management through Metrics as needed. Qualifications B.com, M.com, CWA, CWA-Inter, CPA, EA. Show more Show less

Posted 5 days ago

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US Taxation - Manager Innodata India

5.0 - 9.0 years

9 - 19 Lacs

Noida, Gurugram, Delhi / NCR

Hybrid

Manager Taxation Position Summary: The Tax Manager will play a key role in the global tax function, supporting U.S. direct and indirect tax compliance, as well as international tax matters across Canada, Israel, and Europe. This role requires a proactive, detail-oriented individual with strong-tax technical skills, analytical thinking, and the ability to manage multiple priorities. The successful candidate must also be a strong communicator, capable of explaining tax concepts and information requests clearly to both finance and non-finance stakeholders. Key Responsibilities: U.S. Federal, State, and Local Tax (Direct & Indirect): • Provide support and review, U.S. federal and state income and franchise tax compliance (provision and returns). Assist in managing sales & use tax, property tax, and other indirect tax filings. Monitor and analyze legislative and regulatory tax developments, including impacts of the Tax Cuts and Jobs Act (2017), specifically GILTI and BEAT implications. Perform tax research to support filing positions, planning opportunities, and audits. International Tax (Canada, Israel, and Europe): Support tax compliance and reporting requirements in Canada, Israel, and various European jurisdictions in coordination with local advisors. Analyze and monitor local tax legislation for any potential business impact. Assist in the transfer pricing documentation and country-by-country reporting. Contribute to the global tax provision process under ASC 740. Tax Planning and Reporting: • Collaborate in the development and execution of tax planning strategies. • Support the quarterly and annual income tax provision process including data gathering, calculations, and reporting. • Work closely with FP&A, accounting, and legal teams to ensure tax considerations are embedded in business decisions. Audit Support and Internal Controls: • Provide documentation and responses for income and indirect tax audits. • Ensure adherence to SOX 404 controls related to tax processes. • Support continuous improvement in internal tax processes and documentation. Tools & Systems: • Utilize ERP systems (e.g., SAP, Oracle, NetSuite) and tax reporting tools for data extraction, analysis, and reporting. • Build and maintain complex Excel models for tax calculations and scenario analyses. • Leverage technology to automate repetitive tasks and improves accuracy. Build, organize and compile tax filed documents in a logical fashion, that allows access to the historical and current tax filed documents for all jurisdictions. • Ensure that all tax documents are audit ready. Required Qualifications & Competencies: • Bachelors degree in accounting, Finance, or Taxation; CPA is a plus. • Minimum 5 years of relevant tax experience, preferably in a multinational corporation ` • Working knowledge of U.S. tax law with specific experience in GILTI and BEAT. • Exposure to Canadian, Israeli, and European tax rules and filing obligations. • Strong tax research skills and ability to interpret and apply tax law. • Proficiency in Excel (advanced level), ERP systems, and tax/reporting tools (e.g., OneSource, Alteryx, Tableau, or similar). • Strong attention to detail, organized, and deadline driven. • Excellent communication and writing skillscapable of explaining complex tax issues to non-tax professionals. • Proven ability to lead and influence cross-functional teams, with patience and clarity in information requests. Interested candidate with relevant experience can share resume at: ssharma15@innodata.com

Posted 1 week ago

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