Manager - Income Tax Laws

Deloitte Consulting

8 - 10 years

14 - 18 Lacs

bengaluru

Posted:23 hours ago| Platform:

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Skills Required

depreciation financial reporting income tax compliance tax management reconciliation taxation research tax compliance tax returns

Work Mode

Work from Office

Job Type

Full Time

Job Description

Federal

Preparation of M-adjustment workpapers
preparation of extension and estimate workpapers
preparation of extension and estimate vouchers
preparation of NOL workpaper
preparation of federal returns like form 1120
preparation of m3, m2 work papers
preparation of supplementary forms related to form 1120 like depreciation and amortization forms, Sch3, form 8916a, Gain or loss on sale of assets form

SALT

Preparation and filing of state and local income, franchise tax returns.
Calculation and filing of extensions and quarterly estimated tax payments.
Support corporate franchise tax compliance across multiple jurisdictions.
Perform apportionment calculations and analyze state-specific adjustments.
Conduct nexus studies and monitor changes in state filing requirements.
Manage and respond to state and local tax notices, audits, and inquiries.
Assist with research on state and local tax laws, regulations, and updates.
Maintain organized tax workpapers, schedules, and compliance calendars.
Support state tax provision inputs and reconciliation for financial reporting.

International

Forms: 5471, 8858, 8865, SS-4, 8832, 8900 series forms
Preparation of International entity workpaper
Preparation of depreciation and amortization workpaper
E&P calculations, Gilti Calculations.
Fatca/CRS forms: W-8Ben-E, W-9,CRS
Organization Structure preparation
Tools: One source, Altrex

Desired qualifications

Graduates/Semi-Qualified C.A/C.S/MBA(Finance) with 8-10 years of Experience
Good Technical Knowledge
Clarity of Concepts
Team Player
Effective communication and presentation skills
Persistent and persuasive

Location and way of working

Base location: Benguluru
This profile involves frequent travelling to client locations
Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

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