Sr. Tax Analyst

1 - 5 years

3 - 7 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

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.
B.com, M.com, CWA, CWA-Inter, CPA, EA.
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.

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