Tax Analyst (US Taxation)

3 - 8 years

2 - 5 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Work You'll Do: -
  • Review local country tax returns and ensure timely compliance.
  • Review exemption certificates received from customers. Tax department does NOT gather certificates, only reviews those GFC needs assistance with. Approve tax credit packets created before tax credits are given to customers.
  • Support sales and use tax compliance process in collecting and analyzing data requests by third party providers.
  • Maintain tax fixed asset ledgers.
  • Prepare US state and municipal property tax and business licenses.
  • Handle tax audits and correspond with US and Indian tax authorities.
  • Conduct W-8BEN/W-8BEN-E form reviews and evaluate eligibility for treaty benefits
  • Support preparation and filing of annual FBAR (Foreign Bank Account Reports)
  • Prepare annual international tax provisions under ASC 740, including AETR calculations, roll forwards, and tax account reconciliations.
  • Assist with transfer pricing documentation, including local files and master files Review and analyze VAT journal entries and related release reports.
  • Monitor international tax developments (e.g., OECD Pillar 2, DST regulations, global treaty changes) and assess their business impact
  • Collaborate with global finance and legal teams to collect relevant data for tax provision and compliance
  • Support cross-border tax initiatives and ad hoc international tax projects as needed
  • Manage and oversee the daily operations of the US and India taxation department.
  • Ensure compliance with federal, state, and local tax regulations on direct taxation.
  • Collaborate with cross-functional teams to support financial projects.
  • Prepare and review accurate financial statements and reports.
Basic Qualifications:
  • Bachelors degree in Accounting, Finance, or related field.
  • Chartered Accountant, Certified Public Accountant (CPA) or an equivalent qualification
  • Minimum of 3 years of experience in US and Indian accounting and taxation.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and organizational abilities.
  • Proficiency in accounting software and Microsoft Office Suite
  • Excellent communication and collaboration skills, with the ability to clearly present tax concepts to non-tax stakeholders
  • In-depth knowledge of international tax rules, U.S. international tax compliance, and ASC 740 reporting

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