Vice President - US Tax  One of our leading clients in Gurgaon is looking for Vice president role who has strong work experience in US Tax.  Designation : VP (Sup)  Experience : 15+ years  Location : Gurgaon  Qualification : CA / CPA  Shift : 10:30 AM  Responsibilities :  Experience managing a large team of tax professionals executing upon the following deliverable (not all inclusive) :  - U.S. federal pro-forma returns to be included in a large consolidated group as well as separate 1120-s, including International forms such as 5471s  - Related State income tax filings including both combined or consolidated returns and separate state filings  - Related state activities such as apportionment, federal to state modifications, and notices  - Timely filing of quarterly estimated payments and year end extension payments  - US GAAP income tax provisions prepared in accordance with ASC 740  - Analysis of effective tax rate (ETR)  - Current and deferred tax assets and liabilities including current payable analysis, deferred tax roll forwards and tax basis proofs  - Tax attribute carry forward schedules  - ASC 740-10 (FIN 48) reserve analysis  - Return to provision reconciliations  - Interim and annual US GAAP projections/forecasts  - Ensure audit ready documentation is maintained for all federal and state tax filings  Mandatory skills :  - Experience in developing/managing an offshore U.S. tax compliance and reporting organization with the ability to provide support and oversight of process improvement implementations to improve the efficiency and effectiveness of the tax accounting, reporting and compliance functions  - Technical U.S. tax expertise and experience in U.S. GAAP tax accounting (ASC 740)  - Strong accounting and analytical skills  - Strong communication skills, both oral and written, in order to engage with management located in the U.S. effectively

Delhi NCR

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Vice President - US Tax - CA/CPA - BFSI 

Vice President - US Tax - CA/CPA - BFSI  ,Job Description for Vice President - US Tax - CA/CPA - BFSI  in People Prime Worldwide in  Delhi NCR Others for (15-20) years of experience. Apply Now!

Job Description for Vice President - US Tax - CA/CPA - BFSI  in People Prime Worldwide in  Delhi NCR Others for (15-20) years of experience. Apply Now!