Analyst - US Direct Tax Team

US Direct Tax Analyst job responsibilities include :

- Prepare U.S. Federal Domestic, International, and various State and Local tax returns using the OneSource software (Form 1120 / Form 1065 / Form 5471 / Form 8858 / Form 8865 / State Corporate Income Tax & Franchise Tax Forms)

- Prepare, request, reconcile, and follow up open issues on Tax Bulletins for various US and Foreign subsidiaries.

- Prepare / review subsidiaries - work papers for E&P or Schedule M adjustments.

- Prepare and maintain supporting documents in OneSource software.

- Extract various reports from OneSource & financial accounting ERP's.

- Assist in Federal, State and Local audits.

- Assist in quarterly accrual process & various projects when needed.

Impact on the Business & Team work : 

- Working with team and customer to ensure delivery as per agreed timelines.

- Publishing performance dashboards and required tax specific reporting.

- Ensure proactive controls in place to highlight issues before they are picked up by business.

- Adheres to Company Internal control policies and procedures, including established SOX compliance processes.

- Develop an in-depth knowledge of accounting flows tax frame works in order to support the process

Principal Accountabilities: Key activities

- Ensure 100% service delivery and adherence to all Key Control Activities.

- Ensure the basic process documentation is completed for all the activities.

Skills/Experience Required : 

- Qualification and basic requirements :

- Graduates with accounting/ commerce/Tax background.

- Preference will be given to candidates having US direct tax compliance experience.

- Ability to develop effective working relationships with business stakeholders.

- An excellent attention to detail.

- Very good working knowledge of Microsoft Office is essential.

- Position requires strong analytical skills, ability to multi-task, and proficiency in the use of tax software like OneSource.

- Ability to research and understand principles of U.S. tax law

- Should have demonstrated the ability of driving results