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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.