AVP - US Taxation - Foreign/Direct Tax Reporting/Compliance

AVP - US Taxation - Foreign/Direct Tax Reporting/Compliance (ASC 740 , US GAAP)

- Responsible for supporting all facets of the foreign reporting team, including process simplification, coordinating with various stakeholders and generating reports for manager review. This position will also provide support on multiple process simplification projects.

Foreign Tax Reporting and Compliance Responsibilities :

- Strong understanding of ASC 740, current / deferred taxes, GAAP to STAT / STAT to TAX adjustments, effective tax rate reconciliation, foreign local quarterly and annual tax provision calculation

- Develop, implement, and document standard procedures for tax compliance and reporting processes

- Work with various stakeholders to understand their process pain points and remediate them

- Deliver concise analysis and corresponding narratives to key stakeholders related to proposed solutions

- Work with the Tax Technology team to develop automated solutions and assist with testing and implementation

- Conduct root cause analysis, initiate proposals, and execute against large improvement projects through incremental improvement and

- Prepare training documentation and conduct training sessions with globally-based Foreign Tax Reporting and Compliance groups.

Basic Qualifications :

- CA/CPA with 7+ years experience working in tax into International Tax

- Minimum 6 years experience in accounting for income taxes under US GAAP, IFRS, or similar accounting rules

- Must be technically proficient and have strong accounting, analytical, financial modeling and research skills

- Self-starter with ability to prioritize tasks and independently define, implement, and manage creation of new processes

- Experience with Corptax, Oracle, SQL, and/or Python

- Strong computer skills including MS Office

- Strong income tax operational experience including and preparation of income tax compliance and reporting obligations

- Strong project management and organization skills

- Excellent written and verbal communication skills

- Ability to work as a team player in a fast paced and dynamic environment.

Interested candidates can call us @ 040-40101210/11.