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22/05 Verified Recruiter

Views:4597 Applications:119 Rec. Actions:Recruiter Actions:17

Chartered Accountant - US Corporate Tax - Investment Bank (0-1 yrs)

Mumbai Job Code: 700580

US Corporate Tax (Direct) - CA Freshers Only -Investment Bank


Role & Responsibilities:

- Handle Quarterly & Annual US federal & State tax compliance.

- Quarterly Provisions & reporting

- Federal & State Analyze & Calculate various book to tax adjustments, including M&E, Lobbying, Club Dues, depreciation, Accruals etc.

- Maintain Fixed Assets register for Tax, compute federal, AMT and state depreciation

- Calculate Section 163j interest limitation/deductibility - Reserve analysis

- Calculate other book to tax adjustments specific to FS industry

- Analyze financial statements to identify any potential tax adjustments

- Prepare State tax returns.

- Maintain a constructive relation with regional stakeholders and work in a partnership model

- Any other additional ad hoc tasks

Mind Set:

- Mandatory Desired Domain

- Chartered Accountant with excellent communication skills - Oral and Written

- Ability to train/mentor staff by providing challenging yet a friendly environment

- US Corp tax & Partnerships (form 1120 &1065) experience must

- Exposure to financial services industry is desirable

Technical

- Should have working knowledge of PeopleSoft with respect to Fixed assets and running various queries from the financials

- Strong analytical skills

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

Women-friendly workplace:

Maternity and Paternity Benefits

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