Job Views:  
64
Applications:  17
Recruiter Actions:  3

Job Code

1512373

Contetra - Global Tax & Compliance Manager - CA

4 - 8 Years.Remote
Posted 1 week ago
Posted 1 week ago

1. Tax compliance

- Independently working on preparation and review of the US Tax returns which includes filing of all relevant forms such as Form 1099, 1120, 1120F, 1065, provincial/state returns, city returns, Forms 5471/5472 including reporting of intercompany transactions between US & non-US entities, Form 4562, Form 8858, Form 1118, Form 8991, Form 8992, Form 965, Section 59e capitalization and others. Ensure timely filing of US federal, state, and local tax returns. Oversee the response to all corporate tax correspondence with US taxing authorities

- Working upon Tax provisioning following the ASC 740 provisions under US GAAP. Ensure the correct DTA/DTL positions, Valuation Allowance requirements, FIN48 reporting, APB23 Analysis, and similar activities.

- Manage the responses of management for tax inquiries for various states

- Identify and support US federal, state, and local efficiency opportunities

- Assist in the tax management and oversight of Group companies

- Prepare and monitor the US GAAP tax provisions reconciliation.

- Strong technical knowledge of US tax rules relating to the LLCs

- The ability to multi-task and work independently in a very fast-paced environment

- Strong communication skills

- Timely tax adjustments postings in the system and ensure to adhere monthly books closure schedule

- Active involvement in handling the Tax related work in forming internal control framework, including definitions of key & non-key controls, preparing narrative and RCM, and keeping track of the various controls

2. Payroll and payroll compliances

The position will be responsible for all aspects of payroll taxes, including but not limited to, the reconciliation, filing, and reporting of all taxable and non-taxable wages, pre-tax and post-tax deductions, gross-ups, and all other applicable tasks per the Total Compensation framework.

- Research calculation errors that result in three monthly payrolls stemming from a variety of issues such as missing registrations, new work locations, etc and update global view tax panels for each impacted employee; run simulations to ensure corrections were processed and no further errors show

- Coordinate with employment tax payroll vendor regarding missing registrations

- W-2C processing

- Respond to employee tax queries and escalations from our HR service center

- Ownership of overall compliance for payroll tax efforts

- Ensuring timely filing, payments, correspondence of state, local, and federal payroll taxes.

- Providing overall direction, guidance, and review of all assigned tax accounts and filings.

- Managing the payroll tax budgeting and forecasting process, including estimated payments.

- Proper accounting and billing of payroll taxes

- Ensure that the company is compliant at every point in time

3. Other Global compliances

- Managing global tax compliances with the help of local country partner

- Taking care of monthly, quarterly and annual tax filings of VAT/GST or any other local compliance requirement

- Maintain the Global compliance schedule and follow up the same

- Maintain the database

- Global Transfer pricing to be managed and need to handle the TP audit/assessment as and when required.

Qualifications :

Chartered Accountant with experience of more than 4 years in US states tax, federal tax, corporate tax, indirect taxes, and payroll tax along with related compliance experience. The candidate must have experience of working with MNCs. Experience with start-ups will add an advantage.

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Job Views:  
64
Applications:  17
Recruiter Actions:  3

Job Code

1512373

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