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04/09 Khushboo Sharma
HR Recruiter at Black Turtle

Views:2239 Applications:37 Rec. Actions:Recruiter Actions:6

Corporate Taxation Role - BFSI - CA (7-15 yrs)

Gurgaon/Gurugram Job Code: 739343

Job Description (Overview of Role)

Work with the Finance teams to provide the tax information for legal entity financial reporting requirements. They are also responsible for compiling the AFIT reporting package, consolidated review of State Analytic and NUSInS.


- Assist in preparation of Form 1120, United States Corporate Income Tax Return, filed annually with the Internal Revenue Service

- Assist in preparation of corporate income tax returns for all 50 states and cities/municipalities

- Prepare federal book to tax adjustments often called - M-1s- that are part of the Form 1120.

- Calculate year-end and quarterly M-1s for provision and forecast calculations

- Prepare United States Forms 5471, 8621, 8858, 8865 with required disclosures and statements

- Calculate Subpart F income adjustments and other deemed foreign inclusions to U.S. taxable income

- Assist with year-end and quarterly income tax provision calculations including analysis of US GAAP (book) tax expense

- Request various legal, financial, and tax information from tax planning teams and foreign finance team members

- Assist with year-end and quarterly income tax provision calculations including analysis of US GAAP (book) tax expense

- Ability to use Microsoft Excel, Word, PowerPoint in everyday activities


Education: CA

 Experience: 7-10 years

Certification : NA

- Mandatory Skills :

- US tax experience - direct tax; Corporation, Partnership, E&P calculations

- US State Income Tax return experience

- US GAAP Accounting for Income Taxes experience (ASC 740)

- Strong English Communication skills - both written and verbal

- Highly motivated, able to work independently, self starter; and problem/solving/analytical

- Organized and able to multi-task in a fast-paced environment

- Desired Skills :

- Good knowledge of Excel, SharePoint is essential, Knowledge of Macros will be preferred.

Shift Type: Fixed

Process window: 11AM to 11PM (9 hrs shift)

Location : Gurgaon

Weekends off: Y (may need to come during peak production period)

Does the role demand any Client Interaction: Yes

Details of Client Interaction: Day to day Communication with LOB over phone and email.

Women-friendly workplace:

Maternity and Paternity Benefits

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