Mphasis - International Tax Manager - US Taxation - CA

Technical skills:

- Hands-on experience and expertise in US direct taxation.

- Business tax, CAT GRT and allied US Direct Tax Compliance

- Experience in US Federal & State Tax- Preparation of Form 1120, 1120F for US C corp and US LLC.

- Experience in using Avalara Software, Thomson Reuters, Checkpoint etc.

- Undertaking Technical Research on US Tax Laws

- Knowledge of various provisions viz. BEAT, GILTI, 163(j) disallowance, CFC, etc

- Hands-on experience in dealing with FATCA forms (like W8, W9)

- WHT Tax compliance and advice from US Tax perspective read with International Tax Treaties

- Support seniors in M&A acquisition deals and review of document, agreement, etc

Other Details:

Experience: 8+years CA post qualification

Location: Bangalore

Work mode - Hybrid