Responsibilities - - Prepare annual ASC 740 tax provision and related footnote disclosures for SEC filings including deferred tax balances, effective tax rate calculations and supporting workpapers for tax footnote disclosures. - Prepare quarterly income tax effective tax rate calculation under ASC 740. - Prepare jurisdictional netting entries, tax payable account reconciliation and roll-forwards, deferred tax account reconciliation, general ledger reconciliations for tax accounts as part of month-end close - Prepare all estimated tax payment calculations for the federal and state income tax jurisdictions. - Preparation of federal and state income tax returns workpapers including coordinating with outside tax providers for the preparation of Federal and State tax returns. - Prepare provision to return true up entry once tax returns are filed. - Prepare state-by-state apportionment calculation - Maintain Tax calendar to ensure timely filing of all returns. - Ensure SOX control documentation is complete - Facilitate communication and correspondence with external consultants - Proactively engage with other departments to help resolve tax issues and drive the business objectives forward - Identify process improvements for various tax processes, implement changes for best practices - Participate in other special projects as needed Requirements - CA required. Masters in taxation, CPA exam cleared, and Big 4 experience would be a plus - 5-7 years of corporate tax experience including both industry and public accounting required - Strong ASC 740 background with at least 2 yrs. experience calculating tax provisions under U.S GAAP - Knowledge of conceptual and computational aspects of tax provision, effective rate analysis and financial statement disclosure

Bangalore

Senior Tax Analyst - CA 

Senior Tax Analyst - CA  ,Job Description for Senior Tax Analyst - CA  in Zallery in  Bangalore for (4-8) years of experience. Apply Now!

Job Description for Senior Tax Analyst - CA  in Zallery in  Bangalore for (4-8) years of experience. Apply Now!