Primary Responsibilities : - Prepare and ensure timely filing of corporate income tax returns, tax claims, tax forms and supporting workpapers related to domestic federal and SALT compliance. - Technical knowledge on the combined federal (1120), partnership (1065) passthrough K-1 and SALT combined / stand-alone filings. Have a clear understanding of Nexus / Sourcing rule for the preparation of Allocation and apportionment. - Assist with compliance process for federal, state &amp; local income taxes, including preparation of income tax returns and supporting schedules, Federal &amp; state Extensions calculations, quarterly estimated calculations, and drafting responses to tax notices and audits, etc. - Technical knowledge of Passthrough income analysis and withholding taxes. - Monitor direct tax regulatory changes and assist to implement required system and process changes as appropriate. - Interface and work with external consultants, interpret and challenge viewpoints based on business knowledge. - Suggest process improvements to improve efficiency. - Prepare tax journal entries for monthly, quarterly and annual book close process as well as correlating tax account reconciliations. - Support tax audits with respect to U.S. operations and properly responding to all information document requests (IDRs) - Support tax planning and special project work, as needed. - Knowledge of US Indirect (Non-Income) Tax, US Property Tax and India GST is plus, but not mandatory. - Ensure all tax accounts/information is properly reflected in the financial statements, including income taxes payable, deferred assets/liabilities, provision for income taxes (current and deferred provision), tax adjustments in the statement of cash flows and stockholders- equity as well as coordination with the Company's auditors - Recognize opportunities within the department to obtain best practices as they relate to accuracy, efficiency and timeliness using technology and assist with implementation - Knowledge of worldwide GAAP tax provision (federal and foreign) and ASC 740 accounting, including footnotes, disclosures, permanent/temporary differences, discrete items, rate reconciliation, inventory of deferred assets/liabilities, taxes payable and deferred roll forwards/reconciliations, valuation allowances, tax rates, return-to-provision adjustments, and tax journal entries. - Prepare tax reserves (FIN 48 &amp; FAS 5) and related disclosures with respect to the U.S. and non-U.S. operations. - Monitor and document the control environment and ensure that all SOX controls and procedures are in place and operating effectively while ensuring no deficiencies from a tax perspective. - Maintain a coordinated line of communication with commercial business and key company resources in the finance and business organizations as business and tax requirements change and make related recommendations - Assist in the identification of ongoing training and professional development needs of the tax team and other departments on income tax topics where needed. Skills and Requirements : - Minimum 4 years of public accounting or corporate experience in tax accounting and compliance with U.S. federal, state and local jurisdictions - CA / CPA - Strong analytical and tax technical skills required - Strong communication skills - Ownership of areas of responsibility and accountability in providing accurate and timely deliverables - Demonstrated working knowledge of ASC 740 income tax accounting is required. - Ability to write technical memos and prepare presentations that are clear and persuasive, for both tax professionals and business partners - Ability to clearly articulate expectations and coach/develop senior tax analyst - Advanced Excel skills preferred. Proficiency with MS Office (PowerPoint, Word, Outlook). - Excellent organizational skills with ability to handle multiple assignments. - Must be result-driven, collaborative, and detail-oriented - Banking industry experience is a plus, but not required. - Fundamental knowledge of OneSource Income Tax essential and Oracle experience preferred, but not required.

Bangalore

 Silicon Valley Bank - Senior Analyst - Compliance & Tax - CA/CPA 

 Silicon Valley Bank - Senior Analyst - Compliance & Tax - CA/CPA  ,Job Description for  Silicon Valley Bank - Senior Analyst - Compliance & Tax - CA/CPA  in SVB Global Services India LLP in  Bangalore for (4-6) years of experience. Apply Now!

Job Description for  Silicon Valley Bank - Senior Analyst - Compliance & Tax - CA/CPA  in SVB Global Services India LLP in  Bangalore for (4-6) years of experience. Apply Now!