Tax Analyst - US Taxation - IT - CA/CPA

DUTIES AND RESPONSIBILITY

- Excellent communication skills along with strong academics background.

- Smart and cream candidate is required

CTC is open/ flexible

You can look for Pan India Candidates

Position - Tax Analyst (US Taxation)

Requirement -

Educational qualification- Chartered Accountant or CPA

The candidate should be involved in US Taxation, which would include preparation of tax papers , K-1s and US Federal and State tax returns.

Years of experience- 1-3 (Not more than 3 years)

Alternatively you can also share profiles of candidates who are in to Audit/Financial Reporting for a US entity (US GAAP) and has exposure in Energy Sector. The qualifies Chartered Accountant mandate stays.

Please do not share profiles of candidates who are semi-qualified CAs or MBA graduates who are currently involved in US taxation.

WHAT YOU'LL DO DAY-TO-DAY:

- Prepare, review, and file DESRI income tax returns and issue annual tax information (Sch. K-1s) to investors

- Review tax information to be included in various regulatory filings (tax audits, state tax returns, etc.)

- Interact with the DESRI accounting team, tax auditors, and the tax planning team

- Prepare, review, and issue quarterly investor tax estimate statements

- Compute funds taxable income calculations/allocation for various DESRI funds, as well as for investors, which includes analyzing book to tax differences, tax depreciation analysis, tax credits, and various taxable income allocation methodologies

- Periodically compute various state taxes; pay state tax authorities and address to tax notices

- Periodically present DESRI taxable income analysis to senior management

- Address queries raised by investors on their taxable income calculations