- Handle Quarterly & Annual US federal & State tax compliance.  - Federal & State Analyse & Calculate various book to tax adjustments, including M&E, Lobbying, Club Dues, depreciation, Accruals etc.  - Maintain Fixed Assets register for Tax, compute federal, AMT and state depreciation  - Calculate Section 163 j interest limitation/deductibility - Reserve analysis  - Calculate other book to tax adjustments specific to FS industry  - Analyse financial statements to identify any potential tax adjustments  - Chartered Accountant with excellent communication skills - Oral and Written  - Ability to train/mentor staff by providing challenging yet a friendly environment  - US Corp tax & Partnerships (form 1120 &1065) experience must

Mumbai

US Corporate Taxation - CA - BFSI 

Job Description for US Corporate Taxation - CA - BFSI  in KNR MANAGEMENT CONSULTANTS PRIVATE LIMITED in  Mumbai for (2-8) years of experience. Apply Now!