US Corporate Taxation Role - BFS/Consulting Firm - CA

Role & Responsibilities :

Handle Quarterly & Annual US federal & State tax compliance. 

- Quarterly Provisions & reporting Federal & State Analyze & 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 163j interest limitation/deductibility - Reserve analysis 

- Calculate other book to tax adjustments specific to FS industry 

- Analyze financial statements to identify any potential tax adjustments 

- Prepare State tax returns. 

- Maintain a constructive relation with regional stakeholders and work in a partnership model 

- Any other additional ad hoc tasks

Key Skills : Mandatory Desired

a. Domain

- 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

- Should have worked on US OneSource application

b. Technical

- Should have working knowledge of PeopleSoft with respect to Fixed assets and running various queries from the financials

- Strong analytical skills