Tax Senior Analyst, Foreign Compliance and Reporting

Навыки

Обязанности

• 01Ensure timely and accurate filing of the company’s APAC, EMEA, and LATAM income tax compliance and reporting obligations
• 02Review income tax returns and statutory tax provisions prepared by service providers; prepare workpapers to support compliance and reporting
• 03Prepare and/or review tax payment calculations and facilitate making payments
• 04Assist with analyzing impacts of foreign income tax laws
• 05Assist with establishing processes related to new tax regimes (such as Pillar Two) or global expansion into new jurisdictions
• 06Assist with other projects including responding to taxing authority correspondence, preparing tax department budgets, reviewing engagement letters, reviewing invoices, managing income tax withholding payments and form filings, and other ad hoc projects as required
• 07Automate and streamline our tax reporting and compliance processes using AI
• 08Assist with Tax process changes including implementation of tax technology tools (Alteryx, Asana, RPA, etc.)
• 09Support the calculation of the company’s quarterly and annual US GAAP income tax provision and cash tax forecasts, including return-to-provision calculations, payable proofs, cash tax forecasts, and other projects
• 10Liaise with Statutory Reporting, Treasury, Accounting, Legal, Payroll, and other teams for completion of duties
• 11Tax modeling and other special projects
• 12Diligence and tax accounting related to acquisitions and other corporate reorganizations
• 13Resolving tax controversy matters, including responses to tracking and replying to notices

Требования

• 01Bachelor’s or Master’s degree in accounting, finance, law, or related field
• 024+ years of combined public accounting and/or industry experience specializing in corporate income tax
• 031 year of foreign income tax compliance and reporting experience at a publicly traded multinational corporation (experience with APAC and EMEA jurisdictions preferred)
• 041 year of experience working with service providers
• 05Understanding of income tax compliance and statutory reporting concepts and cycles
• 06Strong analytical skills and attention to detail
• 07Proficient with OneSource Tax Provision, NetSuite, Google workspace (Gmail, Sheets, Docs), and Microsoft Tools (Excel, Word, PowerPoint)

Условия

• 01The role is based in Bengaluru, India
• 02It is expected that the candidate lives within commuting distance of Bengaluru, India and is willing to work in the office at least 2 days per week
• 03The work timings will be from 2pm IST to 11pm IST