Senior Tax Analyst
New
J
JobgetherTax accounting
Based in India; Work from home in IndiaFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- At least 3 years of relevant professional experience in U.S. direct tax analysis and compliance.
- Required Skills
- Microsoft Excel
Requirements
- Have at least 3 years of relevant professional experience in U.S. direct tax analysis and compliance.
- Hold a Chartered Accountant (CA) qualification and a bachelor's degree in Accounting, Finance, or a related discipline.
- Have hands-on experience in U.S. corporate taxation, withholding tax, transfer pricing, tax provisions, and tax audits.
- Understand U.S. federal and state tax regulations, international tax considerations, and income tax accounting principles.
- Be familiar with ASC 740 and U.S. GAAP reporting requirements, including tax-related financial statement disclosures.
- Be able to interpret complex tax legislation and translate requirements into practical solutions.
- Be proficient in Microsoft Excel and familiar with tax compliance, financial reporting, or data analysis tools.
- Have experience with reconciliations, financial data analysis, tax calculations, and reporting.
- Have strong written and verbal communication skills for collaboration with finance, legal, management, auditors, and tax advisors.
- Be organized, detail-oriented, and able to manage competing priorities.
Responsibilities
- Support U.S. federal and state tax compliance and global income tax accounting and reporting.
- Assist with quarterly and annual worldwide tax provisions and ensure accuracy and compliance with applicable accounting standards.
- Apply ASC 740 guidance to complex transactions and business scenarios to determine appropriate U.S. GAAP treatment.
- Collaborate with cross-functional teams to develop tax calculation models and assess the financial statement impact of tax positions.
- Prepare and review tax-related sections and footnote disclosures for Form 10-Q and Form 10-K filings.
- Prepare and analyze tax provision reports and support management and external audit requirements.
- Research changes in U.S. federal, state, and international tax legislation, regulations, and income tax accounting standards.
- Contribute to tax planning and assess the tax implications of business transactions, including stock and asset acquisitions.
- Support tax audits, assessments, and disputes by preparing documentation, responding to information requests, and coordinating with tax authorities and external advisors.
- Identify process improvements and use automation and data-driven processes to improve tax calculations, compliance, and reporting workflows.
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