Associate - US Federal & State Tax

Essential Duties and Responsibilities

Prepare workpapers and forms relating to US tax compliance in Onesource Income Tax tool (including all required schedules and workpapers) and other associated tax return disclosures.
Prepare Form 1120 and related schedules including Proformas and Consolidation
Prepare Fixed Assets workpaper.
Prepare Extension and Quarterly Estimate calculations.
Ability to handle large workpapers, large volume of data and Tax returns.
Assist with preparation of Schedule M adjustments, posting adjustments in OIT and preparation of forms
Assist with preparation of GILTI workpapers and other workpapers relating to foreign forms.
Assist with preparation of Consolidated Tax Return.
Prepare the disclosure and Forms required to be attached with the Tax returns.
Prepare/Review US CbCR report and workpaper.
Assist with other compliance related tasks for US and Non-U.S. activities and calculations as required.
Understands our business, operating model and processes in relation to local regulations and requirements.
Ability to perform Tax research on Tax laws and regulations.

Qualifications and Eligibility

Bachelor's degree in Tax, Accounting or Finance.
6 - 8 years of US International experience
Working knowledge of Onesource Income Tax software is a must (TAS and Organizer both)
CPA or Enrolled Agent preferred.
Previous Big 4 experience and industry experience preferred.
Excellent Project Management skills required.
Strong analytical and problem solving skills and ability to demonstrate to develop innovative and creative solutions to complex tax issues. Contribute to process and technology improvements aimed at automation opportunities.
Ability to interact with all departments and levels throughout our organization.
A self-starter with the ability to prioritize and multitask with excellent project and time management skills. Able to work under pressure to meet tight deadlines.
Experience with Oracle R12 or another large scale ERP is preferred.
Experience in using automation tools e.g., Tableau, Alteryx (preferred not a must).
Meticulous and detail oriented without losing the big picture.
Process oriented and an advocate of standardization of finance/compliance function.
Work independently on complex tax concepts, calculations and large amounts of data.

Technical Skills

Working knowledge of Onesource Income Tax software for Domestic and International workspace is a must.
Thorough Knowledge of US International Tax is a must.
Experience in working (preparation and review) on US Domestic Tax form 1120 and all related forms.
Data gathering for special projects or tax planning opportunities.
Knowledge and experience in researching various Tax issues.
Contribute to process and technology improvements aimed at streamlining the compliance and reporting.

See also