International Tax Specialist

This position will assist with the corporate tax compliance, tax planning, and tax accounting function for firms India-based subsidiary and supports the US corporate tax compliance and accounting function.

What You Will Do

• Preparation and review of consolidated federal, multi-state separate and unitary, and local corporate tax returns, related workpapers, extensions and estimated payments accurately and in accordance with internal deadlines
• Update and maintain the tax calendar encompassing all tax filings (forms, payments, returns, etc.) and ensure timely and accurate compliance with all tax deadlines
• Assist with preparing the information and analysis to accurately respond to Federal, State and Local jurisdictional notices and audit requests
• Assist with India tax compliance including return preparation and review as well as responding to notices from relevant taxing authorities
• Prepare indirect tax filing obligations such as: GST, property, sales and use tax returns
• Prepare monthly GL account analyses including reconciling income tax, property and sales tax accounts
• Research and summarize legislative and regulatory tax law developments/changes
• Assisting manager in responding to internal and external customers queries
• Other projects and responsibilities may be added at the managers discretion

Education Qualifications

• Bachelor's Degree or equivalent education and experience, advanced degree preferred

Experience Qualifications

• Typically 5+ years

Federal Corporate Tax Forms

• Form 1120 U.S. Corporation Income Tax Return
• Form 1120-F U.S. Income Tax Return of a Foreign Corporation (if applicable)
• Form 5471 / 5472 Information returns for foreign ownership and related-party transactions
• Form 926 / 5713 Transfer of property and international tax disclosures (role-dependent)

Skills And Abilities

• Understanding of tax principles in addition to accounting and business procedures
• Ability to perform tax research and effectively communicate (written and verbal) income tax accounting and compliance issues
• Ability to work both independently and in a team environment
• Experience with RIA Checkpoint, OneSource Income Tax, OneSource Tax Provision, Oracle ERP and/or equivalent systems a plus
• A demonstrated commitment to high professional ethical standards and a diverse workplace
• Ability to adapt to a fast paced continually changing business and work environment while managing multiple priorities
• Knowledge of current accounting principles, practices, tax laws, and reporting requirements
• Strong analytical, research, and accounting skills
• Proficient in Microsoft Office

Proficient knowledge of tax research and compliance resources and tools