Tax Analyst

Mphasis looking for CPA ( Certified Public Accounting) candidate with 1-3years of experience.

International Tax - US, Canada and LATAM- with hands on exp (1-3 yrs) with CPA background

1. WHT Compliance- 1099/1099-MISC etc
2. FATCA Compliances and forms issue
3. US Federal corporate tax and Franchise Tax
4. State income tax workings basis Nexus of SPR Factors
5. Quarterly tax provision working as per AC 740
6. US FT Audits
7. US SUT Audit
8. Knowledge on US DTAAs with other countries for WHT opinions
9. Hands on good proficiency in MS EXCEL, PIVOT TABLES etc

Other details-

1. Location- Bangalore CV Raman Nagar
2. Experience- 1-3years CPA (Certified Public Accounting)
3. Work mode- Hybrid
4. Work type- Full Time