OneSource Income Tax Manager

Job Role : OneSource Income Tax Manager

Experience : 6.01+ years

Job Location : Mumbai and Bangalore

Mode of Work : Full Time

Eligibility Criteria : Qualified CA, Qualified CPA, Bachelor's, Master's

Description

Roles and Responsibilities-

• Utilization and management of OneSource Income Tax ('OIT') for International, to prepare client forms 5471, 8858 and 8865 (and all schedules) including :
• Creation of international entity structures for multinational entities that include foreign corporations, disregarded entities and partnerships
• Binder use and management, including consolidations (ie : 'DivCon's') and similar
• Importing (including bulk import) and entry of trial balances and key attributes from various sources.
• Creation and use of charts for sourcing and key calculations.
• Using OIT functionality to complete key calculations including Subpart F and GILTI
• Other functions, tools and options within OIT.
• Creation of .xml hand-off'so Roll-forward to successive years
• Best practices
• Also need individual to be a resource for team and assist with issue identification, analysis and remedy.
• Actively involved in designing and presenting training sessions to other OIT users –including for new functionalities as made available.
• Actively involved in creation of internal tools and reference aids for OIT International.

Basic Qualifications-

Skills Required

Creation of international entity structures, Creation and use of charts for sourcing, Binder use and management