Inviting applications for the role of Assistant Manager - Taxation
A tax professional with relevant experience in US GAAP tax accounting (ASC 740), including current tax, deferred tax, and FIN 48 reserves. The candidate should also have an understanding of U.S. corporate income tax and transfer pricing principles.
Responsibilities
Quarterly (10Q) and Annual (10k) tax reporting, including review of information received from regional teams and preparation / review of Quarterly and annual tax packs,
Collate and coordinate information from various stakeholders for the preparation and finalization of quarterly and annual tax reporting files
Manage SOX audits as part of quarterly and year-end tax close process
Coordinate with the finance team to gather the information required for the preparation of US federal and state corporate income tax returns
Collate information and support for the preparation of local transfer pricing reports, primarily for US and Canada region.
Qualifications we seek in you!
Minimum Qualifications
CA
Relevant work experience in US tax reporting, tax compliance and transfer pricing.
International tax exposure
Preferred Qualifications / Skills
Candidate should have excellent written and verbal communication skills along with good analytical and problem-solving abilities.
Should have ability to work under strict deadlines in a dynamic / fast-paced business environment while being a good team player.
Manager Taxation • Ahmedabad