Talent.com
Tax Specialist

Tax Specialist

ConfidentialMumbai, India
30+ days ago
Job description

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world's largest providers of products and services to the global energy industry.

Job Duties

  • Under general supervision, supports tax reporting with a core understanding of prevailing statutory authority and it's applicability to financial (general ledger) data.
  • Responsible for activities supporting financial close process, account reconciliations and supporting financial pronouncement and tax technical research, as applicable.
  • Reviews functions of more junior staff and prepares technical memoranda for Tax Managers in support of tax technical positions taken in financial statements and statutory tax filings.
  • May assist with maintenance of internal controls and audit defense for tax positions taken in filings. In addition to their designated area of strength, they should be generally comfortable with fundamentals across the group in which they serve.
  • Requires an undergraduate degree in Accounting or related field and 5 years related experience and / or equivalent combination of education and competency.
  • Applicable professional designation preferred. Excellent personal communications skills and ability to work in team environment a must.

Key Responsibilities

  • US Tax Compliance & Reporting
  • Prepare and review US federal and state income tax returns and related workpapers.
  • Assist in quarterly and annual tax provision calculations (ASC 740) and disclosures.
  • Support IRS and state audits through preparation of necessary documentation and responses.
  • Withholding Tax (WHT) Compliance
  • Ensure timely and accurate compliance with withholding tax regulations
  • Coordinate with internal teams and vendors for WHT-related reporting and remittances.
  • Tax Accounting
  • Perform monthly and quarterly tax account reconciliations.
  • Assist in deferred tax computations, FIN48 reserves, and other tax-related adjustments in financials.
  • Work closely with the global tax accounting team to ensure integrity of tax-related financial data.
  • Tax Advisory & Planning
  • Support transaction structuring, intercompany pricing, and other advisory projects.
  • Collaborate with internal stakeholders to provide tax guidance on operational matters.
  • Litigation & Controversy
  • Assist in compiling documentation for tax litigation and appeals.
  • Coordinate with legal and external advisors on open audits and notices.
  • Technology & Process Improvement
  • Utilize SAP and other tax tools (e.g., OneSource, Excel) for data extraction, analysis, and reporting.
  • Support process automation and standardization initiatives across tax functions.
  • Education : Chartered Accountant (CA)

    Experience

  • 6 to 8 years of relevant experience in direct taxation, preferably in Industry or Big 4 or MNC captive / shared services environment.
  • Hands-on experience in tax compliance, reporting, and accounting for US entities.
  • Technical Skills

  • Strong understanding of US tax laws, GAAP / IFRS, and ASC 740.
  • Proficiency in SAP, Microsoft Excel, and tax reporting tools.
  • Experience with OneSource, Alteryx, or Power BI is a plus.
  • Soft Skills

  • Excellent analytical, communication, and stakeholder management skills.
  • Ability to work independently and collaboratively in a global, matrixed organization.
  • Strong attention to detail and a commitment to meeting deadlines.
  • Qualifications

    Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex / gender, sexual preference / orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation .

    Location

    Guru Hargovindji Marg, Mumbai, Monaghan, 400059, India

    Job Details

    Requisition Number : 202172

    Experience Level : Experienced Hire

    Job Family : Support Services

    Product Service Line : Finance

    Full Time / Part Time : Full Time

    Additional Locations for this position :

    Compensation Information

    Compensation is competitive and commensurate with experience.

    Skills Required

    Sap, Alteryx, Power Bi, onesource, Gaap, Microsoft Excel, Ifrs

    Create a job alert for this search

    Tax Specialist • Mumbai, India

    Related jobs
    • Promoted
    SAP TAX CONSULTANT

    SAP TAX CONSULTANT

    KATBOTZ®Mumbai, IN
    KATBOTZ LLC is seeking an experienced.The ideal candidate will be responsible for ensuring compliance with tax regulations, optimizing tax configurations, and supporting global and regional tax ini...Show moreLast updated: 1 day ago
    • Promoted
    Tax Manager

    Tax Manager

    Alvino Consultancymumbai, maharashtra, in
    At Alvino Consultancy, we blend deep technical expertise with practical, results-driven solutions to offer comprehensive end-to-end consulting services. Fast-growing boutique consulting firm seeking...Show moreLast updated: 30+ days ago
    • Promoted
    Manager - Taxation

    Manager - Taxation

    Getingemumbai, maharashtra, in
    Managing Taxation,TDS, Company ITR, Auditing.Job Responsibilities and Essential Duties.Supervision of monthlyTDS, TCS, GST payments and tax returns. Calculation and timely paymentof Advance taxes an...Show moreLast updated: 30+ days ago
    • Promoted
    Tax Analyst

    Tax Analyst

    Exela TechnologiesNavi Mumbai, Maharashtra, India
    Exela Technologies is a business process automation (BPA) leader, leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality, productivit...Show moreLast updated: 30+ days ago
    • Promoted
    Principle Associate

    Principle Associate

    LawSikhoThane, IN
    We are seeking an experienced Tax & Finance Professional / Chartered Accountant / CMA to join our finance team.The ideal candidate will be responsible for ensuring end-to-end tax compliances, strengthe...Show moreLast updated: 20 days ago
    • Promoted
    Direct Taxation Professional

    Direct Taxation Professional

    ConfidentialNavi Mumbai
    Engage directly with clients to understand their direct taxation needs, provide professional advice, and build strong, lasting relationships. Direct Taxation Advisory & Compliance : .Provide expert ad...Show moreLast updated: 30+ days ago
    • Promoted
    TaxCPC - Engagement Manager - Taxation

    TaxCPC - Engagement Manager - Taxation

    Figment Global SolutionsNavi Mumbai, India
    Engagement Manager - Taxation Job Description : We're looking for an experienced Engagement Mana...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    International Tax Specialist

    International Tax Specialist

    LTIMindtreemumbai, maharashtra, in
    LTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by ha...Show moreLast updated: 16 hours ago
    • Promoted
    Senior Tax Associate

    Senior Tax Associate

    ElevateKalyan-Dombivli, IN
    Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show moreLast updated: 30+ days ago
    • Promoted
    Compliance Specialist – Affordable Housing (LIHTC)

    Compliance Specialist – Affordable Housing (LIHTC)

    Castellan Real Estate PartnersKalyan-Dombivli, IN
    Compliance Specialist – Affordable Housing (LIHTC).Remote (Based in India, supporting California projects).Full-time | Must be available to work in Pacific Standard Time (PST) overlap hours.We are ...Show moreLast updated: 2 days ago
    • Promoted
    Team Lead - US Tax

    Team Lead - US Tax

    QX GLOBAL SERVICES PRIVATE LIMITEDMumbai, India
    Global Presence : Employees : Over 3,000 employees.Clients : More than 400 customers.Locations : Headquartered in London, UK, with multiple delivery centers across India ...Show moreLast updated: 30+ days ago
    • Promoted
    Trafigura - Analyst - Direct Tax

    Trafigura - Analyst - Direct Tax

    Trafigura Global services Private LimitedMumbai, India
    Department : - The corporate tax team is based in various locations worldwide; however, this role would be working mainly with the group tax function, which is based i...Show moreLast updated: 30+ days ago
    • Promoted
    Aon - Tax Specialist - Transaction Liability - CA

    Aon - Tax Specialist - Transaction Liability - CA

    AON ConsultingMumbai, India
    About the job : The Company Overview : Aon plc (NYSE : AON) is a leading global professional services firm providing a broad rang...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Specialist - Australia Taxation

    Specialist - Australia Taxation

    Pacific Group of Companiesmumbai, maharashtra, in
    Specialist – Australia Taxation.Individual, Partnership, Corporate, and Trust tax returns.The candidate should also be capable of client communication, reviewing the work of junior staff, and handl...Show moreLast updated: 15 hours ago
    • Promoted
    • New!
    US Tax Accountant

    US Tax Accountant

    Ashley Global Capability Centermumbai city, maharashtra, in
    A Senior US Tax Accountant at Ashley Furniture manages critical tax operations for one of America's largest furniture manufacturers and retailers. Key responsibilities include preparing state tax re...Show moreLast updated: 16 hours ago
    • Promoted
    • New!
    Chartered Accountants_Indirect Taxation

    Chartered Accountants_Indirect Taxation

    Dass Gupta & Associates (Chartered Accountants, Gurgaon)dombivli, maharashtra, in
    Chartered Accountant – Indirect Taxation.The ideal candidate will have hands-on experience in GST compliance, audit, and advisory, along with the ability to independently manage client deliverables...Show moreLast updated: 16 hours ago
    • Promoted
    Accounting + Tax (DATEV)

    Accounting + Tax (DATEV)

    AKM GlobalThane, IN
    We are seeking a skilled and detail-oriented.Accountant with expertise in DATEV.The ideal candidate will have a strong understanding of German accounting principles and experience supporting.Manage...Show moreLast updated: 30+ days ago
    • Promoted
    Specialist - Direct Taxation

    Specialist - Direct Taxation

    ConfidentialMumbai, India
    Job Purpose Statement (Summarize in one / two statements why this job exists, and the contribution makes to the overall business of the company). Support Lead Taxation on the routine tax matters.Suppo...Show moreLast updated: 5 days ago