US Tax Analyst

Candidate with 2 or more years of relevant US Income Tax (Corporate Tax) will be preferred for the this open position.

B.com, M.com, CWA-Inter

Ensure Completion of Rolling the Data request in OWM

• Ensure that Affiliate(s) provides the required Data to support Compliance

• Preparation of Complex CTB & Non-CTB entities, Including Sec 987 gain/loss

• Support in Initial Review of entities prepared by team.

• Preparation of Tax Forms for Complex entities viz 5471,8858,&8865

• Support on Analysis on FDII, GILTI & Sec 163J analysis.

• Prepare Tax Basis workpaper for Complex CFC entities and ensure that all entities are rolled year over year

• Understand the Tax implications on the Parent Branch transactions including 987.

• Support in BEAT analysis

• Ensure 901 and 902 Credits are completed on time

• Prepare Various Schedule M workpapers like Depreciation, Smoother adj, Licensor, R&E allocation.

• Ensure 1042 Project is completed on time