Associate - US Federal & State Tax

Essential Duties and Responsibilities

• Prepare workpapers and forms relating to US tax compliance in Onesource Income Tax tool (including all required schedules and workpapers) and other associated tax return disclosures. 
  
• Prepare Form 1120 and related schedules including Proformas and Consolidation
  
• Prepare Fixed Assets workpaper.
  
• Prepare Extension and Quarterly Estimate calculations.
  
• Ability to handle large workpapers, large volume of data and Tax returns.
  
• Assist with preparation of Schedule M adjustments, posting adjustments in OIT and preparation of forms
  
• Assist with preparation of GILTI workpapers and other workpapers relating to foreign forms.
  
• Assist with preparation of Consolidated Tax Return.
  
• Prepare the disclosure and Forms required to be attached with the Tax returns.
  
• Prepare/Review US CbCR report and workpaper.
  
• Assist with other compliance related tasks for US and Non-U.S. activities and calculations as required.
  
• Understands our business, operating model and processes in relation to local regulations and requirements.
  
• Ability to perform Tax research on Tax laws and regulations.
  

Qualifications and Eligibility

• Bachelor's degree in Tax, Accounting or Finance.
  
• 6 - 8 years of US International experience
  
• Working knowledge of Onesource Income Tax software is a must (TAS and Organizer both)
  
• CPA or Enrolled Agent preferred. 
  
• Previous Big 4 experience and industry experience preferred.
  
• Excellent Project Management skills required.
  
• Strong analytical and problem solving skills and ability to demonstrate to develop innovative and creative solutions to complex tax issues. Contribute to process and technology improvements aimed at automation opportunities.
  
• Ability to interact with all departments and levels throughout our organization.
  
• A self-starter with the ability to prioritize and multitask with excellent project and time management skills. Able to work under pressure to meet tight deadlines.
  
• Experience with Oracle R12 or another large scale ERP is preferred.
  
• Experience in using automation tools e.g., Tableau, Alteryx (preferred not a must).
  
• Meticulous and detail oriented without losing the big picture.
  
• Process oriented and an advocate of standardization of finance/compliance function.
  
• Work independently on complex tax concepts, calculations and large amounts of data.
  

Technical Skills

• Working knowledge of Onesource Income Tax software for Domestic and International workspace is a must.
  
• Thorough Knowledge of US International  Tax is a must.
  
• Experience in working (preparation and review) on US Domestic Tax form 1120 and all related forms.
  
• Data gathering for special projects or tax planning opportunities.
  
• Knowledge and experience in researching various Tax issues.
  
• Contribute to process and technology improvements aimed at streamlining the compliance and reporting.