Overview
Senior Associate for U.S. International Tax Compliance, supporting preparation, review, and delivery of international tax compliance and reporting services.
What you'll do
- Prepare and review U.S. international tax compliance calculations, workpapers, disclosures, and supporting documentation.
- Prepare and review U.S. international tax forms including Forms 5471, 5472, 8858, 8865, 1120-F, 8992, and 1118.
- Review Forms 1042 and 1042-S and assist with Form-1065 Schedules K-2 and K-3 as applicable.
- Assist with GILTI/NCTI, Subpart F income, foreign tax credits, and related calculations.
- Review cross-border transactions and related-party arrangements for U.S. international tax reporting requirements.
- Supervise staff work by assigning work, monitoring deadlines, reviewing returns/workpapers, and providing day-to-day guidance.
What you'll need
- Minimum 4 years of relevant experience with substantial exposure to U.S. international tax compliance.
- Hands-on experience preparing and reviewing Forms 5471, 5472, 8858, 8865, 1120-F, 8992, and 1118.
- Working knowledge of key U.S. international tax concepts including GILTI/NCTI, Subpart F income, foreign tax credits, and earnings and profits.
- Prior experience supervising junior team members, assigning work, and performing first-level reviews.
- Strong analytical, organizational, and problem-solving capabilities.
- Proficiency in Microsoft Excel for preparing and reviewing tax calculations and reconciliations.
- Effective written and verbal communication skills.
Details
- Location: Hyderabad, Telangana, India.
Read the full description and apply on the company’s own careers page.
