International Tax - Tax

Overview

Serve as a Principal Specialist in Tax supporting international tax returns, non-US tax compliance, quarterly tax provision analysis, informational gathering for audits and governmental inquiries, and other tax department functions.

What you'll do

• Prepare corporate income tax returns and other tax documents, including related maintenance, processing, and analysis of accounting records, to ensure timely and accurate reporting or tax planning.
• Review returns of lower-tier analysts for accuracy to ensure final submissions are correct.
• Analyze and reconcile deferred balances for US Income Tax Accounting, including researching matters related to tax accounting and compliance.
• Prepare supporting documentation for an organized audit trail to minimize audit assessment and future audit exposure.
• Prepare quarterly tax forecasts and provisions under ASC 740 / IAS 12.
• Assist with process improvement implementation throughout the foreign tax reporting and compliance process.
• Prepare Indian or foreign VAT/GST returns.
• Prepare standard operating procedures for review and approval by management.
• Use experience and problem-solving skills to develop and improve processes.
• Research process improvements as needed to ensure efficiency.
• Prepare quarterly account reconciliations to identify discrepancies and ensure accurate reporting.
• Develop good working relationships with various counterparts within the company to ensure accurate data support.
• Identify opportunities for innovation and share ideas for transformation that will drive value in the tax organization.
• Assist with non-US tax compliance, quarterly tax provision analysis, and informational gathering to satisfy audits and governmental inquiries.
• Provide assistance to other functional areas of the tax department as needed.

What you'll need

• Bachelor’s degree required; accounting/finance preferred.
• 5+ years of experience.
• CA or MBA Finance.
• Working knowledge of financial systems such as SAP, Costpoint, Microsoft Dynamics & Hyperion.
• Working knowledge of data analysis tools such as Excel/Power BI, Alteryx, etc.
• Work experience in a multinational corporation’s tax department.
• Strong communication, organizational, and analytical skills.
• Ability to prioritize tasks and work independently.
• Strong organizational, interpersonal, and communication skills.
• Self-starter with a strong desire to help improve processes for scalability, efficiency, and accuracy.
• Tax reporting and compliance experience in multiple international tax jurisdictions in a multinational organization.
• Excellent written and verbal communication skills.
• Excellent computer skills, specifically with managing large data sets within MS Excel.

Nice to have

• Exposure to Singapore/Australia/UK corporate income tax returns.
• Experience using the latest AI tools.
• OneSource Income Tax (OIT) or Provision (OTP) and MSD 365.
• Experience in a fast-moving multinational corporate tax department for 3+ years.

Details

• Location: Chennai, Tamil Nadu, India.