Senior US Tax & Compliance Analyst

Overview

Senior US Tax Accounting & Compliance Analyst responsible for supporting and independently managing US Federal and State tax compliance, tax provision, tax accounting, tax research, and tax projects, partnering with Tax, Finance, Accounting, Legal and other functions and working with external advisors as required.

What you'll do

• Prepare, review, and analyze US Federal income tax returns, including Form 1120 and related forms and schedules, as well as US State income tax returns and provisions.
• Prepare and analyze ASC 740 Tax provisions, including current and deferred taxes, ETR, DTAs/DTLs, and book-to-tax adjustments.
• Apply US tax rules related to fixed assets, MACRS, bonus depreciation, Sections 1245/1250, Section 174, Section 163(j), R&D credits, UNICAP, and other relevant tax provisions.
• Research and assess the impact of US tax legislation and regulatory changes, including OBBBA, TCJA, Inflation Reduction Act (CAMT), and other federal and state developments.
• Support tax accounting and compliance implications of M&A, reorganizations, legal entity changes, and other business transactions.
• Use Corptax to prepare and review tax compliance workpapers and related reporting.
• Lead assigned tax projects and process improvements, working with cross-functional teams and external advisors.
• Support SOX controls, Federal tax audits, tax authority inquiries, and other tax matters as required.

What you'll need

• 6–7+ years of relevant experience in US Federal and State tax compliance and/or tax accounting.
• Strong experience with US Federal Form 1120, State income tax returns, and ASC 740 / FAS 109.
• Strong understanding of US tax and accounting concepts related to fixed assets, depreciation, deferred taxes, and ETR.
• Detail-oriented and collaborative team player with a creative, flexible, and out-of-the-box approach, capable of working independently while providing guidance and support to junior team members.
• Proficiency in Corptax and related tax systems.
• Strong analytical, problem-solving, communication, and project management skills, with the ability to work independently and manage multiple priorities.

Nice to have

• CA with approximately 6–7 years of relevant experience or CA Inter/MBA with approximately 8–9 years of relevant experience.

Details

• Location: Manesar, India.
• Full-time weekly schedule.
• Day shift; no travel required.