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.
  

Requirements

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.