- CA/CPA/Post-Graduate/Graduate in Finance with 4-6 years of experience in US corporate tax
- Capable of working under tight deadlines and lead closure of reporting timelines
- Understanding & experience of federal/state income tax/Sales & Use tax/property tax/Partnerships etc. & preparation of forms 1120, 1120 S, 1165 etc.
- Understanding of fixed asset workpapers and depreciation concept
- Understanding Worldwide income reporting
- Quarterly Estimates and yearly extension calculation
- Experience with Tax reporting applications like OneSource, ProSystem, Go systems, RIA etc.
- Demonstrated analytical, conceptual and critical thinking and problem-solving skills
- Ability to develop and maintain client relationships
- Connect the dots across a wide-range of deliverables and know the interdependencies
- Ability of handling process related issues & queries
- CA/CPA/Post-Graduate/Graduate in Finance with 4-6 years of experience in US corporate tax
- Capable of working under tight deadlines and lead closure of reporting timelines
- Understanding & experience of federal/state income tax/Sales & Use tax/property tax/Partnerships etc. & preparation of forms 1120, 1120 S, 1165 etc.
- Understanding of fixed asset workpapers and depreciation concept
- Understanding Worldwide income reporting
- Quarterly Estimates and yearly extension calculation
- Experience with Tax reporting applications like OneSource, ProSystem, Go systems, RIA etc.
- Demonstrated analytical, conceptual and critical thinking and problem-solving skills
- Ability to develop and maintain client relationships
- Connect the dots across a wide-range of deliverables and know the interdependencies
- Ability of handling process related issues & queries
- Knowledge of US corporate tax process and tax applications
- Clear understanding of US tax legislations
- Strong written and verbal communication
- Should have 4-6 Years of relevant experience in US corporate Tax
- Experience in handling tax for US Manufacturing industry will be an advantage
Job description provided by EXL Service.
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