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

• 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.