US Tax Analyst

Candidate with 2 or more years of relevant US Income Tax (Corporate Tax) will be preferred for the this open position.

Ensure Completion of Rolling the Data request in OWM

• Ensure that Affiliate(s) provides the required Data to support Compliance
• Preparation of Complex CTB & Non-CTB entities, Including Sec 987 gain/loss
• Support in Initial Review of entities prepared by team.
• Preparation of Tax Forms for Complex entities viz 5471,8858,&8865
• Support on Analysis on FDII, GILTI & Sec 163J analysis.
• Prepare Tax Basis workpaper for Complex CFC entities and ensure that all entities are rolled year over year
• Understand the Tax implications on the Parent Branch transactions including 987.
• Support in BEAT analysis
• Ensure 901 and 902 Credits are completed on time
• Prepare Various Schedule M workpapers like Depreciation, Smoother adj, Licensor, R&E allocation.
• Ensure 1042 Project is completed on time

B.Com, M.Com, Cwa-Inter