
Tax Senior - Federal Taxation
- Bangalore, Karnataka
- Permanent
- Full-time
- Prepare Federal Tax Returns for US legal entities (Corporations, Partnerships, Foundations, etc.)
- Calculate book to tax differences (permanent and timing differences) for US legal entities.
- Assist with preparation of overall US consolidated tax return filing including forms, schedules, and elections.
- Assist with preparation and completion of year-end tax provision, US federal taxable income forecasts, and estimated tax payment calculations.
- Assist with tax planning & transactional related assignments.
- Support Tax Directors and Senior Tax Managers with their daily projects and assignments.
- Oversee Tax Interns with their assignments and provide mentoring.
- Bachelor's degree from an accredited college/university in Accounting or Taxation.
- 3.6 + years of experience into US Federal Taxation (US Corporations & Partnership Firms returns)
- Experience in CorpTax tool is mandatory.
- Hybrid work arrangement with standard UK hours.
- Strong working knowledge of US domestic tax rules and tax reporting obligations relating to Form 1120 and related schedules and tax forms.
- Intermediate to advanced level tax preparation skills.
- Proficient in the use of Microsoft Office Suite, specifically Excel, Word & PowerPoint.
- Strong problem solving and organizational skills; high level of attention to details.