
Senior Tax Associate
- Gurgaon, Haryana
- Permanent
- Full-time
- Treating everyone with care.
- Acting with unwavering integrity.
- Striving for excellence in all endeavors.
- Delivering on our commitments with passion.
- Collaborating as one unified team.
- Responsible for preparation/review of US federal, multi-state and local income tax returns and annual reports.
- Review Foreign tax provision including calculation of deferred tax assets/liabilities and the effective tax rate.
- Provides support for US fixed asset functions specific to the income tax area. Provides support on the preparation of various tax consolidation adjustments like tax incentives, effective tax rate, etc.
- Compiles state apportionment data.
- Prepares federal, state and local estimated payments and extensions.
- Preparation of US federal, US International (including 5471, 8858, etc.), multi-state and local income tax returns and annual reports.
- Involvement in the US fixed asset functions specific to the income tax are.
- Obtain and maintain documentation to support non-US income taxes paid by Valvoline’s foreign subsidiaries.
- Compilation of state apportionment data & assist w9th US Tax Provision process.
- Other duties and responsibilities as determined by Valvoline from time to time in its sole discretion.
- Must have excellent analytical & reasoning Skills.
- BBA/BCOM and MBA with 2-3 years of experience in US taxation would be preferable.
- Good Knowledge related to foreign tax credit, US GAAP, Proficient in Tax Research.
- Minimum of 3 years’ experience in a corporate or public accounting environment; federal and state income tax experience relative to C Corporations required
- 3-4 years of Experience in Federal & Multi-State Income Tax Compliance
- Knowledge of Tax form 1099 and 1042.
- Relevant knowledge of S4 HANA (Good to have).
- Conducting research and analysis of US tax laws and stay updated on any changes or updates.
- Support senior tax professionals in complex tax projects, providing valuable insights and contributing to the team's success.
- Assisting in US GAAP, Tax Accounting.
- Excellent understanding of other IT Application (Excel, Word, SAP, Corptax).
- Pro-active & should take self-initiative, hands on mentality, detail oriented, self-motivated and team player.
- Good & Effective Communication Skills (both verbal and written).
- Should be comfortable with 12 PM - 9 PM (IST) or 2 PM -11 PM (IST) Shift.
- Email: Valvolineglobalcareers@valvolineglobal.com