Sr. Tax Analyst
- Chennai, Tamil Nadu
- Permanent
- Full-time
- 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 and recommend the impact on basis.
- Ensure 901 and 902 Credits are completed on time
- Prepare Various Schedule M workpapers like Depreciation, Smoother adj, Licensor, R&E allocation.
- Prepare and Analyze GILTI impact and FTC allocable against the liability.
- Analyze the BEAT impact based on the threshold.
- Calculate Section 174 Capitalization amounts for each Tax years.
- Calculate FDII deduction for the year.
- Use Alteryx to all process as applicable that would help in reducing the manual hours and improve efficiency.
- Support Dearborn on any IDR request as applicable
- Support & guide the team in working on any projects assigned from Dearborn as required.
- Handle MCRP process related to US Income Tax Module.
- Handle Internal & External Audit (ISO, GAO, etc.) relating to Direct Tax.
- Ensure 1042 Project is completed on time
- Prepare and walk management through Metrics as needed.