
International Taxation- US
- Delhi
- Permanent
- Full-time
- Prepare quarterly and annual international tax provisions under ASC 740, including AETR calculations, roll forwards, and tax account reconciliations
- Analyze and compute quarterly estimates and forecast models related to GILTI, BEAT, Section 174 amortization for CTB entities, and non-GAAP adjustments
- Prepare and review U.S. international tax compliance filings including Forms 5471, 8858, 8991, 8992, 8993, and workpapers for Subpart F, GILTI, BEAT, FDII
- Review local country tax returns and ensure timely compliance
- Assist with transfer pricing documentation, including local files and master files * Review and analyze VAT journal entries and related release reports
- Conduct W-8BEN/W-8BEN-E form reviews and evaluate eligibility for treaty benefits
- Support preparation and filing of annual FBAR (Foreign Bank Account Reports)
- Monitor international tax developments (e.g., OECD Pillar 2, DST regulations, global treaty changes) and assess their business impact
- Collaborate with global finance and legal teams to collect relevant data for tax provision and compliance
- Support cross-border tax initiatives and ad hoc international tax projects as needed
- Minimum 4+ years of relevant international tax experience from Big 4 accounting firms or multinational corporations
- Bachelor's degree in Accounting, Finance, or Business Administration
- CPA or equivalent certification is a plus but not mandatory
- In-depth knowledge of international tax rules, U.S. international tax compliance, and ASC 740 reporting
- Strong analytical and technical research skills
- Advanced proficiency in Microsoft Excel; experience with ERP systems (e.g., Oracle, SAP) is advantageous
- Proven ability to manage multiple deadlines in a fast-paced environment
- Excellent communication and collaboration skills, with the ability to clearly present tax concepts to non-tax stakeholders
- Self-motivated, proactive, and eager to expand knowledge in global tax matters.