Tax Analyst

About the company

• Position listed on behalf of a partner company that manages all applications and next steps.
• Partner is looking for a Senior Tax Analyst based in India.

Responsibilities

• Support U.S. federal and state tax compliance, global income tax accounting, and reporting.
• Prepare quarterly and annual worldwide tax provisions in compliance with accounting standards.
• Apply ASC 740 income tax accounting guidance to complex transactions.
• Develop scalable tax calculation models and assess quarterly financial statement impact.
• Prepare and review tax-related sections of regulatory filings (Form 10-Q and Form 10-K).
• Prepare and analyze tax provision reports and support external audit requirements.
• Research changes in U.S. federal, state, and international tax legislation.
• Contribute to tax planning initiatives and assess tax implications of business transactions.
• Support tax audits, assessments, and disputes.
• Identify and implement process improvements to streamline tax compliance and reporting.
• Leverage automation, AI, and data-driven processes to enhance tax calculation models.
• Maintain documentation, internal controls, and compliance practices.

Requirements

• At least 3 years of relevant professional experience in U.S. direct tax analysis and compliance.
• Chartered Accountant (CA) qualification and a bachelor's degree in Accounting, Finance, or related discipline.
• Strong experience in U.S. corporate taxation, withholding tax, transfer pricing, tax provisions, and tax audits.
• Understanding of U.S. federal and state tax regulations and income tax accounting principles.
• Familiarity with ASC 740 and U.S. GAAP reporting requirements.
• Ability to interpret complex tax legislation.
• Proficiency in Microsoft Excel and familiarity with tax compliance or data analysis tools.
• Strong analytical and quantitative skills.
• Experience with automation or technology-driven improvements is an advantage.
• Excellent written and verbal communication skills.
• Strong organizational skills and attention to detail.

Conditions

• Remote work from home in India, with occasional office visits.
• Paid time off.
• Retirement benefits.
• Performance incentives.
• Equity opportunities.
• Healthcare benefits.
• Family-friendly benefits.
• Professional development opportunities.