Responsible for preparation/review of Global Intangible Low Tax income (GILTI), SubPart F & Foreign tax credit calculation.Responsible for preparation/review of different Book to Tax Adjustments and different Schedules for Form 5471 & 8858’s and review foreign provision per US GAAP (ASC 740)Responsible for preparation/Review of Foreign tax provision including calculation of deferred tax assets/liabilities, effective tax rateResponsible for preparation of
Responsible for preparation/review of Global Intangible Low Tax income (GILTI), SubPart F & Foreign tax credit calculation.Responsible for preparation/review of different Book to Tax Adjustments and different Schedules for Form 5471 & 8858’s and review foreign provision per US GAAP (ASC 740)Responsible for preparation/Review of Foreign tax provision including calculation of deferred tax assets/liabilities, effective tax rateResponsible for preparation of
Experience: 1+ Years 4 Years for CA/Semi CA Direct taxation experience for Qualified Chartered Accountants and for Semi qualified Chartered Accountants total 4 years of experience with minimum 2 years in U.S. Taxation (GILTI, FTC etc.).Working Knowledge of Oracle, MSTR, OneStream and specialized knowledge of Corporate Income Tax tool- OneSource Income Tax, International Tax calculator, OneSource Tax Provision would be an added advantage.Should possess
Experience: 1+ Years 4 Years for CA/Semi CA Direct taxation experience for Qualified Chartered Accountants and for Semi qualified Chartered Accountants total 4 years of experience with minimum 2 years in U.S. Taxation (GILTI, FTC etc.).Working Knowledge of Oracle, MSTR, OneStream and specialized knowledge of Corporate Income Tax tool- OneSource Income Tax, International Tax calculator, OneSource Tax Provision would be an added advantage.Should possess
Job Description –Tax technical skills Should have worked on complex Indirect tax returns of medium/large-sizedenterprises with in-depth understanding of transaction flows: Should be well versed with updated tax regulatory requirements Should be able to assess the impact of tax regulatory changes on the presentprocess and recommend necessary modifications to incorporate the same Should be able to ensure seamless delivery on present compliance
Job Description –Tax technical skills Should have worked on complex Indirect tax returns of medium/large-sizedenterprises with in-depth understanding of transaction flows: Should be well versed with updated tax regulatory requirements Should be able to assess the impact of tax regulatory changes on the presentprocess and recommend necessary modifications to incorporate the same Should be able to ensure seamless delivery on present compliance
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