International Tax Specialist

This position will assist with the corporate tax compliance, tax planning, and tax accounting function for firm’s India-based subsidiary and supports the US corporate tax compliance and accounting function.
What You Will Do

Preparation and review of consolidated federal, multi-state separate and unitary, and local corporate tax returns, related work papers, extensions and estimated payments accurately and in accordance with internal deadlines
Update and maintain the tax calendar encompassing all tax filings (forms, payments, returns, etc.) and ensure timely and accurate compliance with all tax deadlines
Assist with preparing the information and analysis to accurately respond to Federal, State and Local jurisdictional notices and audit requests
Assist with India tax compliance including return preparation and review as well as responding to notices from relevant taxing authorities
Prepare indirect tax filing obligations such as: GST, property, sales and use tax returns
Prepare monthly GL account analyses including reconciling income tax, property and sales tax accounts
Research and summarize legislative and regulatory tax law developments/changes
Assisting manager in responding to internal and external customers queries
Other projects and responsibilities may be added at the manager’s discretion

Education Qualifications

Bachelor's Degree or equivalent education and experience, advanced degree preferred
Experience Qualifications

Typically 5+ years
Federal Corporate Tax Forms
Form 1120  – U.S. Corporation Income Tax Return
Form 1120-F   – U.S. Income Tax Return of a Foreign Corporation (if applicable)
Form 5471 / 5472  – Information returns for foreign ownership and related-party transactions
Form 926 / 5713  – Transfer of property and international tax disclosures (role-dependent)

Skills And Abilities

Understanding of tax principles in addition to accounting and business procedures
Ability to perform tax research and effectively communicate (written and verbal) income tax accounting and compliance issues
Ability to work both independently and in a team environment

Experience with RIA Checkpoint, One Source Income Tax, One Source Tax Provision, Oracle ERP and/or equivalent systems a plus
A demonstrated commitment to high professional ethical standards and a diverse workplace
Ability to adapt to a fast paced continually changing business and work environment while managing multiple priorities
Knowledge of current accounting principles, practices, tax laws, and reporting requirements
Strong analytical, research, and accounting skills
Proficient in Microsoft Office
Proficient knowledge of tax research and compliance resources and tools