Assistant Manager, International Income Tax

Location

Mumbai | India

Job description

:

Prepare and review US informational international income tax returns (Forms 8858, 5471 and 8865) and related workpapers

• Data collection and analysis (including accounting systems, tax systems, and direct inquiry to business partners)
• Analysis of changes to federal international compliance laws and their impact on the current and future business
• Prepare/assist in preparation of forecast, estimate and provision global tax calculations for both US and foreign based entities (e.g. Foreign Derived Intangible Income, Global Intangible-Low Taxed Income, Subpart F, Foreign Tax Credit)
• Partner and review Non-US provision calculations with foreign business units
• Reconcile tax activity to the general ledger and track deferred tax items (e.g. Withholding Tax, Partnership basis, Investment basis)
• Identify potential process improvements and recommend implementation strategies
• Collaborate with various partners on process review and evaluating new technologies
• Act as a resource for internal staff and interns

Items involving interaction with other tax groups:

• Non-US provision
• Tracking of deferred tax assets and liabilities
• Assisting federal and state income tax audits

Job tags

Salary