Sr Corporate Tax Analyst

• Facilitates and manages the preparation and review of corporate tax returns and the accurate, timely filing of all tax forms for International entities, majorly EMEA and LATAM
• Assist with preparation of US state Income tax returns (Forms 1120, 5471 and 8858) with a sound knowledge of Thomson Reuters' Onesource tool
• Prepares advance Tax, withholding Tax and deferred tax computation. Prepares provision to return analysis of Tax returns with posted provisions
• Sound knowledge of tools such as D365 and Blackline will be a plus.
• Sound knowledge of Automation tools such power BI and Alteryx will be a plus.
• Reviews and posts monthly journal entries and prepares Blackline reconciliations
• Has an effective communication skill, so as to manage onshore and other stakeholders

• Understanding of international STAT Books and accounting standards and Tax planning methods
• Liaise with the external and internal teams for the preparing the necessary filling documents.
• Coordinate with the internal teams to manage for information requirements for various audits and review the information & other queries raised by tax authorities from time to time
• Drive process efficiencies and improve effective utilization of resources within the team
• Design and manage processes to ensure calculations are continuously updated to meet changing jurisdictional requirements
• Help drive process improvement initiatives by applying strong communication, collaboration, and problem-solving skills
• Manages SLAs of the Process

Qualification:
Bachelor's degree from reputable universities with excellent academic result, majoring in Accounting or Finance
Strong Tax research skills for tax regulation and ability to translate the research in to technically written tax memos

• Must be able to work with a high level of accuracy and demonstrate an analytical mind set

• Public accounting or prior experience working with a US multinational captive company is a plus.

• Knowledge of general ledger systems (preferably Oracle and D 365) and OneSource software

• Advanced working knowledge of Microsoft Excel

• Excellent verbal and written communication skills