Live Connections
Website:
liveconnections.in
Job details:
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 workpapers, 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
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, OneSource Income Tax, OneSource 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
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