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Senior Manager

7.00 to 10.00 Years   Gurugram   01 Oct, 2019
BA Continuum India Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaSales / BDFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Job Description (Overview of Role)

Work with the Finance teams to provide the tax information for legal entity financial reporting requirements. They are also responsible for compiling the AFIT reporting package, consolidated review of State Analytic and NUSInS.

Responsibilities

  • Assist in preparation of Form 1120, United States Corporate Income Tax Return, filed annually with the Internal Revenue Service
  • Assist in preparation of corporate income tax returns for all 50 states and cities/municipalities
  • Prepare federal book to tax adjustments often called M-1s that are part of the Form 1120.
  • Calculate year-end and quarterly M-1s for provision and forecast calculations
  • Prepare United States Forms 5471, 8621, 8858, 8865 with required disclosures and statements
  • Calculate Subpart F income adjustments and other deemed foreign inclusions to U.S. taxable income
  • Assist with year-end and quarterly income tax provision calculations including analysis of US GAAP (book) tax expense
  • Request various legal, financial, and tax information from Bank of America tax planning teams and foreign finance team members
  • Assist with year-end and quarterly income tax provision calculations including analysis of US GAAP (book) tax expense
  • Ability to use Microsoft Excel, Word, PowerPoint in everyday activities

    • Requirements

  • Education: CA
  • Experience: 7-10 years
  • Certification : NA
  • Mandatory Skills :
  • US tax experience direct tax; Corporation, Partnership, E&P calculations
  • US State Income Tax return experience
  • US GAAP Accounting for Income Taxes experience (ASC 740)
  • Strong English Communication skills both written and verbal
  • Highly motivated, able to work independently, self starter; and problem/solving/analytical
  • Organized and able to multi-task in a fast-paced environment
  • Desired Skills :
  • Good knowledge of Excel, SharePoint is essential, Knowledge of Macros will be preferred.

    • Shift Type : Fixed

    Process window: 11AM to 11PM (9 hrs shift)

    Weekends off : Y (may need to come during peak production period)

    Does the role demand any Client Interaction : Yes

    Please specify the details of Client Interaction : Day to day Communication with LOB over phone and email.

    ,

    Keyskills :
    finance sales ltd mis accountancy incometaxreturn certifiedtipstrainer ustax usgaap subpartf incometax directtax taxreturns taxplanning microsoftexcel clientinteraction financialreporting ommun

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