US / UK Tax

7.00 to 12.00 Years Mumbai City 08 Nov, 2019

Job Location	Mumbai City
Education	Not Mentioned
Salary	Not Disclosed
Industry	Recruitment Services
Functional Area	Finance / Accounts / Tax
EmploymentType	Full-time

Job Description

Handle Quarterly & Annual US federal & State tax compliance.
Quarterly Provisions & reporting
Federal & State Analyze & Calculate various book to tax adjustments, including M&E, Lobbying, Club Dues,depreciation, Accruals etc.
Maintain Fixed Assets register for Tax, compute federal, AMT and state depreciation
Calculate Section 163j interest limitation/deductibility - Reserve analysis
Calculate other book to tax adjustments specific to FS industry
Analyze financial statements to identify any potential tax adjustments
Prepare State tax returns.
Maintain a constructive relation with regional stakeholders and work in a partnership model
Any other additional ad hoc tasks
Chartered Accountant with excellent communication skills - Oral and Written
US Corp tax & Partnerships (form 1120 &1065) experience must
Should have working knowledge of PeopleSoft with respect to Fixed assets and running various queries from the financials

Keyskills :
management fs ul communication accounting retail ad br finance industry peoplesoft asset tax reporting ixed assets returns

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