| DGM International Taxes Elixir Web Solutions Pvt Ltd |  | Experience : | 10 - 16 Years | | Location : | Bengaluru/Bangalore | | Education : | UG - Any Graduate - Any Specialization,Graduation Not Required
PG - CA
| | Industry Type : | BPO/ITES | | Functional Area : | Accounts, Finance, Tax, CS, Audit | | Posted Date : | 21 Apr | |  | | Job Description Qualified CA with a post qualification exp.
Complete Night Shift during the month end close & can
work EMEA shift on the rest of the days. Will handle a team of 3 people.
| | Desired Candidate Profile Global tax requirements and functions: International Tax Functions
1) Prepare or review all US International tax compliance (Form 5471, 8865, 8858, 926, 1118, 8621)
2) Prepare/Review all foreign tax provision for monthly/quarterly/year end close.
3) Prepare/Review all foreign estimated tax payments and local country tax filings (Corporate, VAT, business tax, China IIT, etc).
4) Calculate and monitor Foreign Tax Credits, Sub-part F income, and E&P analysis.
5) Review audited financials and monitor day to day activities for all foreign subsidiaries from a tax perspective.
6) Review transfer pricing studies and all inter-company related transactions.
7) Assist with withholding tax and payroll tax compliances such as Form 1042, Form 1042-S, tax equalization for expats and other payroll tax filings done internationally.
8) Research various international tax issues.
9) Assist in global tax management & planning, M&A activity and transactional tax planning.
Domestic Tax Functions 1) Review/prepare quarterly deferred income tax calculations and deferred tax analysis under FAS 109/ASC-740.
2) Review/prepare year end federal and state provision to return true-up.
3) Assist with US Compliance (federal and state returns, sales and use tax, property tax).
4) Review/prepare quarterly estimated tax payments.
5) Assist with monthly, quarterly, and year-end tax provision and accounting close.
6) Review/prepare quarterly effective tax rate calculations and FIN 48 analysis.
7) Review/prepare quarterly apportionment factors.
8) Assist with FAS 123R options expensing and APIC pool maintenance.
9) Perform research on tax issues and prepare memorandums.
10) Assist in tax related Sarbanes Oxley compliance testing.
11) Assist with various tax notices.
12) Assist in managing India Staff.
Skills and Requirements: Qualified candidate should possess the following:
- BS in Accounting or equivalent.
- CA required.
- 8-10 years tax experience with a mix of private and big 4 public accounting experience preferred.
- A good understand of tax concepts both US and International, and accounting principle.
- International tax experience required.
- Good understanding of FAS 109 required.
- Excellent written and oral communication skills.
- Ability to work effectively independently and in a team environment.
- Proactive approach to problem solving and resolution.
- Ability to identify, research, and communicate tax issues.
- Ability to manage and prioritize multiple tasks.
- Good work ethics.
| | Company Profile Elixir, a leading Recruitment Process Outsourcing offers end-to-end recruitment solutions to meet customer needs throughout the recruitment cycle. The company specializes in RPO, Executive search, Contingent hiring, On-site consulting, Assessments, Organizational consulting, HR outsourcing and contract recruitment. By offering a complete range of services, the product portfolio assists customers to raise productivity through improved strategy, quality, efficiency and cost reduction. A high performance, people solutions company with strong presence across industries and levels, Elixir clientele spans high profile early stage to large Fortune 1000 companies. Supported by strong backend knowledge management centre, Elixir houses one of the largest recruitment teams. Please send your feedback, thoughtful comments & suggestions for improvement at qualit! y@e-lixirweb.com. | | |
Regards,
Naukri.com Team
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