AM -US Taxation

Job description
The Specialist, will be a member of the Global Tax team of a preeminent global strategic management consulting firm and will assist the India team in managing foreign local tax accounting and compliance for various countries including, international aspects of the US GAAP worldwide tax provision, and components of non-US withholding tax issues. A highly organized, self-starter with excellent communication, collaboration and project management skills will be successful on this team. This position is responsible for research, planning, and project implementation.


Essential Functions

1. Reviews raw data to complete calculations and tax returns;
2. Manage global income tax accounting under US GAAP and local GAAP;
3. Manage income tax day to day compliance, including return and non-return filing, tax forecasting, coordinating with corporate external tax service providers, etc.;
4. Coordinate the preparation of income tax reporting, including tax provision preparing/reviewing, DTA and ETR analysis, and tax balance sheet and forecast review, etc.;
5. Coordinate and manage components of withholding tax compliance;
6. Develop and maintain knowledge of international tax laws and current developments. Monitor industry positions relevant to Bain s international business operations; and
7. Research and review local tax effects of various international transactions.

Qualifications
Education - Qualified Chartered Accountant/CPA,MBA
Experience - 4 years of industry/Big 4 experience in corporate taxation
Knowledge, Skills, and Abilities:

1. Tax provision experience and understanding of accounting pronouncements;
2. Direct tax expertise in international jurisdictions;
3. Strong accounting and tax skills, demonstrating the ability to gain a deep understanding of a consulting business and its financial position;
4. Excellent interpersonal and communication skills, both written and oral