US Income Tax Analyst

Title: US Income Tax -Analyst

Location: Hyderabad

Reporting: Directly reports to Vice president India Operations

Summary:

We are seeking an experienced tax professional to prepare U.S. federal, state, and local income tax returns in accordance with Publicis Groupe guidelines, IFRS, and the U.S. Tax Code. The ideal candidate will have a strong background in tax research and analysis of relevant tax laws and regulations.

Responsibilities:

• ➢Prepare and analyse U.S. federal income tax returns in compliance with the U.S. Internal Revenue Code
• ➢Prepare and analyse U.S. state and local income tax returns
• ➢Calculate tax return adjustments
• ➢Support the preparation of research and development credit calculations for federal and state tax returns.
• ➢Monitor changes in U.S. tax law and integrate these updates into current tax processes
• ➢Calculate and prepare monthly income tax accruals and associated tax charges.
• ➢Analyse and reconcile the effective tax rate (ETR), addressing any discrepancies with the relevant agencies
• ➢Prepare federal and state estimated tax payments, tax return payments, and notice payments.
• ➢Resolve U.S. tax notices through collaboration with other members of the tax team and various taxing authorities
• ➢Assist in the resolution of tax audits by providing timely and accurate information to taxing authorities

Education & Certification:

• Bachelors degree in Accounting, or advanced studies in Business Administration, Accounting or Finance a related field. Advanced English
• Proven experience in preparing U.S. federal, state, and local income tax returns
• Strong knowledge of IFRS and the U.S. Internal Revenue Code
• Proficient in Microsoft Office Suite, particularly Excel and PowerPoint
• Familiarity with Microsoft data analysis tools: Power Pivot, Power Query, and Power View;
• Active CPA license is mandatory.

Interested candidates please share your profile to Suneetha.Bandaru@fmssolutions.com