US Taxation Analyst

Role & responsibilities

Please note JD for position in US:

1 Tax Provision of subsidiaries

2. Estimate working, Preparation of Vouchers for payment.

3. FBAR Reporting

4. 1099 Reporting

5. Filing 1042, 1042-S

6. Responding to Sales Tax Queries

7. Ensuring Sales tax compliances

8. Conducting nexus study for sales tax requirements

9. Preparation of Year-wise summary of tax provisions and Advance tax as per books and reconcile the same with the CIT returns filed

10. Filing Forms 5471

11. Preparation of reseller certificate

Preferred candidate profile

Qualified CA Preferred

Perks and benefits