Sr Corporate Tax Analyst

Facilitates and manages the preparation and review of corporate tax returns and the accurate, timely filing of all tax forms for International entities, majorly EMEA and LATAM
Assist with preparation of US state Income tax returns (Forms 1120, 5471 and 8858) with a sound knowledge of Thomson Reuters Onesource tool
Prepares advance Tax, withholding Tax and deferred tax computation. Prepares provision to return analysis of Tax returns with posted provisions
Sound knowledge of tools such as D365 and Blackline will be a plus.
Sound knowledge of Automation tools such power BI and Alteryx will be a plus.
Reviews and posts monthly journal entries and prepares Blackline reconciliations
Has an effective communication skill, so as to manage onshore and other stakeholders
Understanding of international STAT Books and accounting standards and Tax planning methods
Liaise with the external and internal teams for the preparing the necessary filling documents.
Coordinate with the internal teams to manage for information requirements for various audits and review the information & other queries raised by tax authorities from time to time
Drive process efficiencies and improve effective utilization of resources within the team
Design and manage processes to ensure calculations are continuously updated to meet changing jurisdictional requirements
Help drive process improvement initiatives by applying strong communication, collaboration, and problem-solving skills
Manages SLAs of the Process

Qualification:
Bachelors degree from reputable universities with excellent academic result, majoring in Accounting or Finance
Strong Tax research skills for tax regulation and ability to translate the research in to technically written tax memos

Must be able to work with a high level of accuracy and demonstrate an analytical mind set

Public accounting or prior experience working with a US multinational captive company is a plus.

Knowledge of general ledger systems (preferably Oracle and D 365) and OneSource software

Advanced working knowledge of Microsoft Excel

Excellent verbal and written communication skills