International Tax Services Senior Associate 1
HyderabadFull-time4–7 yrsPosted 4 days ago
Mid-level tax role at C3 India Delivery Centre in Hyderabad. Needs 4+ years and a B.Com, M.Com or CA.
About the role
Job Description – Senior, U.S. The U.S. International Tax Senior will support the preparation, review, and delivery of U.S. international tax compliance and reporting services. The Senior will supervise a team of staff and will be responsible for assigning work, monitoring deadlines, reviewing returns and workpapers, and providing day-to-day guidance.
What you'll do
- Prepare and review U.S. international tax compliance calculations, workpapers, disclosures, and supporting documentation
- Form-1065, specifically Schedules K-2 and K-3
- Assist with calculations related to: Global Intangible Low-Taxed Income (GILTI / NCTI), Subpart F income, foreign tax credits, Section 163(j) interest limitations
- Review cross-border transactions and related-party arrangements to identify applicable U.S. international tax reporting requirements
- Review client-provided information, identify missing or incomplete data, and coordinate follow-up requests with engagement teams and clients
What you need
- International tax
- Reconciliation
- Excel
- Compliance
- Audit
Good to have
- Accounting
- Income tax