Senior Tax Specialist (Direct Tax)

About the role

The Global Tax Team is looking for an experienced Senior Tax Specialist to anchor our direct income tax compliance and US GAAP tax reporting from India. Working closely with our US-based Senior Tax Compliance & Reporting Manager, you will own the data, calculations and documentation behind the group's quarterly and annual income tax provision under ASC 740, and support the corporate income tax compliance cycle for our legal entities worldwide.

What you'll do

• US GAAP tax provision (ASC 740): Prepare the quarterly and annual income tax provision for group legal entities — current and deferred tax, deferred tax proofs
• Reporting & disclosure support: Prepare inputs for income tax disclosures and supporting schedules
• Audit & controls: Support statutory auditors and local tax authority reviews by preparing documentation, reconciling positions and drafting responses
• Maintain evidence of tax process controls in line with SOX readiness requirements
• Process improvement: Identify and implement improvements to tax data collection, provision workpapers and reporting — reducing manual re-keying

What you need

• 6–11 yrs of experience
• Direct tax
• Project management
• Reconciliation
• TDS
• Income tax
• US GAAP
• B.Com or Chartered Accountant

Good to have

• Power BI
• Alteryx
• Tax audit
• General ledger
• Financial statements
• Transfer pricing