Senior US Tax & Compliance Analyst

About the role

As Senior US Tax Accounting & Compliance Analyst you will be responsible for supporting and independently managing US Federal and State tax compliance, tax provision, tax accounting, tax research, and tax projects. The role will partner with Tax, Finance, Accounting, Legal, and other functions and work with external advisors as required.

What you'll do

• Prepare, review, and analyze US Federal income tax returns, including Form 1120 and related forms and schedules, as well as US State income tax returns and provisions
• Prepare and analyze ASC 740 Tax provisions, including current and deferred taxes, ETR, DTAs/DTLs, and book-to-tax adjustments
• Apply US tax rules related to fixed assets, MACRS, bonus depreciation, Sections 1245/1250, Section 174, Section 163(j), R&D credits, UNICAP
• Research and assess the impact of US tax legislation and regulatory changes, including OBBBA, TCJA, Inflation Reduction Act (CAMT)
• Support tax accounting and compliance implications of M&A, reorganizations, legal entity changes, and other business transactions

What you need

• 6–7 yrs of experience
• Compliance
• Accounting
• Income tax
• Tax audit
• SOX
• M&A
• CA Intermediate or Chartered Accountant or MBA