US State Tax Analyst

About the role

As US State Tax Analyst you will primarily support US State income tax compliance and tax provisions, including state apportionment, state modifications, tax payables, deferred taxes, and state-specific tax requirements. The role will work with the US Tax team, Finance, Accounting, and external advisors to ensure accurate and timely compliance and provision activities.

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 review US State income tax returns and provisions, including state modifications, apportionment, and supporting workpapers
• Perform state apportionment and tax calculations, including sales, payroll, property factors, state sourcing, and state-specific adjustments
• Manage state tax payables, estimated payments, extensions, and water edge return requirements and ensure timely filing obligations are met
• Prepare and review state deferred tax proofs, including DTAs/DTLs, state tax rates, and reconciliation of provision to compliance

What you need

• 4–6 yrs of experience
• Income tax
• Compliance
• Reconciliation
• Payroll
• Audit
• Accounting
• CA Intermediate or Chartered Accountant or MBA