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We are looking for a forward-thinking, articulate, results oriented Assistant Tax Manager to support the T2 Global Tax Team (based in the U.S.) with U.S. income tax compliance, global indirect tax (U.S sales tax, U.S. property tax, Canadian GST/HST, digital services tax, VAT, etc), tax provision and accounting under U.S GAAP standards, various tax projects and calculations as required under U.S. tax principles. This role with work closely with the U.S. based corporate tax team and potentially manage additional staff based in India.
Job Responsibility:
Support in the preparation of U.S. federal and state income tax returns (including forms 5471, 8858, 8975)
Supporting the preparation of ASC 740 calculations in conjunction with financial reporting for both domestic and international components
Support preparation of estimated tax payments and extension calculations
Preparation of U.S book to tax reconciliations for various entities
Prepare monthly fixed asset analysis and reconciliation of additions and dispositions for tax depreciation
Prepare analysis for state income tax adjustments, state exemption analysis and state nexus tracking
Perform, support and communicate the calculation of the monthly indirect tax accruals across multiple entities
Calculate, review and reconcile Indirect Tax returns using provided tools and templates for approval
Manage the submission of returns using our submission partners, and maintain records of approvals and submissions
Process and track monthly tax payments for timely submission
Manage the settlement of taxes and ensure settlements are correctly reflected in the accounts of each business by performing month end reconciliations
Prepare monthly professional fees analysis and book accruals and adjustments
Prepare forms W-9 and W-8s for various entities
Support the US tax team with various tax tasks such as Transfer Pricing analysis, tax adjustment analysis and reconciliations, and tax payable analysis
Support the US tax team on by organizing and pulling required data for tax audits
Support in Pillar 2 compliance, county by country notification requirements and DAC 6 questionaires
Collaborate with the US tax teams, as well as external providers, to support on various projects as required
Requirements:
4+ years of professional tax experience, including experience in high volume U.S. income tax compliance, indirect tax and U.S. GAAP
Exceptional ability to communicate complex tax concepts in English is required in this position
Ability to communicate effectively with the global business partners and to develop working relationships with management and staff in all departments
Good understanding of fundamental accounting and U.S. tax principles
General understanding of SOX compliance for a public company
Ability to work with tight deadlines and work under pressure
Excellent organizational, analytical, and problem-solving skills
Proactive and ability to work in a fast-paced and dynamic environment utilizing organizational and team-oriented interpersonal skills to effectively prioritize multiple tasks and deal with multiple changing priorities
Self-starter working under minimal direction and drive tasks or responsibility to completion and meet the deadline
Advanced knowledge of Microsoft Excel functionalities and formula (e.g. pivot table, SUMIF/SUMIFS/VLOOKUP/XLOOKUP/INDEX/MATCH formulas, etc.)
Nice to have:
Specific experience with multiple territory Indirect compliance is desirable
Knowledge of JD Edwards ERP, Hyperion Financial Management/Hyperion Planning systems, and BlackLine reconciliation tool a plus
Experience with SQL and building simple macros will be a benefit in this data-heavy position, but strong Excel skills will be sufficient
What we offer:
Discretionary bonus
Provident fund contributions
1+5 medical insurance + top up options and access to Practo online Doctor consultation App
Employee assistance program
3X CTC Life Assurance
3X CTC Personal accident insurance
childcare services
20 days holiday + statutory holidays
Gym reimbursement up to INR1150 per month
wellbeing program with the chance to earn up to $93 per annum
charitable giving program
access to learning platforms
employee discount program’s plus free games and events