Senior Accountant - US Accounting (Taxation)

Job Responsibility:

US Taxation & Compliance (Primary Focus)

Own US federal and state income tax compliance, including preparation and coordination of:

Form 1120 / 1120S filings

State income and franchise tax filings

Manage sales & use tax compliance across multiple US states:

Nexus analysis

Registration, filings, and remittances

Reconciliation of sales tax collected via ecommerce platforms (Amazon, Shopify, Walmart, etc.)

Oversee payroll tax compliance, including:

Federal, state, and local payroll tax filings

W-2, W-3, 1099-NEC, and 1096 reporting

Coordinate and support tax audits, notices, and assessments from IRS and state authorities

Work closely with US tax consultants and CPAs for tax planning, provisioning, and annual filings

Assist in tax provisioning and deferred tax calculations as per US GAAP

Accounting & Reporting Support

Maintain books of accounts in compliance with US GAAP

Support month-end and year-end close, with a focus on tax-sensitive accounts

Prepare and review tax-related reconciliations, including accrued taxes, prepaid taxes, and liabilities

Ensure accurate revenue recognition, COGS, and expense classification from a tax perspective

Ecommerce & Multi-Entity Operations

Handle ecommerce accounting with a tax lens, including marketplace facilitator rules

Manage intercompany accounting and tax implications across the US, India, and other entities

Support transfer pricing documentation and coordination with consultants

Perform multi-currency accounting and FX impact analysis on tax balances

Process Improvement & Controls

Strengthen tax compliance processes, calendars, and internal controls

Implement improvements to reduce tax risks and ensure audit readiness

Maintain proper documentation for all tax filings and assessments