Tax Specialist Advisor
NTT DATA BUSINESS SOLUTIONS · Gurugram · onsite · Posted 48d ago
Undisclosed5–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
The State Income Tax Senior Specialist will be responsible for assisting in all aspects of state and local income and franchise tax compliance, including the compilation of state workpapers and filing of annual tax returns, extensions, and quarterly estimates.
Key Responsibilities - Assist in the US State and Local Income Tax Compliance for several companies in multiple authorities to ensure all reporting obligations are satisfied completely, accurately, and timely.
- Assist with State and Local Income Tax audits and appeals in multiple authorities.
- Research return preparation questions for State and Local Tax planning using Thompson Reuters Checkpoint Research tools.
- Keep abreast of current developments in state income tax legislation.
- Participate in the quarterly tax provision process for state and location income tax.
- Assist with maintaining the state tax compliance calendar and NOL roll forward schedules using the Deloitte Insight Tool.
- Assist with responses to state and local tax Notices. Correspond with state and local tax agencies and NTT DATA Operating groups to ensure proper documentation as requested.
- Responsible for gathering and calculating state and local income tax apportionment data and state tax modifications.
- 5-7 years of experience in large corporate tax environment; Big 4 or similar
- Charted Accountant
- Experience with State Income Tax Return preparation in OneSource
- Strong knowledge of accounting principles and Microsoft Office applications
- Experience with SAP
- Knowledge of accounting principles with an emphasis in state taxation
- Ability to multi-task and work in a fast-paced deadline driven environment.
- Detail oriented; strong research and analytical skills.
- Effective communication skills (oral/written) and people skills; solid collaborator.
- Initiative-taking, ability to work independently in a global fast-paced deadline driven environment.
Sourced from naukri
Skills
SAPanalytical thinkingmicrosoft officeCompilationonesourceauditscheckpointresearch toolsaccountantClient SuccessBankingCorporate TaxcloudResearchCommunication SkillsAccountingIncome TaxcomplianceArtificial Intelligence
About NTT DATA Business Solutions
NTT DATA BUSINESS SOLUTIONS
IT Services & Consulting
4k+
employees
1989
37 years old
Hyderabad / Secunderabad, Telangana
India
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NTT DATA Business Solutions helps clients innovate and transform through expert SAP solutions, advisory, implementation, and managed services.
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IT Services & Consulting
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