US Taxation Analyst

US Taxation Analyst

Job Title US Taxation Analyst Job Location Bangalore (WFO) Work Timings 6.30 PM to 3:30 AM/ 7:30 PM to 4:30 AM Qualification B. Com (Mandatory), CPA, EA, CA Inter or pursuing professional tax/accounting certification. Experience 3-5 years Vacancies 1

Job Highlights:

The Taxation Analyst is responsible for US corporate tax compliance and tax accounting. The candidate will support federal and state income tax filings, tax provision calculations, compliance reporting, and tax-related analysis. This role offers an opportunity to work in a dynamic global environment and collaborate with finance, accounting, and business teams to ensure compliance with applicable tax regulations.

Tax Compliance

• Prepare and review US Federal and State corporate income tax returns and related workpapers.
• Support quarterly estimated tax calculations and annual tax filings.
• Assist in preparing tax schedules, reconciliations, and supporting documentation.
• Ensure compliance with federal, state, and local tax regulations.

Tax Provision & Reporting

• Assist in preparing quarterly and annual tax provisions under ASC 740.
• Support deferred tax calculations, effective tax rate analysis, and tax account reconciliations.
• Coordinate with accounting teams during month-end and year-end close activities.
• Maintain tax records and documentation for compliance and audit purposes.

Tax Research & Analysis

• Conduct tax research on federal and state tax regulations.
• Analyse tax impacts of business transactions and operational changes.
• Monitor tax law changes and communicate potential impacts to stakeholders.
• Assist in preparing technical memos and tax-related documentation.

Audit Support

• Support federal and state tax audits by gathering and analyzing requested information.
• Assist in responding to notices and inquiries from tax authorities.
• Maintain audit-ready documentation and supporting schedules.

Process Improvement

• Identify opportunities to enhance tax compliance processes and controls.
• Support automation initiatives and utilization of tax technology tools.
• Assist in improving reporting accuracy and operational efficiency.

Competencies / Skills: