Senior Accountant – Direct Tax

US Software Group Inc; Pune District; Hybrid; INR 600,000 - 1,000,000; Full time

Job summary

A leading tax compliance firm in Pune is looking for a skilled tax professional to manage Corporate Income Tax and Trade Tax filings across multiple countries. The ideal candidate will have a CA/CPA qualification, 2-3 years of experience, and expertise in Onesource and USGAAP. This role requires collaboration with finance teams and direct communication with tax authorities. This position offers a hybrid work environment with flexible timings.

Qualifications

• 2-3 years of experience in tax compliance and reporting.
• Must have strong understanding of USGAAP.
• Experience preparing tax filings in multiple jurisdictions.

Responsibilities

• Prepare Corporate Income Tax (CIT) and Trade Tax filings.
• Ensure compliance with tax regulations.
• Act as liaison with Statutory Accountants.
• Collaborate with Finance and Tax teams.

Skills

Onesource

US/UK/ Europe Tax

USGAAP

Education

CA/CPA

Job description

Work mode: Hybrid

Location: Pune

Work timing: 1 PM – 10 PM IST

Education – CA/CPA

Experience – 2-3 Years

Mandate skills: Onesource, US/UK/ Europe Tax, USGAAP

Key Responsibilities:

• Preparing Corporate Income Tax (CIT), Trade Tax (TT), and Secondary Tax filings in multiple countries in Europe in partnership with external tax advisors, ensuring compliance with domestic and international regulations.
• Preparing Return to Provision (RTP) summaries to ensure true-up entries proposed is accurate.
• Posting authorized RTP entries.
• Feedback to future USGAAP entries based on RTP adjustments identified to improving accuracy of the USGAAP entries and minimizing RTP adjustment entries.
• Prepare USGAAP Provision Tax entries as required ensuring accuracy and adherence to US regulations.
• Act as a liaison with Statutory Accountants regarding external audit tax requirements.
• Reconcile Tax Payable / Tax Receivable positions with tax department statements.
• Communicate directly with Tax Authorities on all notices to and from the company.
• Collaborate closely with other departments within the broader Finance and Tax teams.
• Onesource tax upload file preparation.
• Support tax audits.