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
- 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