Senior Accountant - US Taxation & Compliance

Miko; Mumbai City; Sur place; INR 1 500 000 - 2 100 000; Plein temps

Résumé du poste

Miko, based in Mumbai, is seeking a qualified tax professional to lead US taxation and compliance. The role focuses on US federal/state income tax, sales & use tax across multiple states, and payroll tax reporting. You will coordinate with US CPAs and auditors, support tax provisioning, and ensure US GAAP-aligned accounting.

Strong ERP skills and ecommerce tax reporting familiarity are essential. The position requires 5+ years of hands-on US tax experience, CPA/CA qualification, and readiness to

Qualifications

• CA/CPA or equivalent professional qualification.
• 5+ years of experience with strong hands-on exposure to US taxation.
• Experience coordinating with US CPAs, tax advisors, and auditors.
• Hands-on experience with QuickBooks, NetSuite, Xero, or similar ERPs.
• Familiarity with ecommerce platforms and their tax reporting mechanisms.

Responsabilités

• Own US federal and state income tax compliance, including Form 1120/1120S filings.
• Manage sales & use tax compliance across multiple US states; nexus analysis and remittances.
• Oversee payroll tax filings (W-2, W-3, 1099s); coordinate audits and notices.
• Coordinate with US tax consultants for planning, provisioning, and annual filings.
• Assist in tax provisioning and deferred tax calculations per US GAAP.
• Maintain books of accounts in compliance with US GAAP; support month/year-end close.

Connaissances

US taxation

US federal & state income tax

Sales & use tax

Payroll taxes

Tax audits coordination

Formation

CA/CPA or equivalent

Outils

QuickBooks

NetSuite

Xero

Description du poste

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

Required Skills & Qualifications

• -CA, CPA, or equivalent professional accounting qualification
• -5+ years of experience, with strong hands-on exposure to US taxation
• -US federal & state income tax
• -Sales & use tax (multi-state)
• -Payroll taxes and information reporting
• -Experience coordinating with US CPAs, tax advisors, and auditors
• -Hands-on experience with QuickBooks, NetSuite, Xero, or similar ERPs
• -Familiarity with ecommerce platforms and their tax reporting mechanisms
• -Strong analytical, documentation, and deadline-management skills""