Senior Tax Analyst

Conduent; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Conduent is seeking a tax professional with 4+ years of experience to assist in preparing workpapers and documentation for quarterly and annual income tax provisions. You will support SOX 404 compliance and respond to auditor inquiries during audits, while preparing federal tax workpapers and GILTI/Subpart F calculations for US international tax reporting.

The role requires strong Excel skills, experience with ERP systems, and the ability to analyze large data sets with precision.

Qualifications

• 4+ years in corporate taxation and tax accounting.
• Experience with income tax provision processes and tax reporting.
• Experience with multinational US tax regulations preferred.
• Advanced Excel skills: pivot tables, VLOOKUP/XLOOKUP.
• Experience with ERP systems such as Oracle, SAP or Workday.
• Ability to analyze large data sets with high accuracy.

Responsibilities

• Assist in the preparation of workpapers and supporting documentation for quarterly and annual income tax provision requirements.
• Support SOX 404 compliance activities and internal control requirements related to quarterly and annual tax provision processes.
• Assist in responding to external auditor inquiries and requests during quarterly and annual audits.
• Prepare workpapers supporting the consolidated federal income tax return, estimated tax payments, and other federal tax filings, and assist with the review of deliverables prepared by co-sourcing partners.
• Research, analyze, interpret, and apply federal, state, and international tax laws to support tax filing positions.
• Prepare and maintain GILTI and Subpart F calculations and related supporting documentation for U.S. international tax reporting

Skills

Tax accounting

Excel

Data analysis

Tax compliance

US tax regulations

Public accounting

Tax reporting

Multinational tax

Tools

Oracle

SAP

Workday

Job description

Role & responsibilities

• Assist in the preparation of workpapers and supporting documentation for quarterly and annual income tax provision requirements.


• Support SOX 404 compliance activities and internal control requirements related to quarterly and annual tax provision processes.


• Assist in responding to external auditor inquiries and requests during quarterly and annual audits.


• Prepare workpapers supporting the consolidated federal income tax return, estimated tax payments, and other federal tax filings, and assist with the review of deliverables prepared by co-sourcing partners.


• Research, analyze, interpret, and apply federal, state, and international tax laws to support tax filing positions.


• Prepare and maintain GILTI and Subpart F calculations and related supporting documentation for U.S. international tax reporting

Preferred candidate profile :

• Minimum 4 years of experience in corporate taxation, tax accounting, and public accounting.


• Experience supporting income tax provision processes, tax compliance, and tax reporting activities.


• Experience working with multinational organizations and U.S. tax regulations preferred.


• Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, formulas, and data analysis.
  
  
  
  • Proficiency with Microsoft Office Suite (Word, PowerPoint, Outlook).
  
  
  • Experience using ERP systems such as Oracle, SAP, Workday, or similar financial systems.
  
  
  • Experience working with tax compliance, tax provision, and reporting software.
  
  
  • Ability to analyze large data sets and perform reconciliations with a high degree of accuracy.