Senior US Tax & Compliance Analyst

IN01 Agilent Technologies (International); Gurugram District; Sur place; INR 8 515 000 - 12 299 000; Plein temps

Résumé du poste

Agilent Technologies Inc. in the US seeks a Senior US Tax Accounting & Compliance Analyst to manage US Federal and State tax compliance, tax provision, and related accounting. You will partner with Tax, Finance, Legal, and external advisors to drive accurate reporting and timely filing.

The role covers tax research, ASC 740 calculations, MACRS depreciation, and supporting audits and M&A activities. Strong knowledge of Corptax and US tax rules is required, with a collaborative, detail-oriented

Qualifications

• 6–7+ years of relevant experience in US Federal and State tax compliance and/or tax accounting.
• Strong understanding of US tax and accounting concepts related to fixed assets, depreciation, deferred taxes, and ETR.
• CA with approximately 6–7 years of relevant experience or CA Inter/MBA with approximately 8–9 years of relevant experience preferred.

Responsabilités

• Prepare, review, and analyze US Federal income tax returns, including Form 1120 and related forms and schedules, as well as US State income tax returns and provisions.
• Prepare and analyze ASC 740 Tax provisions, including current and deferred taxes, ETR, DTAs/DTLs, and book-to-tax adjustments.
• Research and assess the impact of US tax legislation and regulatory changes, including OBBBA, TCJA, Inflation Reduction Act (CAMT), and other federal and state developments.
• Support tax accounting and compliance implications of M&A, reorganizations, legal entity changes, and other business transactions.
• Lead assigned tax projects and process improvements, working with cross-functional teams and external advisors.
• Support SOX controls, Federal tax audits, tax authority inquiries, and other tax matters as required.

Connaissances

US tax compliance

ASC 740

Corptax

Tax research

Project management

Formation

CA with 6–7 years of relevant experience or CA Inter/MBA with 8–9 years

Outils

Corptax

Description du poste

About Agilent

Agilent Technologies inspires and supports discoveries that advance the quality of life. We provide life science, diagnostics, and applied market laboratory solutions worldwide, enabling customers to gain the insights and answers they need to improve the world around us.

Role Overview

As Senior US Tax Accounting & Compliance Analyst you will be responsible for supporting and independently managing US Federal and State tax compliance, tax provision, tax accounting, tax research, and tax projects. The role will partner with Tax, Finance, Accounting, Legal, and other functions and work with external advisors as required.

Key Responsibilities

• Prepare, review, and analyze US Federal income tax returns, including Form 1120 and related forms and schedules, as well as US State income tax returns and provisions.
• Prepare and analyze ASC 740 Tax provisions, including current and deferred taxes, ETR, DTAs/DTLs, and book-to-tax adjustments.
• Apply US tax rules related to fixed assets, MACRS, bonus depreciation, Sections 1245/1250, Section 174, Section 163(j), R&D credits, UNICAP, and other relevant tax provisions.
• Research and assess the impact of US tax legislation and regulatory changes, including OBBBA, TCJA, Inflation Reduction Act (CAMT), and other federal and state developments.
• Support tax accounting and compliance implications of M&A, reorganizations, legal entity changes, and other business transactions.
• Use Corptax to prepare and review tax compliance workpapers, and related reporting.
• Lead assigned tax projects and process improvements, working with cross-functional teams and external advisors.
• Support SOX controls, Federal tax audits, tax authority inquiries, and other tax matters as required.

Qualifications

• 6–7+ years of relevant experience in US Federal and State tax compliance and/or tax accounting.
• Strong experience with US Federal Form 1120, State income tax returns, and ASC 740 / FAS 109.
• Strong understanding of US tax and accounting concepts related to fixed assets, depreciation, deferred taxes, and ETR.
• Detail-oriented and collaborative team player with a creative, flexible, and out-of-the-box approach, capable of working independently while providing guidance and support to junior team members.
• Proficiency in Corptax and related tax systems.
• Strong analytical, problem-solving, communication, and project management skills, with the ability to work independently and manage multiple priorities.
• CA with approximately 6–7 years of relevant experience or CA Inter/MBA with approximately 8–9 years of relevant experience preferred.

Additional Details

This job has a full time weekly schedule. Our pay ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. During the hiring process, a recruiter can share more about the specific pay range for a preferred location. Pay and benefit information by country are available at: https://careers.agilent.com/locations

Agilent Technologies Inc. is an equal-opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other protected category under applicable law.

Agilent Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.

Travel Required: No Shift: Day Duration: No End Date Job Function: Finance Graduate and Student Career Site Visit our career site and learn more about Agilent!

Career Site

Watch our video playlist to get a glimpse of life at Agilent! As a global leader in laboratory and clinical technologies, we are passionate about bringing great science to life. Our commitment to quality and innovation supports cutting-edge life science research, patient diagnostics, and ensures the safety of water, food, and pharmaceuticals. As scientists and clinicians pursue small, everyday advances and life-changing discoveries, we provide trusted answers to their most critical questions and challenges. Leveraging more than 50 years of expertise, we create advanced instruments, software, and consumables supported by teams of highly skilled and knowledgeable people. With 18,000 employees around the world, our global reach and comprehensive solutions provide the most reliable and accurate results, as well as optimal scientific, economic, and operational outcomes. We work collaboratively with our customers on their journey to make a real difference in human lives. Our culture is founded on trust, respect, and uncompromising integrity, and we pride ourselves on being a dynamic and inclusive workplace that celebrates diversity and fosters innovation. We can’t wait for you to join us as we continue our mission to improve the world around us.

Information about Agilent is available at Agilent.com.