Supervisor- Direct Tax

US Software Group Inc; Pune District; Hybrid; INR 800,000 - 1,200,000; Full time

Job summary

A leading software and tax consulting firm in Pune seeks an experienced tax professional to manage corporate tax filings across multiple countries in Europe. The role requires proficiency in Onesource, USGAAP, and international tax regulations. Candidates should have a CA/CPA qualification and 4+ years of experience. Responsibilities include preparing tax filings, supporting audits, and working closely with finance and tax teams. This position offers a hybrid work model with timings from 1 PM to 10 PM IST.

Qualifications

• 4+ years of experience in tax-related roles.
• Education as CA/CPA is mandatory.

Responsibilities

• Preparing Corporate Income Tax (CIT) filings in multiple countries.
• Preparing Return to Provision (RTP) summaries for accuracy.
• Acting as a liaison with Statutory Accountants.
• Reconciliation of Tax Payable / Tax Receivable positions.
• Collaborating with finance and tax teams.

Skills

Onesource

US/UK/Europe Tax

USGAAP

Team management experience

Education

CA/CPA

Job description

Work mode: Hybrid

Location: Pune

Work timing: 1 PM – 10 PM IST

Education – CA/CPA

Exp: 4+ years

Mandate skills: Onesource, US/UK/ Europe Tax, USGAAP. Team management experience (good to have).

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 are 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.