Tax Analyst

Cengage Group; Dadri; On-site; INR 6,00,000 - 10,00,000; Full time

Job summary

An educational technology company in India is seeking a Tax Analyst to prepare tax return forms and assist with compliance. The ideal candidate has a Bachelor's in Accounting and 3-5 years of corporate tax experience. Strong attention to detail and communication skills are essential. Join a team that values learning and innovation in a vibrant workplace.

Qualifications

• 3 to 5 years of corporate U.S. federal, state, and/or international income tax compliance and/or provision experience.
• Ability to communicate effectively and respectfully with peers and management.
• Experience with tax research and tax research software preferred.

Responsibilities

• Prepare relevant tax return forms and related tax working papers.
• Assist in calculating and recording quarterly and annual tax provisions.
• Research technical tax issues and write related support memorandum.

Skills

Attention to detail

Organization skills

Communication skills

Microsoft Excel

Tax research

Education

Bachelor's degree in Accounting

Master's in Tax or Accounting candidate

Tools

OneSource tax compliance software

Microsoft Word

Microsoft PowerPoint

RIA Checkpoint

CCH

BNA

Job description

Overview

Tax Analyst

Do you dare to reinvent the future of education?

At Cengage, we are harnessing the power of tech to build a future where all learners have the tools and confidence to achieve their goals.

As a Cengage employee you will pioneer transforming the way people learn. Collaborating with the best of the best, you will feel challenged and inspired to do breakthrough work. With the support of our united team, there is no limit to what you can imagine, create and set in motion.

Are we right for you?

We set the bar higher by bringing our unique talents and point of view to the table everyday. We are curious and comfortable with change and are willing to take risks to transform education. Most importantly, with everything we do, we put learning first.

Responsibilities

• Prepare relevant tax return forms and related tax working papers for the U.S. federal consolidated tax return, based on the Company s U.S. and foreign entities
• Prepare relevant tax return forms and related tax working papers with respect to the state and local income, franchise, and revenue-based tax returns
• Assist in calculating and recording of the Company s quarterly and annual tax provision in accordance with ASC 740, performing a detailed analysis of current and deferred taxes from both an income statement and balance sheet perspective
• Prepare quarterly federal and state estimated and extension tax returns and payments, and cash flow forecasts
• Research technical tax issues and write related support memorandum
• Assist with tax planning, as needed
• Assist with the identification and implementation of tax department process improvements to ensure the accuracy and adequate documentation of all tax calculations, reports, and filings
• Assist with responses to inquiries and correspondence from federal and state tax authorities
• Ensure the Company s tax files are well-organized, properly maintained, and available to address audit examination issues
• Develop a proficient understanding of tax compliance and financial reporting processes as well as the Company s business and ethos
• Develop a proficient understanding of the Company s tax technologies and reporting tools

Skills You Will Need Here

• Bachelor s degree in Accounting
• Master s in Tax or Accounting candidate, preferred but not required
• 3 to 5 years of corporate U.S. federal, state, and/or international income tax compliance and/or provision experience with a Big Four Accounting firm
• Experience with OneSource tax compliance and/or tax provision software, preferred
• Must be detail-oriented and possess strong organizational skills with a commitment to quality and accuracy
• Self-starter with strong communication and interpersonal skills; ability to communicate in an effective and respectful manner with peers and management
• Ability to multitask, work well under pressure and successfully in a team environment
• Takes initiative to learn and build new skills and knowledge while completing deliverables in a timely and accurate manner
• Proficient knowledge of Microsoft Excel, Microsoft Word and PowerPoint
• Experience with tax research and tax research software (RIA Checkpoint, CCH, BNA), preferred

Cengage Group is committed to working with broad talent pools to attract and hire strong and most qualified individuals. Our job applicants are considered regardless of race, national origin, religion, sex, sexual orientation, genetic information, disability, age, veteran status, and any other classification protected by applicable federal, state, provincial or local laws.

Cengage is also committed to providing reasonable accommodations for qualified individuals with disabilities including during our job application process. If you are an applicant with a disability and require reasonable accommodation in our job application process, please contact us at [e-mail] or at [phone].