US Taxation Analyst

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

Job summary

Brickwork India is looking for a Taxation Analyst to join our global finance team in India. You will handle US federal and state tax compliance, tax accounting, and close activities, collaborating with accounting and business teams to ensure regulatory compliance.

The ideal candidate has a B.Com and professional tax credentials (CPA/EA/CA Inter or pursuing), with 3–4 years of US tax experience, and a strong eye for detail, accuracy, and process improvements.

Qualifications

• Experience 3-4 years in US corporate tax compliance and tax accounting.
• Prepare and review US Federal and State corporate income tax returns and related workpapers.
• Support quarterly estimated tax calculations and annual tax filings.
• Assist in preparing tax schedules, reconciliations, and supporting documentation.
• Ensure compliance with federal, state, and local tax regulations.
• Assist in preparing quarterly and annual tax provisions under ASC 740.
• Support deferred tax calculations, effective tax rate analysis, and tax account reconciliations.
• Coordinate with accounting teams during month-end and year-end close activities.
• Maintain tax records and documentation for compliance and audit purposes.
• Conduct tax research on federal and state tax regulations.
• Monitor tax law changes and communicate potential impacts to stakeholders.

Responsibilities

• Prepare and review US Federal and State corporate income tax returns and related workpapers.
• Support quarterly estimated tax calculations and annual tax filings.
• Assist in preparing tax schedules, reconciliations, and supporting documentation.
• Ensure compliance with federal, state, and local tax regulations.
• Prepare quarterly and annual tax provisions under ASC 740.
• Support deferred tax calculations and tax account reconciliations.
• Coordinate with accounting teams during month-end and year-end close.
• Maintain tax records and audit documentation.

Skills

Attention to Detail

Problem Solving

Stakeholder Communication

Process Improvement

Education

B. Com (Mandatory)

CPA

EA

CA Inter

Pursuing professional tax/accounting certification

Tools

Excel

Job description

Qualification B. Com (Mandatory), CPA, EA, CA Inter or pursuing professional tax/accounting certification.

Experience

Experience 3-4 years

Vacancies 1

Job Highlights:

The Taxation Analyst is responsible for US corporate taxcompliance and tax accounting. The candidate will support federal and stateincome tax filings, tax provision calculations, compliance reporting, andtax-related analysis. This role offers an opportunity to work in a dynamicglobal environment and collaborate with finance, accounting, and business teamsto ensure compliance with applicable tax regulations.

Job Description:

Tax Compliance

• Prepareand review US Federal and State corporate income tax returns and relatedworkpapers.
• Supportquarterly estimated tax calculations and annual tax filings.
• Assistin preparing tax schedules, reconciliations, and supporting documentation.
• Ensurecompliance with federal, state, and local tax regulations.

Tax Provision & Reporting

• Assistin preparing quarterly and annual tax provisions under ASC 740.
• Supportdeferred tax calculations, effective tax rate analysis, and tax accountreconciliations.
• Coordinatewith accounting teams during month-end and year-end close activities.
• Maintaintax records and documentation for compliance and audit purposes.

Tax Research & Analysis

• Conducttax research on federal and state tax regulations.
• Analysetax impacts of business transactions and operational changes.
• Monitortax law changes and communicate potential impacts to stakeholders.
• Assistin preparing technical memos and tax-related documentation.

Audit Support

• Supportfederal and state tax audits by gathering and analyzing requestedinformation.
• Assistin responding to notices and inquiries from tax authorities.
• Maintainaudit-ready documentation and supporting schedules.

Process Improvement

• Identifyopportunities to enhance tax compliance processes and controls.
• Supportautomation initiatives and utilization of tax technology tools.
• Assistin improving reporting accuracy and operational efficiency.
• USTax Compliance
• ASC740 Tax Provision
• CorporateTax Returns
• TaxResearch
• Excel& Data Analysis
• Attentionto Detail
• ProblemSolving
• StakeholderCommunication
• ProcessImprovement

Behavioural Skills

• Strong attention to detail
• Ability to meet deadlines and manage workload
• Good communication and coordination skills
• Ability to work independently with guidance when required