Tax Analyst
Core
Preparation and analysis of direct and indirect tax returns for a group of legal entities, including tax ledgers, US GAAP Tax Provisioning, and quality control of tax accounts.
Role type
Tax Analyst
Builds
Monthly, quarterly, and yearly tax returns and reports for management
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Tax return preparation, US GAAP Tax Provisioning, Tax ledger management, Compliance with filing deadlines, Internal reporting (CBCR, FP8.4), External liaison with auditors and advisors
Preferred skills
MS-Office proficiency, Fast-learning ability, Pro-active attitude
Technologies
iTax, MS-Office
Responsibilities
Analyzing and reviewing monthly and annual indirect tax returns (Withholding Tax Return & Value Added Tax Return), Preparing tax reports for management on monthly, quarterly, and yearly basis, Ensuring compliance within filing deadlines for assigned entities, Presenting and analyzing final year end liabilities to GeoUnit Tax Team, Identifying and reporting critical issues to the Hub Regional Tax Compliance Managers, Dealing with tax auditor on requests and queries, finalize CIT return on time, Internal reporting including CBCR, FP8.4
Seniority
Mid-level (3-5 years experience)