Senior Specialist 2, Tax

Overview

Responsible for US tax provisioning and compliance and reporting under ASC 740, including deferred tax analysis and FIN48 documentation.

Also handles tax compliance, filings, audits, reconciliations, and support for tax systems and reporting tools.

We are looking to speak to candidates who are based in Gurugram for our hybrid working model.

Key Responsibilities:

Tax Provisioning & Reporting:

• Prepare global income tax provisions in accordance with ASC 740, including deferred tax assets/liabilities analysis.
• Prepare accurate quarterly and annual tax provision calculations to meet internal and external reporting requirements.
• Prepare analysis and documentation of income tax positions in compliance with FIN48 (Accounting for Uncertain Tax Positions).

Federal, State, and Local Tax Filings:

• Prepare federal, state, and local income tax returns.
• Track tax filing deadlines and prepare submissions in a timely manner

Compliance & Audit:

• Support external audits and assist with the preparation of responses to inquiries related to the tax provision.
• Prepare schedules, documentation and other necessary information as requested by external auditors.
• Track U.S. and international tax developments and prepare analysis of their impact on the company’s tax positions.

Tax Data & Analytics:

• Reconcile tax accounts and rollforward balances for month-end, quarter-end and year-end close processes.
• Assist with tax provision software implementation, configuration, and system upgrades.

Qualifications:

Education & Experience:

• Bachelor’s degree in Commerce, Accounting, or Finance (CA qualified, CA Inter or equivalent qualification in taxation/finance is preferred).
• Minimum of 4 years of experience in income tax accounting and tax compliance (either in public accounting firms, corporate finance, or other relevant roles).

Skills & Competencies:

• Proficient in tax compliance software/tools (e.g., OneSource, Corptax, Alteryx) and Microsoft Excel.
• Technical knowledge of GAAP, Tax Policy, and IRS regulations.
• Exceptional problem-solving, organizational, and analytical skills.
• Ability to work under deadlines, manage multiple priorities, and collaborate with cross-functional stakeholders.

Attributes:

• High attention to detail and ability to prepare and organize detailed workpapers across multiple workstreams.
• Effective communicator with the ability to explain technical concepts to non-tax stakeholders.
• Collaborative and team-oriented mindset.

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