Sr. Analyst – US Corporate Tax

Qualification

• Bachelor's or Master's degree in Commerce, Finance, Accounting, Taxation, or related field.
• CA/CPA/CMA (preferred but not mandatory).

Job Summary

We are seeking a detail-oriented and analytical professional with experience in US Corporate Tax Accounting, Reporting, and Compliance. The candidate will be responsible for supporting tax provision processes, federal and state tax compliance, book-to-tax adjustments, tax reporting, and process improvement initiatives while ensuring adherence to US GAAP and ASC 740 requirements.

Key Responsibilities

• Prepare and review corporate tax provisions in accordance with ASC 740 and US GAAP requirements.
• Perform current and deferred tax calculations, effective tax rate (ETR) analysis, and book-to-tax adjustments.
• Support federal and state income tax compliance and reporting activities.
• Assist in preparation of tax returns, tax workpapers, and supporting documentation.
• Maintain tax accounting records and ensure timely completion of month-end, quarter-end, and year-end close activities.
• Work on tax provision software such as OneSource , Corptax, or similar tax applications.
• Prepare reconciliations, schedules, and management reports related to tax accounting.
• Develop and maintain SOPs, process documentation, and control frameworks.
• Collaborate with internal stakeholders, external auditors, and tax advisors.
• Identify opportunities for process improvements, automation, and operational efficiencies.
• Ensure compliance with organizational policies, regulatory requirements, and audit standards.

Required Skills

• Strong understanding of US Corporate Tax , Federal Tax Accounting , and Tax Compliance .
• Hands-on experience with ASC 740 , US GAAP , and Tax Provision processes.
• Knowledge of Deferred Tax, Current Tax, ETR calculations, and Book-to-Tax Adjustments.
• Experience with tax software such as OneSource , Corptax, or equivalent.
• Advanced proficiency in MS Excel .
• Strong analytical, problem-solving, and communication skills.
• Experience in process documentation and SOP creation.

Preferred Experience

• Experience working with shared service centers, consulting firms, or tax operations teams.
• Exposure to multinational corporate tax environments.
• Prior experience supporting US-based clients or entities.

Key Competencies

• Attention to Detail
• Analytical Thinking
• Stakeholder Management
• Process Improvement Mindset
• Communication & Presentation Skills
• Ability to Work Under Tight Deadlines