Accountant & Tax Advisor - Part time
- Renoir Consulting
- 3 - 7 years
- Mumbai
- 13 days ago
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Job Description
WHAT YOU WILL DO :
- Prepare and file Federal and State tax returns, including corporate income tax, sales tax, and withholding tax.
- Manage the withholding tax compliance process for both U.S. and international payments, including filing forms such as 1042, 1042-S, and other international withholding forms.
- File Form 8802 for the Certificate of Residence.
- Assist with international tax compliance for companies with global operations, including managing Form 5471 (Information Return of U.S. Persons With Respect to Certain Foreign Corporations).
- Help prepare quarterly and annual tax provisions, ensuring proper documentation and supporting workpapers.
- Compute current tax expenses and deferred tax liabilities/assets.
- Reconcile tax-related balances in the general ledger and ensure accurate accrual of tax-related expenses.
- Register with the Secretary of State for various states and file annual returns as required.
- Draft and submit responses to notices and correspondences from authorities, including the IRS.
- Maintain up-to-date knowledge of tax laws and changes to ensure compliance with federal, and state tax requirements.
- Ensure proper documentation of all tax compliance processes.
- Provide support for internal and external audits, including tax audits. Collaborate with other departments (accounting, finance) to support tax-related matters and ensure tax compliance.
- Respond to inquiries from internal stakeholders related to tax matters.
YOU WILL HAVE :
- B. Com or M. Com degree, with advanced certifications (e.g., CPA, MST), and 3 to 7 years of relevant experience.
- Excellent communication skills.
- Strong understanding of U.S. tax laws (Internal Revenue Code), tax regulations, tax provisions (ASC 740), and U.S. tax compliance.
- Experience in managing multi-state tax filings in various jurisdictions.
- Previous experience in international taxation is preferred.
- Proficiency in Microsoft Excel, Word, and other relevant financial tools.
- SAP knowledge is a plus.
Job Classification
Industry: Accounting / AuditingFunctional Area / Department: Finance & Accounting,
Role Category: Accounting & Taxation
Role: Accounting & Taxation - Other
Employement Type: Full time
Contact Details:
Company: Renoir ConsultingLocation(s): Mumbai
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Keyskills: U.S. tax laws Internal Revenue Code Tax regulations tax provisions Tax Compliance
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Renoir Consulting
We are a diverse international team of extremely talented and capable individuals who work together to exceed the clients' expectations, on every element of every contract. It's our #Changemakers that have made the Renoir Group the success that it is today. As a business with an instinct for delive...
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