Deloitte | Deputy Manager | Income Tax Laws | Bengaluru | Business Tax

Responsibilities

• Preparer to have a work experience of 3-5 years.
• Prepare Form 1120 and related schedules including Proformas and ConsolidationPrepare Fixed Assets workpaper.
• Prepare Extension and Quarterly Estimate calculations.
• Assist with preparation of Schedule M adjustments, posting adjustments in OIT and preparation of formsAssist with preparation of GILTI workpapers and other workpapers relating to foreign forms.
• Assist with preparation of Consolidated Tax Return.
• Prepare the disclosure and Forms required to be attached with the Tax returns.
• Prepare/Review US CbCR report and workpaper.
• Assist with other compliance related tasks for US and Non-U.S. activities and calculations as required.
• Contribute to process and technology improvements aimed at automation opportunities.
• Work independently on complex tax concepts, calculations and large amounts of data.
• Contribute to process and technology improvements aimed at streamlining the compliance and reporting.

Requirements

• Ability to handle large workpapers, large volume of data and Tax returns.
• Ability to perform Tax research on Tax laws and regulations.
• Previous Big 4 experience and industry experience preferred.
• Excellent Project Management skills required.
• Strong analytical and problem solving skills and ability to demonstrate to develop innovative and creative solutions to complex tax issues.
• Ability to interact with all departments and levels throughout our organization.A self-starter with the ability to prioritize and multitask with excellent project and time management skills.
• Able to work under pressure to meet tight deadlines.
• Experience with Oracle R12 or another large scale ERP is preferred.
• Experience in using automation tools e.g., Tableau, Alteryx (preferred not a must).
• Knowledge of US International Tax is a must.
• Experience in working (preparation and review) on US Domestic Tax form 1120 and all related forms.
• Knowledge and experience in researching various Tax issues.

Deloitte

Deloitte is one of the Big Four professional services networks, offering audit and assurance, tax, consulting, financial advisory and risk advisory services. The firm traces its roots to William Welch Deloitte, who opened an accounting practice in London in 1845.

In India, Deloitte works through member firms such as Deloitte Haskins & Sells LLP and Deloitte Touche Tohmatsu India LLP. Both are among the largest recruiters of chartered accountants for audit, tax, risk advisory, transactions and consulting roles.

• Industry: Audit, tax, consulting and advisory (Big Four)
• Headquarters: London, UK
• In India: Deloitte member firms in India with offices in major cities