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International Tax manager

Employer
Spectral Consultants
Location
Mumbai Mumbai, Maharashtra Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Feb 29, 2024

View more

Job Role
Tax Compliance
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Required for Forms : 5471 , 8858 and 8865 (any one)Roles & Responsibility:Utilization and management of OneSource Income Tax (OIT) for International, to
prepare client forms 5471, 8858 and 8865 (and all schedules) including:
o Creation of international entity structures for multinational entities that include
foreign corporations, disregarded entities and partnerships
o Binder use and management, including consolidations (ie: DivCon's) and similar
o Importing (including bulk import) and entry of trial balances and key attributes
from various sources
o Creation and use of charts for sourcing and key calculations
o Using OIT functionality to complete key calculations including Subpart F and
GILTI
o Other functions, tools and options within OITCreation of .xml hand-off's
o Roll-forward to successive years
o Best practices
Also need individual to be a resource for team and assist with issue identification,
analysis and remedy
Actively involved in designing and presenting training sessions to other OIT users
including for new functionalities as made available
Actively involved in creation of internal tools and reference aids for OIT International

Preferred candidate profile :6+ years experience with OneSource Income Tax (OIT) for International
CPA/CA or Enrolled Agent will be mandatory
Bachelor's degree in accounting or equivalent field
Excellent communication and organization skills

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