- Should come from US Taxation background only.
- Reviewing International Taxation forms is mandatory.
- Onesource experience is a must.
- Only Mumbai or nearby location candidate who are willing to relocate to Mumbai.
- Good communication skills are a must.
- EA/CA/CPA certification is a must
- Utilization and management of OneSource Income Tax ("OIT") for International, to prepare client forms 5471, 8858 and 8865 (and all schedules) including:
US Taxation - Mumbai, India - Resourcequick
Description
Experience : 7 to 10 Years
Location: Mumbai
Domain: Accounting/Corporate Finance
Shift: 12:30 pm to 9:30 pm IST shift
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 OIT
o Creation 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
Basic Qualifications:
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