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Manager


Source:
TIMESJOBS.COM
Location:
Gurugram, HR
Date:
08-11-2016
Job Code:
58227810
Categories:
  • Banking & Finance
Applying for this job will take you to an external site
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Job Details

Legal Entity Tax Team is responsible for coordinating the legal entity forecasts with the Finance counterparts and reviewing the forecasted legal entity effective tax rate (LE ETR) for the respective legal entity sub consolidation rollup point(s) assigned. In addition, they work with the same Finance teams to provide the tax information for legal entity financial reporting requirements. They are also responsible for compiling the AFIT reporting package, consolidated review of State Analytic and NUSInS.Responsibilities*Assist in preparation of Form 1120, United States Corporate Income Tax Return, filed annually with the Internal Revenue ServiceAssist in preparation of corporate income tax returns for all 50 states and cities/municipalitiesPrepare federal book to tax adjustments often called M-1s that are part of the Form 1120.Calculate year-end and quarterly M-1s for provision and forecast calculationsPrepare United States Forms 5471, 8621, 8858, 8865 with required disclosures and statementsCalculate Subpart F income adjustments and other deemed foreign inclusions to U.S. taxable incomeAssist with year-end and quarterly income tax provision calculations including analysis of US GAAP (book) tax expenseRequest various legal, financial, and tax information from Bank of America tax planning teams and foreign finance team membersAssist with year-end and quarterly income tax provision calculations including analysis of US GAAP (book) tax expenseAbility to use Microsoft Excel, Word, PowerPoint in everyday activities.
Degree: M.Com. (Commerce) | MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 7-10

Requirements

Bank Assurance | Banking -General | Claims/Collection Mgmt | Relationship Mgmt
Applying for this job will take you to an external site

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