US, Canada and LATAM- International Tax- hands on exp (0-2years) with CPA Background
WHT Compliance- 1099/1099-MISC etc
FATCA Compliances and forms issue
US Federal corporate tax and Franchise Tax
State income tax workings basis Nexus of SPR Factors
Quarterly tax provision working as per AC 740
US FT Audits
US SUT Audit
Knowledge on US DTAAs with other countries for WHT opinions
Hands on good proficiency in MS EXCEL, PIVOT TABLES etc
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Tax AnalystEmployement Type: Full time