Hyderabad, Telangana, India
6 days ago
Associate Tax Analyst (4 to 6 years of experience in Direct & Indirect Tax)

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Graduate or Post graduate with minimum 4-6 years of experience in Tax (EMEA) (Direct/Indirect) or US Domestic or SALT) and working knowledge on Account reconciliation process. Also working knowledge on SAP, Onesource, Alteryx or any compliance tool for filing returns

Worked in a team size of 10+, with some hands on experience in driving and handling special projects in Tax would be an added advantage.

Working knowledge on preparation and filing of 1120/1065/1040 (US Federal tax forms). Also understanding with working knowledge on 5471/8858/8865. Preparation, review and finalization of E&P workpapers with Onesource Knowledge while finalization of the form with clearing E-Filing errors.

Job Responsibilities:

Tax Team Member will be responsible for preparation and filing of US Tax Forms both in Federal and SALT along with the review of Balance Sheet Account Reconciliations and month-end postings.

HE /She also be responsible for the financial integrity and reliability of account balance in SAP versus Tax based documentation. The candidate will work in a team. The candidate will interact with Local Finance Team, Business Controllers, Tax analysts, Accounts Payable & Accounts Receivable teams and other support networks for the purpose of account reconciliations. Tax team member will also be working on dashboard preparation for the overall activities undertaken along with monthly reporting’s required in the team process. Team member will be required to show agility and readiness in accepting different tasks allocated with appropriated trainings necessary to complete the Job.

Job Description:-

Impact on the Business & Team work

To Work with team and customers to ensure delivery as per agreed timelines.NA Direct Tax Compliance with working knowledge on Form 1120 and 1065 is mandatory required.Prepare and send Property tax forms for US states within the established due dates.Performs Balance sheet account reconciliations (Indirect Tax, Direct Tax, Withholding etc…) in compliance with SOX and DuPont account reconciliation policy.Ensure journal postings are done after prior approvals as required by SOX and DuPont JEV policyWorking knowledge on OneSource for US Direct (Federal and International) Tax forms Preparation and working on US Tax exemption Certificates required by customers and accurately recording in OneSource Determination toolHelp the team in Quarterly supporter’s activity and knowledge on Estimates and extension form filing in US direct tax.Monthly workaround with SAP and running macros to pull out various reports.

Customers / Stakeholders

Ensure to provide support to onshore counterparts on responsible GL, Tax regime complianceActive participants on all business calls and meetings and drive issue resolution as required.Timely respond to queries from senior group level management.Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions. 

Operational Effectiveness & Control

Ensure proactive controls in place to highlight issues before they are picked up by business.Adheres to DuPont Internal control policies and procedures, including established SOX compliance processes.Develop an in-depth knowledge of accounting flows to support GL reconciliations. Ensure the basic process documentation is updated, completed and recorded for all the activities. 

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On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization.

(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing.  For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s announcement.

DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.

DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.

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