Job Requisition ID #
25WD86118Position Overview
The Senior Tax Analyst will report to the India Tax Manager to carry out the team’s assigned provision and compliance tasks and responsibilities. This role will work with the respective business partners (geo tax teams, Accounting. Legal and others), including the India Tax Manager to build the processes being transferred to the India tax team. In addition to strong execution of tax processes, this role will be able to improve, document and train others on such processes.
This job requires execution of the below responsibilities with ownership and accountability. The ability to be flexible and to grow as a global tax professional is critical to the success of this person. This includes keeping an open mind to innovative ways, to challenge status quo to seek continuously improvement.
There needs to be effective collaboration with other tax teams and the interest to improve as part of the global tax team.
The India Tax Team will be tasked with the execution of the following as a start:
Prepare and maintain detailed tax accounting workpapers to support the preparation of federal and state income tax returns
Assist in the preparation of corporate income tax returns (Form 1120), including estimated payments and extensions, using Thomson Reuters Onesource Income Tax and Long-View software
Support the calculation and documentation of Income tax provisions in accordance with ASC 740 (US GAAP), including deferred tax assets/liabilities and uncertain tax positions
Prepare and review state tax returns, support state income tax compliance, and assist with apportionment and state-specific modifications
Collect and analyze international data to support foreign tax reporting obligations and transfer pricing documentation
Assist with the annual R&D tax credit project, including data gathering, calculation, and documentation
Support acquisition-related compliance by gathering and organizing relevant financial and tax information
Assist in the creation and review of financial forecasts, particularly in relation to forecasted intercompany transactions
Support ongoing federal and state tax audits, including data retrieval, analysis, and response preparation
Conduct basic federal and state tax research to support compliance and planning initiatives
Manage a document retention project and ensure Autodesk files are prepared for potential IRS audits
Contribute to other special projects and cross-functional initiatives as needed
Anchor Traits
Flexibility Accountability Growth Mindset Innovation Make the Team Better
Experience & Education:
5+ years of experience in US Federal Tax – Corporate (Form 1120)
Enrolled Agent/Chartered Accountant/CPA/ or other appropriate certification desirable
Proficiency in Microsoft Excel, Word, LVT, OneSource Income Tax, Research Tools (Bloomberg, CCH)
Experience with U.S. taxation, especially in the corporate Federal and State taxes
Skill Sets:
Refer to anchor traits above.
Attention to Detail
Takes ownership
Process oriented
Organized
Curious, driven and determined
Strong communication skills
Interest in building a strong and loyal team
Interest in growing tax technical knowledge
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