Minimum 7 years of US International Tax Compliance experienced candidates who have indepth knowledge on recent Tax law changes and impact on Compliance. Exposure to GILTI, FDII, Tax Compliance & Forms are must. Ensure Completion of Rolling the Data request in OWM • Ensure that Affiliate(s) provides the required Data to support Compliance • Preparation of Complex CTB & Non-CTB entities, Including Sec 987 gain/loss • Support in Initial Review of entities prepared by team. • Preparation of Tax Forms for Complex entities viz 5471,8858,&8865 • Support on Analysis on FDII, GILTI & Sec 163J analysis. • Prepare Tax Basis workpaper for Complex CFC entities and ensure that all entities are rolled year over year • Understand the Tax implications on the Parent Branch transactions and recommend the impact on basis. • Ensure 901 and 902 Credits are completed on time • Prepare Various Schedule M workpapers like Depreciation, Smoother adj, Licensor, R&E allocation. • Prepare and Analyze GILTI impact and FTC allocable against the liability. • Analyze the BEAT impact based on the threshold. • Calculate Section 174 Capitalization amounts for each Tax years. • Calculate FDII deduction for the year. • Use Alteryx to all process as applicable that would help in reducing the manual hours and improve efficiency. • Support Dearborn on any IDR request as applicable • Support & guide the team in working on any projects assigned from Dearborn as required. • Handle MCRP process related to US Income Tax Module. • Handle Internal & External Audit (ISO, GAO, etc.) relating to Direct Tax. • Ensure 1042 Project is completed on time • Prepare and walk management through Metrics as needed. B.com, M.com, CWA, CWA-Inter, CPA, EA. **Requisition ID** : 48313