International Tax Analyst - CPA

About the job

International Tax Analyst - CPA Job Description: This role requires a hands-on professional with 1-5 years of experience in managing international tax for US, Canada and LATAM. The ideal candidate should have a strong background in the following domains: • Withholding (WHT) Compliance: 1099/1099-MISC • FATCA Compliances and forms issue • US Federal corporate tax and Franchise Tax • State income tax workings based on Nexus of SPR Factors • Quarterly tax provision working as per AC 740 The selected candidate will oversee US FT Audits and manage US SUT Audit management. Key skills required include knowledge of US DTAAs with other countries for WHT opinions, proficiency in MS EXCEL, PIVOT TABLES etc.

Requirements

• US DTAAs
• Proficiency in MS EXCEL
• PIVOT TABLES

Preferred Technologies

• US DTAAs
• Proficiency in MS EXCEL
• PIVOT TABLES

About the company

MphasiS is a global technology and business process outsourcing company that combines innovation and technology to transform businesses and provides wide range of services including tax management for various international jurisdictions.