Lead - Us Federal Income Tax

3M

Bangalore, Karnataka, India
Not specified; not specified; competitive pyy + be...
Hybrid
U.s. federal income tax return preparation
Asc 740 income tax provisions
Form 1120, 5471, 8858 filing experience
This role offers the opportunity to collaborate with innovative global teams to prepare and review complex U.S. federal income tax returns

Job Summary

  • This role offers the opportunity to collaborate with innovative global teams to prepare and review complex U.S. federal income tax returns.
  • The successful candidate will be responsible for analyzing financial data to ensure accuracy in earnings & profits, foreign tax credits, and book-to-tax adjustments.
  • 3M provides a supportive environment that encourages curiosity, creativity, and continuous improvement through automation and enhanced documentation.

Matching Summary

This role offers the opportunity to collaborate with innovative global teams to prepare and review complex U.S. federal income tax returns.

Salary

Not specified; Not specified; Competitive pay and benefits benchmarked with comparable companies

Skills & Requirements

Must-have

  • U.S. federal income tax return preparation
  • ASC 740 income tax provisions
  • Form 1120, 5471, 8858 filing experience
  • E&P, foreign tax credits, NCTI analysis
  • Deferred tax assets and liabilities analysis

Nice-to-have

  • Knowledge of U.S. GAAP tax accounting
  • Advanced proficiency in English communication
  • Experience with automation opportunities
  • SAP knowledge for financial data analysis

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • Professional certification (CPA/CA/CMA/CIA/ACCA/CISA)
  • 8-10 years of tax experience including U.S. federal components
  • Proficiency with tax compliance software like Corptax or OneSource

Work Rights

Not specified

Tailored Resume

Cover Letter