Lead - Us Federal Income Tax

3M

Bangalore, Karnataka, India
Not specified; competitive pyy + benefits benchmar...
Hybrid
U.s. federal income tax return preparation
Asc 740 financial accounting standards
Experience with corptax or onesource software
The role involves preparing and reviewing U.S. federal income tax returns including complex international components like foreign tax credits and NCTI

Job Summary

  • The role involves preparing and reviewing U.S. federal income tax returns including complex international components like foreign tax credits and NCTI.
  • Candidates will partner with Global Tax and Finance to calculate provisions and support IRS audit requests with accurate data analysis.
  • 3M offers a collaborative environment that encourages curiosity, creativity, and the freedom to explore bold ideas while supporting employee well-being.

Matching Summary

The role involves preparing and reviewing U.S. federal income tax returns including complex international components like foreign tax credits and NCTI.

Salary

Not specified; Competitive pay and benefits benchmarked with comparable companies

Skills & Requirements

Must-have

  • U.S. federal income tax return preparation
  • ASC 740 financial accounting standards
  • Experience with Corptax or OneSource software
  • Knowledge of E&P, foreign tax credits, FDII
  • Proficiency in analyzing deferred tax assets

Nice-to-have

  • Automation opportunities for documentation
  • Advanced proficiency in English communication
  • Strong knowledge of SAP systems
  • Continuous improvement mindset
  • Collaboration with global teams

Key Requirements

  • Bachelor's degree in Accounting, Finance or related field
  • Professional certification such as CPA/CA/CMA/CIA/ACCA/CISA
  • 8-10 years of work experience in U.S. federal income tax
  • Proficiency with MS Excel and significant knowledge of SAP

Work Rights

Not specified

Tailored Resume

Cover Letter