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 tax provision experience
Form 1120, 5471, 8858 filing expertise
The role involves preparing and reviewing U.S. federal income tax returns including complex calculations for earnings and profits and foreign tax credits

Job Summary

  • The role involves preparing and reviewing U.S. federal income tax returns including complex calculations for earnings and profits and foreign tax credits.
  • Candidates will partner with Global Tax and Finance to calculate quarterly and annual income tax provisions in accordance with ASC 740.
  • 3M offers a collaborative environment with diverse thinking and supports employee well-being through competitive pay and benefits.

Matching Summary

The role involves preparing and reviewing U.S. federal income tax returns including complex calculations for earnings and profits and foreign tax credits.

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 tax provision experience
  • Form 1120, 5471, 8858 filing expertise
  • E&P, foreign tax credits, NCTI analysis
  • Deferred tax assets and liabilities analysis

Nice-to-have

  • Automation opportunities in tax processes
  • Advanced English communication skills
  • Continuous improvement mindset
  • SAP knowledge for financial data
  • Collaboration with global teams

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • CPA/CA/CMA/CIA/ACCA/CISA certification required
  • 8-10 years of tax experience including US international components
  • Proficiency with Corptax, OneSource, or similar software

Work Rights

Not specified

Tailored Resume

Cover Letter