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B.Com, CWA, MBA Vacancy in Ford: Check Other Details
Overview:
Ford is hiring an experienced tax analyst for its Chennai location. This position requires handling US corporate income tax and related activities in addition to various departmental support activities.
The complete details of this job are as follows:
What you will do:
Completing data request transfer in OWM.
Please contact the affiliate(s) to obtain the data necessary to support monitoring.
Prepare federal subsidiary returns for various entities and also complete Schedule M worksheets.
Preparation of CTB and non-CTB items including Sec 987 gain/loss.
Preparation of tax forms for complex items namely 5471,8858,8865 and 1120.
Complete analysis of FDII, GILTI and Sec 163J analysis.
Prepare tax adjustments related to federal and international entities (eg, disallowed reserves, marketing reserves, FAS133 adjustment, etc.).
Understand the tax implications of parent branch transactions and advise on the impact accordingly.
Preparation / Completion of Credit Analysis for Parts 901 and 960.
Prepare a variety of Schedule M worksheets such as Depreciation, Streamlining, Licensor, Allocation of Income and Expenses.
Support 1042 compliance and ensure all required W8 forms are collected and verified for submission.
Perform monthly tax account analysis for various Ford BUs.
Build Alteryx for all processes as needed to help improve efficiency and accuracy.
Handle/support the MCRP process related to the US Income Tax module.
Support any ISO or other external or internal audits as required.
Qualifications for this job:
B.com/MBA/CWA-Inter.
4+ years of US corporate tax experience.
Good knowledge of Excel and Alteryx.
Good verbal and written communication skills
Strong analytical skills are required.
Click here to apply for this job
Disclaimer: The above recruitment information is for informational purpose only. The above recruitment information is taken from the official website of the organization. We do not guarantee recruitment. Recruitment will be done in accordance with the official recruitment process of the company or organization that has published the recruitment position. We do not charge a fee for submitting this job listing. Neither the author nor Studycafe or its affiliates accept responsibility for any loss or damage arising from any information contained in this article or any action taken based on it.
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