Role : US Tax Analyst
Company Name : Bechtel
Company Website: www.bechtel.com
Experience : 3-6 years
Mode of Interview: Virtual
Salary : As Per Industry Standared
Education : Accounting undergraduate or masters degree.
Location: New Delhi, Delhi
Hiring Process: Technical Interview, HR Interview
Job Description:
- Prepare current and deferred tax calculations, tax accounting journal entries, return to provision calculations.
- Communicates with businesses to request appropriate information as needed.
- Reconcile tax accounts.
- Analyze entity ledgers for Section 901 foreign tax credits and calculate overall foreign tax credit.
- Support tax return and reporting information, such as Schedule M book to tax analysis
- Develop detailed analysis supporting computations of U.S. federal, state taxable income & U.S. international, financial, and estimated tax schedules, work papers and documentation.
- Extract and analyze information from financial accounting groups and ledgers and develop process improvements to streamline and mechanize existing procedures.
- Follow departmental review procedures, practices, and instructions in preparing U.S. tax returns, reports and filings.
- Demonstrate the highest professional and personal ethical standards, including following Bechtel’s Vision, Values and Covenants.
- Conduct U.S. tax research and escalate tax risks or ambiguities to the attention of U.S. supervisor.
- Support U.S. federal and state income and franchise tax audits as assigned, including Internal Revenue Service or state Information Document Request (IDR) responses, coordinating all responses with U.S. supervisor.
- Participate, as assigned, in any requested tax special projects, with an openness to learn various types of tasks and processes.
- Support the preparation of U.S. tax related information materials for management presentations, as assigned.
- Participate in training and career development, as authorized, including U.S. tax technical training, professional continuing education, Bechtel University online courses, and progress toward job-related professional certifications.
- Actively coordinate with U.S.-based team members, leads and U.S. supervisors, adhering to internally imposed and statutory deadlines, as well as provide regular status updates.
- Knowledge of US GAAP tax provisions in accordance with ASC 740.
- Knowledge of Uncertain Tax Positions (FIN 48)) and related valuation analysis.
- U.S. Federal and multistate corporate tax return preparation (Form 1120 preparation).
- U.S. Federal and multistate S Corporation and partnership tax return preparation(Forms 1120S and 1065 preparation).
- US foreign informational form preparation (IRS Forms 5471, 8858, 8865, 8975 & 8621)a plus.
- Strong GAAP accounting and tax accounting skills.
- Motivated for continuous learning of unfamiliar or evolving areas of US taxation.
- Quantitative orientation with curiosity and critical thinking, including ability to askquestions about why results come out the way they do
- Modeling and “What If” skills required.
- Ability to challenge the status quo and think of more efficient ways to achieve same result.
- Superior Excel proficiency required.
- VBA for Excel and general programming skills a big plus.
- Familiarity with ACCESS type databases and SharePoint a plus.
- Experience in tax return software (OneSource, BNA fixed assets or other tax preparation/depreciation software) required.
- Experience in Oracle and Oracle Report Writer (CFAR) a plus.
- Excellent verbal and written communication skills.
- Works very well in a virtual team environment.
- Highest ethical standards.
- May require occasional travel to U.S.
- Flexibility needed to attend teleconferences early or late in the day, and possible work a specific shift to better coincide with U.S. working hours.
- Knowledge of transfer pricing and BEPS requirements a plus.
About Company :
Bechtel is one of the most respected global engineering, construction, and project management companies. Together with our customers, we deliver landmark projects that foster long-term progress and economic growth. Since 1898, we’ve completed more than 25,000 extraordinary projects across 160 countries on all seven continents. We operate through four global businesses: Infrastructure; Nuclear, Security & Environmental; Energy; and Mining & Metals. Our company and our culture are built on more than a century of leadership and a relentless adherence to our values, the core of which are safety, quality, ethics, and integrity. These values are what we believe, what we expect, what we deliver, and what we live.
Bechtel is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, age, national origin, disability, citizenship status (except as authorized by law), protected veteran status, genetic information, and any other characteristic protected by federal, state or local law.
In accordance with Bechtel's duty to provide and maintain a safe workplace for our employees and to safeguard the health of our families, customers, and visitors, we have adopted mandatory COVID-19 safety protocols for each work location, which may include a vaccination or testing requirement. Please speak with your Bechtel recruiter to determine which protocols apply to the work location for the job you are seeking.
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