Tax Analyst

Tax Analyst

Tax Analyst – Corporate Income Tax is responsible for delivering high-quality tax compliance & audit support for US entities and its foreign affiliates. The role focuses on Tax Compliance – Book to Tax analysis, return preparation, FBAR filings, data analytics, and tax automation support. The position requires strong technical knowledge, analytical skills, and the ability to work with Chennai & Dearborn management while ensuring compliance with federal and U.S. international tax regulations.

Federal Tax:

• Preparation of complex Tax adjustments workpapers and Ford’s subsidiaries 1120 forms.
• Support in calculation of FDII deduction, BEAT applicability & R&D apportion against US & Foreign source Income.
• Preparation of walk - Foreign Source Income analysis for Management review
• Support with Sec 862 analysis.
• Support with CAMT & 1042 reporting for US entity.
  

International Tax:

• Preparation of complex Tax adjustments workpapers and Ford’s Foreign Affiliates forms (5471/8858/8865).
• Analysis of Sec 901 & 902/960 credits.
• Support with GILTI, Sec 163J, Sec 987 & FPHCI calculations
• Stay current with changes in tax regulations.
  

Other Responsibilities:

• Perform Tax Account analysis for various Income Tax accounts.

• Support Dearborn on any IDR request as applicable.

• Handle MCRP testing related to US Income Tax Module
• Support with Pillar II compliance

• Complete FBAR forms annually.

  Technology & Data Management

• Utilize tax automation platforms such as Power query and Power BI to enhance accuracy and efficiency.
• Focus on opportunities to Automate using AI tools.
• Leverage MS Excel and MS Access for data analysis, compliance preparation, and reporting.

• Support data extraction and transformation initiatives for tax projects.

  Project & Relationship Management

• Manage assigned projects efficiently, meeting timelines and quality standards.
• Maintain proactive status communication with U.S./India stakeholders.
• Assist team members with technical analysis, data preparation, and client deliverables.
  

• Bachelor’s degree in commerce, Accounting, Finance, or a related field.
• 3+ years of experience in US Federal & International tax.
• Strong knowledge of U.S. tax laws.
• Experience with Corptax is added advantage

Experience Level

Mid Level