Senior Associate – US Federal Direct Tax

Own preparation and self-review of complex U.S. Federal corporate income tax returns and related ASC 740 tax provision calculations.

Manage quarterly estimated Federal income tax payments and ensure all filings comply with IRS and company policies.

Support broader U.S. tax compliance activities including state tax filings, Country-by-Country Reporting, business licensing, and collaborate with global teams for timely tax deliverables.

4-7 years of relevant experience in U.S. Federal corporate tax compliance, preferably in multinational or Big Four environment.

Bachelor’s degree in Accounting, Finance, Commerce, or related field; CA or CPA (U.S.) preferred.

Proficient in tax compliance software (CorpTax, OneSource, GoSystem), advanced Excel, and ERP systems (SAP or Oracle).

Work Experience Required: 4-7 years relevant experience in U.S. Federal corporate tax compliance.

Experienced in managing complex U.S. Federal tax compliance and ASC 740 provision calculations within a multinational or shared services environment.

Familiar with biotechnology or pharmaceutical tax matters, including R&D credits and IP structuring, and international tax concepts like GILTI, FDII, BEAT, and CbCR.

Capable of effective cross-border collaboration and managing priorities in a dynamic, regulated environment with global stakeholders.