Principal Specialist - Tax
Core
Prepare corporate income tax returns, quarterly tax provisions, and VAT/GST returns for multinational corporations across international jurisdictions.
Role type
Principal Specialist in Tax (International Compliance & Reporting)
Builds
Accurate tax filings, audit-ready documentation, and scalable tax processes for global operations.
Domain
International Taxation, Corporate Finance, Compliance
Required skills
International tax return preparation, Deferred tax balance analysis, ASC 740 / IAS 12 compliance, Audit documentation, Process improvement, Financial system navigation, Data analysis, VAT/GST filing
Preferred skills
Experience in Singapore/Australia/UK tax, AI tool usage, OneSource Income Tax (OIT) or Provision (OTP) systems, MSD 365, Experience in fast-moving multinational tax departments
Technologies
SAP, Costpoint, Microsoft Dynamics, Hyperion, Excel, Power BI, Alteryx, OneSource Income Tax (OIT), Provision (OTP), MSD 365
Responsibilities
Prepare corporate income tax returns and related accounting records; Review lower-tier analyst returns for accuracy; Analyze and reconcile deferred tax balances; Prepare quarterly tax forecast/provision; Prepare Indian or foreign VAT/GST returns; Develop standard operating procedures; Assist with process improvement implementation; Prepare quarterly account reconciliations.
Seniority
Principal, hands-on IC with strategic process ownership