Manage all US income tax compliance requirements, including federal, state and international tax returns, filings, quarterly estimates and extensions
Assist in preparation of Tax returns and supporting Work papers as per US Tax Law compliances for Corporation (Form 1120 and 1120S , Form 5471 , Form 1120F , GILTI, FDII , Foreign Tax credit calculations ), Sales and Use tax , Property tax etc
Support in the different processes: E-Filling of Tax returns , Preparation of Form 1042
Manage and ensure appropriate tax accounting positions.
Assistance on US tax planning opportunities effectively communicate such findings.
Oversee the development and maintenance of tax/accounting policies and standardized processes.
Identify and implement opportunities for process improvement in company tax procedures.
Support with federal and state audit inquiries and notices
Monitor changes in US tax laws and/financial reporting guidance to ensure income tax impacts are properly considered and reported
Support continuous improvements in tax processes and inspire innovation and transformation with the tax organization
Experience working in multi-national corporate tax department
Working Knowledge of US tax compliance and relevant forms
High degree of accuracy and proven ability to meet deadlines
Strong experience with using technology for the tax compliance processes (OneSource Income Tax)
Well versed with MS Excel application , SAP ERP
Strong accounting, analytical, documentation and research skills
Organized, self-motivated and cooperative attitude
Demonstrates professionalism, dependability, integrity and trustworthiness
Excellent written and oral communication skills, interpersonal skills and able to work with minimal supervision
Ability to identify and drive process improvements, work in a dynamic, fast-moving, and demanding environment.
Wipro Limited is an Indian multinational corporation that provides information technology, consulting and business process services. Delaporte has served as CEO and managing director of Wipro from July 2020. It is headquartered in Bangalore, Karnataka, India.