Excel, Gst, ERP systems, Tax Compliance, Indirect Tax, Accounting Concepts

Alteryx, Power Bi, Power Automate, Tableau, Oracle or other ERP systems, ERP Oracle, Business Advisory, data analytics tools, analytics tools, AI and agentic capabilities, tax content issues, withholding tax obligations, indirect tax compliance operations, indirect tax compliance software, tax project work, international indirect tax, financial reporting, AI automation, Sharepoint, lodging and hotel tax compliance, transactional tax data analysis, tax research and analysis

regulatory knowledge, Risk Assessment, Tax Compliance, audit management, Data Analysis, Financial Reporting

Form 1120, Tax Compliance, Foreign tax filings, International tax engagements, US Corporate Partnership Real Estate Taxation

tax software , tax accounting , Tally, Ms Office, Oracle, Income Tax, Tax Compliance, Gst, Transfer Pricing

US Federal and State corporate tax returns, Federal and multi-state corporate tax compliance, US Tax Provision ASC 740, Form 1120, US Tax Provisions under ASC 740, Current and deferred tax calculations, Form 1120S, Tax workpapers, US federal and state tax laws and regulations

intercompany agreements, Transfer Pricing, reconciliation skills, OECD transfer pricing principles, corporate income tax compliance, pricing calculations, ASC 740 tax provision processes

U.S. indirect tax compliance, U.S. federal and state tax compliance, Oracle tax compliance software, ASC 740 tax provisions, project management, tax account reconciliations, Journal Entries, AI-enabled solutions

tax preparation, Tax Compliance, Cpa, Ea