SAP, Excel, apportionment state modifications, indirect tax filings, One Source Income Tax, ASC 740 workpapers, sales and use tax returns, preparing federal and state income tax returns, federal and state income taxation, international tax workpapers, One Source Tax Provision, income tax provision calculations, Schedule M-3 adjustments

Microsoft Office, Transfer Pricing

TDS Withholding Tax Compliance, Direct Tax, Advance Tax, Indirect Tax, Tax Audits, Sap System, Payroll Tax Compliance, GST Compliance, Tax Litigation, Transfer Pricing, Deferred Tax

us tax , Tax Calculations, US Tax Return, tax preparation, Us Payroll, federal tax, State Tax, US Tax Manual Calculation

tax accounting , Documentation, master file, local files, Finance

tax reporting , US tax (beneficial), NZ custody operations, PIE/FIF tax regimes, Financial product knowledge

Ms Office, Workiva, Local GAAP, Tax Compliance, Oracle Erp, Statutory Reporting, IFRS

vertex , tax accounting , tax reporting , Us Gaap, transaction tax calculation software