Lead Tax Analyst
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🌍 Remote
Lead Tax Analyst
clarivate· 8005 CPA Global Support Services India Pvt Ltd
About this role
Clarivate is seeking to hire a Lead Tax Analyst to join our global finance team! This role will be responsible for supporting the day‑to‑day activities of a shared services support team, within India, focusing on U.S. federal and state income tax compliance. The shared services support team will also assist with the U.S. federal and state tax provision, tax accounting, and audit defense. The position will report to the Senior Manager, Tax in India and will work closely with the U.S. income tax compliance and provision teams based in the United States.
About you – Experience, Education, Skills, And Accomplishments…
Bachelor’s degree in accounting, finance, or a related field
5+ years relevant tax experience in public accounting or industry
Experience in U.S. corporate income tax compliance
Compliance software experience (e.g., OneSource) preferred
Must possess excellent documentation skills
Adept at working in a fast-paced, deadline-oriented environment
Strong knowledge of U.S. tax principles and U.S. GAAP
Strong analytical skills and ability to solve problems
Strong knowledge of Microsoft Excel, including advanced functions and analysis
Excellent interpersonal skills and an ability to foster a team-oriented environment, working collaboratively with cross-functional departments
What will you be doing in this role?...
Prepare U.S. Federal and State & Local Tax (SALT) returns, including all related compliance requirements.
Prepare and review book-tax difference calculations as assigned.
Prepare quarterly and annual effective tax rate models.
Prepare and review taxable income calculations, deferred tax asset/liability and taxes payable balances in compliance with ASC 740.
Review account reconciliations for tax general ledger accounts.
Review and remit estimated tax payments.
Analyze and report cash taxes paid on scheduled basis.
Research issues related to tax audits and notices and prepare responses.
Provide tax accounting support to financial statement auditors.
Identify and implement internal control procedures.
Complete tax research and other special projects as assigned.
Develop and implement process improvements within scope of duties.
It would be great if you also had…
EA/or CA/CPA
Experience within the data analytics and services industry
Experience using Oracle NetSuite and OneStream
Experience in accounting for income taxes under ASC 740
Big 4 public accounting experience
About The Team
The Global Tax Team is comprised of over 40 tax professionals worldwide. As a member of the U.S. Income Tax Team, you will collaborate with approximately 10-15 colleagues to fulfill the company’s tax reporting and compliance requirements. This role provides the opportunity to work with tax leadership and other departments within Clarivate, contributing to strategic initiatives and ensuring compliance with U.S. tax regulations.
Hours of Work
Full Time, primarily aligned to IST working hours, with a required time‑overlap window to interact with U.S.-based tax teams.
This is a hybrid role working 3 days a week in our Noida office location
At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.
Frequently Asked Questions
Is the salary disclosed for the Lead Tax Analyst position at clarivate?
The salary for this Lead Tax Analyst role at clarivate is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Lead Tax Analyst position at clarivate located?
This Lead Tax Analyst role at clarivate is based in R271- Noida. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Lead Tax Analyst role at clarivate full-time or part-time?
This is listed as a Full time position. It is posted as a Lead Tax Analyst role in the 8005 CPA Global Support Services India Pvt Ltd department at clarivate.
Which team or department does the Lead Tax Analyst at clarivate belong to?
This Lead Tax Analyst position is part of the 8005 CPA Global Support Services India Pvt Ltd department at clarivate. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Lead Tax Analyst position at clarivate?
Click the "Apply Now" button on this page. You will be redirected to clarivate's official application portal hosted on workday where you can submit your application directly.
Lead Tax Analyst
clarivate
You'll be redirected to clarivate's official application page on Workday.