# Tax Analyst

**Company**: Ford
**Location**: Chennai, Tamil Nadu
**Work arrangement**: onsite
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Automotive

**Apply**: https://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/65891?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_61ad4e3b-e63

## Description

We are seeking a Tax Analyst to join our team in Chennai, India. The successful candidate will be responsible for delivering high-quality tax compliance and audit support for US entities and its foreign affiliates.

The role focuses on Tax Compliance – Book to Tax analysis, return preparation, FBAR filings, data analytics, and tax automation support. The position requires strong technical knowledge, analytical skills, and the ability to work with Chennai and Dearborn management while ensuring compliance with federal and U.S. international tax regulations.

Responsibilities:

### Federal Tax:

- Prepare complex tax adjustments workpapers and Ford’s subsidiaries 1120 forms.

- Support calculation of FDII deduction, BEAT applicability, and R&D apportionment against US and Foreign source income.

- Prepare walk-throughs for Foreign Source Income analysis for management review.

- Support Sec 862 analysis.

- Support CAMT and 1042 reporting for US entities.

### International Tax:

- Prepare complex tax adjustments workpapers and Ford’s Foreign Affiliates forms (5471/8858/8865).

- Analyse Sec 901 and 902/960 credits.

- Support GILTI, Sec 163J, Sec 987, and FPHCI calculations.

- Stay current with changes in tax regulations.

### Other Responsibilities:

- Perform tax account analysis for various income tax accounts.

- Support Dearborn on any IDR requests as applicable.

- Handle MCRP testing related to US Income Tax Module.

- Support Pillar II compliance.

- Complete FBAR forms annually.

### Technology and Data Management:

- Utilise tax automation platforms such as Power Query and Power BI to enhance accuracy and efficiency.

- Focus on opportunities to automate using AI tools.

- Leverage MS Excel and MS Access for data analysis, compliance preparation, and reporting.

- Support data extraction and transformation initiatives for tax projects.

### Project and Relationship Management:

- Manage assigned projects efficiently, meeting timelines and quality standards.

- Maintain proactive status communication with US/India stakeholders.

- Assist team members with technical analysis, data preparation, and client deliverables.

Qualifications:

- Bachelor’s degree in Commerce, Accounting, Finance, or a related field.

- 3+ years of experience in US Federal and International tax.

- Strong knowledge of U.S. tax laws.

- Experience with Corptax is an added advantage.

## Skills

### Required
- US Federal tax
- International tax
- Tax compliance
- Data analytics
- Tax automation
- Power Query
- Power BI
- MS Excel
- MS Access

### Nice to have
- Corptax

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