Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen. We are seeking a highly motivated Senior Tax Associate to join our Hyderabad team. The ideal candidate will have extensive experience preparing US federal and state corporate income tax returns, strong analytical skills and a desire to learn. This role will support both US and US/international tax compliance, as well as tax provision analyses, including FIN48 support. Experience with ASC740 tax provision is a strong plus. Key Responsibilities Prepare and review US federal and state corporate income tax return workpapers, including analyses, reconciliations and documentation. Prepare interim and year-end workbooks (e.g., M-1s, Sec.174, R&D Credit, FA tax depreciation, etc.). Assist with quarterly and annual estimated tax and tax provision calculations, including initiating purchase orders and coordinating necessary internal approvals for payment processing. Support state apportionment and depreciation adjustment workpapers, and prepare state taxable income calculation. Collaborate with business partners to gather supporting documentation and respond to inquiries. Conduct flux analysis and present findings to stakeholders. Assist with state audit support, including documentation preparation and analysis. Monitor legislative updates and regulatory guidance for enacted or pending changes impacting tax compliance. Qualifications Bachelor’s in Accounting, Finance, or related field. 4+ years of experience in US corporate and state tax return preparation and compliance. Strong understanding of US federal and state tax concepts, including book/tax differences, state apportionment, and US/International tax including GILTI, FDII, FTC; able to analyze fluxes and reconcile differences. Experience with ASC740 tax provision calculations and reporting is highly desirable. Proficiency in tax software (OTP), Excel, and data management tools (PBI, MS List). Excellent analytical, organizational, and communication skills. Ability to work independently and collaboratively in a fast-paced environment. Why Join Us? Be part of a dynamic global tax team with opportunities for professional growth. Work on complex tax compliance and provision projects for a leading multinational organization. Collaborate with experienced tax professionals and cross-functional teams.
US federal and state corporate income tax returns
ASC740 tax provision calculations and reporting