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Senior Specialist - US Taxation

Lincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys. Lincoln is recognized as the Welding Expert™ for its leading materials science, software development, automation engineering, and application expertise, which advance customers' fabrication capabilities to help them build a better world. Headquartered in Cleveland, Ohio, Lincoln Electric is a $4.2B publicly traded company (NASDAQ:LECO) with over 12,000 employees around the world, with operations in 71 manufacturing and automation system integration locations across 21 countries and maintains a worldwide network of distributors and sales offices serving customers in over 160 countries.

 

Location: Chennai 
Employment Status: Salary Full-Time 
Function: Finance 
Req ID: 26395 

 

We are Looking for Competent proofessional who has got indepth knowledge in US Taxation.

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Job Responsibilities

  • Eligible candidate is required to prepare eighty-plus Forms 5471, 8858 and 8865, including related schedules, white paper analysis, notices, and statements. 

 

  • Minimum 5 years hands on experience preparing Forms 5471, 8858 and 8865 in their entirety using OneSource Income Tax software.

 

  • Knowledge of statutory and US GAAP-based financials and the ability to apply technical tax knowledge to prepare bridges and reconciliations to arrive at US Earnings & Profits and GILTI includable income

 

  • Technical knowledge of US tax principles generally, and specifically:

 

    • E&P adjustments
    • PTEP and distribution ordering rules
    • FBC sales and service
    • Subpart F
    • Section 956
    • Sec. 861 sourcing rules
    • GILTI
    • High Tax Exception (ability to calculate for both Sub F and GILTI purposes)
    • Earnings stripping rules of 163j
    • Sections 986(c), 987 and 988 FX gain/loss calculation (based on data compiled during the Return preparation process, the technical knowledge to calculate the Sec. 987 and 988 income inclusions)

Job Requirements

  • The candidate should have a bachelor’s degree in accounting or finance and should have at least 3 years’ working experience in the tax function of a US firm or a US company.
  • Advanced skills in Excel.
  • Experience in preparing US international forms in Onesource.
  • General US GAAP accounting knowledge and fundamental US income tax knowledge.

 

 

Lincoln Electric is an Equal Opportunity Employer. We are committed to promoting equal employment opportunity for applicants, without regard to their race, color, national origin, religion, sex (including pregnancy, childbirth, or related medical conditions, including, but not limited to, lactation), sexual orientation, gender identity, age, veteran status, disability, genetic information, and any other category protected by federal, state, or local law.


Job Segment: Welding, Fabrication, Manufacturing

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