Corporate Tax Expert

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Weekday (YC W21)

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2021

💼 Consulting

👥 HR Tech

☁️ SaaS

Consulting • HR Tech • SaaS

Weekday is a modern recruitment platform that combines AI technologies with a vast database of potential candidates, aiming to streamline the hiring process for companies in India. They offer various services, including a proactive outreach approach that helps employers connect with top talent, as well as tools for candidates to easily apply for jobs. Weekday's emphasis on candidate engagement through multiple channels, including email, WhatsApp, and phone calls, sets it apart in the competitive landscape of recruitment agencies.

📋 Description

• Complete self-contained corporate tax exercises using realistic mock materials • Produce professional-quality deliverables across tax provision, compliance, international taxation, transfer pricing, and transaction tax • Prepare quarterly and annual ASC 740 income tax provisions, including current and deferred tax calculations and effective tax rate reconciliations • Prepare corporate tax returns and supporting workpapers covering federal taxation, state taxation and apportionment, and international tax regimes • Forecast cash tax obligations across relevant jurisdictions • Perform technical tax computations and analyses, including GILTI, FDII, BEAT, Pillar Two, Section 163(j) limitations, net operating losses, and other tax attributes • Prepare and review transfer pricing documentation, including master files, local files, intercompany agreements, and related tax policies • Perform transaction tax analysis, including tax due diligence, tax exposure and attribute identification, deal structuring, tax structuring memoranda, documented tax positions, and FIN 48/uncertain tax position analysis • Identify technical issues, inconsistencies, and potential tax risks using professional tax judgment • Produce clear, well-supported workpapers and recommendations meeting professional corporate tax standards • Complete practical assessment exercises involving ASC 740 provisions, transfer pricing benchmarking, and transaction tax structuring

🎯 Requirements

• 4+ years of professional experience in corporate income tax, in-house or at a leading accounting/advisory firm • Strong practical understanding of corporate taxation and related financial reporting requirements • Demonstrated expertise in tax provision and compliance, international taxation and transfer pricing, or M&A and transaction tax • Ability to independently analyze complex tax information and produce accurate, well-documented deliverables • Strong written communication skills and attention to detail • Ability to clearly explain technical tax positions, calculations, assumptions, and conclusions • CPA certification is a nice-to-have • JD or LLM in Taxation is a nice-to-have • Enrolled Agent (EA) designation is a nice-to-have • CTA or equivalent international tax qualification is a nice-to-have • Experience with tax equity and HLBV modeling is a nice-to-have • Experience supporting complex corporate transactions or multinational tax structures is a nice-to-have • Prior experience with AI training, evaluation, or structured human-data projects is a nice-to-have • Experience primarily limited to individual tax returns, payroll tax, or sales/use tax is outside the scope • H-1B and STEM OPT candidates are not currently supported

🏖️ Benefits

• Payments are made weekly based on services rendered through available payment platforms • Projects may be extended, shortened, or concluded early depending on project requirements and performance • Fully remote work arrangement