Lead Tax Analyst at Clarivate

Noida, Uttar Pradesh, India -

Full Time

Start Date

Immediate

Expiry Date

15 Jul, 26

Salary

0.0

Posted On

16 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

U.S. Federal Tax, State and Local Tax, Tax Compliance, ASC 740, Tax Accounting, Audit Defense, Financial Reporting, General Ledger, Tax Research, Microsoft Excel, OneSource, Oracle NetSuite, OneStream, Data Analytics, Internal Controls, Process Improvement

Industry

Information Services

Description

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. 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. 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 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. Clarivate is a global leader in trusted and transformative intelligence. We bring together enriched data, insights, analytics and workflow solutions, grounded in deep domain expertise across the spectrum of knowledge, research and innovation. Whether it’s providing insights to transform the water industry or accelerating the delivery of a critical vaccine, our aim is to fuel the world’s greatest breakthroughs by harnessing the power of human ingenuity. For more information, please visit clarivate.com

Responsibilities

The Lead Tax Analyst will manage U.S. federal and state income tax compliance, including the preparation of tax returns and effective tax rate models. Additionally, the role involves supporting tax accounting under ASC 740, handling audit defense, and implementing process improvements within the global finance team.