QUALIFICATIONS
- Chartered Accountant with 6+ months experience (post-qualification)
- Accounting and reconciliation experience in an MNC or an accounting firm is desirable
- Excellent communication skills
- Confident and collaborative team player
- Initiative and desire to excel
- Ability to work on the tax project with limited supervision
- Strong accounting and basic tax knowledge
- Ability to develop relationships and network
- Attention to detail; tenacious in following up
- Ability to handle large amount of data
WHO YOU'LL WORK WITH
You will work with the Corporate Tax team in our Gurgaon office. The team oversees the preparation of the firm’s corporate tax returns in all the countries where it operates, together with the preparation of the statutory financial statements for the operations in those countries. The team also manages the corporate tax position, including our transfer pricing arrangements, and coordinates the responses to corporate tax audits.
This is an internal, non-client facing role to work in the Tax function comprising of 5-6 team members, which is part of Corporate Tax Team. You may have to work with the non-US tax team to ensure the completeness and accuracy of the foreign tax credits and other information.
WHAT YOU'LL DO
You will be working on accounting for world-wide tax provision (current and deferred tax) in the consolidated US GAAP financials statements, preparing quarterly estimates of tax provision for financial reporting and finalizing the tax provision true ups.
You will take care of the preparation of GL Accounts reconciliation for statutory reporting and audit process, including detailed review of Corporate Tax receivable and payable balances.
You will also support the process of compilation of book to tax differences for all firm entities for deferred and current tax computations. This includes review of tax returns and coordination with various tax experts, office finance teams and advisors in certain countries. You will support the US statutory audit process related to global tax provision, finalizing the notes to accounts relevant to taxes, documentation of processes followed, and work performed, and other tax accounting related tasks as assigned on a time-to-time basis.
There is a possibility for the role to expand over time.
