QUALIFICATIONS
- Chartered Accountant with 0-2 years (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
- 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
The role for the required position includes accounting for worldwide tax provision (current and deferred tax) in the consolidated US GAAP financial statements, preparing quarterly estimates of tax provision for financial reporting and finalizing the tax provision true-ups.
It also involves the preparation of GL Accounts reconciliation for statutory reporting and audit processes, including a detailed review of Corporate Tax receivable and payable balances.
Additionally, the role supports the compilation of book-to-tax differences for all firm entities for deferred and current tax computations, which includes reviewing tax returns and coordinating with various tax experts, office finance teams, and advisors in certain countries.
Furthermore, the position supports the US statutory audit process related to global tax provision, finalizing the notes to accounts relevant to taxes, and includes documentation of processes followed and work performed. Other tax accounting-related tasks may be assigned on a time-to-time basis.
