Job Description
QUALIFICATIONS
- Chartered Accountant with 6+ months experience (post-qualification)
- Accounting and reconciliation experience in a reputed 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 Non-US statutory accounting and tax function of Firm’s corporate tax team comprising of 55-60 team members.
The team is working on several projects that need accounting and tax expertise on a regular basis. This role will be focusing on assisting the Non US tax accounting and compliance processes as well as providing support in tax audits and planning initiatives.
WHAT YOU'LL DO
We are seeking an individual with exceptionally strong accounting and communication skills who can thrive in a team environment with minimal supervision and effectively manage a large volume of data.
You will be responsible for the preparation of statutory accounts, tax computations and returns, as well as tax estimates or provisions, including deferred tax calculations for the Group entities. In addition, you will support the process of compiling book-to-tax differences for all McKinsey entities, with the goal of computing current and deferred tax.
You will need to understand the firm's transfer pricing charges and correspond regularly with office accountants to gather the necessary information required for statutory and tax accounting processes. Furthermore, you will correspond and provide information to auditors and advisors to facilitate the completion of field audits or tax return preparations.
Your duties will include preparing GL accounts reconciliations for statutory reporting and audit processes, including a detailed review of Corporate Tax and VAT accounts. You will also be responsible for preparing and processing tax journals and providing information for audits or assessments as needed.
Additionally, you will document the processes followed and the work performed. You may also be assigned other tax accounting-related tasks on a time-to-time basis.
