24 Asc 740 Jobs

Inviting applications for the role of Assistant Manager - Taxation A tax professional with relevant experience in US GAAP tax accounting (ASC 740), including current tax, deferred tax, and FIN 48 reserves. The candidate should also have an understanding of U.S. corporate income tax and transfer pricing principles. Responsibilities Quarterly (10Q) and Annual (10k) tax reporting, including review of information received from regional teams and preparation/review of Quarterly and annual tax packs, Collate and coordinate information from various stakeholders for the preparation and finalization of quarterly and annual tax reporting files Manage SOX audits as part of quarterly and year-end tax cl...

RESPONSIBILITIES: Client onboarding: client prior year data review and analysis, PBC requests, and budgeting Review and prepare complex federal, state, and local tax returns for corporations and partnerships. Preferred if can prepare and review ASC 740 tax provisions. Collaborate with engagement team to identify and research complex client issues and recommend solutions. Collaborate with clients to gather necessary information and provide timely updates on project progress. Draft technical tax memoranda and analysis reports. Assist in project management of compliance and consulting engagements. Quality control on work-product delivery by self & team. Documenting procedures for all types of w...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Role name and description Advance Analyst - The person supports seniors in preparation of all tax (excluding indirect and payroll) compliance, tax accounting, forecasting and tax function activities, required to meet the Company's internal and external tax obligations in US and non-US jurisdictions. The opportunity When you join EY GCR team, ...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Role name and description Advance Analyst - The person supports seniors in preparation of all tax (excluding indirect and payroll) compliance, tax accounting, forecasting and tax function activities, required to meet the Company's internal and external tax obligations in US and non-US jurisdictions. The opportunity When you join EY GCR team, ...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Role name and description Advance Analyst - The person supports seniors in preparation of all tax (excluding indirect and payroll) compliance, tax accounting, forecasting and tax function activities, required to meet the Company's internal and external tax obligations in US and non-US jurisdictions. The opportunity When you join EY GCR team, ...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Role name and description Tax Senior - To sum up, the Senior role provides a unique opportunity for tax professionals to pursue their career in leading, working and managing end-to-end process of tax lifecycle for large global corporate clients, which helps them to shape their career to be all round tax professional. The opportunity When you ...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. Responsibilities Provide detailed second level review and analysis of complex tax returns for: Real estate fund, holding entity and property partnership returns (Form 1065); REIT (For...

JOB DESCRIPTION Roles & responsibilities Support Service implementations from start to finish (planning, executing, directing, and completing tax projects). Provide tax compliance and advisory services to partnerships, corporations, and S-corporations for a variety of clients from Fortune 100 companies to emerging businesses Advising clients on a variety of tax issues including accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance, business restructuring, and tax controversy. Work as part of a multi-disciplinary team helping to provide industry knowledge and experiences Manage a portfolio of clients of varying size and scope and act as the point of con...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. RSMs International Tax Business practice is a national capability that focuses on serving US and Foreign multi-national businesss US international tax advisory and compliance needs in...

Job Description Job Title: Lead US Direct Tax Location: New Delhi Department: Finance Reports To: Manager Position Summary: The Lead/ Senior Tax Analyst - US Direct Tax will support Chegg's federal and multi-state income tax operations including compliance, controversy, tax provision, credits & incentives, and planning. This is a high-impact role that collaborates with cross-functional teams and supports both recurring tax operations and strategic initiatives. Key Responsibilities: Prepare quarterly consolidated domestic tax provision memos and supporting documentatio n. Generate quarterly tax flux analysis, forecasts, and non-GAAP tax adjustments Prepare workpapers and payment requests for ...

Min ex 5 yrs above Fin 48, ASC 740 5471, US GAAP TAX PROVISION Package upto 22 lpa Call on 7042331616 or drop cv on supreet.imaginators@gmail.com

We are hiring for TOP MNC for US Taxation- Fin 48, ASC 740, 5471, US GAAP TAX PROVISION. Note- Must have experience in Fin 48, ASC 740 / US GAAP TAX PROVISION. Experience - 3+years CTC - up to 22LPA NP - 60Days Location - Gurugram. Notice Period- Immediate - 45 days. Shift - UK Shift. Work Mode- Hybrid Years of experience & Level. Sr Analyst- Min 3 Years after qualification CA/MBA (Salary-13LPA) Specialist- Min 5 years after qualification CA/MBA (Salary-22LPA) Skill US GAAP TAX PROVISION Posting direct tax and indirect tax and GST s and returns. Design and implement processes for direct Tax/income tax. Includes direct tax/income tax planning, income tax accounting, income tax compliance and ...

Edu- CA/MBA only TL- Min 3 yrs exp after CA/MBA AM- Min 5 yrs exp after CA/MBA Mandate- Fin 48, ASC 740 Including- Form 5471, US GAAP Tax Provision Hybrid UK Shifts Location-Gurugram Call Vikas 8527840989 Email vikasimaginators@gmail.com

Experience Required - Candidate should have good experience into - US TAXATION - Fin 48, ASC 740 , 5471, US GAAP TAX PROVISION Candidate Should be CA or MBA TL - Salary Upto = 13.68 LPA AM - Salary Upto = 22.41 LPA WFO / US Shifts

Edu- CA/MBA only TL- Min 3 yrs exp after CA/MBA AM- Min 5 yrs exp after CA/MBA Mandate- Fin 48, ASC 740 Including- Form 5471, US GAAP Tax Provision Hybrid UK Shifts Location-Gurugram Contact- 9220771924 Akanksha akankshaimaginators@gmail.com

Hiring Tax Roles | Gurgaon | CA/MBA(Finance) | UK Shift Mandate Exp: Fin 48, ASC 740 Exp: CL-9 – 5+ yrs | CL-10 – 3+ yrs post-qualification CTC: L9 - 22.41 LPA | L10 - 13.68 LPA Call Latika : 9810996899 (Mon-Sat, 10 AM-6 PM) latika.chopra05@gmail.com Required Candidate profile Mandate: CA/MBA(Finance) | Mandate Exp: Fin 48, ASC 740 CL-9 – 5+ yrs | CL-10 – 3+ yrs post-qualification Preferred: 5471, US GAAP Tax Provision

Hiring For US Taxation Skills required- US Taxation, US Tax, US GAAP, Tax Provision, Fin 48, ASC 740, 5471 L-10 Experience 5+years In Us Taxation Package upto 13 LPA L-9 Experience 7+years In Us Taxation Package upto 22 LPA Qualification- CA OR MBA Location-Gurugram Working Mode-Hybrid Working Days- 5 Days Shift- UK Shift For more Info Contact @7983523840

Exp in Fin 48, ASC 740,5471, US GAAP TAX PROVISION Edu -CA/MBA Exp-Min 5 yrs after CA/MBA-Assistant Manager For TL - Min 3 yrs after qualification CA/MBA Hybrid Mode UK Shifts shweta-9999309521 shwetaa.imaginators@gmail.com Required Candidate profile Good communication skills

Hiring For US Taxation Skills required- US Taxation, US Tax, US GAAP, Tax Provision, Fin 48, ASC 740, 5471 L-10 Experience 5+years In Us Taxation Package upto 13 LPA L-9 Experience 7+years In Us Taxation Package upto 22 LPA Qualification- CA OR MBA Location-Gurugram Working Mode-Hybrid Working Days- 5 Days Shift- UK Shift For more Info Contact @9362502648 Mail id-priyanka@manningconsulting.in

Position Summary : RSMs Financial Services practice serves a range of clients in the specialty finance space. On this team, youll work with clients in the Specialty Finance industry which includes finance companies in the non-bank lending space, most common are FinTech, installment lenders, auto lenders, merchant cash advance companies, debt buyers, financial technologies/marketplace lenders, buy- here pay-here companies, lease-to-own companies. Our team focuses on tax compliance and tax consulting for some of the most complex and well-known specialty finance companies in the industry. As a Tax Supervisor, you will be responsible for the following job duties, which are centered around two co...

Designation: Manager/ Asst. Manager Geo to be supported: US/EMA/ROW Work timings: 9 AM to 5 PM or Flexible as per work Roles & responsibilities: Working as a Manager in this team, your responsibilities will include but not limited to: Review of Pillar 2 (Global Minimum Tax) GloBE Information returns for various countries Responsible for a tactical detail review of the workpapers and filings for Pillar 2. Responsible for Preparation of complex tax adjustment calculations for Pillar 2. Working directly with the local engagement team on regular basis to deliver work to local clients. Managing a team of staff to support the engagement delivery and managing staffing resource decisions as required...

Position Summary: This position will prepare and manage the quarterly and annual tax provision for companies under US GAAP for a large multinational corporation. Role & responsibilities: Manage the tax provisions for various companies worldwide under ASC 740 including the tax expense, deferred taxes and income tax payable Calculate return to provision adjustments annually Maintain SOX control documentation and processes Prepare tax account reconciliation as needed Assist with other projects as necessary Manage tax reporting packages, provide strategic guidance to regional and local team on U.S. GAAP vs statutory reporting requirements. Preferred candidate profile: Bachelors degree in Account...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Position Summary : RSM’s Financial Services practice serves a range of clients in the specialty finance space. On this team, you’ll work with clients in the Specialty Finance indus...