Finance Analyst_US Tax

If you are a recently qualified Chartered Accountant (CA), Nov 2024 / May 2025 then this opportunity is for you. You can kindly review the Job Description and apply for this role in our career site directly - https://www.mckinsey.com/careers/search-jobs/jobs/financeanalyst-usgaap-98793

Role & responsibilities:

You will be accountable for worldwide tax provision (current and deferred tax) in the consolidated US GAAP financial statements, prepare quarterly estimates of tax provision for financial reporting, and finalize the tax provision true-ups. You will also prepare GL Accounts reconciliation for statutory reporting and audit processes, including a detailed review of Corporate Tax receivable and payable balances.

Additionally, you will support 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, you will support the US statutory audit process related to global tax provision, finalize the notes to accounts relevant to taxes, and document the processes followed and work performed. Other tax accounting-related tasks may be assigned on a time-to-time basis.

You will work with the Corporate Tax Team in our Gurgaon office. The team oversees the preparation of the firms 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 need to work also with the non-US tax team to ensure the completeness and accuracy of the foreign tax credits and other information.

Preferred candidate profile

Chartered Accountant with 0-2 years (post-qualification, preferably form Nov 2024 / May 2025 batch)

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