GCR-TARAS-Manager

Job Description

Responsible for Income tax accounting as per ASC 740 and relevant accounting standards as part of the overall US GAAP provisioning. In depth understanding of the GAAP to STAT and STAT to tax walk. With further analytical bend towards tax adjustments required based on the US GAAP rules. Meet the client deliverables as per the scope of the work and deadlines set and maintain quality of all deliverables. Understanding of for supporting all aspects of income tax accounting and forecasting for Recognized and Unrecognized Tax Benefits (income tax reserves) under ASC 740-10 formerly FIN48, Valuation allowance, Cash tax movements and analysis of the entries to be posted. Meet the client deliverables as per the scope of the work and deadlines set and maintain quality of all deliverables. Adheres to practice protocols and other internal processes consistently Managing client engagements, including staffing and engagement economics Focus on establishing relationships with the client personnel (internal / external) at the appropriate level while consistently delivering exceptional client service. Strong analytical, interpersonal, written / verbal communication skills as well as strong problem -solving ability, attention to detail. Skills and attributes for success Successfully delegate work to all levels of staff. Help the team to meet the goals as set as per dashboard. Conduct performance reviews, serve as a positive leader and mentor and contribute to performance feedback/training. Foster teamwork and lead by example. Maintain an educational program to continually develop skills. Maintain cooperative relationships with other engagement teams. Articulate and support the strategies of the Tax Provisioning Management team with diversified skill set. Ability to support recruitment activity People management skills with demonstrated ability to build a transparent and cohesive teamwork. To qualify for the role, you must have A bachelor s degree / M.B.A in Accounting, Finance, Business or a related discipline. Certified Enrolled agent or CPA Minimum of 8 to 10 years of experience working in US Tax Accounting and ASC 740 Experience in U.S. Tax accounting Ideally, you ll also have Awareness of other taxes in the US Ability to read, interpret and apply the tax legislation