Job
Description
Who You'll Work With You are someone who thrives in a high-performance environment, bringing a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact. In return for your drive, determination, and curiosity, we’ll provide the resources, mentorship, and opportunities to help you quickly broaden your expertise, grow into a well-rounded professional, and contribute to work that truly makes a difference. When you join us, you will have Continuous learning Our learning and apprenticeship culture, backed by structured programs, is all about helping you grow while creating an environment where feedback is clear, actionable, and focused on your development. The real magic happens when you take the input from others to heart and embrace the fast-paced learning experience, owning your journey. A voice that matters From day one, we value your ideas and contributions. You’ll make a tangible impact by offering innovative ideas and practical solutions. We not only encourage diverse perspectives, but they are critical in driving us toward the best possible outcomes. Global community With colleagues across 65+ countries and over 100 different nationalities, our firm’s diversity fuels creativity and helps us come up with the best solutions. Plus, you’ll have the opportunity to learn from exceptional colleagues with diverse backgrounds and experiences. Exceptional benefits In addition to a competitive salary (based on your location, experience, and skills), we offer a comprehensive benefits package, including medical, dental, mental health, and vision coverage for you, your spouse/partner, and children. Your Impact You will work with the Corporate Tax Team in Gurgaon to manage an offshore team handling transfer pricing computations and US GAAP accounting matters. You will be responsible for managing global transfer pricing computations, which includes finalizing entity-level US GAAP results, coordinating with the Controllership group on accounting changes, and addressing year-end adjustments. You will review and finalize transfer pricing calculations in accordance with the methods specified under the Organisation for Economic Co-operation and Development (OECD) guidelines. This is an internal, non-client facing role to work in the US tax function comprising of 5-6 team members, which is part of Corporate Tax Team. 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. You will finalize transfer pricing estimates for quarterly financial reporting and interim invoicing, ensuring accuracy and compliance with established standards. You will coordinate with country tax teams to resolve key differences between US GAAP and local country financials, fostering alignment and consistency across jurisdictions. You will collaborate with Treasury and country tax teams to support transfer pricing invoicing, settlement of invoices, and related activities, ensuring smooth execution of financial processes. You will support agreed-upon procedures for transfer pricing calculations and oversee the review of global transfer pricing computations to maintain accuracy and compliance. You will manage and mentor the team, providing guidance, support, and opportunities for professional development to foster a high-performing and engaged team environment. You will document processes and work performed, while proactively identifying opportunities for process improvement and automation to enhance operational efficiency. You will also take on other tax accounting-related tasks as assigned, contributing to the broader objectives of the team and the organization. Your Qualifications and Skills A qualified Chartered Accountant with 8+ years of experience (post qualification) Experience at a top accounting firm or significant industry experience with prior tenure at a global accounting firm Understanding of OECD guidelines and standards would be an added advantage Good verbal and written English communication skills Ability to drive projects successfully Initiative and desire to excel Strong accounting (understanding of GAAP) Basic tax knowledge Capability to review the work of team members Show more Show less
