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US Corporate/ Partnership Tax- Senior

3 - 7 years

1 Lacs

Posted:21 hours ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Role name

The opportunity

Your key responsibilities

  • Develop brief understanding of day-to-day activities and transactions related to tax and tax accounting matters and make sure they are properly addressed.
  • Global direct tax compliance Assist in preparation of income tax returns and workpapers for foreign jurisdictional income taxes with internal teams or with EY country teams.
  • Income Tax Provision – Prepare quarterly and annual tax provision for US GAAP purposes. Work with EY country teams for sign-off and delivery to client.
  • Statutory Tax Provision – Manage and assist in preparation of annual statutory tax provision as per local GAAP with EY country teams. Assist in data compilation and workpaper preparation, where needed.
  • Forecasting – Prepare, review and manage cash taxes forecast by jurisdictions and report to client monthly or quarterly basis. Consult with EY country teams, where necessary.
  • Tax Payments – Prepare and review estimated and extension tax payments and manage tax payment process. Work with EY country team, where necessary.
  • Tax account reconciliation – Prepare and review balance sheet tax account reconciliation, collect supporting documents and work with clients on reconciling items. Prepare and book rectification journal entries, where needed.
  • Other Tax functions – Prepare and review journal entry package, return to provision entries, etc., and submit them for client’s approval.

Skills and attributes for success

  • Ability to work and plan effectively with minimal direction in ambiguous situations
  • Strong interpersonal skills with a focus on building high functioning teams
  • Able to articulate/position complex/critical challenges, issues, etc. 
  • The ability to priorities when working on multiple complex projects
  • Strong influencing skills, and the confidence to question existing processes
  • Contributing to a positive team environment by demonstrating consistent commitment and optimism towards work challenges

To qualify for the role, you must have

  • Bachelor’s / Master’s degree in accounting / MBA Finance 
  • Three to five years of experience in US and/or Non-US direct tax compliance, good knowledge and experience in income tax accounting (ASC 740 and FIN48), including a mixture of Big 4 and industry experience.
  • Strong accounting skills with an interest to learn US and Non-US direct tax compliance.    
  • Strong communication skills, Strong computer skills, including an intermediate knowledge of Excel, Word and PowerPoint

Ideally, you’ll also have

  • Awareness of other taxes in the US
  • Ability to read, interpret and apply the tax legislation

What we look for

We are looking for experienced tax professionals with genuine interest in providing outstanding services to some of the world’s most influential people. 

What we offer

  • Continuous learning

    : You’ll develop the mindset and skills to navigate whatever comes next. 
  • Success as defined by you

    : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. 
  • Transformative leadership

    : We’ll give you the insights, coaching and confidence to be the leader the world needs. 
  • Diverse and inclusive culture

    : You’ll be embraced for who you are and empowered to use your voice to help others find theirs. 

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Professional Services

London

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