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Job Overview

Category

MBA

Job Role

Taxation Executive

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

3 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

MBA/PGDM

Description

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 :-
•    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.

Qualification:-
•    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

Skills

MBAExcel WordPowerPointtax compliancetax accountingreconciliationGAAPUS GAAP

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