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Job Overview

Category

MBA

Job Role

Tax Analyst

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

2 Years

Qualification

Graduation

Any Graduation

Post Graduation

Any 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 – Assist in preparation of quarterly and annual tax provision for US GAAP purposes.
  • Statutory Tax Provision – 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 cash taxes forecast by jurisdictions.
  • Tax Payments – Prepare estimated and extension tax payments and manage tax payment process. 
  • Tax account reconciliation – Prepare balance sheet tax account reconciliation, collect supporting documents and work with client on reconciling items. Prepare and book rectification journal entries, where needed.
  • Other Tax functions – Prepare journal entry package, return to provision entries, etc., and submit them for client’s approval.

Qualification:- 

  • Bachelor’s/Master’s degree in accounting / MBA Finance with 1 to 2 years of experience in US and/or Non-US direct tax compliance.
  • Knowledge of income tax accounting (ASC 740 and FIN48), other taxes in the US, tax legislation.

 

Skills

MBAUS TaxationTax accountingTax ComplianceIncome TaxUS GAAPAccount reconciliation

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