McKinsey & Company - Assistant Manager - US GAAP Corporate Tax - CA

Experience: 5-10 Years
- You will work with the Corporate Tax Team based in our Gurgaon office.

- This team is responsible for overseeing the preparation of the firm's corporate tax returns across all countries where we operate, as well as the preparation of statutory financial statements for these jurisdictions.

- The team also manages the firm's corporate tax position, including transfer pricing arrangements, and coordinates responses to corporate tax audits.
- In this internal, non-client-facing role, you will be part of the US tax function, which consists of 5-6 team members and operates as a subset of the Corporate Tax Team.

- The role requires experience in managing offshore teams responsible for tax provision accounting and reporting, along with the ability to support and oversee process improvement initiatives to enhance the efficiency and effectiveness of the tax provision process.
- You will prepare tax provision computations, including current and deferred tax, for the consolidated US GAAP financial statements.

- You will also prepare tax provision estimates for quarterly financial reporting and manage periodic tax provision true-ups.

- You will coordinate with country teams to gather tax inputs for tax provision computations and review the compilation of book-to-tax differences for McKinsey entities, ensuring accurate deferred and current tax computations.

- This will involve reviewing tax returns and collaborating with tax experts, office finance teams, and advisors in various countries.
- You will support the US statutory audit process by finalizing tax-related notes to accounts and managing the reconciliation of corporate tax balances. Additionally, you will prepare effective tax rate reconciliations and internal review reports to ensure accuracy and compliance.

- You will document processes and work performed, identifying opportunities for process improvement and automation to enhance efficiency.

- You will also take on other tax accounting-related tasks as assigned from time to time.
YOUR GROWTH:
- 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 Qualifications & Skills:
- A Qualified Chartered Accountant with 5+ Years of Experience (post Qualification)
- Previous Work Experience at A Top Accounting Firm or Significant Industry Experience with Prior Tenure at A Global Accounting Firm
- Strong Accounting (understanding of Gaap)
- Basic Tax Knowledge
- Capability to Review the Work of Team Members
- Ability to Handle Multiple Projects and To Drive Projects Successfully
- Proven Track Record of Client Service
- Ability to Develop Relationships and Network
- Ability to Solve Complex Accounting Problem