02 Apr 2024
xsiV
Tax Accounting Associate Manager, 2 to 5 years in Mumbai
ACCENTURE ENTERPRISE
Mumbai
4-5 Years
Project Management, Presentation Skills, Content Writing, accounting & taxation, communication skill, Internal Control, forecasting, accounting, management reporting, Valuation – Finance
Job Description
Position: Tax Accounting Associate Manager
Qualification: B.com,CA
Experience: 2 to 5 years
Location: Mumbai
Job description
Qualification: B.com,CA
Experience: 2 to 5 years
Location: Mumbai
Job description
Brief Description of Duties:
Responsible for supporting all aspects of income tax accounting and forecasting at the tax reporting group level for non-US operations with responsibilities including, but not limited to, the following:
- Serve as U.S. GAAP ASC 740 tax accounting expert supporting regional tax experts and Country Controllers at a local level regarding income tax accounting issues.
- Manage timeliness and ensure technical accuracy of quarterly effective tax rate and income tax cash payment forecasts, annual provision, and provision to return true-up.
- Ensure all local tax accounting issues are properly analyzed, supported, and documented, including current and deferred tax, valuation allowance positions, unrecognized tax benefits, M&A transactions, and impacts of pending legislation.
- Collaborate with a team of regional tax accounting experts to support quarterly reporting of income taxes.
- Assist with external financial audits and reviews of income taxes.
- Advocate compliance with Income Tax Accounting internal controls applicable at the local level.
- Conduct local income tax accounting training as required for the tax and country controllership groups
- Prepare supporting schedules to explain tax accounting positions, as needed
Professional Skills:
- Team player:collaborative with peers and demonstrates an ability to team and communicate effectively with finance and tax teams across different cultures and at all levels of management
- Strong analytical and problem-solving skills including comfort in making and defending decisions in ambiguous situations
- Ability to deliver high quality work product under tight deadlines
- Strong presentation, organizational and project management skills
- Independent thinker with strong analytical and problem-solving skills
- Excellent written and verbal communication skills
- Location - Bengaluru,Gurugram,Mumbai,Pune