Manager-RTR Tax

Ready to shape the future of work

At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges.

If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team thats shaping the future this is your moment.

Genpact (NYSE : G) is anadvanced technology services and solutions company that deliverslastingvalue for leading ourdeep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay by curiosity courage and innovationour teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook.

Inviting applications for the role of Manager Taxation

Responsibilities

The corporate tax analyst performs the following tasks as part of the corporation tax provisioning process.

The tax analyst receives the trial balance (TB) fixed assets workings financial statements and other workings from corporate reporting.

The tax analyst creates a tax working paper known as a Working file.

The tax analyst carries out mapping of the TB. The aim of the mapping process is to map various items in the TB to be in line with what is in the financial statements. For example the total turnover in the financial statements is mapped so that the total turnover in the TB is in line with the financial statements.

The tax analyst inputs the mapped TB into the tax software Alphatax.

The tax analyst analyses TB and supporting workings received from the corporate reporting team to prepare the first draft of the tax provisioning computation applying tax technical knowledge.

The tax analyst completes the Working file by including supporting working papers to support amounts used in the tax computation.

Following the tax provisioning process the corporate tax analyst carries out the below as part of the corporation tax finalisation process :

The tax analyst downloads a breakdown of tax sensitive GL codes from SAP to excel for each entity.

The tax analyst analyses the GL codes applying tax technical knowledge using resources such as concur and relevant finance contact to determine their tax treatment. For example the tax analyst analyses a GL code to identify non-deductible client entertainment.

The tax analyst prepares an excel document with all the relevant GL analysis per relation to shared costs from shared cost allocations the tax analyst notes these amounts in the relevant column in the document.

The tax analyst prepares a draft corporation tax computation for the tax manager.

The tax analyst compiles the final Working file noting significant items for the tax manager review.

Following the finalisation of the corporation tax computation. The tax analyst places copies of the final corporation tax computations on the shared drive and P drive.

Monthly WHT Journals :

The tax analyst prepares monthly withholding tax journals based on review of relevant GL codes.

The tax analyst shares the journals with the tax manager for review.

The tax analyst posts journals once approved by the manager.

The tax analyst reviews letters received from HMRC and shares it with the tax manager.

The tax analyst reviews Irish Revenue tax portal for relevant correspondence.

The tax analyst processes tax compliance related invoices on behalf of the tax team.

Qualifications we seek in you!

Minimum Qualifications

Bachelors degree or equivalent qualification in Accounting / Finance.

Qualified Accountant- CA / ACCA / CMA / CPA / US GAAP

Relevant years of collections experience preferred

Strong attention to detail goal oriented the ability to work independently prioritize tasks manage multiple priorities and tight deadlines

Preferred history of demonstrated success in a fast paced flexible environment with shifting demands and priorities.

Develop a positive working relationship with internal and external stakeholders

Solid Microsoft suite skills including excel word and PowerPoint

Solid Google suite knowledge including G-sheets Docs and Slides

Preferred Qualifications / Skills

Excellent verbal and written communication skills.

Quick learner and self-starter capable of working independently or collaboratively.

Detail oriented and the ability to maintain a high level of accuracy.

Demonstrated ability to analyse information think critically and solve problems.

Why join Genpact

Be a transformation leader Work at the cutting edge of AI automation and digital innovation

Make an impact Drive change for global enterprises and solve business challenges that matter

Accelerate your career Get hands-on experience mentorship and continuous learning opportunities

Work with the best Join 140000 bold thinkers and problem-solvers who push boundaries every day

Thrive in a values-driven culture Our courage curiosity and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters : Up.

Lets build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race color religion or belief sex age national origin citizenship status marital status military / veteran status genetic information sexual orientation gender identity physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity customer focus and innovation.

Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.

Required Experience :

Manager

Key Skills

Tax Experience,Accounting Software,GAAP,QuickBooks,Accounting,Sage,Account Reconciliation,Analysis Skills,Research Experience,SOX,Microsoft Excel,Financial Analysis

Employment Type : Full-Time

Experience : years

Vacancy : 1