Analyst - Corporate Taxation

Job Title :  Analyst – Corporate Taxation

Company Name :  Acquara Management Consultant Pvt. Ltd.

Employment Type :  Full Time

Location :  Gurgaon

Qualifications :

• M.Com / MBA (Finance / Accounting) with 1–3 years of post-qualification experience in a CA firm or BPO handling taxation or accounting profiles.
• Strong understanding of accounting principles and exposure to tax computation and compliance work.

Job Description :

Acquara Management Consultant Pvt. Ltd. is seeking a detail-oriented and analytical Analyst – Corporate Taxation & Tax Planning to support our UAE Corporate Tax practice. The role involves handling end-to-end tax data review, computation preparation, and compliance reporting in accordance with UAE Corporate Tax laws.

Key Responsibilities :

• Data Extraction & Organization :
• Extract, collate, and organize financial data from client systems and accounting software for tax computation purposes.
• Tax Scrutiny & Compliance :
• Review and scrutinize accounting records to ensure accuracy and compliance with UAE Corporate Tax laws and guidelines.
• Tax Computation Preparation :
• Prepare detailed corporate tax computations, reconciliations, and supporting schedules in line with statutory requirements.
• Financial Review :
• Assist in reviewing and analyzing trial balances, general ledgers, and financial statements to identify key tax adjustments.
• Tax Documentation & Reporting :
• Maintain proper working papers and documentation to support tax filings, assessments, and audits.
• Variance & Financial Analysis :
• Perform variance analysis and provide insights on trends in income, expenses, and balance sheet items.
• Process & System Improvement :
• Contribute to improving accuracy and efficiency in tax computation and reporting processes.

Required Skills & Competencies :

• Analytical Ability :  Strong problem-solving skills with attention to numerical accuracy and detail.
• Technical Skills :  Proficiency in MS Excel and familiarity with ERP / accounting systems (e.g., Tally, QuickBooks, SAP, or similar).
• Tax Knowledge :  Basic understanding of Corporate Tax laws and accounting standards.
• Communication :  Clear and concise written and verbal communication; ability to work collaboratively with internal teams and clients.
• Organization & Time Management :  Ability to handle multiple clients and deliver assignments within deadlines.