We are looking to hire a professional with a proven track record in accounting and compliance operations.
- The role requires experience in handling an offshore team managing the accounting of tax provision and reporting with the ability to provide support and oversight of process improvement implementations to improve the efficiency and effectiveness of the tax provision process. The role includes the following :
- Preparation of tax provision computation (current tax and deferred tax) for the consolidated US GAAP financials statements
- Preparing tax provision estimates for quarterly financial reporting
- Managing the tax provision true ups on a periodic basis
- Coordinating tax inputs with country teams for tax provision computations
- Reviewing the process of compilation of book to tax differences for McKinsey entities for deferred and current tax computations. This includes review of tax returns, coordination with various tax experts, office finance teams and advisors in certain countries
- Supporting the US statutory audit process related to tax provision and finalisation of notes to accounts relates to taxes
- Managing the reconciliation of corporate tax balances
- Preparing effective tax rate reconciliation and internal review reports
- Documentation of processes followed, and work performed. Identify process improvement and automation opportunities.
- Other tax accounting related tasks as assigned on a time-to-time A qualified Chartered Accountant with 5-7 years of experience (post qualification)
- Previous work experience in 'Big Four' or other top accounting Firm or working in industry with a substantial previous work-experience with Big 4.
- 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 problems
- Good verbal and written English communication skills
Initiative and desire to excel
(ref : iimjobs.com)