GCR - TARAS - Tax Senior

EY; Gurgaon; Presencial; INR 1.200.000 - 2.400.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Continuous learning

Diverse and inclusive culture

Flexible career opportunities

Descripción de la vacante

EY Global Delivery Services (GDS) in India seeks a Tax Senior to manage end-to-end tax lifecycle work for global clients. You’ll support direct and indirect tax processes, work with EY country teams, and contribute to the delivery of statutory and forecasted tax provisions.

The role emphasizes collaboration across teams, rigorous analysis, and clear communication to ensure accurate tax accounting and compliance for multiple jurisdictions.

Formación

• Bachelor’s / Master’s degree in accounting / MBA Finance.
• Three to five years of experience in US and/or Non-US income tax provision, ASC 740 and FIN48.
• Strong communication skills and software proficiency (Excel, Word, PowerPoint).

Responsabilidades

• Develop understanding of daily tax and tax accounting activities.
• Assist in income tax return and workpaper prep for foreign jurisdiction taxes.
• Prepare quarterly and annual tax provisions for US GAAP; coordinate with country teams.
• Prepare annual statutory tax provision per local GAAP; assist with data and workpapers.
• Forecast cash taxes by jurisdiction and report monthly/quarterly.
• Prepare and review tax payments and manage payment processes.
• Prepare balance sheet tax account reconciliations and journal entries.
• Prepare and review journal entry packages for client approval.

Conocimientos

Communication skills

Computer skills

Excel

Word

PowerPoint

Teamwork

Influencing

Educación

Bachelor’s / Master’s degree in accounting / MBA Finance

Herramientas

Excel

Word

PowerPoint

Descripción del empleo

Job Description:

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Role name and description

Tax Senior – To sum up, the Senior role provides a unique opportunity for tax professionals to pursue their career in leading, working and managing end-to-end process of tax lifecycle for large global corporate clients, which helps them to shape their career to be all round tax professional.

The opportunity

When you join EY GCR team, you will be at the heart of EYs critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business Purpose.

Your key responsibilities

• Develop brief understanding of day-to-day activities and transactions related to tax and tax accounting matters and make sure they are properly addressed.
• Global direct tax compliance – Assist in preparation of income tax returns and workpapers for foreign jurisdictional income taxes with internal teams or with EY country teams.
• Income Tax Provision – Prepare quarterly and annual tax provision for US GAAP purposes. Work with EY country teams for sign-off and delivery to client.
• Statutory Tax Provision – Manage and assist in preparation of annual statutory tax provision as per local GAAP with EY country teams. Assist in data compilation and workpaper preparation, where needed.
• Forecasting – Prepare, review and manage cash taxes forecast by jurisdictions and report to client monthly or quarterly basis. Consult with EY country teams, where necessary.
• Tax Payments – Prepare and review estimated and extension tax payments and manage tax payment process. Work with EY country team, where necessary.
• Tax account reconciliation – Prepare and review balance sheet tax account reconciliation, collect supporting documents and work with clients on reconciling items. Prepare and book rectification journal entries, where needed.
• Other Tax functions – Prepare and review journal entry package, return to provision entries, etc., and submit them for client’s approval.

Skills and attributes for success

• Ability to work and plan effectively with minimal direction in ambiguous situations
• Strong interpersonal skills with a focus on building high functioning teams
• Able to articulate/position complex/critical challenges, issues, etc.
• The ability to priorities when working on multiple complex projects
• Strong influencing skills, and the confidence to question existing processes
• Contributing to a positive team environment by demonstrating consistent commitment and optimism towards work challenges

To qualify for the role, you must have

• Bachelor’s / Master’s degree in accounting / MBA Finance
• Three to five years of experience in US and/or Non-US income tax provision, good knowledge and experience in income tax accounting ( ASC 740 and FIN48), including a mixture of Big 4 and industry experience.
• Strong communication skills, Strong computer skills, including an intermediate knowledge of Excel, Word and PowerPoint

Ideally, you’ll also have

• Awareness of other taxes in the US
• Ability to read, interpret and apply the tax legislation

What we look for

• We are looking for experienced tax professionals with genuine interest in providing outstanding services to some of the world’s most influential people.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.