Lead Assistant Manager

EXL Talent Acquisition Team; Dadri; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

EXL Talent Acquisition Team seeks a tax professional with 4–7 years of US Corporate Tax experience, based in India. You will handle tax accounting and reporting under ASC 740, perform quarterly/annual tax provisions, and support documentation and SOPs. Strong Excel skills and communication are essential in a fast-paced close cycle.

Candidate should be proficient in OneSource and SAP, with a keen eye for detail and opportunities to automate processes within a busy tax function.

Qualifications

• Graduate/postgraduate with experience in Insurance & Finance.
• 4-7 years of experience in US Corporate Tax.
• Strong understanding & prior experience of ASC 740 / US GAAP tax accounting & Financial Reporting (Journal Entries, Footnotes, Reconciliations etc.).
• Quarterly and annual tax provision calculations (GAAP/ STAT).
• Federal tax compliance basics (Return to Provision analysis).
• Book vs Tax differences.
• Experience on Tax accounting systems (OneSource) & SAP is preferred.
• Good hands-on experience on MS office especially MS excel.
• Excellent oral/ written communication & Interpersonal skills.
• Experience in process documentation and preparation of SOPs.
• Identify and drive process improvements and automation opportunities.
• Demonstrate attention to detail in a fast-paced work environment – especially during close.
• Excellent analytical skills and competent at logical reasoning.

Skills

US GAAP tax accounting

Tax provision calculations

Federal tax compliance

Book vs Tax differences

OneSource

SAP

MS Excel

Process documentation

SOP preparation

Automation opportunities

Attention to detail

Analytical skills

Communication skills

Education

Graduate/Postgraduate with Insurance & Finance experience

Tools

OneSource

SAP

Job description

• Graduate/postgraduate with experience in Insurance & Finance
• Should have 4-7 years of experience in US Corporate Tax
• Strong understanding & prior experience of:
  • ASC 740 / US GAAP tax accounting & Financial Reporting (Journal Entries, Footnotes, Reconciliations etc.)
  • Quarterly and annual tax provision calculations (GAAP/ STAT)
  • Federal tax compliance basics (Return to Provision analysis)
  • Book vs Tax differences
  • Experience on Tax accounting systems (OneSource) & SAP is preferred
• Good hands-on experience on MS office especially MS excel
• Excellent oral/ written communication & Interpersonal skills
• Should have experience in process documentation and preparation of SOPs
• Identify and drive process improvements and automation opportunities
• Demonstrate attention to detail in a fast-paced work environment – especially during close
• Excellent analytical skills and competent at logical reasoning