Tax Manager - US Tax Accounting and ASC 740 Specialist

Ernst & Young LLP ( EY India ); Gurugram District; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

EY GCR team in India is seeking a Tax Manager to lead planning of engagements, manage client accounts, and ensure quality of income tax accounting under ASC 740.

The role emphasizes staff guidance, delivering on deadlines, and building strong client relationships while maintaining EY's standards and an inclusive culture.

Qualifications

• Bachelor’s degree / MBA in Accounting, Finance, Business or a related discipline.
• Certified Enrolled Agent or CPA.
• Minimum of 8–10 years of experience in US Tax Accounting and ASC 740.
• Experience in U.S. Tax accounting.
• Awareness of other taxes in the US.
• Ability to read, interpret and apply tax legislation.

Responsibilities

• Tax accounting coverage per ASC 740 and US GAAP provisioning.
• Understand GAAP to STAT and STAT to tax movements.
• Provide tax adjustments guidance under ASC 740-10 (FIN48).
• Meet client deliverables within scope and deadlines.
• Staffing and engagement management, client relationship building.
• Adhere to practice protocols and internal processes.
• Lead and mentor junior staff; manage performance feedback.

Skills

US Tax accounting

ASC 740

Client management

People leadership

Education

Bachelor's degree / MBA in Accounting or related

CPA or Enrolled Agent

Job description

GCR - TARAS - Manager 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 Manager - Manager is primarily responsible for the planning of engagement(s), managing client accounts, gathering, validating and evaluating client information, generating Income Tax Accounting and assuring quality. Serve as a point of contact for the engagement(s). Also, act as a counsellor for Assistant Manager.

The opportunity When you join EY GCR team, you will be at the heart of EY’s 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

• Responsible for Income tax accounting as per ASC 740 and relevant accounting standards as part of the overall US GAAP provisioning.
• In depth understanding of the GAAP to STAT and STAT to tax walk.
• With further analytical bend towards tax adjustments required based on the US GAAP rules.
• Meet the client deliverables as per the scope of the work and deadlines set and maintain quality of all deliverables.
• Understanding of for supporting all aspects of income tax accounting and forecasting for Recognized and Unrecognized Tax Benefits (income tax reserves) under ASC 740-10 formerly FIN48, Valuation allowance, Cash tax movements and analysis of the entries to be posted.
• Meet the client deliverables as per the scope of the work and deadlines set and maintain quality of all deliverables.
• Adheres to practice protocols and other internal processes consistently
• Managing client engagements, including staffing and engagement economics
• Focus on establishing relationships with the client personnel (internal / external) at the appropriate level while consistently delivering exceptional client service.
• Strong analytical, interpersonal, written / verbal communication skills as well as strong problem -solving ability, attention to detail.

Skills and attributes for success

• Successfully delegate work to all levels of staff.
• Help the team to meet the goals as set as per dashboard.
• Conduct performance reviews, serve as a positive leader and mentor and contribute to performance feedback/training.
• Foster teamwork and lead by example.
• Maintain an educational program to continually develop skills.
• Maintain cooperative relationships with other engagement teams.
• Articulate and support the strategies of the Tax Provisioning Management team with diversified skill set.
• Ability to support recruitment activity
• People management skills with demonstrated ability to build a transparent and cohesive teamwork.

To qualify for the role

• A bachelor’s degree / M.B.A in Accounting, Finance, Business or a related discipline.
• Certified Enrolled agent or CPA.
• Minimum of 8 to 10 years of experience working in US Tax Accounting and ASC 740.
• Experience in U.S. Tax accounting.
• 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.

Experience Level

• Mid Level