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Ernst & Young
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1878 Ernst & Young Jobs
ASC 740 and FIN48 -Tax Senior
3-5 years
₹ 6 - 12.25L/yr (AmbitionBox estimate)
Chennai
1 vacancy
ASC 740 and FIN48 -Tax Senior
Ernst & Young
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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.
- 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
- 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
- Awareness of other taxes in the US
- Ability to read, interpret and apply the tax legislation
Employment Type: Full Time, Permanent
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What people at Ernst & Young are saying
Rating based on 59 Tax Senior
reviews
Anonymous · Finance & Accounting
in Pune
Pathetic Place to work at. Your job profile can be good but the people and management is terrible which can even take your life.
Management and higher authorities micro management and tone of speech. Very much nagging behavior witnessed.
- Salary - Poor
Tax Senior salary at Ernst & Young
What Ernst & Young employees are saying about work life
Ernst & Young Benefits
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