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Senior, US Corporate Taxation
Ernst & Young
posted 3mon ago
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Flexible timing
Key skills for the job
Job Description
- 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 direct tax compliance, good knowledge and experience in income tax accounting (1120,1065, ASC 740 and FIN48), including a mixture of Big 4 and industry experience.
- Strong accounting skills with an interest to learn US and Non-US direct tax compliance.
- 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
- We are looking for experienced tax professionals with genuine interest in providing outstanding services to some of the world s most influential people.
Employment Type: Full Time, Permanent
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