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Engaged Employer

Ernst & Young

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3.4

based on 10.8k Reviews

Video summary

1992 Ernst & Young Jobs

Senior, US Corporate Taxation

Ernst Young

3.4

based on 10.8k Reviews

3-5 years

Bangalore / Bengaluru

1 vacancy

Senior, US Corporate Taxation

Ernst & Young

posted 3mon ago

Job Role Insights

Flexible timing

Key skills for the job

Quality Assurance Accounting Income Tax Taxation Indirect Taxation Journal Entries

+ 3 more

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.

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 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

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.

Employment Type: Full Time, Permanent

Read full job description

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