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Senior, US Corporate Taxation
Ernst & Young
posted 4mon 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.
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 descriptionPrepare for Corporal roles with real interview advice
Top Ernst & Young Corporal Interview Questions
Q1. Prime Numbers Identification Given a positive integer N , your task is to identify all prime numbers less than or equal to N . Explanation: ... read more
Q2. What are the types of fraud that can be done in area of revenue, cogs and inventories & how to counter those fraud risk ?
Q3. State the audit procedures of revenue and how will you get comfort on the figure of revenue provided to us by the management.
What people at Ernst & Young are saying
What Ernst & Young employees are saying about work life
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Flexible timing
Monday to Friday
No travel
Day Shift
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Ernst & Young Bangalore / Bengaluru Office Locations
Bangalore Office
Ernst & Young, 3rd Floor, Tower C, RMZ Infinity Municipal No. 3, Survey No 1477/2 & 10, Old Madras Road, Benniganahalli, K.R. Puram
Bangalore
Karnataka 560016
Karnataka 560016
Bengaluru Office
Ernst & Young
Tower C, 3rd Floor, RMZ Infinity
Municipal No. 3, Old Madras Road
Survey No 1477/2 & 10
Benniganahalli, K.R. Puram
560016 Bengaluru
Ernst & Young
UB City, Canberra Block
12th & 13th Floor
No. 24, Vittal Mallya Road
Bengaluru
Bengaluru
560001
560001
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