Tax Analyst - CA

Description -

Job Summary

Controllership Accounting, Statutory and Reporting (CASR) is responsible for leading and delivery the close activities, local statutory audits, and tax compliance activities for worldwide entities.

Tax Compliance COE (Tax COE) within the CASR COE is responsible for different tax compliance activities like providing information to our service providers for CIT filings, preparation of data required for transfer pricing documentation, USGAAP provision and related compliances. The recent addition of scope to this team is the performance of the accounts reconciliations for direct tax GLs which are currently outsourced.

This team will be responsible for the transition of the process back to HP, performance and review of the CIT accounts reconciliation and establishing the cadence of review and follow-ups with the stakeholders.

Responsibilities

Transition of the activities from the current 3rd party service provider.

Prepare CIT Accounts reconciliations using the Cadency tool as per the Company s requirements.

Follow up on the open items, maintain the action tracker and follow up for closure.

Participate in the review with the stakeholders (tax, controllership, auditors etc.)

Assist in providing data to service providers for preparation of corporate tax returns, Transfer pricing documentation.

Journal entry posting

Understand the underlying process to identify opportunities for efficiencies.

Ensure controls are established to validate the data that is being shared is accurate.

Regular progress updates to management.

Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting.
Generates regular and ad-hoc financial reports for management, executives, and other stakeholders.
Works independently on moderate scope problems, applying professional expertise, exercising judgment, and resolving various issues by following company policies and procedures.

Education & Experience, knowledge and skillset Recommended

• CA with 1+ years of relevant experience in MNC or Corporate.
• Accounting and Tax domain knowledge.
• Willingness to understand complex system and processes within the company.
• Proven ability to work to stringent deadlines.
• Effective communicator with skills to sustain work environment towards accomplishment of organizational goals.
• Advanced skills in using SAP/S4 HANA
• Ability to challenge the status quo and find easier more digitized ways of delivering results.
• Strong communication and influencing skills.
• Excellent teamwork skills
• Good business acumen

Preferred Certifications
Chartered Accountant (CA)

Cross-Org Skills
Effective Communication
Results Orientation
Learning Agility
Digital Fluency

Impact & Scope
Impacts immediate team and acts as an informed team member providing analysis of information and limited project direction input.

Complexity
Responds to routine issues within established guidelines.