Senior Specialist - Global Tax (5-9 yrs)

Position Summary

- The Senior Specialist, will be a member of the Global Tax team of a preeminent global strategic management consulting firm and will assist the India team in managing foreign & local tax accounting and compliance for various countries including, international aspects of the US GAAP worldwide tax provision, and components of non-US withholding tax issues.

- A highly organized, self-starter with excellent communication, collaboration and project management skills will be successful on this team. This position is responsible for research, planning, and project implementation.

Essential Functions

- Reviews raw data to complete calculations and tax returns;

- Manage global income tax accounting under US GAAP and local GAAP;

- Manage income tax as well as indirect taxes (e.g. VAT/GST) ensuing day to day compliance including return and non-return filing, tax forecasting and coordination with corporate external tax service providers etc.;

- Coordinate the preparation of income tax reporting, including tax provision preparing/reviewing, DTA and ETR analysis, and tax balance sheet and forecast review, etc.;

- Coordinate and manage components of withholding tax compliance;

- Develop and maintain knowledge of international tax laws and current developments. Monitor industry positions relevant to the international business operations; and

- Research and review local tax effects of various international transactions.

Qualifications - Required Qualified Chartered Accountant/CPA

Required Experience

- 5 years of industry/Big 4 experience in corporate taxation Preferred

- Experience in a tax compliance center

Knowledge, Skills, and Abilities:

- Tax provision experience and understanding of accounting pronouncements;

- Direct/Indirect Tax expertise in international jurisdictions with particular focus on APAC region, including India, Hong Kong, China, Singapore etc.;

- Strong accounting and tax skills, demonstrating the ability to gain a deep understanding of a consulting business and its financial position;

- Excellent interpersonal and communication skills, both written and oral