Skill required: Record to Report- Tax - Tax Process Design
Designation: Record to Report Ops Analyst
Qualifications:BCom/Chartered Accountant
Years of Experience:3 to 5 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returns In Tax Process Design, you will be designing and implementing processes for direct Tax/income tax. This includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit.
What are we looking for? • Able to manage team of people and development of their technical skills. • Able to work with both internal and external stakeholders and ability to deliver a consistently high quality service. • Clear in communication and objectives, fluent in speaking and writing (Ex: Email Writing Skills). • Ability to identify & define performance goals within area of responsibility. • Strong understanding of Tax with knowledge around Tax provisioning under US GAAP and/ or IFRS. Understanding of GAAP and STAT adjustments from tax perspective. • Perform analytics for tax jurisdiction audits and escalate risks and ambiguities to attention of stakeholders SAP.MS excel and OTP
Roles and Responsibilities: •• Able to manage team of people and development of their technical skills. • Able to work with both internal and external stakeholders and ability to deliver a consistently high quality service. • Clear in communication and objectives, fluent in speaking and writing (Ex: Email Writing Skills). • Ability to identify & define performance goals within area of responsibility. • Strong understanding of Tax with knowledge around Tax provisioning under US GAAP and/ or IFRS. Understanding of GAAP and STAT adjustments from tax perspective. • Perform analytics for tax jurisdiction audits and escalate risks and ambiguities to attention of stakeholders