GCR US_Advanced Analyst_US Taxation - bangalore, India - EY

Description

The opportunity

When you join EY GCR team, you will be at the heart of EYs critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business Purpose.

Your key responsibilities

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 – Assist in preparation of quarterly and annual tax provision for US GAAP purposes.

Statutory Tax Provision – 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 cash taxes forecast by jurisdictions.

Tax Payments – Prepare estimated and extension tax payments and manage tax payment process.

Tax account reconciliation – Prepare balance sheet tax account reconciliation, collect supporting documents and work with client on reconciling items. Prepare and book rectification journal entries, where needed.

Other Tax functions – Prepare 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

One to two years of experience in US and/or Non-US direct tax compliance, good knowledge and experience in income tax accounting (ASC 740 and FIN48), including a mixture of Big 4 and industry experience.

Strong accounting skills with 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.

What we offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.

Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.

Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.

Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.

EY | Building a better working world