Posted By
Priyanka Ghosh
Associate Consultant at People Realm Recruitment Services Private Limited
Last Login: 17 November 2020
4204
JOB VIEWS
45
APPLICATIONS
17
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
377307
Role & Responsibilities:
- Preparation/review of EMEA entities - corporation tax computations & returns (mainly UK, US and EMEA etc)
- Technical research in relation to various tax matters (such as book to tax adjustments, tax credit calculations, foreign tax credit recover-ability, controlled foreign corporation analysis, etc)
- Preparation of tax provisions under US/UK GAAP on an accurate and timely basis
- Reviewing any new tax legislation that may impact the relevant entities (e.g. new branch rules, CFC rules) - Liaising with and preparation of responses to Audit correspondence\issues.
- Preparation and review of tax workings and disclosures within US GAAP and UK GAAP statutory accounts - Quarter end / year end tax reporting
- Liaising with contacts in Financial Accounting
- Close liaison with country managers to ensure that all matters known by the tax department have been provisioned for appropriately
- Responsibility for ensuring SOX compliance in relation to tax matters for the EMEA entities
- Quarterly FIN48 reporting on tax provisions
- Further development and improvement of existing processes and internal controls for monitoring compliance for the tax accounting and tax compliance functions
Qualification, Experience & Skills: Chartered Accountant
Note: Please apply only if you do Corporate Taxation including Tax Calculation, Tax Adjustments, Tax Prohibition, Regulatory Tax Filing
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Posted By
Priyanka Ghosh
Associate Consultant at People Realm Recruitment Services Private Limited
Last Login: 17 November 2020
4204
JOB VIEWS
45
APPLICATIONS
17
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
377307