Acquara - Analyst - Corporate Taxation

Description:

Job Title: Analyst - Corporate Taxation

Company Name: Acquara Management Consultant Pvt.Ltd.

Employment Type: Full Time

Location: Gurgaon

Qualifications:

- M.Com / MBA (Finance / Accounting) with 1-3 years of post-qualification experience in a CA firm or BPO handling taxation or accounting profiles.

- Strong understanding of accounting principles and exposure to tax computation and compliance work.

Job Description:

Acquara Management Consultant Pvt. Ltd. is seeking a detail-oriented and analytical Analyst Corporate Taxation & Tax Planning to support our UAE Corporate Tax practice.

The role involves handling end-to-end tax data review, computation preparation, and compliance reporting in accordance with UAE Corporate Tax laws.

Key Responsibilities:

Data Extraction & Organization:

- Extract, collate, and organize financial data from client systems and accounting software for tax computation purposes.

Tax Scrutiny & Compliance:

- Review and scrutinize accounting records to ensure accuracy and compliance with UAE Corporate Tax laws and guidelines.

Tax Computation Preparation:

- Prepare detailed corporate tax computations, reconciliations, and supporting schedules in line with statutory requirements.

Financial Review:

- Assist in reviewing and analyzing trial balances, general ledgers, and financial statements to identify key tax adjustments.

Tax Documentation & Reporting:

- Maintain proper working papers and documentation to support tax filings, assessments, and audits.

Variance & Financial Analysis:

- Perform variance analysis and provide insights on trends in income, expenses, and balance sheet items.

Process & System Improvement:

- Contribute to improving accuracy and efficiency in tax computation and reporting processes.

Required Skills & Competencies:

- Analytical Ability: Strong problem-solving skills with attention to numerical accuracy and detail.

- Technical Skills: Proficiency in MS Excel and familiarity with ERP/accounting systems (e.g., Tally, QuickBooks, SAP, or similar).

- Tax Knowledge: Basic understanding of Corporate Tax laws and accounting standards.

- Communication: Clear and concise written and verbal communication; ability to work collaboratively with internal teams and clients.

- Organization & Time Management: Ability to handle multiple clients and deliver assignments within deadlines