Assistant Manager/Manager - Taxation - CA - Investment Bank

Qualification : CA

Experience : 3 to 6 yrs

Designation : AM/ Manager

Roles & Responsibilities :

- Preparation/review of EMEA entities - corporation tax & indirect tax computations & returns (mainly UK and EMEA etc)

- Technical research in relation to various tax matters (such as book to tax adjustments, tax credit calculations, foreign tax credit recoverability, controlled foreign corporation analysis, etc)

- Preparation of tax provisions under US 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

- UK/EUCorporation tax experience is preferred although not mandator

- International tax / Global tax would be preferred

Namrata M.
hCapital Business Pvt Ltd