Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
23/01 Harmit Walia
Consultant at Black Turtle

Views:2554 Applications:48 Rec. Actions:Recruiter Actions:34

International Taxation Role - CA (4-10 yrs)

Mumbai Job Code: 534146

Qualification, Experience & Skills:

Chartered Accountant

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 / yearend 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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.