Manager - Corporate Taxation - CA - Investment Bank

We have opened with an Investment Bank in Mumbai for corporate International Taxation.

We are looking for CA qualified candidates who have done their articles in a big firm

- Only looking for candidates having UK corp tax experience. Any international taxation exp AND NOT INDIVIDUAL TAXATION

jOB LOCATION - Mumbai ( want candidates only from Mumbai)

Specifications-

Corporate Title -Associate

Functional Title- Manager

Experience- 4 to 8 years

Qualification- Chartered Accountant Only

Roles & Responsibilities:

- Preparation/review of EMEA entities- corporation tax & indirect tax computations & returns for Nomura (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

Qualification, Experience & Skills:

Chartered Accountant Only

Enigma Human Capital
Ankita Mishra
Talent Advisor
Enigma Human Capital
Mobile: +91 9742937949