Geographic Tax Accounting Manager/Tax Accounting Lead - consulting firm - The Tax Accounting function is organized along the lines of geographic responsibilities and process responsibilities. - A team of tax accounting experts report to the Managing Director - Income Tax Accounting. This team includes members who focus on geography-specific issues and those who manage global processes that support firm worldwide. - The geographic roles work with local finance and tax groups to ensure accurate forecasting and reporting of income tax accounts. - The global process roles work alongside the geography-focused team members to manage the global tax accounting processes for the consolidation of global results for U.S. GAAP and management reporting purposes. Brief Description of Duties: - Responsible for managing all aspects of income tax accounting and forecasting at the tax reporting group level for non-US operations with responsibilities including, but not limited to, the following: - Serve as U.S. GAAP ASC 740 tax accounting expert supporting regional tax experts and Country Controllers at a local level regarding income tax accounting issues. - Manage timeliness and ensure technical accuracy of quarterly effective tax rate and income tax cash payment forecasts, annual provision, and provision to return true-up. - Ensure all local tax accounting issues are properly analyzed, supported, and documented, including current and deferred tax, valuation allowance positions, unrecognized tax benefits, M&A transactions, and impacts of pending legislation. - Collaborate with a team of regional tax accounting experts to support quarterly reporting of income taxes. - Assist with external financial audits and reviews of income taxes. - Advocate compliance with Income Tax Accounting internal controls applicable at the local level. - Conduct local income tax accounting training as required for the tax and country controllership groups Basic Qualifications: - Bachelor of Commerce degree, emphasis in Accounting or Tax - Minimum of 5 years combination of Tax and/or Financial Reporting experience with a multinational company and/or public accounting firm - Working knowledge of US GAAP standard ASC 740, Accounting for Income Taxes. - Demonstrated ability to team and communicate effectively, across functions and time zones Preferred Qualifications: - Proficiency in Microsoft Office products (Excel, Word, PowerPoint) - Familiarity with OneSource Tax Provision, Corptax or other direct tax software - SAP or other ERP general ledger system experience - Working knowledge of Microsoft Power Platform - Experience in teaming with third party tax service providers - Chartered Accountant or Certified Public Accountant (CPA) Professional Skills: - Team player: collaborative with peers and demonstrates an ability to team and communicate effectively with finance and tax teams across different cultures and at all levels of management - Strong analytical and problem-solving skills including comfort in making and defending decisions in ambiguous situations - Ability to deliver high quality work product under tight deadlines - Strong presentation, organizational and project management skills - Independent thinker with strong analytical and problem-solving skills - Excellent written and verbal communication skills

Mumbai

Pune

Tax Accounting Manager/Tax Accounting Lead - Consulting Firm 

Job Description for Tax Accounting Manager/Tax Accounting Lead - Consulting Firm  in WEN WOMENTECH PRIVATE LIMITED  in  Mumbai Pune for (14-19) years of experience. Apply Now!