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Janvi Shrimali

Consultant at janvi@talentnetworks.co.in

Last Login: 13 February 2023

270

JOB VIEWS

49

APPLICATIONS

30

RECRUITER ACTIONS

Job Code

1134791

US & UK Taxation Role - Investment Bank - CA

1 - 4 Years.Mumbai/Pune
Posted 1 year ago
Posted 1 year ago

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, external Consultants etc.

- 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

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Posted By

user_img

Janvi Shrimali

Consultant at janvi@talentnetworks.co.in

Last Login: 13 February 2023

270

JOB VIEWS

49

APPLICATIONS

30

RECRUITER ACTIONS

Job Code

1134791

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