Direct Tax Reporting

3 weeks ago


bangalore, India SPG Consulting Full time
If your are passionate to build a career inReporting with direct taxation we may assist you with you next roleread onOur Manufacturing client a worldleader in construction mining and other engineering equipmentmanufacturing has an opportunity for finance profile associatelevelcandidates to join their Reporting Finance/Taxteam.
Requirements:Big 4experienceCA/CPA/CMA with 34 years postqualification experienceEffectivecommunicator and an initiator passionate togrowExperience working on SAP or other ERPsand good with ExcelCompensation: in andaround 20 LPA subject and negotiable to Current CTCrange.
Manufacturingexperience will be aplus.
MainResponsibilities and experience required in:(Detailed JD will beshared when weconnect)
Handle US GAAP Legal entity closings related to Direct tax accountsfor all the legal entities handled fromBangalore. Responsible for fairly reflectingcurrent and deferred tax provisions for Low to medium categorylegal entities. Need strongbackground from Tax don t need someone who is very new and want toexplore inTax
Needsolid technical knowledge in Tax (India tax as well as for otherregional tax will be morepreferrable). Preparation ofincome tax / deferred tax reconciliations with Low to Mediumcomplexity related to balance sheetStatutory audit support including preparation of Income Taxschedules Local GAAP tax provisions and handle all direct taxrelated questions from audit team and coordinate with legal entitymanagers for various tax Supports variouscorporate requests like deferred tax templates yearly taxinformation requests for U.S GAAP and support information requestsfor 10k/10Q related to direct tax accounts.
If you havethe passion to accelerate your career path with a world leader inFinance especially Direct Tax reporting pleaseapply.

direct tax,income tax,excel,income taxschedules,corporate tax,sap,tax reporting,sap accounting,u.s.generally accepted accounting principles (gaap),manufacturingexperience,manufacturing,direct taxation,statutory audit support,usgaap



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