Associate Consultant CIT-KDNI

Description

Roles & responsibilities

Working as an Associate Consultant in this team, your responsibilities will include but not limited to:

•Possess knowledge and understanding for statutory accounts and corporate income tax requirements for APAC countries.

•Preparation of draft Corporate Income tax returns for APAC countries including preparing of underlying workpapers, tax schedules and other supporting documentation.

•Provide tax compliance and advisory services to trusts, corporation and partnerships for a various clients

•Preparing of financial statements under IFRS and US GAAP

•Delivering on a range tax advisory engagements. This will include:

•Calculate and verify the accuracy of CIT liabilities  and deductions based on financial statements and records.

•Review and analyse financial data , adjusting entries as needed to comply with tax regulations.

•Assist in gathering and organizing data and supporting documents from internal teams for accurate tax return preparation.

•Identify potential tax credits and deductions to minimize tax liabilities.

•Preparing Reporting GAAP to Local Conversion

•Acting as a team player and working with the internal and onshore engagement team on a daily basis to deliver work to onshore clients.

Mandatory  technical & functional skills

•Understanding international and local tax requirements as well as US GAAP and IFRS framework and ability to research technical topics efficiently and effectively.

•Ability to research, read, comprehend and critically examine tax laws, accounting standards and other pronouncements in order to have an informed point of view is a MUST

•Demonstrated ability to learn and succeed in a fast-paced environment.

•Working knowledge of Taxlabs, XPA, XERO, TR-Onesource or similar tax tools.

Responsibilities

Roles & responsibilities

Working as an Associate Consultant in this team, your responsibilities will include but not limited to:

•Possess knowledge and understanding for statutory accounts and corporate income tax requirements for APAC countries.

•Preparation of draft Corporate Income tax returns for APAC countries including preparing of underlying workpapers, tax schedules and other supporting documentation.

•Provide tax compliance and advisory services to trusts, corporation and partnerships for a various clients

•Preparing of financial statements under IFRS and US GAAP

•Delivering on a range tax advisory engagements. This will include:

•Calculate and verify the accuracy of CIT liabilities  and deductions based on financial statements and records.

•Review and analyse financial data , adjusting entries as needed to comply with tax regulations.

•Assist in gathering and organizing data and supporting documents from internal teams for accurate tax return preparation.

•Identify potential tax credits and deductions to minimize tax liabilities.

•Preparing Reporting GAAP to Local Conversion

•Acting as a team player and working with the internal and onshore engagement team on a daily basis to deliver work to onshore clients.

Mandatory  technical & functional skills

•Understanding international and local tax requirements as well as US GAAP and IFRS framework and ability to research technical topics efficiently and effectively.

•Ability to research, read, comprehend and critically examine tax laws, accounting standards and other pronouncements in order to have an informed point of view is a MUST

•Demonstrated ability to learn and succeed in a fast-paced environment.

•Working knowledge of Taxlabs, XPA, XERO, TR-Onesource or similar tax tools.

Qualifications

Educational qualifications

•Preferred qualified CA / CPA / ACCA with 0-2 years of exp

•Bachelor's degree in an appropriate field from an accredited college/university

•M.com with 2 years of tax experience.

Work experience

•Hands on tax experience in preparing corporate income tax returns of working in tax related role with a public accounting or advisory firm or similar organization.

•Basic knowledge of corporate tax, laws, regulations and tax compliance..

•Hands on experience of preparation of Statutory Accounts under IFRS / US GAAP

•Experience of working on tools like Taxlabs, XPA, XERO, TR-Onesource or similar tax tools.

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