Manager - Record to Report - TAX

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000 people across 30 countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.

We are inviting applications for the role of Manager, Record to Report - Tax
In this role, We seek for an accounting graduate with prior experience. You should have good knowledge of Tax.
Responsibilities:
. Support in preparing book-tax difference supporting work papers in compliance with certain Customer Compliance Directives (as defined in the MSA) that are federal (&ldquoFederal) income tax laws and regulations for the quarterly and annual tax provision
. Participate in the complete process of preparing the U.S. Federal income tax return, including assisting in completing applicable Federal income tax return forms, statements, and elections
. Support in preparing and analyzing Federal book-tax difference calculations, including the reconciliation of book and tax basis balances to the inventory of deferred taxes
. Participate in each U.S. State (&ldquoState) income tax compliance process by supporting in preparing a complete State income tax return, including preparing related work papers that support the amounts on the State income tax return.
. Support in gathering and preparing State apportionment data in compliance with certain Customer Compliance Directives that are State apportionment rules for all States in which client files returns. Assisting with Federal, State, and local income tax examinations and notice responses by gathering relevant supporting documentation and preparing communication for taxing authorities electronically. Occasionally, the Supplier will be responsible for interaction and liaison with Governmental Authorities
. Assist in preparing foreign bank account reporting
. Perform &ldquoBlackline account reconciliations for all income tax balance sheet accounts.
. Assist client with preparation of Alteryx workflows to automate certain income tax processes, as requested by client
. Assist client in preparing monthly income tax cash tax reconciliation and prepare summary for client management review
. Assist client with Federal, State, and local income and franchise tax cash tax payment calculations by preparing calculation work papers, support preparing wire sheets for approvals, and documenting payments made
. Resource shall retain learnings communicated during onboarding, training and coaching sessions and consistently apply learnings to the assigned work.
. Resource shall assist with training, coaching sessions and onboarding other Supplier Resources as requested by client
. m. Resource shall support to improve client SOPs, manuals, and training as identified during Resource&rsquos work
. Resource shall prepare any requested tax returns using customer provided tax returns software for all US states and shall prepare the necessary calculations in accordance with client instructions where client has notified such returns are ready for preparation and filing. The client shall conduct final reviews and retains responsibility for submitting the filings to the relevant taxing authority
. Respond to Internal and External Queries from Stakeholders, Tax Authorities, Vendors, Customers, AR team, AP Team
. Prepare required Adjustments on Tax Accruals and Returns

Qualifications
Minimum qualifications
. B. Com CA Inter / B. Com ICWA Inter / M. Com / MBA Finance B.Com / Qualified CA / CMA
. Good exposure in Indirect Tax Accounting domain with relevant Tax Accounting experience for qualified CA / CMA) Direct Tax, Tax Accounting, Book Closing, Reporting and Reconciliation primarily for US region
. Very good written and verbal / oral communication skills
. Proficient in MS Office applications, especially in MS excel
. Excellent Interpersonal skills, Problem solving skills and Analytical reasoning ability
. Flexibility to quickly shift priorities, multi-task and prioritize simultaneous requirements in fast paced environment and balance all to completion
. Ability to handle client / Internal Stakeholders / External discussions

Preferred qualifications
. Macros / VBA an added advantage
. Sales and use tax experience

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.