Record to Report Ops Senior Analyst

apartmentAccenture placeGurgaon calendar_month 
Skill required: Record to Report- Tax - Tax Process Design

Designation: Record to Report Ops Senior Analyst

Qualifications:Chartered Accountant
Years of Experience:5 to 8 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers.

Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do? • Able to work with both internal and external stakeholders and ability to deliver a consistently high quality service.
  • Clear in communication and objectives, fluent in speaking and writing (Ex: Email Writing Skills).
  • Ability to identify & define performance goals within area of responsibility.
  • Strong understanding of Tax with knowledge around Tax provisioning under US GAAP and/ or IFRS. Understanding of GAAP and STAT adjustments from tax perspective.
  • Perform analytics for tax jurisdiction audits and escalate risks and ambiguities to attention of stakeholders
  • Experience in tax related matters including tax adjustments under various laws including India.
  • Understanding of the basis of tax adjustments and its principle around implications in the books of accounts.
  • Should have experience in analyzing tax notes and related information.

Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returns

In Tax Process Design, you will be designing and implementing processes for direct Tax/income tax. This includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit.
What are we looking for? • Able to work with both internal and external stakeholders and ability to deliver a consistently high quality service.
  • Clear in communication and objectives, fluent in speaking and writing (Ex: Email Writing Skills).
  • Ability to identify & define performance goals within area of responsibility.
  • Strong understanding of Tax with knowledge around Tax provisioning under US GAAP and/ or IFRS. Understanding of GAAP and STAT adjustments from tax perspective.
  • Perform analytics for tax jurisdiction audits and escalate risks and ambiguities to attention of stakeholders
  • Experience in tax related matters including tax adjustments under various laws including India.
  • Understanding of the basis of tax adjustments and its principle around implications in the books of accounts.
  • Should have experience in analyzing tax notes and related information.
  • Understanding of tax technology including One Source or similar.
  • Knowledge of tax systems including One Source
  • SAP would be added advantage
  • Strong MS Office
Roles and Responsibilities: •In this role you are required to do analysis and solving of increasingly complex problems
  • Your day to day interactions are with peers within Accenture
  • You are likely to have some interaction with clients and/or Accenture management
  • You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
  • Decisions that are made by you impact your own work and may impact the work of others
  • In this role you would be an individual contributor and/or oversee a small work effort and/or team
  • Please note that this role may require you to work in rotational shifts
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