Skill required: Tax - Front Middle and Back Office Treasury Management

Designation: Delivery Operations Senior Analyst

Qualifications:Any Graduation

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 784,000 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

We are seeking a knowledgeable and experienced Direct Tax professional responsible for managing U.S. federal, state, and local tax compliance and reporting. The role involves collaborating with various departments and external advisors to ensure tax compliance while staying up to date with tax regulations.
prepares monthly quarterly calculation recording and reporting of tax transactions and effective tax rate reconciliation preparation of financial statements for Statutory Regulatory and Compliance requirement and for preparation of reconciliation and consolidation of accounts
The management of an enterprise s holdings, with the ultimate goal of managing the firm s liquidity and mitigating its operational, financial and reputational risk. What are we looking for
Primary skill - Front Middle and Back Office Treasury Management - P1 |
In-depth knowledge of US Federal, State, and Local taxes
Proficiency in Microsoft Office (Excel, PowerPoint)
Strong analytical skills for tax issues, documentation, and tax calculation
Ability to prepare and analyze financial statements according to GAAP IFRS standards
Proficiency in tax-related accounting reconciliation
Excellent interpersonal, written, and verbal communication skills with the ability to connect with stakeholders teams
Professional qualification: CA CMA CPA
Experience with Workday ERP
Experience with Onesource application for Tax determination
Willingness to work night shifts Roles and Responsibilities:
Roles and Responsibilities
1. External Tax Reporting and Compliance (Direct)
a. Compliance Submit Corporate Tax Computations
Obtain final statutory accounts and tax packs (e.g., forecast, actuals YTD, prior period)
Review accounts and tax packs
Upload tax pack information into Excel or tax calculation software
Identify tax-sensitive items and make adjustments as required
Compile and send list of tax computation data queries; respond and review responses
Make further adjustments to Corporate Tax computation based on responses
Check Transfer Pricing, Local GAAP requirements, and availability of reliefs; make adjustments as required
Assess changes in law or practice and make necessary adjustments
Check if any claims or elections are required; make claims in required format and send for review
Review draft tax computation and prepare final Corporate Tax computation submission pack
Submit Corporate Tax computation submission pack
b. Compliance Payment of Taxes
Assess payment requirements in accordance with local tax regulations
Consider previous payments made when assessing payment
Confirm and set up bank transfer for refunds or payments
Send Corporate Tax payment requests (interim and final), approve, and process tax payments
2. General Responsibilities
Prepare and review U.S. federal, state, and local tax returns, ensuring accuracy and timeliness
Manage tax calendar, workings, filings, and payments (including estimated payments)
Responsible for tax provision calculation and supporting documentation
Collaborate with clients in preparing tax forecasting
Coordinate and manage tax audits and queries
Understand and manage multiple complex activities and end-to-end processes
Support transitions with complete knowledge transfer and clear roles and responsibilities