*Candidates from CA firm are preferred*
Job Title:Analyst Corporate Taxation
Company Name:Acquara Management Consultant Pvt. Ltd.
Employment Type:Full Time
Location:Gurgaon
Qualifications:
- M.Com / MBA (Finance / Accounting)with 13 years of post-qualification experiencein a CA firmor BPOhandling taxation or accounting profiles.
- Strong understanding of accounting principles and exposure to tax computation and compliance work.
Job Description:
Acquara Management Consultant Pvt. Ltd. is seeking a detail-oriented and analytical Analyst Corporate Taxation & Tax Planningto support our UAE Corporate Tax practice. The role involves handling end-to-end tax data review, computation preparation, and compliance reporting in accordance with UAE Corporate Tax laws.
Key Responsibilities:
- Data Extraction & Organization:
- Extract, collate, and organize financial data from client systems and accounting software for tax computation purposes.
- Tax Scrutiny & Compliance:
- Review and scrutinize accounting records to ensure accuracy and compliance with UAE Corporate Tax laws and guidelines.
- Tax Computation Preparation:
- Prepare detailed corporate tax computations, reconciliations, and supporting schedules in line with statutory requirements.
- Financial Review:
- Assist in reviewing and analyzing trial balances, general ledgers, and financial statements to identify key tax adjustments.
- Tax Documentation & Reporting:
- Maintain proper working papers and documentation to support tax filings, assessments, and audits.
- Variance & Financial Analysis:
- Perform variance analysis and provide insights on trends in income, expenses, and balance sheet items.
- Process & System Improvement:
- Contribute to improving accuracy and efficiency in tax computation and reporting processes.
Required Skills & Competencies:
- Analytical Ability:Strong problem-solving skills with attention to numerical accuracy and detail.
- Technical Skills:Proficiency in MS Exceland familiarity with ERP/accounting systems(e.g., Tally, QuickBooks, SAP, or similar).
- Tax Knowledge:Basic understanding of Corporate Tax lawsand accounting standards.
- Communication:Clear and concise written and verbal communication; ability to work collaboratively with internal teams and clients.
- Organization & Time Management:Ability to handle multiple clients and deliver assignments within deadlines.
