Skill required: Record to Report- Tax - Tax Process Design
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom
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 You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Record to Report (R2R) - Tax involves managing financial records to ensure compliance with tax regulations. This role includes collecting and processing financial data, preparing tax returns, and ensuring timely tax payments. It also involves conducting tax audits and providing accurate tax reports to authorities. The goal is to ensure the organization meets all tax obligations and avoids penalties. Manage federal tax payments, GAAP provision activities, MDG account setup, and Blackline reconciliations. Support STAT close processes, including STAT provisions, Blackline, and SSAP 101 footnotes. Execute annual tax activities such as FET returns, DAC, state tax packages, tax basis balance sheet preparation, and consolidation support. Handle partnership compliance and TAAA activities, including Form 1065 K-1s, taxable income calculations, liquidation transactions, foreign forms, and disclosures. Contribute to quarterly provision, premium tax accruals, Schedule Q processing, and consolidation reporting, including BPC reports, financial supplements, and 10Q workpapers.
What are we looking for Key Skills Federal Tax Compliance GAAP & STAT Provisioning Blackline Reconciliations Partnership Tax Compliance Tax Reporting & Workpapers Premium Tax Accruals Financial Consolidation BPC Reporting Analytical and Detail-Oriented Approach Ability to manage recurring deadlines Preferred knowledge in similar domain - i.e. support in a wide range of tax reporting, compliance, and provision activities. The role involves working across federal tax, GAAP and STAT provisions, partnership compliance, premium tax, and financial consolidation processes
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, BCom
