GCR - TARAS - Americas - Tax Senior

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Position: Staff – Tax Accounting

 

 

Total Work Exp: minimum 2 years

 

 

Academics: 

 

• Bachelors- in- Accounting/Business Administration, Professional Certification is a plus (CPA/CA/EA/CMA)

 

 

Technical Skills:

 

• Solid understanding of Accounting Concepts/Conventions/double entry system of book- keeping
• Solid understanding of general accounting rules, equation, concepts, and Ability to create JE’s
• Ability to read and analyse financial statements
• Thorough understanding of the Accounting cycle
• Conceptual understanding of ASC 740 and/or IAS 12
• Conceptual understanding of Valuation Allowance & Uncertain Tax Positions.
• Understanding of current taxes, deferred taxes, and ETR
• Ability to reconcile the incomes tax expense/benefit and payable/receivable accounts and perform the true up.
• Understands the income tax foot note
• Hands on experience with respect to return to accrual / provision to return process
• Conceptual understanding of GAAP Differences
• Good understanding of US Business Tax Law
• Excellent written and verbal communication skills
• Possess flare for Tax & Accounting research

 

 

IT Tools

 

• MS Excel / Word /Outlook
• PDF
• OTP/Vertex/Longview
• SAP/Oracle or any other FS
• Blackline

 

Suitable candidate would have at-least two years of work experience in the fields of Accounting , Financial statement preparation, and Income tax Computation  of which at-least 1 years is into Tax provision preparation & review, He/she is well-versed with US Business Tax law. He/she is a team player.

 

 

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