Corporate Tax Specialist (Dadra and Nagar Haveli)

Corporate Tax Specialist (Dadra and Nagar Haveli) #GstAccounting #GstReturns #accountingServices #accountingOutsoucing #onlineAccounting #gstecommerceaccounting

Trinau Talent Solutions Pvt. Ltd. – Date posted: 29 Dec 2017

I am hiring for a leading US based MNC.

Position : Corporate Tax Specialist

Location : Silvassa

Job Profile:

1. Tax Accounting
Review monthly actual data and estimate tax provision
Monthly computation of deferred tax and review quality of deferreds
Review of tax computation with tax provision and carry out return to tax true up exercise
Assist in preparing monthly tax account reconciliations and prepare system reports

2. Tax Reporting
Work on Tax Basis Balance Sheet exercise for selected entities
Review of uncertain tax positions
Completing Tax Balance Sheet Review
Support in replying to Statutory Audit and Internal Audit queries on tax accounts
Tax accounting support to tax projects

3. Tax assessments
Collate data and documents for corporate tax assessments from SAP
Respond to queries raised by tax consultants and provide information
Co-ordinate with other functions for resolution of queries/ providing information
4. Corporate Tax Forecast
Collate and review business forecast for tax reporting
Review actual data at entity level and understand exceptional events
Prepare tax cash and dividend forecast & cross check with actual
Carry out periodic tax estimation and compile Tax reporting template
Conduct tax forecast review session
– Candidates must be CA/ICWA (Inter or qualified).

Source: Careesma

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