Assistant Manager - Corporate Tax

Your Impact

You will be required to have experience in handling an offshore team managing the transfer pricing computations, accounting of tax provision and reporting with the ability to provide support and oversight of process improvements to enhance the efficiency and effectiveness of the processes. We are looking for CA professionals with a proven track record in accounting and compliance operation.  

You will help in preparation of global transfer pricing computations. Includes finalizing the entity level US GAAP results, coordination with Controllership group for accounting changes and year-end adjustments, invoicing support, settlement of invoices etc. Preparing the transfer pricing estimates for quarterly financial reporting and interim invoicing. You will coordinate inputs with country teams for quarterly and year-end computations.

You will support the team in finalizing the global tax provision (current tax and deferred tax) for the consolidated US GAAP financials statements.

You will help in the compilation of book to tax differences for all global McKinsey entities for deferred and current tax computations. This includes review of tax returns, coordination with various tax experts, office finance teams and advisors in certain countries.

You will support the agreed upon procedures for transfer pricing calculations and US statutory audit process related to global tax provision.

You will document the processes followed, and work performed. Identify process improvement and automation opportunities.

You will preform tax accounting related tasks as assigned on a time-to-time basis.

You will work with the Corporate Tax Team in our Gurgaon office.

The team oversees the preparation of the Firm’s corporate tax returns in all the countries where it operates, together with the preparation of the statutory financial statements for the operations in those countries. 

The team also manages the corporate tax position, including our transfer pricing arrangements, and coordinates the responses to corporate tax audits. 

This is an internal, non-client facing role to work in the US tax function comprising of 5-6 team members, which is part of Corporate Tax Team

Your qualifications and skills

• A qualified Chartered Accountant 
• 5+ years of experience (post qualification)
• Experience in statutory audit within a top accounting firm or a leading industry organization (preferred)
• Good verbal and written English communication skills
• Ability to drive projects successfully
• Initiative and desire to excel 
• Strong accounting knowledge (understanding of GAAP)
• Basic tax knowledge
• Ability to handle multiple projects
• Capability to review the work of team members
• Ability to develop relationships and network