Corp Corporate Tax Analyst
Year Mumbai, Maharashtra, India
Job Description
b'
You are a strategic thinker passionate about driving solutions. You have found the right team.
As the Tax Professional in our Global Finance & Business Management team, you will spend each day defining, refining and delivering set goals for our firm.
Overall Purpose of the Role
- Reporting to the team leads in Corporate Tax Hub India team with high degree of interaction with the local Corporate Tax teams in the South East Asia/ APAC region, this role\'s key responsibility is to assist the local Corporate Tax teams to prepare the local corporate direct and indirect tax returns (for both internal and external tax reporting), responding to tax queries from the regulators and other adhoc tax matters
- This role will be for one of the new hires of Corporate Tax Hub Team and will be responsible for undertaking the day to day operations within the team, acting as the point of contact for the aligned country or line of business, ensuring tax compliance obligations are met, control procedures are documented and adhered to and internal stakeholders are regularly communicated with
- Assisting the transfer pricing (TP) team in compliance and documentation work in accordance with the various prevailing tax regulations at each jurisdiction. The work would include assisting in centralizing/standardizing the TP process across
- Initially the role will focus on assisting the team lead with setting up the new processes, then shift to the day to day operations of corporate tax compliance and managing the stakeholder requirement seamlessly on an ongoing basis
- Role would see proactive participation in initiatives and projects driven by global mandates by senior tax leadership
- Undertaking transfer pricing compliance obligations in APAC/EMEA and other countries, including:
- Prepare/review transfer pricing documentation as guided by local Corporate Tax team
- Ensure local TP compliances for the assigned countries are completed within the given timeframe
- Provide support to global tax team on preparation of country-by-country reporting, master file and other ad-hoc advisory assignments
- Provide support and coordinate with external consultants on transfer pricing audits
- Understand the different lines of business under which the organization operates and global pricing policies for its transactions
- Work closely with the finance and accounting team to ensure completeness and full disclosure of intercompany transactions
Responsibilities include:
- Undertake JP Morgan\'s corporate tax compliance obligations in APAC and other countries, including:
- Prepare draft tax computation (direct and indirect) for entities in accordance to local tax regulations as guided by regional Corporate Tax team
- Prepare quarterly corporate tax provisions (including internal US tax reporting), tax account reconciliations and ensure that the tax balances are well supported with working papers, preparation of tax balance sheets for local tax purposes and deferred tax purposes under guidance of local corporate tax team
- Preparation of transfer pricing documentation as guided by local Corporate Tax team
- Support the team-lead to establish and build the phase three of transitioning work from APAC and other countries
- Work to strict and tight deadlines according to the local reporting requirements in the jurisdictions which the team supports
- Assist with the development of new processes and ensure they are clearly documented, communicated, and delivered against success criteria
- Ensure issues are raised / escalated and driven through to resolution
- Ensure risks & dependencies are highlighted, with mitigation options presented
- Role would see proactive participation in initiatives and projects driven by global mandates by senior tax leadership
Qualifications
- ACCA / ACA /CIMA qualification preferred. Commerce graduates and CA inter qualified candidates with strong exposure in Transfer Pricing or good knowledge of Tax Accounting concepts may be considered
- Strong knowledge in tax and accounting rules. Expertise in direct and indirect tax processes and compliance
- Knowledge of financial markets and banking preferred
- Meticulous with strong analytical skills and a high aptitude for numbers and MS office (Excel, Powerpoint) proficiency
- Excellent communication and written skills with clear, concise & logical documentation ability
- Good analytical skills and ability to technically discuss with regional Corporate Tax teams where necessary
- Team player with ability to work with colleagues in a collaborative manner, as well as being able to proactively progress multiple tasks independently
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD3037778
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationMumbai, Maharashtra, India
-
EducationNot mentioned
-
ExperienceYear