Finance Analyst Us Gaap

Year    HR, IN, India

Job Description

Do you want to work on complex and pressing challenges--the kind that bring together curious, ambitious, and determined leaders who strive to become better every day?

If this sounds like you, you've come to the right place.


Your Impact


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You will be accountable for worldwide tax provision (current and deferred tax) in the consolidated US GAAP financial statements, prepare quarterly estimates of tax provision for financial reporting, and finalize the tax provision true-ups. You will also prepare GL Accounts reconciliation for statutory reporting and audit processes, including a detailed review of Corporate Tax receivable and payable balances.
Additionally, you will support the compilation of book-to-tax differences for all firm entities for deferred and current tax computations, which includes reviewing tax returns and coordinating with various tax experts, office finance teams, and advisors in certain countries.
Furthermore, you will support the US statutory audit process related to global tax provision, finalize the notes to accounts relevant to taxes, and document the processes followed and work performed. Other tax accounting-related tasks may be 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 Tax function comprising of 5-6 team members, which is part of Corporate Tax Team. You may need to work also with the non-US tax team to ensure the completeness and accuracy of the foreign tax credits and other information.

Your Growth


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You are someone who thrives in a high-performance environment, bringing a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact.
In return for your drive, determination, and curiosity, we'll provide the resources, mentorship, and opportunities to help you quickly broaden your expertise, grow into a well-rounded professional, and contribute to work that truly makes a difference.
When you join us, you will have:

Continuous learning:

Our learning and apprenticeship culture, backed by structured programs, is all about helping you grow while creating an environment where feedback is clear, actionable, and focused on your development. The real magic happens when you take the input from others to heart and embrace the fast-paced learning experience, owning your journey.

A voice that matters:

From day one, we value your ideas and contributions. You'll make a tangible impact by offering innovative ideas and practical solutions. We not only encourage diverse perspectives, but they are critical in driving us toward the best possible outcomes.

Global community:

With colleagues across 65+ countries and over 100 different nationalities, our firm's diversity fuels creativity and helps us come up with the best solutions. Plus, you'll have the opportunity to learn from exceptional colleagues with diverse backgrounds and experiences.

Exceptional benefits:

In addition to a competitive salary (based on your location, experience, and skills), we offer a comprehensive benefits package, including medical, dental, mental health, and vision coverage for you, your spouse/partner, and children.

Your qualifications and skills


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Chartered Accountant with 0-2 years (post-qualification) Accounting and reconciliation experience in an MNC or an accounting firm is desirable Excellent communication skills Confident and collaborative team player Initiative and desire to excel Strong accounting and basic tax knowledge Ability to develop relationships and network Attention to detail; tenacious in following up * Ability to handle large amount of data

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Job Detail

  • Job Id
    JD3796323
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    HR, IN, India
  • Education
    Not mentioned
  • Experience
    Year