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Job Details

Job ID
PXL3042577E
Company Details
Global management consulting firm that serves leading businesses, governments, non governmental organizations, and not-for-profits.
Industry
Financial and Business Consulting
Job Title
Corporate Tax Director
Experience
12  - 15 Yr(s)
Job Function
Employment Type
Permanent
Job Location
Gurgaon
Job Description

The firm has part of its Firm-wide Corporate Tax Team based in Delhi. The team is working on several corporate tax related projects that need accounting & tax expertise on a regular basis.  This role will be focusing on managing the US tax accounting and compliance processes as well as FAS-109 provision accounting for the financial statements.

Corporate Tax Director is a senior role within the Firm’s Tax Group.  We are looking to hire an experienced professional with a proven track record in managing accounting and compliance operations. This is an internal, non-client facing role to lead a Firm-wide team located in Gurgaon, comprising 10-12 team members.

The role requires experience in developing/managing an offshore U.S. tax compliance and reporting organization with the ability to provide support and oversight of process improvement implementations to improve the efficiency and effectiveness of the tax accounting, reporting and compliance functions.  The role includes the following:

 

U.S. Federal pro-forma returns to be included in a large consolidated group as well as separate 1120’s, including international reporting forms such as 8865, 8858 etc.

State income tax filings including both combined or consolidated returns and separate state filings

Related state activities such as apportionment, Federal to state modifications, and notices.

Timely filing of quarterly estimated payments and year end extension payments

US GAAP income tax provisions prepared in accordance with ASC 740 including analysis of effective tax rate (ETR) and managing tax items on the balance sheet i.e. deferred tax assets and liabilities, tax payable/receivable etc.

Building and leading defence for audits by tax authorities

Supporting the external and internal audit process

Handling of databases across multiple platforms (e.g. Oracle, MS-Access, Excel, etc).

Working in close coordination with tax advisors for identifying tax planning initiates and leading its implementation

Team leadership, including people development, performance management and recruitment.

Other projects as assigned on a time to time basis.
 

To make a success of this role, the candidate must demonstrate:

Experience and presence to establish credibility and manage a critical set of responsibilities.

Outstanding strategic, analytical, business problem solving and execution skills.

Sound business judgment and impeccable ethics combined with professional demeanor and bearing.

Strong leadership intrinsic with a collaborative style and ability to develop and motivate a highly talented team.

Ability to work effectively with colleagues at all levels within the organisation and in a wide range of countries around the world.  Interactions include senior Firm management, global controller, CFO, local office leadership, etc.

Excellent communication and influencing skills, and the ability to convey complex information as the basis for sound decision making.

Ability to deal with ambiguity and navigate a diverse/challenging environment.

High energy, responsive, quality orientation and comfortable operating in a fast-paced autonomous environment.

Continuous improvement mind-set, bias toward action and a passion for results.has part of its Firm-wide Corporate Tax Team based in Delhi. The team is working on several corporate tax related projects that need accounting & tax expertise on a regular basis.  This role will be focusing on managing the US tax accounting and compliance processes as well as FAS-109 provision accounting for the financial statements.

Corporate Tax Director is a senior role within the Firm’s Tax Group.  We are looking to hire an experienced professional with a proven track record in managing accounting and compliance operations. This is an internal, non-client facing role to lead a Firm-wide team located in Gurgaon, comprising 10-12 team members.

The role requires experience in developing/managing an offshore U.S. tax compliance and reporting organization with the ability to provide support and oversight of process improvement implementations to improve the efficiency and effectiveness of the tax accounting, reporting and compliance functions.  The role includes the following:

U.S. Federal pro-forma returns to be included in a large consolidated group as well as separate 1120’s, including international reporting forms such as 8865, 8858 etc.

State income tax filings including both combined or consolidated returns and separate state filings

Related state activities such as apportionment, Federal to state modifications, and notices.

Timely filing of quarterly estimated payments and year end extension payments

US GAAP income tax provisions prepared in accordance with ASC 740 including analysis of effective tax rate (ETR) and managing tax items on the balance sheet i.e. deferred tax assets and liabilities, tax payable/receivable etc.

Building and leading defence for audits by tax authorities

Supporting the external and internal audit process

Handling of databases across multiple platforms (e.g. Oracle, MS-Access, Excel, etc).

Working in close coordination with tax advisors for identifying tax planning initiates and leading its implementation

Team leadership, including people development, performance management and recruitment.

Other projects as assigned on a time to time basis.
 

To make a success of this role, the candidate must demonstrate:

Experience and presence to establish credibility and manage a critical set of responsibilities.

Outstanding strategic, analytical, business problem solving and execution skills.

Sound business judgment and impeccable ethics combined with professional demeanor and bearing.

Strong leadership intrinsic with a collaborative style and ability to develop and motivate a highly talented team.

Ability to work effectively with colleagues at all levels within the organisation and in a wide range of countries around the world.  Interactions include senior Firm management, global controller, CFO, local office leadership, etc.

Excellent communication and influencing skills, and the ability to convey complex information as the basis for sound decision making.

Ability to deal with ambiguity and navigate a diverse/challenging environment.

High energy, responsive, quality orientation and comfortable operating in a fast-paced autonomous environment.

Continuous improvement mind-set, bias toward action and a passion for results.

Skills and Expertise
Qualification:Chartered Accountant Total work experience:Minimum 12 years (post qualification) Previous work experience:Industry experience in accounting and compliance processes. Articleship with a reputed CA Firm Skills: - Excellent written and oral communication skills - Strong analytical and problem-solving skills - Ability to handle multiple projects - Ability to work in a team environment - Initiative and desire to excel - Excellent accounting knowledge - Good orientation in accounting processes - Proven track record of client service - Ability to develop relationships and network - Ability to review and supervise work of others - Eye for detail and ability to preempt challenges
 
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