Job Responsibilities:
- Implementing a standardised operating process and governance model across the region for the tax accounting function
- Transition the tax accounting preparation function from each country into our India Centre of Excellence
- Act as a liaison between India COE and local Finance/Tax, providing an oversight function for the EMEA Tax Accounting
- Focused on using a Digital Gateway to track progress and provide management reporting information
- Maintain and build partnerships with key stakeholders
- Internal (EMEA & US Tax, Local Finance) & External (Auditors and Regulators)
- Areas covered include:
- Covering monthly tax accruals and associated tax journals for current and deferred tax, and any prior year adjustments where necessary
- Completing the certification and substantiation of tax balances in the US GAAP general ledger; quarterly US GAAP tax accounting reporting packs
- Working on tax provisions and disclosures for statutory account s (this will include liaising with the auditors) and associated accounting journals;
- You will forecast taxable profits and the tax charge & ad hoc queries
Required qualifications, capabilities and skills:
- A qualified professional with a recognized accounting and/or tax qualification
- A self-motivated team player who is able to prioritize and work to demanding deadlines
- An individual focused on operating within and enhancing the existing tax risk and control framework
- Excellent written and verbal skills
- Excellent research, analytical and reasoning skills
Preferred qualifications, capabilities and skills:
- Experience of working in a tax department of a bank an advantage
- Experience of Onesource Tax Provisioning software would be an advantage
- Experience of SAP or CDGL an advantage
- Previous experience of corporate tax accounting under both US GAAP and IFRS principles