Academics: Bachelors- in- Accounting/Business Administration, Qualified Certification is a plus (CPA/CA/EA/CMA)
Technical Skills:
- Solid understanding of Accounting Concepts/Conventions/double entry system of book- keeping
- Solid understanding of general accounting rules, equation, concepts, and Ability to create JEs
- Ability to read and analyse financial statements
- Thorough understanding of the Accounting cycle
- Conceptual understanding of ASC 740 and/or IAS 12
- Conceptual understanding of Valuation Allowance & Uncertain Tax Positions.
- Understanding of current taxes, deferred taxes, and ETR
- Ability to reconcile the incomes tax expense/benefit and payable/receivable accounts and perform the true up.
- Understands the income tax foot note
- Hands on experience with respect to return to accrual / provision to return process
- Conceptual understanding of GAAP Differences
- Good understanding of US Business Tax Law
- Excellent written and verbal communication skills
- Possess flare for Tax & Accounting research
IT Tools
- MS Excel / Word /Outlook
- PDF
- OTP/Vertex/Longview
- SAP/Oracle or any other FS
- Blackline
Suitable candidate would have at-least two years of work experience in the fields of Accounting , Financial statement preparation, and Income tax Computation of which at-least 1 years is into Tax provision preparation & review, He/she is well-versed with US Business Tax law. He/she is a team player.