01 Aug
|
Plante & Moran
|
India
01 Aug
Plante & Moran
India
Count on us. Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your skilled goals. Join us.
Go beyond the numbers, do something different by developing rapport with clients and making a difference. Whether you intend to specialize or would rather gain exposure across many service lines, you won’t be limited at Plante Moran. We’ll encourage you to explore diverse prospects to find your focus and thrive in your chosen career.
Do you enjoy research, and staying up-to-date on federal tax developments? Do you enjoy finding creative solutions to solving tax problems? If so, a career with our national tax office could be your next calling.
Your role.
Position Accountabilities:
ASC 740 Income Tax Provision
Compute current and deferred income tax provisions under ASC 740.
Perform rate reconciliation, analyze temporary differences, and calculate effective tax rate (ETR).
Assist in preparing footnote disclosures for income taxes in financial statements.
Coordinate with external auditors and internal teams for provision reviews.
Support return-to-provision adjustments and reconcile tax accounts.
Maintain documentation for provision calculations and assumptions.
Monitor legislative changes impacting tax provisions.
Research and resolve technical issues related to income tax accounting.
Provide guidance and training to junior staff on ASC 740 concepts.
Tax Transaction Reporting and Structuring
Assist clients in connection with tax transaction reporting.
Serve as a technical tax resource to internal and external clients with respect to emerging issues and general federal tax issues.
Work to develop relationships with both internal and external clients.
Conduct tax research on federal tax issues and prepare client communications, position analyses. external articles, and internal training reso
📌 Tax Senior Mumbai (India)
🏢 Plante & Moran
📍 India