Skill required: Record to Report- Tax - Tax Process Design

Designation: Record to Report Ops Senior Analyst

Qualifications:BCom

Years of Experience:5 to 8 years

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Record to Report (R2R) - Tax involves managing financial records to ensure compliance with tax regulations. This role includes collecting and processing financial data, preparing tax returns, and ensuring timely tax payments. It also involves conducting tax audits and providing accurate tax reports to authorities. The goal is to ensure the organization meets all tax obligations and avoids penalties. Exposure in ASC 740 GAAP Provision Federal Tax payments GAAP Provision- FIN 18 and Full GAAP Blackline STAT Close Provision STAT Provision and Blackline STAT Footnotes SSAP 101 Partnership Compliance and TAAA Form 1065 K-1s Taxable Income Calculations Gain/Loss on Liquidation Design and implement processes for direct Tax/income tax. Includes direct tax/income tax planning, income tax accounting,



income tax compliance and income tax audit.

What are we looking for 1. Prepare quarterly and annual income tax provisions in accordance with ASC 740, including the computation of current and deferred income taxes. 2. Calculate and analyze temporary and permanent differences between book and tax income to determine accurate deferred tax assets and liabilities. 3. Assess the need for and calculate valuation allowances for deferred tax assets, supported by forecasted profitability and objective evidence. 4. Perform effective tax rate (ETR) calculations and analyze fluctuations across reporting periods, with clear explanations for management and auditors. 5. Reconcile provision to tax return amounts, including RTP (Return to Provision) adjustments, and investigate material variances with cross-functional collaboration. 6. Prepare statutory income tax provisions in compliance with SSAP No. 101, including accurate calculation of current and deferred tax assets and liabilities. Exposure in ASC 740 GAAP Provision Federal Tax payments GAAP Provision- FIN 18 and Full GAAP Blackline STAT Close Provision STAT Provision and Blackline STAT Footnotes SSAP 101 Partnership Compliance and TAAA Form 1065 K-1s Taxable Income Calculations Gain/Loss on Liquidation

Roles and Responsibilities:

- In this role you are required to do analysis and solving of increasingly complex problems
- Your day to day interactions are with peers within Accenture
- You are likely to have some interaction with clients and/or Accenture management
- You will be given minimal instruction on daily work/tasks and a moderate level of instruction on current assignments
- Decisions that are made by you impact your own work and may impact the work of others
- In this role you would be an individual contributor and/or oversee a small work effort and/or team
- Please note that this role may require you to work in rotational shifts

📌 Record to Report Ops Senior Analyst (Gurugram)
🏢 Accenture
📍 Gurugram