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

Designation: Record to Report Ops Analyst

Qualifications:BCom

Years of Experience:3 to 5 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds largest network of Advanced Technology and
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.
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 transparent 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.

Tax reporting and investment tax

Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems
Your day to day interaction is with peers within Accenture before updating supervisors
In this role you may have limited exposure with clients and/or Accenture management
You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
The decisions you make impact your own work and may impact the work of others
You will be an individual contributor as a part of a team, with a focused scope of work
Please note that this role may require you to work in rotational shifts

Qualification BCom

📌 Record To Report Ops Analyst (Gurugram)
🏢 Accenture
📍 Gurugram