16 Aug
|
Morningstar
|
Mumbai
16 Aug
Morningstar
Mumbai
Job Title: Senior Manager – Global Tax (Tax Centre of Excellence)
The Team
Morningstar’s Global Tax team is part of the broader Finance organization and is
responsible for worldwide tax accounting, compliance and reporting, planning ,
and tax processes. Morningstar is establishing a Tax Centre of Excellence (“Tax
CoE”) to support the global tax operation by driving consistency, quality,
automation, and solid governance across jurisdictions, while partnering closely
with regional finance teams, external advisors, and auditors.
The Role
The Senior Manager – Global Tax will be a key member of the Tax CoE, supporting
global tax accounting, compliance and reporting, planning and process excellence
initiatives. This role will play a critical part in the timely filing and review
of income tax returns, preparing of supporting calculations for quarterly and
annual global income tax provision under US GAAP (ASC 740), and transformation
of tax processes through standardization and automation.
The role will work closely with the Global Tax leadership, regional accounting,
finance and tax teams, as well as external advisors to ensure accurate, timely,
and efficient planning and compliance for a US-based multinational, publicly
listed organization.
This role will report directly to the Global Head of Tax based in Chicago and
will require overlap with Europe and US Timezones.
Key Responsibilities
Global Tax Accounting & Reporting
* Support the preparation of the quarterly and annual global income tax
provisions under US GAAP (ASC 740), including coordination with regional
finance and tax teams.
* Review income tax general ledger rollforwards for accuracy.
* Review current and deferred tax calculations for non‑US entities, including
permanent and temporary differences, valuation allowances, uncertain tax
positions, and effective tax rate analysis.
* Assist with certain US-specific international tax calculations (e.g., GILTI,
FDII, BEAT, FTC, Subpart F, APB 23, foreign cur
📌 Senior Tax Manager (Mumbai)
🏢 Morningstar
📍 Mumbai