21 Sep
|
Morningstar
|
Mumbai
21 Sep
Morningstar
Mumbai
This job is with Morningstar, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Job Description 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 Tax Accountant 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. 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., GILT
📌 Senior Tax Accountant (Mumbai)
🏢 Morningstar
📍 Mumbai