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

Designation: Delivery Lead Manager

Qualifications: BCom/Chartered Accountant
Years of Experience: 13 to 18 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.

- Posting journal entries preparing balance sheet reconciliations reviewing entries and reconciliations preparing cash forecasting statement supporting month end closing preparing reports and supports in audits Posting direct tax and indirect tax and GST s and returns
- 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? • Primary skill - Tax Process Design - P3

- Secondary skill - Accounting & Financial Reporting Standards - P3
- • Investment Management - P3
- Expertise in multiple areas as below :
- Federal Tax Return workpapers
- K-1 Collection and Investran Recon
- Foreign Forms - 8621, 8865, 926, 8886
- RTP Calc - ML and Partnerships
- Schedule Q Collection and Inventory
- Schedule Q Processing & Recon
- Taxable Income Workpapers
- Tax return and compliance including
- GAAP Provisioning
- STAT Provisioning
- GAAP to STAT Reconciliations
- State Tax Packages
- Provision Calc,
- RTPs and Federal Tax Re

Roles and Responsibilities: • In this role you are required to identify and assess complex problems for area of responsibility.

- The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors.
- Requires adherence to strategic direction set by senior management when establishing near-term goals.
- Interaction of the individual is with senior management at a client and or within Accenture, involving matters that may require acceptance of an alternate approach.
- Some latitude in decision-making in involved.
- you will act independently to determine methods and procedures on current assignments.
- Decisions individual at this role makes have a major day to day impact on area of responsibility.
- The person manages large - medium sized teams and or work efforts (if in an individual contributor role) at a client or within Accenture.
- Please note that this role may require you to work in rotational shifts

📌 Delivery Lead Manager (Gurugram)
🏢 Accenture
📍 Gurugram