Role name and description
Tax Manager - Manager is primarily responsible for the planning of engagement(s), managing client accounts, gathering, validating and evaluating client information, generating Income Tax Accounting and assuring quality. Serve as a point of contact for the engagement(s). Also, act as a counsellor for Assistant Manager.
The opportunity
When you join EY GCR team, you will be at the heart of EYs critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their Business Purpose.
Your key responsibilities
- Responsible for Income tax accounting as per ASC 740 and relevant accounting standards as part of the overall US GAAP provisioning.
- In depth understanding of the GAAP to STAT and STAT to tax walk. With further analytical bend towards tax adjustments required based on the US GAAP rules.
- Meet the client deliverables as per the scope of the work and deadlines set and maintain quality of all deliverables.
- Understanding of for supporting all aspects of income tax accounting and forecasting for Recognized and Unrecognized Tax Perks (income tax reserves) under ASC 740-10 formerly FIN48, Valuation allowance, Cash tax movements and analysis of the entries to be posted.
- Meet the client deliverables as per the scope of the work and deadlines set and maintain quality of all deliverables.
- Adheres to practice protocols and other internal processes consistently
- Managing client engagements, including staffing and engagement economics
- Focus on establishing relationships with the client personnel (internal / external) at the appropriate level while consistently delivering exceptional client service.
- Strong analytical, interpersonal, written / verbal communication skills as well as solid problem -solving ability, attention to detail.
Skills and attributes for success
- Successfully delegate work to all levels of staff.
- Help the team to meet the goals as set as per dashboard.
- Conduct performance reviews, serve as a positive leader and mentor and contribute to performance feedback/training.
- Foster teamwork and lead by example.
- Maintain an educational program to continually develop skills.
- Maintain cooperative relationships with other engagement teams.
- Articulate and support the strategies of the Tax Provisioning
- Management team with diversified skill set.
- Ability to support recruitment activity
- People management skills with demonstrated ability to build a transparent and cohesive teamwork.
To qualify for the role, you must have
- A bachelor’s degree / M.B.A in Accounting, Finance, Business or a related discipline.
- Certified Enrolled agent or CPA
- Minimum of 8 to 10 years of experience working in US Tax Accounting and ASC 740
- Experience in U.S. Tax accounting
📌 Tax Provision-Manager (Bengaluru)
🏢 EY
📍 Bengaluru