- Location
- Gurugram, DDC5E, India
- Type
- Full-time
- Department
- Operations
- Seniority
- Manager
- Source
- Workday
Description
Skill required: Tax - Front Middle and Back Office Treasury Management
Designation: Delivery Operations Associate Manager
Qualifications:Any Graduation
Years of Experience:10 to 14 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. • prepares monthly quarterly calculation recording and reporting of tax transactions and effective tax rate reconciliation preparation of financial statements for Statutory Regulatory and Compliance requirement and for preparation of reconciliation and consolidation of accounts • The management of an enterprise s holdings, with the ultimate goal of managing the firm s liquidity and mitigating its operational, financial and reputational risk.
What are we looking for? • Core Skills • • Extensive knowledge of U.S. Federal, State, and Local Corporate Tax regulations • • Strong expertise in Corporate Tax Compliance, Tax Reporting, Tax Provision, and Tax Forecasting • • Deep understanding of ASC 740, GAAP IFRS tax accounting principles, and financial reporting • • Experience managing large tax compliance and reporting operations • • Proven ability to lead teams and manage stakeholder relationships • • Strong understanding of tax risk management and internal controls • • Experience managing tax audits, notices, assessments, and regulatory interactions • Value Add • • CA CMA CPA qualification • • Experience with Workday ERP • • Experience with OneSource Tax Application • • Exposure to automation, digital tax tools, and process transformation • • Experience managing global tax operations and multiple jurisdictions • • Lean Six Sigma Continuous Improvement certification • • Willingness to work night shifts
Roles and Responsibilities: • 1. Direct Tax Operations Leadership • Corporate Tax Compliance • • Own and lead end-to-end U.S. Federal, State, and Local Tax compliance processes. • • Review and approve complex corporate tax computations and tax returns. • • Ensure timely and accurate filing of corporate tax returns and statutory submissions. • • Review tax-sensitive transactions and provide guidance on tax treatment. • • Ensure compliance with Transfer Pricing requirements, tax elections, credits, incentives, and reliefs. • • Monitor changes in tax legislation and ensure timely implementation of regulatory changes. • • Act as the escalation point for complex tax compliance matters. • Tax Payment Oversight • • Oversee estimated tax payments, extensions, tax settlements, and refund claims. • • Review and approve tax payment requests. • • Ensure compliance with statutory payment deadlines. • • Drive cash tax optimization opportunities. • . Tax Provision and Financial Reporting • • Lead quarterly and annual tax provision activities. • • Review effective tax rate calculations and deferred tax accounting. • • Ensure compliance with ASC 740 and applicable accounting standards. • • Review tax accounting reconciliations and tax reporting packages. • • Support tax disclosures in statutory and management reporting. • • Drive governance and control improvements within tax accounting processes. • 3. Strategic Tax Forecasting and Business Partnering • • Partner with business and finance leadership teams to support annual planning and forecasts. • • Review tax forecasts, cash tax models, and scenario analyses. • • Provide strategic tax insights to support business decisions. • • Evaluate tax impacts of acquisitions, restructuring activities, and business initiatives. • • Support effective tax rate planning and tax-saving initiatives. • 4. Stakeholder and Client Management • 5. Tax Risk and Audit Management • . People Leadership and Talent DevelopmentAny Graduation
Designation: Delivery Operations Associate Manager
Qualifications:Any Graduation
Years of Experience:10 to 14 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. • prepares monthly quarterly calculation recording and reporting of tax transactions and effective tax rate reconciliation preparation of financial statements for Statutory Regulatory and Compliance requirement and for preparation of reconciliation and consolidation of accounts • The management of an enterprise s holdings, with the ultimate goal of managing the firm s liquidity and mitigating its operational, financial and reputational risk.
What are we looking for? • Core Skills • • Extensive knowledge of U.S. Federal, State, and Local Corporate Tax regulations • • Strong expertise in Corporate Tax Compliance, Tax Reporting, Tax Provision, and Tax Forecasting • • Deep understanding of ASC 740, GAAP IFRS tax accounting principles, and financial reporting • • Experience managing large tax compliance and reporting operations • • Proven ability to lead teams and manage stakeholder relationships • • Strong understanding of tax risk management and internal controls • • Experience managing tax audits, notices, assessments, and regulatory interactions • Value Add • • CA CMA CPA qualification • • Experience with Workday ERP • • Experience with OneSource Tax Application • • Exposure to automation, digital tax tools, and process transformation • • Experience managing global tax operations and multiple jurisdictions • • Lean Six Sigma Continuous Improvement certification • • Willingness to work night shifts
Roles and Responsibilities: • 1. Direct Tax Operations Leadership • Corporate Tax Compliance • • Own and lead end-to-end U.S. Federal, State, and Local Tax compliance processes. • • Review and approve complex corporate tax computations and tax returns. • • Ensure timely and accurate filing of corporate tax returns and statutory submissions. • • Review tax-sensitive transactions and provide guidance on tax treatment. • • Ensure compliance with Transfer Pricing requirements, tax elections, credits, incentives, and reliefs. • • Monitor changes in tax legislation and ensure timely implementation of regulatory changes. • • Act as the escalation point for complex tax compliance matters. • Tax Payment Oversight • • Oversee estimated tax payments, extensions, tax settlements, and refund claims. • • Review and approve tax payment requests. • • Ensure compliance with statutory payment deadlines. • • Drive cash tax optimization opportunities. • . Tax Provision and Financial Reporting • • Lead quarterly and annual tax provision activities. • • Review effective tax rate calculations and deferred tax accounting. • • Ensure compliance with ASC 740 and applicable accounting standards. • • Review tax accounting reconciliations and tax reporting packages. • • Support tax disclosures in statutory and management reporting. • • Drive governance and control improvements within tax accounting processes. • 3. Strategic Tax Forecasting and Business Partnering • • Partner with business and finance leadership teams to support annual planning and forecasts. • • Review tax forecasts, cash tax models, and scenario analyses. • • Provide strategic tax insights to support business decisions. • • Evaluate tax impacts of acquisitions, restructuring activities, and business initiatives. • • Support effective tax rate planning and tax-saving initiatives. • 4. Stakeholder and Client Management • 5. Tax Risk and Audit Management • . People Leadership and Talent DevelopmentAny Graduation
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com
Equal Employment Opportunity Statement
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
Skills
WorkdayGAAPIFRSRisk ManagementComplianceERPSix SigmaCPA