In the role of Senior Tax Accountant, you will be responsible for the day to day operational activities and projects associated with all corporate income tax and indirect tax matters, including withholding tax, tax accounting and ad-hoc international tax projects. This person will cover primarily India and other APAC countries as assigned. Essential Duties and Responsibilities:
Compiles and analyzes financial information to prepare tax returns and other reports.
Review/prepares tax returns and work-papers (corporate tax, GST/VAT, withholding tax), and review/calculates estimated tax payments as required.
Prepare India/other APAC region’s quarterly and yearly income tax provision calculations and analysis.
Reconciles tax accounts, prepares documentation and appropriate journal entries.
Assists in preparing complex statistical and financial reports. Analyzes and summarizes financial and accounting information for tax issues, and prepares reports and memos.
Assists with coordination, tracking, and management of tax compliance and other matters for subsidiaries in India/other APAC region.
Compiles information for India/other APAC tax audits.
Interacts with various other departments within GP Strategies regarding tax compliance, statutory filings, and other tax related matters relating to operations requirements.
Interacts with external tax consulting firm for the corporate tax and indirect tax compliance filings and monitoring the filing status
Keeps abreast of international tax law changes, researches tax issues using tax research tools, and documents findings.
Participates in special tax projects and performs other duties as required.
Education/Experience Required:
Bachelor’s degree or Diploma in Accounting, Finance or related discipline, or professional accounting degree such as ACCA.
Previous related tax and accounting experience (minimum 4 years) with exposure to APAC countries will be of an advantage.
Broad knowledge of corporate income and indirect tax, tax accounting and reporting, generally accepted accounting principles, applications and accounting systems.
Familiarity with Oracle accounting system will be of an advantage.
Additional Skills/Qualifications:
- Public Accounting experience preferred (Big 4 or multinational company experience a plus) Chartered Accountant (CA) candidate preferred Meticulous and detail oriented.
- Hands-on and “can do” attitude.
- Strong communication, analytical, and report writing skills.
Computer Skills Required:
- Proficient in Microsoft Office programs, with excellent Excel spreadsheet skills.
- Proficient in online tax research tools.
- Proficient in a variety of tax and other financial software.
GP Strategies is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, national origin, gender, age, religion, disability, sexual orientation, veteran status, or marital status.
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