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Other Consulting - Other

Levrara Consulting
  • mumbai
Salary: ₹ 8-15 Lacs P.A.

Description

Roles & Responsibilities: Principal contact in relation to preparation, review and management of monthly, quarterly and annual tax provisioning and corporate tax compliance matters for Nomura entities in Asia. Responsibilities include: • Preparation/review of Federal and State US Corporation tax computations & returns. • Preparation/review of tax provisions under US GAAP on an accurate and timely basis • Preparation/review of tax workings and disclosures within US GAAP & local statutory GAAPs • Technical research in relation to tax matters of USA. • Reviewing any new tax legislation that may impact the relevant entities (e.g. Japan and US CFC, CbCR rules etc.) • Liaising with and preparation of responses to tax auditors, tax authority enquiries / issues. • Month end / quarter end / yearend tax reporting • Liaising with contacts in Financial Accounting and other Finance teams • Close liaison with country tax managers to ensure that all matters known by the tax department have been provisioned for appropriately • Responsibility for ensuring SOX compliance in relation to tax matters for the Asian entities • Quarterly FIN48 reporting and tax provisions • Further development and improvement of existing processes and internal controls for monitoring compliance for the tax accounting and tax compliance functions • Legal entity rationalisation. Qualification: CA (US Taxation) Preferrable Candidates: Articleship from Big 4 Interested candidates can share their CV at [email protected]

Role and Responsibilities

  • Roles & Responsibilities: Principal contact in relation to preparation, review and management of monthly, quarterly and annual tax provisioning and corporate tax compliance matters for Nomura entities in Asia. Responsibilities include: • Preparation/review of Federal and State US Corporation tax computations & returns. • Preparation/review of tax provisions under US GAAP on an accurate and timely basis • Preparation/review of tax workings and disclosures within US GAAP & local statutory GAAPs • Technical research in relation to tax matters of USA. • Reviewing any new tax legislation that may impact the relevant entities (e.g. Japan and US CFC, CbCR rules etc.) • Liaising with and preparation of responses to tax auditors, tax authority enquiries / issues. • Month end / quarter end / yearend tax reporting • Liaising with contacts in Financial Accounting and other Finance teams • Close liaison with country tax managers to ensure that all matters known by the tax department have been provisioned for appropriately • Responsibility for ensuring SOX compliance in relation to tax matters for the Asian entities • Quarterly FIN48 reporting and tax provisions • Further development and improvement of existing processes and internal controls for monitoring compliance for the tax accounting and tax compliance functions • Legal entity rationalisation. Qualification: CA (US Taxation) Preferrable Candidates: Articleship from Big 4 Interested candidates can share their CV at [email protected]

Summary

Job Type : Full_Time
Designation : Other Consulting - Other
Posted on : 25 March 2023
Department : Consulting
Salary : ₹ 8-15 Lacs P.A.
Qualification : PG :CA in CA
Work experience : 0 years
Openings : 10
Email : [email protected]
Contact : 919167656765
Website : https://www.naukri.com/job-listings-vacancy-for-ca-freshers-us-taxation-articleship-from-big-4-levrara-consulting-mumbai-mumbai-suburban-navi-mumbai-mumbai-all-areas-0-to-0-years-200323001576?src=jobsearchDesk&sid=16797621304084900_1&xp=4&px=2&nignbevent_src=jobsearchDeskGNB
Application End : 26 April 2023

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