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Accenture Country Controllership Senior Analyst in Mumbai, India

About Accenture:

Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries - powered by the world's largest network of Advanced Technology and Intelligent Operations centers. With 514,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at www.accenture.com

About Entity:

Corporate Functions—including Human Resources, Finance, Legal, Marketing Communications, and Workplace Solutions-- powers Accenture’s people across industries and functions to keep our business leading in the New. Join the heart and soul of Accenture, partnering with our extraordinary people to bring innovation into every organization.

Job description:

Job Summary:

The candidate would be involved in Direct Tax compliance of Accenture and Group entities in India.

Key Responsibilities:

  1. Income Tax Compliance: Handing Transfer Pricing Audit, Tax Audit, Preparing Computation of Income and filing Tax Return for Accenture and Group entities.

  2. Global Tax reporting & Tax Accounting: Tax True Up’s, Quarterly tax forecast for Effective Tax Rate, Monthly tax provisioning in UGAAP Books for Accenture and Group entities.

  3. Calculation of eligible Foreign WHT credit based on DTAA for Accenture and Group entities.

  4. Sec 195 TDS – Determination of TDS rate as per DTAA clause.

  5. Preparation of notes & presentation based on latest Circular / Notification / etc. and evaluate the impact analysis.

  6. Calculation of capital gain tax on ventures and acquisitions.

  7. Due diligence of acquired entities. Checking the documents & legacy data of acquired entities.

  8. Filing of Tax Transparency Report- CBCR Reporting.

  9. Understanding and adhering to internal controls formulated for tax matters.

  10. Review of reply to Income tax notices and grounds of appeals drafted by Tax Consultant and providing sign off for submission.

  11. Preparation of Current Tax & Deferred Tax Computation, Prepaid tax schedules, Contingent liabilities/CARO Schedules required from Statutory Audit perspective for Accenture and Group entities. Replying to queries of statutory auditor for tax matters.

  12. Preparing monthly & quarterly Pre-close and Post close of Direct Tax ledgers required for USGAAP along with Blackline reporting.

  13. Coordinating with Tax Consultant’s for various matters.

  14. Handling tax compliance and litigation of Bangladesh entity.

  15. Understanding of Indirect taxes like GST.

  16. Thorough knowledge of SAP and Excel.

Basic Qualification: Qualified Chartered Accountant (2-4 year of experience) or Inter-CA (with 6+ years of experience) Skills & Qualifications Required: The candidate should be having good knowledge of Income Tax provisions including Transfer pricing / International Tax. He/she should have knowledge of SAP environment and strong excel skill. Job might require travel to Accenture locations across India at minimum levels. He/she should be having good communication, interpersonal skill and should be team player. Knowledge and experience in working in Indirect Tax compliance like GST would be added advantage.

OUR COMMITMENT TO YOU:

You’ll benefit from our network of global communities and collaborative culture that will help you build technical and functional skills and capabilities. And because we serve more than 40 industries globally, you’ll have the opportunity to develop valuable industry-specific expertise.

o The scale of our capabilities and client engagements—and the unique way we innovate, operate and deliver value—will give you the opportunity to deepen your existing skills even as you help create the latest technology trends.

o You’ll have access to leading-edge technology.

CALL TO ACTION:

If you have a desire to help the world’s leading companies and governments, now’s the time to join the world’s largest and most diversified group of technology, business process and consulting professionals. Be part of a dynamic team of collaborative experts, and help us improve the way the world works and lives.

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