Job Title - Tax Associate Manager – US Tax >

Management Level:

Location: Bangalore

Must have skills: US Tax>

Good to have skills:Exposure to SAP applications >Job Summary:The US Tax Associate Manager will play an integral role in US Federal / International Tax compliance and reporting related activities; including preparation of tax provisions, true-ups, and providing support for the audit process as required (Accenture is in the CAP program). This person will also be expected to support special projects as needed.

Roles & Responsibilities:

• Compile and analyze data necessary to complete the income tax returns (Form 1120/ 1065), including calculating certain book/tax differences, preparing schedules supporting various tax forms or other reporting requirements, as well as any necessary information to file accurate and timely returns.
• Provide support for international income tax filings, including foreign taxes, BEAT, GILTI, or FDII inputs and computations.
• Provide support to prepare and maintain information to be provided to federal and state authorities to respond to information requests or notices.
• Prepare Forms W-9, W-8-BEN, and other quarterly and annual US non-income tax filings, including FBAR and Forms 720, 1042, and 6166. This role requires maintaining documentation of original signatures and tracking mailing/e-filing records as required.
• Assist in preparation of forms and statements related to acquisition, integration, and restructuring activities, such as preparation of Forms 8023, 8832, and SS-4.
• Support several Income Tax accounting functions, including providing assistance in computing the quarterly and annual US provision calculations under ASC 740, drafting tax accounting entries for Accenture’s 10-K and separate subsidiary company financial statements, populating tax provision software, and analyzing tax account details.
• Run data queries (in SAP), perform General Ledger account data analysis, and support data used for income tax compliance and accounting for income tax reporting.
• In this role, the Associate Manager will also have opportunities to improve efficiencies in existing processes, including using technology to reduce manual calculations and/or developing alternative methods of performing repetitive computations.
• The US Tax Associate Manager works collaboratively with an in-house tax team, as well as outside service providers, US Controllership, CIO, Treasury, members of the Delivery Service Centers supporting US Controllership, and other internal Accenture organizations as needed.

Mandatory Qualifications/ Experience:

• Chartered Accountant (CA)/ CPA/ Enrolled Agent (EA) with 7 years of experience (preferred) or a graduate/ post-graduate in commerce with 10 years of experience in US Tax Compliance and Reporting with multinational companies (MNCs) or a combination of MNCs along with public accounting firms.
• Experience in preparation and review of form 1120.
• Experience in preparation of Schedules / Workpapers related to Book/Tax differences and other forms related to Federal Tax filing.
• Experience in US Tax Reporting.
• Proficiency in Microsoft Excel.

Preferred Experience:

• Experience in preparation of Form 1065 and US International Forms (5471, 5472, 8990, 8991, 8992, 1118) and related workpapers.
• Experience in preparing workpapers and returns related to State tax will be an added advantage.
• SAP or other ERP general ledger system experience.
• Familiarity with One Source Tax Provision.
• Working knowledge of Alteryx and Microsoft Power BI.
• Experience in teaming with third party tax service providers.

Mandatory Professional Skills:

• Strong written and verbal communication skills.
• Ability to team and communicate effectively, across functions and time zones.
• Ability to deliver high quality work product under tight deadlines.
• Ability to think and work independently with attention to detail.
• Strong analytical and problem-solving skills.
• Self-starter with the ability and confidence to work well in an unstructured, dynamic environment.

About Our Company | Accenture

Experience: CA/CPA/Enrolled Agent(EA) with min 7 years of experience

Educational Qualification: CA/CPA/EA (Accurate educational details should capture)

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.