Tax Senior Analyst

Skill required: Statutory Reporting & Tax Compliance - Statutory Reporting

Designation: Tax Senior Analyst

Qualifications:Chartered Accountant

Years of Experience:3 to 5 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. Statutory
• Reporting & Tax Compliance involves preparation and filing of complex tax
• returns, prepares monthly/quarterly calculations/ workpapers, recording and
• reporting of tax transactions and effective tax rate reconciliation. Tax
• experience in Federal/ State/ International Tax returns Tax Process Design,
• OneSource experience and proficiency keyword includes:- ("Statutory
• Reporting","Tax Compliance" "Corporate Tax" Return",Federal,State",
• International Tax "State Tax Return" This is the process of generating financial
• statements in accordance with client policies and statutory requirements.
• Activities include IFRS to local GAAP reconciliation, updating notes accounts,
• XBRL tagging, preparing tax packs etc.
• What are we looking for? Qualifications: Chartered Accountant (CA) Experience: 3
• 5 years of experience in statutory audit and reporting. Technical Skills:

Strong knowledge of IFRS and local GAAP. Proficiency in Oracle ERP (preferred).

Exposure to Workiva software (good to have). Extensive MS Office experience An

understanding of the statutory reporting process, internal and external

reporting requirements.

Roles and Responsibilities: •In this role you are required to do analysis and

solving of increasingly complex problems • Your day to day interactions are with

peers within Accenture • You are likely to have some interaction with clients

and/or Accenture management • You will be given minimal instruction on daily

work/tasks and Prepare annual statutory accounts for assigned legal entities in

compliance with local GAAP. Coordinate with external auditors to ensure timely

completion and filing of statutory accounts. Develop audit schedules,

reconciliations, and support documentation. Liaise with Business Units, Legal,

Corporate, Treasury, HR, and Payroll teams to provide auditors with necessary

information and approvals. Application of IFRS/local GAAP in resolving complex

issues in the entities Draft financial statements and disclosures in accordance

with statutory requirements. Prepare and support annual legal entity returns,

collaborating with tax and corporate advisors to meet filing deadlines. Address

queries raised by directors during financial statement reviews and obtain

required approvals. Work with the Tax team to finalize tax disclosures and

calculations. Post statutory adjustments in Oracle to align local statutory

accounts with the accounting system, including retained earnings

reconciliations.a moderate level of instruction on new assignments • Decisions

that are made by you impact your own work and may impact the work of others • In

this role you would be an individual contributor and/or oversee a small work

effort and/or team • Please note that this role may require you to work in

rotational shifts

Chartered Accountant

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 [http://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.