Senior Analyst/Assistant Manager - US/UK Corporation Tax - CA - BFSI

Role & Responsibilities:

- Preparation/review of EMEA entities - corporation tax computations & returns (mainly UK, US and EMEA etc)

- Technical research in relation to various tax matters (such as book to tax adjustments, tax credit calculations, foreign tax credit recover-ability, controlled foreign corporation analysis, etc)

- Preparation of tax provisions under US/UK GAAP on an accurate and timely basis

- Reviewing any new tax legislation that may impact the relevant entities (e.g. new branch rules, CFC rules) - Liaising with and preparation of responses to Audit correspondence\issues.

- Preparation and review of tax workings and disclosures within US GAAP and UK GAAP statutory accounts - Quarter end / year end tax reporting

- Liaising with contacts in Financial Accounting

- Close liaison with country 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 EMEA entities

- Quarterly FIN48 reporting on tax provisions

- Further development and improvement of existing processes and internal controls for monitoring compliance for the tax accounting and tax compliance functions

Qualification, Experience & Skills: Chartered Accountant

Note: Please apply only if you do Corporate Taxation including Tax Calculation, Tax Adjustments, Tax Prohibition, Regulatory Tax Filing