Tax Provision Role - ASC740

About Client:

Client 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.

Job Description-

The candidate will be responsible for supporting all aspects of income tax accounting and forecasting for Recognized and Unrecognized Tax Benefits (income tax reserves) under ASC 740-10, formerly FIN 48. Responsibilities could also include journal entry preparation and validation, preparation of quarterly rollforwards, support for disclosures included in US GAAP audited financial statements, and preparation of ad hoc summaries and analyses.

Job Qualifications-

Experience of tax and accounting experience with a public accounting firm or public company tax department, with some working knowledge of U.S. GAAP accounting principles and ASC 740; demonstrated ability to work effectively with large amounts of data; experience with FIN48 and SAP a plus.

Global Tax Compliance, immigration, tax implementation

Rajshree
Gudah Consultants