US Partnership Tax-Senior
US Partnership Tax-Senior
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Job Description
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.
Role name and description
Tax Senior To sum up the Senior role provides a unique opportunity for tax professionals to pursue their career in leading working and managing endtoend process of tax lifecycle for large global corporate clients which helps them to shape their career to be all round tax professional.
The opportunity
When you join EY GCR team you will be at the heart of EYs critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business Purpose.
Your key responsibilities
- Develop brief understanding of daytoday activities and transactions related to tax and tax accounting matters and make sure they are properly addressed.
- Global direct tax compliance Assist in preparation of income tax returns and workpapers for foreign jurisdictional income taxes with internal teams or with EY country teams.
- Income Tax Provision Prepare quarterly and annual tax provision for US GAAP purposes. Work with EY country teams for signoff and delivery to client.
- Statutory Tax Provision Manage and assist in preparation of annual statutory tax provision as per local GAAP with EY country teams. Assist in data compilation and workpaper preparation where needed.
- Forecasting Prepare review and manage cash taxes forecast by jurisdictions and report to client monthly or quarterly basis. Consult with EY country teams where necessary.
- Tax Payments Prepare and review estimated and extension tax payments and manage tax payment process. Work with EY country team where necessary.
- Tax account reconciliation Prepare and review balance sheet tax account reconciliation collect supporting documents and work with clients on reconciling items. Prepare and book rectification journal entries where needed.
- Other Tax functions Prepare and review journal entry package return to provision entries etc. and submit them for clients approval.
Skills and attributes for success
- Ability to work and plan effectively with minimal direction in ambiguous situations
- Strong interpersonal skills with a focus on building high functioning teams
- Able to articulate/position complex/critical challenges issues etc.
- The ability to priorities when working on multiple complex projects
- Strong influencing skills and the confidence to question existing processes
- Contributing to a positive team environment by demonstrating consistent commitment and optimism towards work challenges
To qualify for the role you must have
- Bachelors / Masters degree in accounting / MBA Finance
- Three to five years of experience in US and/or NonUS direct tax compliance good knowledge and experience in income tax accountingASC 740 and FIN48 including a mixture of Big 4 and industry experience.
- Strong accounting skills with an interest to learn US and NonUS direct tax compliance.
- Strong communication skills Strong computer skills including an intermediate knowledge of Excel Word and PowerPoint
Ideally youll also have
- Awareness of other taxes in the US
- Ability to read interpret and apply the tax legislation
What we look for
- We are looking for experienced tax professionals with genuine interest in providing outstanding services to some of the worlds most influential people.
What we offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations Argentina China India the Philippines Poland and the UK and with teams from all EY service lines geographies and sectors playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS you will collaborate with EY teams on exciting projects and work with wellknown brands from across the globe. Well introduce you to an everexpanding ecosystem of people learning skills and insights that will stay with you throughout your career.
- Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: Well provide the tools and flexibility so you can make a meaningful impact your way.
- Transformative leadership: Well give you the insights coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: Youll be embraced for who you are and empowered to use your voice to help others find theirs.
EY Building a better working world
EY exists to build a better working world helping to create longterm value for clients people and society and build trust in the capital markets.
Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.
Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.
Required Experience:
Senior IC
Employment Type
Full Time
