Accenture India | Delivery Operations Senior Analyst

Roles and responsibilities

• We are seeking a knowledgeable and experienced Direct Tax professional responsible for managing U.S. federal, state, and local tax compliance and reporting.
• The role involves collaborating with various departments and external advisors to ensure tax compliance while staying up to date with tax regulations.
• Compliance Submit Corporate Tax Computations.
• Identify tax-sensitive items and make adjustments as required.
• Check Transfer Pricing, Local GAAP requirements, and availability of reliefs; make adjustments as required.
• Assess changes in law or practice and make necessary adjustments.
• Check if any claims or elections are required; make claims in required format and send for review.
• Review draft tax computation and prepare final Corporate Tax computation submission pack.
• Assess payment requirements in accordance with local tax regulations.
• Prepare and review U.S. federal, state, and local tax returns, ensuring accuracy and timeliness.
• Manage tax calendar, workings, filings, and payments (including estimated payments).
• Responsible for tax provision calculation and supporting documentation.
• Collaborate with clients in preparing tax forecasting.
• Coordinate and manage tax audits and queries.
• Support transitions with complete knowledge transfer and clear roles and responsibilities.
• prepares monthly quarterly calculation recording and reporting of tax transactions and effective tax rate reconciliation preparation of financial statements for Statutory Regulatory and Compliance requirement and for preparation of reconciliation and consolidation of accounts
• Review accounts and tax packs
• Compile and send list of tax computation data queries; respond and review responses
• Make further adjustments to Corporate Tax computation based on responses
• Submit Corporate Tax computation submission pack

Requirements

• In-depth knowledge of US Federal, State, and Local taxes.
• Proficiency in Microsoft Office (Excel, PowerPoint).
• Strong analytical skills for tax issues, documentation, and tax calculation.
• Ability to prepare and analyze financial statements according to GAAP IFRS standards.
• Proficiency in tax-related accounting reconciliation.
• Excellent interpersonal, written, and verbal communication skills with the ability to connect with stakeholders teams.
• Experience with Onesource application for Tax determination.
• Experience with Workday ERP

Accenture

Accenture is a global professional services company working in strategy and consulting, technology, operations and digital transformation. It took its current name in 2001 after separating from Arthur Andersen, where it began as Andersen Consulting.

India is one of Accenture's largest talent bases. Finance professionals there mostly work in finance and accounting operations for global clients: record-to-report, procure-to-pay, order-to-cash, financial planning and analysis, and related advisory work.

• Industry: Professional services and IT
• Headquarters: Dublin, Ireland
• In India: Delivery centres in Bengaluru, Hyderabad, Pune, Mumbai, Chennai, Gurugram and other cities