Accenture India
Accenture India | Record to Report Ops Analyst
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Job Highlights
What would you do?
- •In this role you are required to do analysis and solving of lower-complexity problems
- Tax involves managing financial records to ensure compliance with tax regulations.
- This role includes collecting and processing financial data, preparing tax returns, and ensuring timely tax payments.
- It also involves conducting tax audits and providing accurate tax reports to authorities.
- The goal is to ensure the organization meets all tax obligations and avoids penalties.
- Design and implement processes for direct Tax/income tax.
- Includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit.
- Prepare quarterly and annual income tax provisions in accordance with ASC 740, including the computation of current and deferred income taxes. 2.
- Calculate and analyze temporary and permanent differences between book and tax income to determine accurate deferred tax assets and liabilities. 3.
- Assess the need for and calculate valuation allowances for deferred tax assets, supported by forecasted profitability and objective evidence. 4.
- Perform effective tax rate (ETR) calculations and analyze fluctuations across reporting periods, with clear explanations for management and auditors. 5.
- Reconcile provision to tax return amounts, including RTP (Return to Provision) adjustments, and investigate material variances with cross-functional collaboration. 6.
- Prepare statutory income tax provisions in compliance with SSAP No. 101, including accurate calculation of current and deferred tax assets and liabilities.
About the company
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.
