Consulting-ETP-OFSAA
2 years ago Marketing & Communication Mumbai 203 views Reference: 25332Job Details
Job requisition ID :: 47208
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of
inclusion, collaboration and high performance. As the undisputed leader in professional services,
Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential
Deloitte is where you will find unrivaled opportunities to succeed and realize your full
potential.
The Team
Multinational organizations are operating in an environment of unprecedented complexity. The
rising volume and variety of intercompany transactions and transfer pricing regulations,
accompanied by increased enforcement activities worldwide have made transfer pricing a leading
risk management issue. Learn more about our Tax Practice.
Technical Knowledge & Skills Requirement
- Preparing and reviewing data collection, processing, analysis, exception checking & reconciliations for global Direct Tax compliance.
- Ensuring and reviewing global Direct Tax returns and payments, group tax reporting and statutory tax disclosures, ensuring evidence is maintained to support tax filing positions.
- Assisting in managing the global Direct Tax function, including developing and implementing strategies, controls, practices/protocols and planning opportunities.
- Monitor and manage global Direct Tax Compliance process (and potentially external consultants).
- Supporting audit needs of various jurisdictions.
- Review and research Direct Tax questions for tax planning, accounting and compliance purposes.
- Ensuring reporting for global Direct Tax activities, including reconciliation and true up.
- Supporting the operation, monitoring and reporting of global Direct Tax and related accounting controls, data quality improvement and key performance measures.
- Ensuring effective, pro-active communication with external and internal stakeholders as necessary, including Tax Global Process Owner, third-party advisors and owners of upstream processes such as ATR, SRC and group accounting within the wider global finance organization.
- Familiar and/or worked with at least one (or more) of the following regions’ Direct tax concepts:
- EU Region
- APAC Region
- United States of America
- Canada
- Good understanding of integration and connectivity of Vertex / Thomson Reuters / Avalara / Oracle with other ERP modules.
Soft Skills, Experience, Qualifications
- Experience in global Direct Taxes compliances in either large global organizations or Big 4 firms, preferably in shared services or Centre of Excellence environment.
- Good communication and presentation skills (to be able to represent Deloitte).
- Preferably having experience in business/client facing role.
- Hands on and detail oriented, with a strong ability to co-ordinate across different Geographies and with different stakeholders.
- Ability to manage multiple functions at same point of time.
- to be able to cover Level 1-Maker and Level 2-Checker resource requirements.
- Domain experience as Tax Specialist or Finance Consultant (or similar) and knowledge about financial and accounting systems.
- Experience with ERP systems and awareness of or experience with tax compliance & reporting technologies such as Vertex/Thomson Reuters / Avalara.
- CA / Master’s degree with or without CA / ICWA / Bachelor’s Degree in Accounting or Taxation
How you’ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their
career to identify and use their strengths to do their best work every day. From entry-level
employees to senior leaders, we believe there’s always room to learn. We offer opportunities to
help build world-class skills in addition to hands-on experience in the global, fast-changing
business world. From on-the-job learning experiences to formal development programs at Deloitte
University, our professionals have a variety of opportunities to continue to grow throughout their
career. Explore Deloitte University, The Leadership Center.
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer
employees a broad range of benefits. Learn more about what working at Deloitte can mean for
you.
Our purpose
Deloitte is led by a purpose: To make an impact that matters.
Every day, Deloitte people are making a real impact in the places they live and work. We pride
ourselves on doing not only what is good for clients, but also what is good for our people and the
communities in which we live and work—always striving to be an organization that is held up as a
role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the
world
Recruiter tips
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you with your interview, we suggest that you do your research: know some background about the
organization and the business area you’re applying to. Check out recruiting tips from Deloitte
professionals.
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