Us Domestic (federal & State) Provision (asc 740) Senior Associate

Year    Bangalore, Karnataka, India

Job Description


Line of Service Tax

Industry/Sector Not Applicable

Specialism Domestic Tax Compliance

Management Level Senior Associate

& Summary A career in our Insourced Solutions for Tax practice, within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. You\xe2\x80\x99ll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis, managing working capital, and profit sharing for partners. You\xe2\x80\x99ll also help organisations understand the pricing implications of goods and services between related parties, as well as providing advice on tax implications of deals.

Our team helps our clients across their global tax lifecycle processes and delivering strategic commercial assets. You\xe2\x80\x99ll focus on delivering top talent, technology, and processes across our global network to provide an alternative tax function model that is fit for our clients to respond to strategic evolution in the global market.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Senior Associate, you\'ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

  • Use feedback and reflection to develop self awareness, personal strengths and address development areas.
  • Delegate to others to provide stretch opportunities, coaching them to deliver results.
  • Demonstrate critical thinking and the ability to bring order to unstructured problems.
  • Use a broad range of tools and techniques to extract insights from current industry or sector trends.
  • Review your work and that of others for quality, accuracy and relevance.
  • Know how and when to use tools available for a given situation and can explain the reasons for this choice.
  • Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
  • Use straightforward communication, in a structured way, when influencing and connecting with others.
  • Able to read situations and modify behavior to build quality relationships.
  • Uphold the firm\'s code of ethics and business conduct.
Preferred skills

Preparation/Review of US Domestic (Federal & State) Provision (ASC 740). Knowledge of International Provision will be an add-on.

Minimum years experience required

Commerce Graduate/Post graduate, CA/CS/ICWA optional but preferred.

Strong technical background related to accounting and taxation.

3 - 5 years of experience in US corporation tax and ONE SOURCE Tax Provision (OTP) ismandatory.- [SA1]

5- 7 years of experience in US corporation tax and ONE SOURCE Tax Provision (OTP) ismandatory. - [SA2]

Should have worked in a team environment and posses excellent communication skills.

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements Up to 20%

Available for Work Visa Sponsorship? No

Government Clearance Required? No

Job Posting End Date

PwC

Beware of fraud agents! do not pay money to get a job

MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD3160963
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year