New Delhi, India
7 days ago
Global Tax Senior Manager - Reporting and Tax Services
WHAT YOU'LL DO
A unique opportunity to be part of Global Tax and Reporting Services team of a large multi-national company. We are looking for a motivated professional to join and help shape the structure and vision for our team, with a focus on value creation and a passion for financial reporting and tax. The role will grow with us and be an integral part of the Finance Community and the Global Tax team. Help set up the financial reporting and tax compliance process to support the local finance and work as an integral part. Ensuring coordination with various regional, global finance teams and the global accounting and tax teams. Implement global tax policies, standard operational procedures, processes, and systems used for tax returns preparation and reporting and monitoring of related compliance. Ensure process simplification, eliminate duplication among various stakeholders- design workflow for the year end process. Contribute to reinforcing our control risk framework in the process of financial statements, implement global tax risk control initiatives and support local initiatives to identify, evaluate and mitigate tax exposure. Review NON-US tax provision function in a large multinational enterprise including technical understanding with GAAP (Generally Accepted Accounting Principles) and Non-GAAP accounting, annual reporting, and tax cash forecasting. Review tax / transfer pricing reconciliations to ensure consistency from Global Tax perspective, support local GAAP to Control Statement / US GAAP reconciliation review. Participate in-house tax compliance function including owning the preparation, review and filing of all NON-US corporate income tax returns, computation, estimates and extensions where applicable including managing advisor relationship. Supporting local office and global team as part of tax and statutory compliance functions, including financial statement audit, tax audits, and transfer pricing reporting requirements (Master File, Local file, CbCR), tax audits, ad hoc requirements. Participate and support in ad hoc tax optimization projects - non deductibles, withholding tax, restructure, intercompany invoicing. Support NON-US statutory reporting function - Contribute to the review/finalization of non-US Financial statements, based on checklist, YoY variance analysis, consistency in preparation, disclosures, and alignment to US GAAP / IFRS. Collaborate with local offices on audit planning meetings, due dates, and support areas. Contribute to discussions with auditors in our positions with regards to FS & notes disclosures, IFRS 9, IFRS 15 and IFRS 16 calculation, inflation accounting. Data: Simplified and automated files, leverage technology and be a key responsible stakeholder as the non-US offices implement SAP. Support process improvement initiatives to address risk and efficiencies through automation and optimization of technology. Leverage SAP as the tool to align / bring consistency in the FS and tax reporting.
YOU'RE GOOD AT
Result oriented, flexible and ability to stretch/ go beyond by focusing on value creation with a passion for financial reporting and tax. Excellent oral and written communication skills. Good presence and the ability to work in teams and build key relationships with stakeholders, diverse teams. Proactive, creative, and innovative problem solver. Highly organized and pragmatic. Strong interpersonal skills focused on collaboration. Displays time and project management skills: able to juggle multiple tasks and competing deadlines that coincide with different staff, proactively keeps all parties aware of status and issues timely and completes deliverables on time.
YOU BRING (EXPERIENCE & QUALIFICATIONS)
Chartered Accountant, CPA, ACCA with a minimum of 9- 12 years of relevant experience in financial reporting (IFRS/ IFRS based local GAAP), tax computation and return preparation in a combination of Big 4 public accounting and multinational corporate environment. Supporting remotely financial reporting and Tax compliance of a large multi-national A good understanding of SAP and other ERP (Oracle) Expertise in MS office suites (word, excel, PowerPoint) and Gen AI tool. Organized, analytical and methodical with a strong sense of process improvement within the control risk framework. Effective communication skills – quickly understands key aspects of the discussion and accurately update the stakeholders, has an appropriate level of detailing in the communication.
YOU'LL WORK WITH
Members of our finance team are responsible for preserving the intellectual capital, assets, and integrity of BCG. We make a decisive impact on the firm’s direction, performance, and risk management models. Finance jobs include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive compensation.
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