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Consulting-ETP-OFSAA

1 year ago   Marketing & Communication   Mumbai   163 views Reference: 25332
Job 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

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help

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.

Interested candidates Click on below link Apply Online and you will be redirected to Career Page of Company or Career url.

Company Description
Deloitte Touche Tohmatsu Limited, commonly referred to as Deloitte, is an international professional services network headquartered in London, England.