Skill required: Record to Report- Tax - Tax Process Design
Designation: Record to Report Ops Specialist
Qualifications:BCom/MCom
Years of Experience:7 to 11 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. Posting direct tax and indirect tax and GST s and returns 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.
What are we looking for? •Good understanding of Taxation process •MS Office •Compute current tax and deferred tax. Populate ETR calculations and commentaries •Compute tax provision, deferred tax and analyze permanent difference and prepare tax notes for statutory account •Preparation of annual tax returns for the legal entities •Preparation of PRT tax returns which is field based taxation. •Preparation and payment of quarterly advance tax payment (Thrice a year). preparation of operating plan cash tax numbers and LE cash tax numbers. •Tax Journal Processing •Balance sheet Reconciliation (Tax GL s) •Quarterly preparation of VAT Return. Vat calculation file; reconciliation. •Quarterly preparation of VAT Reclass by CC •Quarterly preparing documentation to application for VAT Refund •Monthly preparation and submission of the CIS Return. Preparation of CIS payments if necessary. The declaration is prepared based on data from SAP •Import VAT calculation for Bacton and St Fergus location based on data received from Nspgas, UKDCC •Effective Verbal Communications- Ability to verbally engage in a concise manner with stakeholders to share opinions or information to convey meaning, construct shared understanding por promote action •Ability to handle disputes •Ability to manage multiple stakeholders •Collaboration and interpersonal skills •Ability to establish strong client relationship •Good Written and Verbal Communication •Knowledge of Oil & Gas business •Management of SLA and KPIs •Process control and compliance •Virtual Transition experience •Knowledge of Taxation and Regulatory report •Knowledge of Cash Management •Variance Analysis •SAP/Blackline
Roles and Responsibilities: •In this role you are required to do analysis and solving of moderately complex problems • May create new solutions, leveraging and, where needed, adapting existing methods and procedures • The person would require understanding of the strategic direction set by senior management as it relates to team goals • Primary upward interaction is with direct supervisor • May interact with peers and/or management levels at a client and/or within Accenture • Guidance would be provided when determining methods and procedures on new assignments • Decisions made by you will often impact the team in which they reside • Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture • Please note that this role may require you to work in rotational shifts

BCom,MCom

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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