Manager - Record to Report - TAX
Genpact
5 - 10 years
Hyderabad
Posted: 06/06/2025
Job Description
Responsibilities
:Support in preparing book-tax difference supporting work papers in compliance with certain Customer Compliance Directives (as defined in the MSA) that are federal (Federal) income tax laws and regulations for the quarterly and annual tax provision
Participate in the complete process of preparing the U.S. Federal income tax return, including assisting in completing applicable Federal income tax return forms, statements, and elections
Support in preparing and analyzing Federal book-tax difference calculations, including the reconciliation of book and tax basis balances to the inventory of deferred taxes
Participate in each U.S. State (State) income tax compliance process by supporting in preparing a complete State income tax return, including preparing related work papers that support the amounts on the State income tax return.
Support in gathering and preparing State apportionment data in compliance with certain Customer Compliance Directives that are State apportionment rules for all States in which client files returns. Assisting with Federal, State, and local income tax examinations and notice responses by gathering relevant supporting documentation and preparing communication for taxing authorities electronically. Occasionally, the Supplier will be responsible for interaction and liaison with Governmental Authorities
Assist in preparing foreign bank account reporting
Perform Blackline account reconciliations for all income tax balance sheet accounts.
Assist client with preparation of Alteryx workflows to automate certain income tax processes, as requested by client
Assist client in preparing monthly income tax cash tax reconciliation and prepare summary for client management review
Assist client with Federal, State, and local income and franchise tax cash tax payment calculations by preparing calculation work papers, support preparing wire sheets for approvals, and documenting payments made
Resource shall retain learnings communicated during onboarding, training and coaching sessions and consistently apply learnings to the assigned work.
Resource shall assist with training, coaching sessions and onboarding other Supplier Resources as requested by client
m. Resource shall support to improve client SOPs, manuals, and training as identified during Resources work
Resource shall prepare any requested tax returns using customer provided tax returns software for all US states and shall prepare the necessary calculations in accordance with client instructions where client has notified such returns are ready for preparation and filing. The client shall conduct final reviews and retains responsibility for submitting the filings to the relevant taxing authority
Respond to Internal and External Queries from Stakeholders, Tax Authorities, Vendors, Customers, AR team, AP Team
Prepare required Adjustments on Tax Accruals and Returns
Qualifications
Minimum qualifications
B. Com + CA Inter / B. Com + ICWA Inter / M. Com / MBA Finance + B.Com / Qualified CA / CMA
Good exposure in Indirect Tax Accounting domain with relevant Tax Accounting experience for qualified CA / CMA) Direct Tax, Tax Accounting, Book Closing, Reporting and Reconciliation primarily for US region
Very good written and verbal / oral communication skills
Proficient in MS Office applications, especially in MS excel
Excellent Interpersonal skills, Problem solving skills and Analytical reasoning ability
Flexibility to quickly shift priorities, multi-task and prioritize simultaneous requirements in fast paced environment and balance all to completion
Ability to handle client / Internal Stakeholders / External discussions
Preferred qualifications
Macros / VBA an added advantage
Sales and use tax experience
About Company
Genpact is a global professional services firm that offers a wide range of digital transformation services and solutions. With a presence in over 30 countries, Genpact leverages its deep domain expertise in operations and analytics to help businesses transform their operations, improve efficiency, and enhance customer experience. The company combines digital technology, data science, and operational excellence to deliver business outcomes across various industries, including banking, insurance, manufacturing, and healthcare. Founded in 1997 as a subsidiary of GE, Genpact has grown into an independent, NYSE-listed company with a diverse workforce of over 90,000 employees globally.
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