Highlights:
7.00 – 11.00 Years
10.00 – 20.00 INR (Lacs)/Yearly
Full-time
Full-time
Skills
UK Tax
Tax Provision
Roles & Responsibility
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
Requirements
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
