Join a global leader in assurance, tax, transaction, and advisory services. We foster a culture that prioritizes training, opportunities, and creative freedom, believing that your career is yours to build with limitless potential. This role offers motivating and fulfilling experiences to help you become your best professional self.

The opportunity is for an Executive in National TAX - CBS - FIN - FP&A Account Support in Gurgaon. National teams work across diverse industries for a well-rounded experience. Our globally coordinated tax professionals provide comprehensive services, leveraging deep knowledge, experience, and technology to assist clients in making informed business decisions and navigating global tax policies.

We specialize in Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax, and Transaction Services.

Key responsibilities include managing client setup and acceptance, conducting market research for business development, and performing background research for client onboarding. You will be responsible for setting up new clients in Mercury, managing OMS and PACE processes, and obtaining necessary approvals. This involves filling and submitting relevant forms, checking for conflicts, and obtaining clearance from relevant departments. Drafting engagement letters, statements of work, and other agreements based on standard templates is also a core part of the role.

You will oversee the engagement lifecycle in Mercury, including setting up engagement codes and updating GST details. Responsibilities extend to verifying and suggesting changes to PSMs, monitoring Work-in-Progress (WIP) and Accounts Receivable (AR) status, and managing ERP adjustments. Closing engagement codes and subcontracting to other service line entities or issuing work orders are also included.

This role involves raising draft and final invoices, managing invoice reversals and re-issues, and raising foreign office invoices. Verifying SEZ documents for SEZ billing and following up with clients or foreign offices for collections are key tasks. You will also handle TDS follow-up and reconciliation, and manage Tax Convention Forms and overseas payments through OPRS requests. Compliance with BRET and procurement processes for third-party services is essential. Additionally, you will create EYI-MD workspaces and upload basic documents, as well as upload ELs on GEAR. Preparation and analysis of daily/monthly reports, including cost analysis and actual vs. budgeted figures, are required. Weekly tracking of BU revenue, utilization, AR, and WIP for specific locations is also part of your duties.

To qualify for this role, a Bachelor of Commerce (B.Com), Bachelor of Business Administration (BBA), Master of Commerce (M.Com), Master of Business Administration (MBA), or Post Graduate Diploma in Management (PGDM) is required. A finance background with 0 to 2 years of experience is preferred.

We are seeking individuals with strong collaborative abilities to serve multiple client departments while adhering to commercial and legal requirements. You should possess a practical approach to problem-solving, delivering insightful and actionable solutions. Ideal candidates are agile, curious, mindful, and capable of maintaining positive energy, demonstrating adaptability and creativity in their approach.