GCR - TARAS - Americas - Tax Senior
EY
EY
Join EY and build a career that's as unique as you are. Benefit from global scale, supportive culture, and cutting-edge technology. Your unique perspective will help EY grow. We are committed to creating an exceptional experience for you and a better working world for everyone.
This role is for a Staff position within the Tax Accounting team, focusing on the Americas region.
As a Tax Senior, you will contribute to tax accounting functions, including financial statement preparation and income tax computation. Key responsibilities involve tax provision preparation and review, reconciliation of income tax expense accounts, and performing true-up procedures. You will also be involved in understanding the income tax footnote and the return-to-accrual/provision-to-return process.
Ideal candidates possess a minimum of two years' work experience in Accounting, Financial Statement Preparation, and Income Tax Computation, with at least one year dedicated to Tax Provision Preparation & Review. A Bachelor's degree in Accounting or Business Administration is required, and a professional certification (CPA, CA, EA, CMA) is a plus.
Proficiency in accounting concepts, the double-entry system, and the accounting cycle is essential. You should have a strong understanding of US Business Tax Law, ASC 740 and/or IAS 12, and concepts like Valuation Allowance and Uncertain Tax Positions. Familiarity with current and deferred taxes, ETR, and reconciling income tax expense is also necessary. Experience with IT tools such as MS Excel, Word, Outlook, and accounting software like SAP, Oracle, or Blackline is expected.
EY Global Delivery Services ( EY GDS)
IT Consulting