Opportunity Expired
You will be based in our Gurugram office as part of our corporate tax team.
Our corporate tax team oversees the preparation of the firm’s corporate tax returns in all the countries where it operates, together with the preparation of the statutory financial statements for the operations in those countries. The team also manages the corporate tax position including our transfer pricing arrangements and coordinates the responses to corporate tax audits.
You will take on an internal, non-client facing role to work in the non-US statutory accounting and tax function comprising of 55-60 team members, which is part of our corporate tax team.
You will prepare statutory accounts, tax computations and returns, tax estimates, or provisions including deferred tax calculations for the group entities.
In this role, you will support the process for compilation of book to tax difference for all McKinsey entities with a view to compute the current and deferred tax. You will understand the transfer pricing charges of the firm. You will also correspond with office accountants for information required in the statutory/tax accounting process. To add, you will provide information to the auditors and advisors for completing the field audit or tax return preparation.
You will prepare GL accounts reconciliation for statutory reporting and audit process including detailed review of corporate tax and VAT accounts. In addition, you will prepare and process tax journals as well as provide information for the purposes of audit/assessment. Lastly, you will document processes followed and work performed and will do other tax accounting-related tasks as assigned on a time-to-time basis.