Praca Senior Accountant - Transfer Pricing Direct Tax w Avantor (Pune)

Opis stanowiska

The Opportunity: Works independently under close supervision, researches and analyzes the fiscal criteria applicable to company's operation. Keeps contact with tax advisors and proposes improvements on this matter. Calculate the taxes a company owes and process and file tax returns. Analyze a company's tax policies to make sure they are in compliance with the law. Understand local, state, and federal tax laws and stay up to date on changes to laws. Oversee preparation for and the conducting of audits. POSITION PROFILE: (Basic Purpose of Position) Reporting to the Supervisor Tax is responsible for preparing and filing Tax Returns, preparing and posting USGAAP tax balances and supporting audits.

Obowiązki

Preparing Corporate Income Tax (CIT), Trade Tax (TT), and Secondary Tax filings in multiple countries in Europe in partnership with external tax advisors, ensuring compliance with domestic and international regulations
Preparing Return to Provision (RTP) summaries to ensure true-up entries proposed are accurate
Posting authorized RTP entries
Feedback to future USGAAP entries based on RTP adjustments identified to improving accuracy of the USGAAP entries and minimizing RTP adjustment entries
Prepare USGAAP Provision Tax entries as required ensuring accuracy and adherence to US regulations
Collaborate with the Avantor Corporate Tax in US
Act as a liaison with Statutory Accountants regarding external audit tax requirements
Reconcile Tax Payable / Tax Receivable positions with tax department statements
Communicate directly with Tax Authorities on all notices to and from the company
Collaborate closely with other departments within the broader Finance and Tax teams
Onesource tax upload file preparation
Support tax audits

Wymagania

Bachelor's degree (or equivalent) in taxation, economics, finance, law, or a related field
Minimum 2-3 years of professional experience in a tax accounting environment
Experience in a multinational group environment is preferred
Strong technical knowledge of tax laws, compliance, and advisory practices
Analytical mindset with a structured and detail-oriented approach
Excellent communication and presentation skills in English
Fluency in English
Collaborative and solution-driven working style with a proactive mindset
Open and adaptable attitude, embracing diverse challenges in a supportive and dynamic environment
Familiarity with transfer pricing principles and methods under the OECD Guidelines and other local country regulations
Experience working with complex data models and experience using automation software such as Alteryx and the Microsoft PowerSuite (PowerQuery, PowerPivot, PowerBI, etc.)
Strong financial statement analysis skills
Experience preparing and/or reviewing transfer pricing documentation reports, including the BEPS Master/Local file format

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Senior Accountant - Transfer Pricing Direct Tax

Opis stanowiska

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