Job Description

The opportunity

When you join EY GCR team, you will be at the heart of EY’s critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their Business Purpose.

Your key responsibilities

  • Responsible for Income tax accounting as per ASC 740 and relevant accounting standards as part of the overall US GAAP provisioning.

  • In depth understanding of the GAAP to STAT and STAT to tax walk. With further analytical bend towards tax adjustments required based on the US GAAP rules.

  • Meet the client deliverables as per the scope of the work and deadlines set and maintain quality of all deliverables.

  • Understanding of for supporting all aspects of income tax accounting and forecasting for Recognized and Unrecognized Tax Benefits (income tax reserves) under ASC 740-10 formerly FIN48, Valuation allowance, Cash tax movements and analysis of the entries to be pos...

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