Finance Analyst @ McKinsey & Company

Your Growth

You will work with the Corporate Tax Team in our Gurgaon office. The 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.

This is an internal, non-client facing role to work in the US tax function comprising of 5-6 team members, which is part of Corporate Tax Team. You may also work with the non-US tax team to ensure the completeness and accuracy of the foreign tax credits and other information.

Your Impact

You will be responsible for executing various processes involved in compiling global financial results for consolidated tax filings in the United States. This includes preparing business apportionment factors for multi-state tax filings, reconciling these factors with tax books, and addressing state tax notices.

Additionally, your role will involve handling other state tax-related tasks, such as preparing tax projections, managing estimated tax payments, and filing extensions for different states and cities. You will also provide necessary information for state tax audits or assessments, correspond with state tax auditors and advisors to facilitate field audits or tax return preparations, and liaise with office finance teams to gather information required for the tax accounting process.

Your responsibilities will further extend to preparing GL account reconciliations, maintaining the fixed asset register, processing final journal entries for US tax books, and documenting the processes and work performed. Lastly, you will handle other tax accounting-related tasks as assigned from time to time.

Your qualifications and skills

Semi-qualified CA, or an MBA finance with at least 1-2 years of accounting and reconciliation experience in an MNC or an accounting firm
Prior US tax compliance experience will be an added advantage
Good communication skills
Confident and collaborative team player
Initiative and desire to excel
Strong accounting and basic tax knowledge
Ability to develop relationships and network
Attention to detail, tenacious in following up
Ability to handle large amount of data

Finance Analyst

McKinsey & Company

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