Senior Analyst - Controllership and Indirect Tax Compliance

Controllership Senior Analyst

Skill required: Controllership - Corporate Tax
Designation: Controllership Senior Analyst
Qualifications:Chartered Accountant
Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? Job Title Contollership Senior Analyst Skill Required Controllership - Taxation Designation Contollership Senior Analyst Qualification Chartered Accountant Years of Experience 3-4 years Language Ability English What would you do The role is responsible for the execution and supervision of Indirect Tax Compliance for a number of Accenture entities across the globe in line with internal policy deadlines and liaising with external advisors Controllership refers to the management and oversight of an organizations financial reporting and accounting functions. This includes ensuring accurate financial records, compliance with regulations, budgeting, and financial analysis. The goal is to provide reliable financial information to support decision-making and maintain financial integrity. Applying the tax rules to our income to produce tax strategies and/or file tax returns.
What are we looking for? •Perform the indirect tax and regulatory compliance role for specific assigned geography in growth market region including preparation of reports, filing of VAT/GST returns on monthly, quarterly, half-yearly & yearly basis, coordinating with country controllers, global & local tax, treasury & other teams on regular basis, MIS and monitoring various day to day operations processes "Solid understanding of accounting principles and financial reporting standards MS Office Applications, SAP, Analytics tools like Power Query, Power Automate and AI tools Ability to collaborate effectively across cross-functional teams "
Roles and Responsibilities: •"• Handle indirect tax operations (ST/VAT/GST) of assigned country/region (this is an international indirect taxation role catering to compliance of other countries/outside India) • Accounting for VAT/GST on intercompany transactions between affiliate companies • Accounting for input tax credit, execute amendments as appropriate • Accounting for output tax liability, execute amendments as appropriate • Determine and discharge net tax liability and execute tax reconciliations (filing vs accounting) • Prepare and coordinate filing of indirect tax returns on monthly/quarterly/yearly frequency • Prepare cash tax forecast • Publish statistics and management dashboard • Manage WHT accounting and analysis • Tax Reporting – Preparation & maintenance of data with accuracy for various Tax reports • Audit support on tax area • Support audit activities including Statutory, Tax and Transfer Pricing Audit • Ensure that proper checks & balance are maintained for each reporting • Meeting all the monthly/yearly deliverables within timelines • Undertake automation initiatives, coordinate with multiple stake holders"