Tax Accounting & Risk Compliance - Manager - EY Global Delivery Services
EY
- Buenos Aires
- Permanente
- Tiempo completo
- Develop brief understanding of day-to-day activities and transactions related to tax and tax accounting matters and make sure they are properly addressed.
- Global direct tax compliance - Assist in preparation of income tax returns and workpapers for foreign jurisdictional income taxes with internal teams or with EY country teams.
- Income Tax Provision - Prepare quarterly and annual tax provision for US GAAP purposes. Work with EY country teams for sign-off and delivery to client.
- Statutory Tax Provision - Manage and assist in preparation of annual statutory tax provision as per local GAAP with EY country teams. Assist in data compilation and workpaper preparation, where needed.
- Forecasting - Prepare, review, and manage cash taxes forecast by jurisdictions and report to client monthly or quarterly basis. Consult with EY country teams, where necessary.
- Tax Payments - Prepare and review estimated and extension tax payments and manage tax payment process. Work with EY country team, where necessary.
- Tax account reconciliation - Prepare and review balance sheet tax account reconciliation, collect supporting documents and work with clients on reconciling items
- Other Tax functions - Prepare and review journal entry package, return to provision entries, etc., and submit them for client's approval.
- Keeping up to date with ongoing trends and changes to legislation that will affect planning activities
- Supervising high-performing teams and sharing your experience and knowledge of leading-practices
- Preparing practical recommendations to some of our clients' most complex tax issues
- A Bachelor's degree in Accounting or a graduate degree in Tax or Law.
- +10 years of related work experience.
- A background in tax compliance and accounting for income tax and a broad understanding of US income taxation
- Knowledge of Microsoft Excel, Access and data mining tools
- The ability to prioritize when working on multiple projects, and the confidence to engage and integrate directly into our clients' teams
- A proven record in a professional services environment
- Experience in coaching and mentoring junior colleagues
- Strong analytical skills and attention to detail
- The ability to adapt your work style to work with both internal and client team members