Tax Consultant - CA

4 days left

Employer
SkyOnn Technologies
Location
Noida
Posted
Apr 23, 2024
Closes
May 22, 2024
Ref
1155089506
Level
Staff
Work Mode
Work from office
Hours
Full Time
Employment Type
Permanent
Organization Type
Corporate
Job Description

• Exposure on tax related tasks across the globe -(International Taxation)
• Knowledge on US, European Tax Structure (Multiple Countries)
• Tax Automation/Adjustments (Global, Domicile, Entity) Process
• Knowledge on Tax Jurisdiction concept
• Differed Tax Calculation, Tax Provision & Tax Returns
• Knowledge of Accounting Standards (IFRS,USGAAP & IND AS) related to Accounting for Income Tax
• Deep knowledge on computation components i.e.PBT, PBIT, Federal/National and State/Regional Tax, Permanent Difference, Temporary Difference
(Deferred Tax Assets & Deferred Tax Liability) Deferred Tax Not Recognized (DTNR), Return to Accrual (RTA),Book Profit & Tax Profit, Differed Tax Roll forward (DTR), Effective Tax Rate (ETR),Logic of Pull, Movement & Squeeze, True-up, Allowable/Disallowable expenses,
• Assisting clients with their implementation of specific international tax structures and processes
• Complex Tax Computation projects for clients in diverse industries
• Demonstrates required knowledge and, in addition, an understanding of client’s organization and business/regulatory environment Skills:- Taxation, Finance and Excel VBA