Tax Manager (Accounting)

Employer
Confidential
Location
India
Posted
Jul 18, 2024
Closes
Aug 02, 2024
Ref
4785232315
Level
Manager
Certification
Other
Work Mode
Hybrid, Remote
Hours
Full Time
Organization Type
Corporate
JOB DESCRIPTION

As a top-tier Tax & Accounting Manager, you will play a pivotal role in ensuring the financial integrity and regulatory compliance of our European operations. Demonstrating your deep expertise in international tax laws and accounting principles, you will lead all aspects of accurate financial reporting, optimize tax strategies, and provide critical insights to support strategic business decisions across our diverse markets.

In This Role, Your Responsibilities Will Be:
  • Review Emerson US GAAP European tax provisions on a quarterly basis for material entities in advance of US GAAP including: quarterly provisions, reviews, and RTP.
  • Support the local finance controllers in their quarterly tax provisions, where required.
  • Answer US queries (Emerson tax department) relating to point 1.
  • Work with Emerson US tax department as part of their control visits - requires coordination with local finance directors. All current and deferred taxes for US GAAP must be reconciled to local country GAAP accounts and to tax returns
  • European Cost Pool - review of calculations, annual analysis and ensuring the agreement to up to date in terms of leavers and joiners and ensure accurate transfer pricing compliance.
  • Support the European Transfer pricing process through coordinating and assisting with acquiring the required financials/company data, reviewing final TP reports and working with the Finance directors to meet the local TP documentation requirements.
  • Review management accounts of local entities in advance of year end (July review of June quarter end) so that credit note mechanisms can be 'fine tuned' to enable encouraged local GAAP result to fit the benchmarking study
  • Manage SAO reporting for UK sites due annually
  • Coordinate the tax clearance process for UK withholding taxes relating to Emerson's UK based finance companies
  • Manage and support tax residency and other WHT requests and requirements for Europe
  • Coordination and preparation of the UK equity reporting
  • Provide ad hoc advice to UK payroll, finance directors, etc. in Europe regarding tax queries.
  • Assist with reporting of tax audits throughout Europe

Who You Are:

You stay aligned with your goals and stay productive. You serve as a strategic partner to build, grow, and maintain profitable and long-lasting relationships with key accounts. You are capable to be progressive and able to articulately paint credible pictures and visions of possibilities and likelihoods. You integrate quantitative and qualitative information to draw accurate conclusions.

For this Role, You Will Need:
  • University or equivalent degree in Accounting, Finance or Business Administration and/or Professional Accountancy Qualification (ACA/ACCA/CIMA etc.).
  • Proficient English - language skills: verbal, reading, and writing. Other European languages are an advantage.
  • Minimum 4-5 years finance experience in a global environment & in management positions
  • Knowledge of Oracle, SAP or Syteline together with HFM preferred Microsoft Excel, POWER BI and PowerPoint skills.

Preferred Qualifications that Set You Apart:
  • Qualified Accountant
  • Self-motivated
  • Awareness of tax issues
  • Interest in detail, with good financial systems skills
  • Appreciation of local tax and statutory accounting issues

Our Offer to You

We understand the importance of work-life balance and are dedicated to supporting our employees' personal and professional needs. From competitive benefits plans and comprehensive medical care to equitable opportunities for growth and development we strive to create a workplace that is supportive and rewarding.

Depending on location, our flexible work from home policy allows you to make the best of your time, by combining quiet home office days with collaborative experiences in the office so that you can personalize your work-life mix.

Moreover, our global volunteer employee resource groups will empower you to connect with peers that share the same interest, promote diversity and inclusion and positively contribute to communities around us.

Skills: Oracle, Microsoft Excel, Powerpoint, Sap, Power Bi

Experience: 4.00-5.00 Years