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Finance Analyst, US Tax

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McKinsey & Company

Feb 10

  • Job
    Full-time
    Entry & Junior Level
  • Accounting & Tax
  • Gurgaon

AI generated summary

  • You must be a Chartered Accountant with 0-2 years of experience, possess strong accounting and tax knowledge, excellent communication skills, and attention to detail, with the ability to handle large data.
  • You will account for worldwide tax provisions, prepare GL account reconciliations, compile book-to-tax differences, support audits, and document tax-related processes and tasks.

Requirements

  • Chartered Accountant with 0-2 years (post-qualification)
  • Accounting and reconciliation experience in an MNC or an accounting firm is desirable
  • Excellent 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

Responsibilities

  • The role for the required position includes accounting for worldwide tax provision (current and deferred tax) in the consolidated US GAAP financial statements, preparing quarterly estimates of tax provision for financial reporting and finalizing the tax provision true-ups.
  • It also involves the preparation of GL Accounts reconciliation for statutory reporting and audit processes, including a detailed review of Corporate Tax receivable and payable balances.
  • Additionally, the role supports the compilation of book-to-tax differences for all firm entities for deferred and current tax computations, which includes reviewing tax returns and coordinating with various tax experts, office finance teams, and advisors in certain countries.
  • Furthermore, the position supports the US statutory audit process related to global tax provision, finalizing the notes to accounts relevant to taxes, and includes documentation of processes followed and work performed. Other tax accounting-related tasks may be assigned on a time-to-time basis.

FAQs

What is the primary role of a Finance Analyst in the US Tax team?

The primary role involves accounting for worldwide tax provisions, preparing quarterly estimates for financial reporting, and finalizing tax provision true-ups, along with preparing GL accounts reconciliation and supporting the global tax provision audit process.

What qualifications are required for this position?

The position requires a Chartered Accountant with 0-2 years of post-qualification experience.

Is prior experience in accounting necessary for this role?

While not strictly necessary, accounting and reconciliation experience in an MNC or an accounting firm is desirable.

What skills are important for a Finance Analyst in this role?

Important skills include excellent communication abilities, attention to detail, strong accounting and basic tax knowledge, and the ability to handle large amounts of data.

Will I be working with clients in this position?

No, this is an internal, non-client facing role within the Corporate Tax Team.

How many members are in the Corporate Tax Team?

The Corporate Tax Team comprises 5-6 members.

What type of collaboration is expected in this role?

Collaboration with the non-US tax team is expected to ensure the completeness and accuracy of foreign tax credits and other relevant information.

Is training provided for new hires in this position?

While the job description does not specify training, typical onboarding processes usually include training on internal procedures and systems.

What kind of work environment can I expect?

You can expect a collaborative team environment where initiative and a desire to excel are encouraged.

Are there opportunities for professional growth in this position?

Yes, there is potential for growth and development within the finance and tax functions as part of the Corporate Tax Team.

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McKinsey & Company

Business Consulting and Services

Consulting
Industry
10,001+
Employees
1926
Founded Year

Mission & Purpose

McKinsey & Company is a global management consulting firm. We are the trusted advisor to the world's leading businesses, governments, and institutions. We work with leading organizations across the private, public and social sectors. Our scale, scope, and knowledge allow us to address problems that no one else can. We have deep functional and industry expertise as well as a breadth of geographical reach. We are passionate about taking on immense challenges that matter to our clients and, often, to the world. We work with our clients as we do with our colleagues. We build their capabilities and leadership skills at every level and every opportunity. We do this to help build internal support, get to real issues, and reach practical recommendations. We bring out the capabilities of clients to fully participate in the process and lead the ongoing work.

Benefits

  • Occupational Accident Insurance

  • Mental Health Care

  • Vision Insurance

  • Health Insurance

  • Life Insurance

  • Flexible Spending Account (FSA)

  • Retiree Health & Medical

  • Disability Insurance

  • Dental Insurance