Finance Analyst-CTT

You will work with the Corporate Tax Team in our Gurugram office. The team oversees the preparation of the firm’s corporate tax returns in all the countries where it operates, together with the preparation of the statutory financial statements for the operations in those countries. The team also manages the corporate tax position, including our transfer pricing arrangements, and coordinates the responses to corporate tax audits.

This is an internal, non-client facing role to work in the Non-US statutory accounting and tax function of firm’s corporate tax team.

You will be responsible for preparation of financial statements, tax computations and returns, tax estimates or provisions including deferred tax calculations for 3-5 group entities.

You will ensure compliance with IFRS and equivalent accounting standards accepted in respective countries. You will be providing information for the purposes of audit/assessment and liaison with the statutory auditors to discuss audit issues. You will be supporting the process for compilation of book to tax difference for all McKinsey entities with a view to compute current and deferred tax. You will be accumulating non-deductible items for the purposes of preparing corporate tax calculation to ensure compliance with local tax laws in respective countries.

You will be responsible for understanding the transfer pricing charges of the firm. You will be corresponding with office accountants for information required in the process. You will be reviewing the Balance Sheet reconciliations for accounts (Bank Reconciliations, Prepaid expenses, accrued employee benefits and other expenses). You will be working on preparation of GL Accounts reconciliation for statutory reporting and audit process, including detailed review of Corporate Tax and VAT accounts. You will be preparing and processing of tax journals. You will be making sure that documentation of processes is followed, and work is performed.

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