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Finance Analyst (US GAAP) - Corporate Tax

McKinsey & Company

McKinsey & Company

This job is no longer accepting applications

See open jobs at McKinsey & Company.
IT, Accounting & Finance
Gurugram, Haryana, India
Posted on Friday, February 2, 2024

Finance Analyst (US GAAP) - Corporate Tax

  • Gurugram

Who You'll Work With

A part of McKinsey's firm-wide Corporate Tax Team is based in Gurgaon. The team is working on several projects that need accounting and tax expertise on a regular basis. You will be focusing on assisting the US GAAP tax provision accounting processes as well as providing support to ASC 740 reconciliations, Effective Tax Rate Reconciliation, and Return to Provision analysis.

What You'll Do

You will be working on accounting for world-wide tax provision (current and deferred tax) in the consolidated US GAAP financials statements, preparing quarterly estimates of tax provision for financial reporting and finalizing the tax provision true ups. You will take care of the preparation of GL Accounts reconciliation for statutory reporting and audit process, including detailed review of Corporate Tax receivable and payable balances.
You would also support the process of compilation of book to tax differences for all firm entities for deferred and current tax computations. This includes review of tax returns and coordination with various tax experts, office finance teams and advisors in certain countries. You will support the US statutory audit process related to global tax provision, finalizing the notes to accounts relevant to taxes, documentation of processes followed, and work performed, and other tax accounting related tasks as assigned on a time-to-time basis.


  • Chartered Accountant with 1+ years (post-qualification)
  • Accounting and reconciliation experience in a reputed 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
  • Financial Services
Apply Now

FOR U.S. APPLICANTS: McKinsey & Company is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by applicable law.

FOR NON-U.S. APPLICANTS: McKinsey & Company is an Equal Opportunity employer. For additional details regarding our global EEO policy and diversity initiatives, please visit our McKinsey Careers and Diversity & Inclusion sites.

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Job Skill Group - N/A
Job Skill Code - TFA - Finance Analyst, Tax
Function -
Industry - Financial Services
Post to LinkedIn - Yes
Posted to LinkedIn Date - Thu Feb 01 00:00:00 GMT 2024
LinkedIn Posting City - Gurugram
LinkedIn Posting State/Province -
LinkedIn Posting Country - India
LinkedIn Job Title - Finance Analyst (US GAAP) - Corporate Tax
LinkedIn Function - Finance
LinkedIn Industry - Financial Services
LinkedIn Seniority Level - Entry level

This job is no longer accepting applications

See open jobs at McKinsey & Company.