Our Tax Accounting and Risk Advisory Services (TARAS) practice assists companies with all aspects of their financial reporting for income taxes including tax accounting, tax provision procedures, and controls design and testing. The TARAS practice is an established practice that has been serving the complex and global tax reporting needs of companies. We believe that by managing our clients' tax obligations responsibly and proactively we can make a critical difference, and you'll be at the heart of this mission.
The opportunity
This team specializes in the area of ASC 740, IAS 12, provision process and internal controls over the tax provision. As an Associate Partner, you will serve companies that need assistance with tax accounting for transactions or their on-going tax provision process. As you progress, you'll become a trusted business advisor to your clients while helping organizations grow.
Your key responsibilities
As an Associate Partner, you'll lead pursuits and engagements to provide clients with tax guidance and consulting related to tax accounting and planning (internal restructurings, mergers and acquisitions, initial public offerings, dispositions, carve-out financial statements, GAAP conversions from US GAAP to IFRS or IFRS to US GAAP, financial statement disclosures and balance sheet remediation of tax accounts). You'll also assist companies with all aspects of their preparation of the tax provision. In addition, you'll also have the opportunity review of the tax provision process to improve efficiency and accuracy and enhance the control environment and assessing tax risk and control environments including BEPS 2.0 Pillar 2 calculations, processes and reporting for multinational enterprise groups.
Skills and attributes for success
- Tax Accounting Projects and Consulting
- Tax Provision Preparation/Review such as assisting companies with all aspects of their tax provision calculations and disclosures
- Process and Controls Enhancement
- Key Risks Identification, Prioritization,Monitoring and Remediation
To qualify for the role you must have
- A bachelor's degree in accounting, supported by significant tax accounting experience;
- Minimum of 15 years of work experience in professional services, tax organization or Controllership function
- Strong ASC 740 and/or IAS 12 experience as well as experience in Singapore corporate tax planning and compliance
- Strong analytical skills, written/verbal communication skills, interpersonal; problem-solving ability and attention to detail
What we look for
We seek candidates with strong tax and tax accounting knowledge, the ability to team with and motivate others, the skills to manage large engagements and build meaningful relationships with clients and colleagues.
