We are seeking an individual with exceptionally strong accounting and communication skills who can thrive in a team environment with minimal supervision and effectively manage a large volume of data.
You will be responsible for the preparation of statutory accounts, tax computations and returns, as well as tax estimates or provisions, including deferred tax calculations for the Group entities. In addition, you will support the process of compiling book-to-tax differences for all McKinsey entities, with the goal of computing current and deferred tax.
You will need to understand the firm's transfer pricing charges and correspond regularly with office accountants to gather the necessary information required for statutory and tax accounting processes. Furthermore, you will correspond and provide information to auditors and advisors to facilitate the completion of field audits or tax return preparations.
Your duties will include preparing GL accounts reconciliations for statutory reporting and audit processes, including a detailed review of Corporate Tax and VAT accounts. You will also be responsible for preparing and processing tax journals and providing information for audits or assessments as needed.
Additionally, you will document the processes followed and the work performed. You may also be assigned other tax accounting-related tasks on a time-to-time basis.