2 Gilti Computation Jobs

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- GCR US FSO - Manager The opportunity We're looking for a Manager with expertise in planning engagement(s), managing client accounts, gathering, validating and evaluating client information, generating Tax Compliance products, and assuring quality. You will serve as a point of contact for the engagement(s) and act as a counselor for Assistant Managers. Your key responsibilities As a Manager, you will be primarily responsible for planning engagement(s), managing client accounts, gathering, validating and evaluating client information, generating Tax Compliance products, and assuring quality. You will also serve as a point of contact for the engagement(s) and act as a counselor for Assistant Managers. Your client responsibilities include: - Responsible for client accounts - Ability to complete work within client deadlines and meet filing due dates - Assist Assistant Managers with queries and clarify questions - Direct communication with onshore engagement teams/clients - Manage project economics and control costs - Develop, mentor, and supervise Advance Analyst(s), Tax Senior(s), and Assistant Manager(s) - Act as a Counselor - Adhere to practice protocols and internal processes consistently Skills and attributes for success To succeed in this role, you should: - Develop individuals by encouraging independent thinking and responsibility - Successfully delegate tasks to all levels of staff/seniors - Demonstrate leadership and executive presence - Conduct performance reviews, provide positive leadership and mentorship, and contribute to performance feedback/training - Foster teamwork and lead by example - Use technology to share knowledge and enhance service delivery - Maintain an educational program to continually develop skills - Maintain cooperative relationships with other engagement teams - Articulate and support the strategies of the GCR US FSO group - Fulfill the role of a change agent effectively - Possess a high degree of analytical and communication skills - Demonstrate a high degree of accounting and analytical skills - Have good computer knowledge, including proficiency in MS Excel and basic knowledge of other MS Office and web-based applications - Be a team player Domain/Role - Have in-depth knowledge of international tax compliance, including review of foreign income inclusion calculations and various International Forms like 5471, 8858, 8865, and other relevant disclosure statements, analyzing international transactions, and dealing with international compliance issues - Have knowledge of recent tax reforms and topics like GILTI computation, Sec. 163(j) analysis To qualify for the role, you must have: - Graduate/Postgraduate in a finance, numerical, or statistical background - CPA certification will be an added advantage - 10 to 16 years of experience What we look for We are looking for a team of individuals with commercial acumen, technical experience, and enthusiasm to learn new things in a fast-moving environment. You will have the opportunity to be part of a market-leading, multi-disciplinary team of 1400+ professionals in the only integrated global transaction business worldwide. Opportunities to work with EY TAS practices globally with leading businesses across a range of industries. What working at EY offers At EY, we are dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You will work on inspiring and meaningful projects, with a focus on education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from engaging colleagues - Opportunities to develop new skills and progress your career - Freedom and flexibility to handle your role in a way that's right for you EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As an FSO- Senior/Assistant Manager, your responsibilities will include developing, mentoring, and supervising Analysts and Advanced Analysts. You will act as a counselor for Analysts and Advanced Analysts, proactively recognizing issues and recommending solutions. Additionally, you will seek opportunities to diversify client load and exposure to different teams, foster collaboration and constructive communication within the team, and demonstrate basic presentation and public speaking skills. You will communicate effectively in face-to-face situations, by phone, and via email, determining the appropriate mechanism for communicating given the situation. It is important to display a general knowledge of engagement big picture and work towards obtaining appropriate certifications. You will also be responsible for communicating your progress and project status to supervisors worldwide, taking ownership of your schedule, and proactively seeking work to meet your annual chargeability goal. In addition to the specific competencies required for your role, you will focus on developing opportunities for process improvement, ensuring the use of methodologies, tools, and technology specific to tax. Encouraging critical questions and sharing ideas openly, clarifying performance expectations, providing balanced and constructive feedback, and developing strengths collaboratively with team members are essential aspects of the job purpose. You will contribute to a positive team environment by demonstrating consistent commitment and optimism towards work challenges, maintaining focus on work products, and holding others accountable for timely completion of high-quality work. Showing a sense of urgency in responding to clients and team needs, focusing team members on key quality drivers for work assignments, and building positive relationships with internal professionals and client personnel are key responsibilities. In terms of domain/role, you should have great knowledge of international tax compliance, including preparing and reviewing Form5471, 8858, 8865, and other relevant disclosure statements. Knowledge about recent tax reforms and topics like GILTI computation and Sec. 163(j) analysis is important. Qualifications for this role include being a Graduate or Post Graduate in Finance, with CPA/EA qualifications being an added advantage. A background in finance, numerical, or statistical studies is preferred. EY exists to build a better working world, helping to create long-term value for clients, people, and society, and build trust in the capital markets. Join our diverse teams across over 150 countries to provide trust through assurance and help clients grow, transform, and operate. Working at EY means asking better questions to find new answers for the complex issues facing our world today.,