Tax professional – Direct Taxation

Introduction
At IBM, work is more than a job - it’s a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you’ve never thought possible. Are you ready to lead in this new era of technology and solve some of the world’s most challenging problems? If so, lets talk.

Your Role and Responsibilities

• As a member of the global international tax team, will have the opportunity for broad experience in all aspects of the “cradle to grave” tax life cycle over a period of time.
• Work closely with the Tax lead and various other teams including Statutory Accounting, tax accounting, COE’s and financial analyst for information collation, analysis w.r.t direct tax compliance.
• Responsible for internal compliance including preparation of US reporting, analysis, tax account balance overview
• Responsible for preparation / verification of quarterly ETR, FIN 48 computation, Annual ETR simulation, Discrete ETR and allied jobs.
• Preparation of tax provisioning for statutory financials, tax returns, information and schedules for tax returns with help of tax lead and external consultants.
• To support the team on SOX compliance and internal audits
• Demonstrate a basic understanding of tax accounting principles under INAD-AS
• Prior experience on tax accounting is an added advantage
• Prepare / review tax provision computations including effective tax rates, deferred taxes, current taxes, tax payable reconciliations, equity reconciliations and uncertain tax positions.
• Collaborate and engage with internal teams and external advisers to assist facilitation of effective tax coordination for integration of newly acquired legal entities on tax provisioning, tax accounting etc
• Manage ahead by organising and planning what needs to be done for effective & timely closure of internal and external compliances.
  

Required Technical and Professional Expertise

• CA with 2 – 3 years’ experience in direct taxation / tax accounting
• Collaborative working
• Reporting- Direct tax leader

Preferred Technical and Professional Expertise

• None

About Business UnitThe IBM Finance organization is responsible for driving enterprise performance and transformation. We are the financial stewards of IBM, delivering IBM’s financial strategy, developing new business models, and mitigating enterprise risk. Do you have a passion for creating business value? Join our team in accounting, financial planning, pricing, business controls, tax, treasury, business development (acquisitions & divestitures), and global financing.

Your Life @ IBMAre you craving to learn more? Prepared to solve some of the world’s most unique challenges? And ready to shape the future for millions of people? If so, then it’s time to join us, express your individuality, unleash your curiosity and discover new possibilities.

Every IBMer, and potential ones like yourself, has a voice, carves their own path, and uses their expertise to help co-create and add to our story. Together, we have the power to make meaningful change – to alter the fabric of our clients, of society and IBM itself, to create a truly positive impact and make the world work better for everyone.

It’s time to define your career.

About IBMIBM’s greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we’re also one of the biggest technology and consulting employers, with many of the Fortune 50 companies relying on the IBM Cloud to run their business. At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it’s time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.

Location StatementWhen applying to jobs of your interest, we recommend that you do so for those that match your experience and expertise. Our recruiters advise that you apply to not more than 3 roles in a year for the best candidate experience.

For additional information about location requirements, please discuss with the recruiter following submission of your application.

Being You @ IBMIBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.