Verified Job
Accounting - Finance
Finance Specialist
Accounting - Finance
#218492
Remote / WFH
Job Description
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Finance Specialist
Kroll
Mumbai, Maharashtra
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21 hours agoFull–time
In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We value the diverse backgrounds and perspectives that enable us to think globally. As part of One team, One Kroll, you’ll contribute to a supportive and collaborative work environment that empowers you to excel.
Kroll is the premier global valuation and corporate finance advisor with expertise in complex valuation, disputes and investigations, M&A, restructuring, and compliance and regulatory consulting. Our professionals balance analytical skills, deep market insight and independence to help our clients make sound decisions. As an organization, we think globally—and encourage our people to do the same.
We are looking to hire a Tax Specialist in our Mumbai team. This role is an internal tax department role with a primary emphasis on Federal, State, and International income tax law encompassing such areas as Federal, State, and International research tax research, audits, tax accounting, domestic and global legal entity acquisitions, legal entity restructuring and reorganization, and strategic planning for Duff & Phelps and its subsidiaries. He/She will assist in preparing and reviewing tax returns, along with the required disclosures, using an external provider.
At Kroll, your work will help deliver clarity to our clients’ most complex governance, risk, and transparency challenges. Apply now to join One team, One Kroll.
Responsibilities:
• US GAAP account reconciliations for tax accounts, including the payable, deferred taxes, FIN 48 liabilities and the associated P&L accounts.
• US GAAP account reconciliations for transfer pricing accounts, including US, UK, and India intercompany HQ allocation receivable/payables and associated P&L accounts.
• US GAAP account reconciliations for investment accounts, including the offset to APIC, and loan accounts, including both the intercompany loan payable/receivable accounts, the intercomany loan accrued interest payable/receivable accounts and the associated P&L accounts.
• Assist in completing the US GAAP worldwide income tax provisions timely and accurately in accordance with FAS 10+
• Assist in information gathering, analysis, and review of US/foreign return process.
• US locality tax calculations, including the NYC Rent Tax, Ohio CAT, Washington B&O Tax, Seattle Gross Receipts Tax, San Francisco Annual Business Tax, Los Angeles Gross Receipts Tax, and Chicago Lease Transaction Tax.
• Submission of income tax payments and
Finance Specialist
Kroll
Mumbai, Maharashtra
Apply
21 hours agoFull–time
In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity—not just answers—in all areas of business. We value the diverse backgrounds and perspectives that enable us to think globally. As part of One team, One Kroll, you’ll contribute to a supportive and collaborative work environment that empowers you to excel.
Kroll is the premier global valuation and corporate finance advisor with expertise in complex valuation, disputes and investigations, M&A, restructuring, and compliance and regulatory consulting. Our professionals balance analytical skills, deep market insight and independence to help our clients make sound decisions. As an organization, we think globally—and encourage our people to do the same.
We are looking to hire a Tax Specialist in our Mumbai team. This role is an internal tax department role with a primary emphasis on Federal, State, and International income tax law encompassing such areas as Federal, State, and International research tax research, audits, tax accounting, domestic and global legal entity acquisitions, legal entity restructuring and reorganization, and strategic planning for Duff & Phelps and its subsidiaries. He/She will assist in preparing and reviewing tax returns, along with the required disclosures, using an external provider.
At Kroll, your work will help deliver clarity to our clients’ most complex governance, risk, and transparency challenges. Apply now to join One team, One Kroll.
Responsibilities:
• US GAAP account reconciliations for tax accounts, including the payable, deferred taxes, FIN 48 liabilities and the associated P&L accounts.
• US GAAP account reconciliations for transfer pricing accounts, including US, UK, and India intercompany HQ allocation receivable/payables and associated P&L accounts.
• US GAAP account reconciliations for investment accounts, including the offset to APIC, and loan accounts, including both the intercompany loan payable/receivable accounts, the intercomany loan accrued interest payable/receivable accounts and the associated P&L accounts.
• Assist in completing the US GAAP worldwide income tax provisions timely and accurately in accordance with FAS 10+
• Assist in information gathering, analysis, and review of US/foreign return process.
• US locality tax calculations, including the NYC Rent Tax, Ohio CAT, Washington B&O Tax, Seattle Gross Receipts Tax, San Francisco Annual Business Tax, Los Angeles Gross Receipts Tax, and Chicago Lease Transaction Tax.
• Submission of income tax payments and
