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Global Compliance & Reporting (GCR) is one of EY's five tax service lines, supporting businesses with tax reporting, compliance, and risk management. Our team helps clients navigate tax transformation and operating model changes, delivering practical and sustainable solutions across a wide range of industries.
The Direct Tax Compliance and Reporting CoE works closely with client tax functions as their primary contact, building trusted relationships and leveraging EY's global expertise. We focus on large, multi-country compliance engagements, providing opportunities to work with complex corporate clients and continually develop our skills.
The Global Tax CoE exists to enable the execution of EY's "All In" strategy and accelerate the Tax "Paradigm Shift". It is where we incubate emerging solutions, operate our most complex deals and innovate through our market-leading luminaries.
Through the Global Tax CoE, we are not only powering exceptional delivery, but we are also building the infrastructure to deliver on EY Tax's ambition: to be the transformation partner of choice for clients navigating complexity, regulation, and opportunity.
The opportunity
Join our fast-growing Direct Tax Compliance and Reporting CoE as a Senior. You'll support multi-country client engagements in tax accounting and direct tax, assisting with Group Tax Accounting/Reporting services under US GAAP and IFRS. In this role, you'll contribute to process improvement and help deliver efficient, high-quality outcomes for our clients.
We are a team which embraces diversity and inclusion with a mix of cultures, nationalities and backgrounds. We believe this makes us perfectly suited to the global environment in which we work.
Your key responsibilities
1. Tax Accounting & Reporting
1. Assist in the preparation and review of interim, quarterly, and year-end global tax provisions under IFRS and US GAAP
2. Support tax reporting deliverables received from controllers and tax managers across the Group
3. Contribute to US GAAP and IFRS disclosure preparation, including reconciliation of GAAP differences
4. Prepare and maintain tax provision memoranda and supporting documentation
5. Ensure compliance with internal controls, including SOX documentation and audit processes
2. Process Improvement & Compliance
6. Identify and support implementation of process improvements in tax provision and compliance functions
7. Prepare tax account reconciliations and related schedules
8. Helping drive efficiencies on client's or EY's processes, designing and implementing simple solutions to complex processes, leveraging benefits of standardization, centralization and technology
9. Contribute to continuous improvement in tax reporting processes through design, control, and operational enhancements
3. Collaboration & Development
10. Assist in mentoring and developing junior staff on ASC 740, IAS 12, and other key tax concepts
11. Collaborate with internal tax, accounting, and finance teams, as well as external service providers
Skills and attributes for success
12. Broad and deep corporate tax compliance experience
13. Understanding of ASC 740 and IAS 12 frameworks
14. Corporate income tax experience (any country or countries)
15. Strong communication skills and experience working with multi-country teams
16. Ability to distil complex concepts into clear, actionable insights
17. Organized and able to deliver tax accounting in a short timeframe
18. Experience supporting and developing junior staff
19. Problem solving capabilities and process improvement mindset
20. Ability to manage time to deliver quality output
To qualify for the role, you must have
21. Degree qualified
22. 3+ years of experience in corporate tax and withholding tax
23. Experience working in direct tax accounting, in professional services or industry (combination preferred, not essential)
24. Understanding of the tax reporting process, balance sheet reconciliation process, and basic understanding of direct tax compliance review
25. Good understanding of deferred tax concepts
26. Good experience in tax accounting packages and strong Excel skills
27. Agile to the changing client environment and able to provide quality deliverables under tight timelines
28. Experience providing tax services to a portfolio of clients
29. Proactive and able to identify opportunities for business development
30. Team player with the ability to add value to the current team
Ideally, you'll also have
31. Ability to plan and prioritize work, meet deadlines, monitor own workload
32. Experience working with teams across multiple jurisdictions
33. Experience in process and technology design is beneficial but not mandatory
34. Tax transformation/compliance process improvement experience is a plus
35. Experience of rollout and/or implementation of tax technology is a plus
36. Accounting qualification and/or Tax qualification (ACA/CA/ACCA/CTA) is a plus
What we look for
We are looking for individuals with a growth mindset, people who communicate well, work as part of a team, and drive their responsibilities through to completion. An energetic team player with the ability to build strong working relationships with client and EY teams alike. A results-driven candidate with the capability to add financial value to an engagement, and bring innovation to their clients and team.
What we offer you
At EY, we'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
Are you ready to shape your future with confidence? Apply today.
To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
EY | Building a better working world
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