Senior Tax Accountant
MumbaiFull-timeHybrid4–7 yrsPosted 2 weeks ago
Mid-level tax role at Morningstar in Mumbai. Needs 4+ years and a CA. Hybrid.
About the role
The Senior Tax Accountant will be a key member of the Tax CoE, supporting global tax accounting, compliance and reporting, planning and process excellence initiatives. This role will play a critical part in the timely filing and review of income tax returns, preparing of supporting calculations for quarterly and annual global income tax provision under US GAAP (ASC 740), and transformation of tax processes through standardization and automation.
What you'll do
- Global Tax Accounting & Reporting
- Support the preparation of the quarterly and annual global income tax provisions under US GAAP (ASC 740), including coordination with regional finance and tax teams
- Review income tax general ledger rollforwards for accuracy
- Review current and deferred tax calculations for non‑US entities, including permanent and temporary differences, valuation allowances, uncertain tax positions
- Assist with certain US-specific international tax calculations (e.g., GILTI, FDII, BEAT, FTC, Subpart F, APB 23, foreign currency translation impacts
What you need
- Income tax
- US GAAP
- Accounting
- Excel
- International tax
- General ledger
Good to have
- Direct tax
- Statutory audit
- Alteryx
- Transfer pricing
- Quantity estimation
- Valuation