EY
Job description
Senior – Direct Tax Compliance and Reporting CoE
EY Global Delivery Services (GDS) is a hub of innovation, technology, and global talent, driving operational excellence and EY’s purpose of building a better working world. With a network across 9 countries and 20 cities, GDS professionals leverage data, AI, and advanced technology to enhance EY’s services in assurance, consulting, tax, strategy, and transactions.
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 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
Assist in the preparation and review of interim, quarterly, and year-end global tax provisions under IFRS and US GAAP
Support tax reporting deliverables from controllers and tax managers across the Group
Contribute to US GAAP and IFRS disclosure preparation, including reconciliation of GAAP differences
Prepare and maintain tax provision memoranda and supporting documentation
Ensure compliance with internal controls, including SOX documentation and audit processes
2. Process Improvement & Compliance
Identify and support implementation of process improvements in tax provision and compliance functions
Prepare tax account reconciliations and related schedules
Helping drive efficiencies on client’s or EY’s processes, designing and implementing simple solutions to complex processes, leveraging benefits of standardisation, centralisation and technology
Contribute to continuous improvement in tax reporting processes through design, control, and operational enhancements
3. Collaboration & Development
Support tax reporting aspects of M&A transactions, including purchase accounting and compliance
Assist in mentoring and developing junior staff on ASC 740, IAS 12, and other key tax concepts
Collaborate with internal tax, accounting, and finance teams, as well as external service providers
Skills and attributes for success
Broad and deep corporate tax compliance experience
Understanding of ASC 740 and IAS 12 frameworks
Corporate income tax experience (any country or countries)
Strong communication skills and experience working with multi-country teams
Ability to distil complex concepts into clear, actionable insights
Organized and able to deliver tax accounting in a short timeframe
Experience supporting and developing junior staff
Problem solving capabilities and process improvement mindset
Ability to manage time to deliver quality output
To qualify for the role, you must have
Degree qualified
3+ years of experience in corporate tax and withholding tax
Experience working in direct tax accounting, in professional services or industry (combination preferred, not essential)
Understanding of the tax reporting process, balance sheet reconciliation process, and basic understanding of direct tax compliance review
Good understanding of deferred tax concepts
Good experience in tax accounting packages and strong Excel skills
Agile to the changing client environment and able to provide quality deliverables under tight timelines
Experience providing tax services to a portfolio of clients
Proactive and able to identify opportunities for business development
Team player with the ability to add value to the current team
Ideally, you’ll also have
Project management skills, ability to plan and prioritize work, meet deadlines, monitor own workload
Experience working with teams across multiple jurisdictions
Experience in process and technology design is beneficial but not mandatory
Tax transformation/compliance process improvement experience is a plus
Experience of rollout and/or implementation of tax technology is a plus
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 By seamlessly integrating with EY member firm teams across the global, GDS contributes significantly to EY's purposeful and sustainable growth, delivering insights and solutions that foster trust in capital markets and create value for EY clients, society, and the planet.
We strive to achieve the right balance for our people, enabling to deliver excellent results while allowing everyone to build your career without sacrificing personal priorities, providing:
A competitive salary and benefits package, including private health insurance.
Opportunities for professional development and career growth, by access to training and development programs, coaching and mentoring as well as on-the-job opportunities.
A supportive and collaborative work environment with multicultural teams.
Flexible working hours and hybrid work with 2 days in the office per week.
Employee wellness programs and initiatives and the opportunity to obtain the All You Can Move sport pass.
Possibility to volunteer for meaningful initiatives to positively impact lives in the community.
GDS is All in to shape the future with confidence, addressing today's challenges, and anticipating tomorrow's needs. EY GDS is not just reimagining the future of work—it's actively building it, ensuring agility, efficiency, and resilience in an ever-evolving world.
For further information, and to apply, please visit our website via the “Apply” button below.
#J-18808-Ljbffr
Senior – Direct Tax Compliance and Reporting CoE
EY Global Delivery Services (GDS) is a hub of innovation, technology, and global talent, driving operational excellence and EY’s purpose of building a better working world. With a network across 9 countries and 20 cities, GDS professionals leverage data, AI, and advanced technology to enhance EY’s services in assurance, consulting, tax, strategy, and transactions.
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 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
Assist in the preparation and review of interim, quarterly, and year-end global tax provisions under IFRS and US GAAP
Support tax reporting deliverables from controllers and tax managers across the Group
Contribute to US GAAP and IFRS disclosure preparation, including reconciliation of GAAP differences
Prepare and maintain tax provision memoranda and supporting documentation
Ensure compliance with internal controls, including SOX documentation and audit processes
2. Process Improvement & Compliance
Identify and support implementation of process improvements in tax provision and compliance functions
Prepare tax account reconciliations and related schedules
Helping drive efficiencies on client’s or EY’s processes, designing and implementing simple solutions to complex processes, leveraging benefits of standardisation, centralisation and technology
Contribute to continuous improvement in tax reporting processes through design, control, and operational enhancements
3. Collaboration & Development
Support tax reporting aspects of M&A transactions, including purchase accounting and compliance
Assist in mentoring and developing junior staff on ASC 740, IAS 12, and other key tax concepts
Collaborate with internal tax, accounting, and finance teams, as well as external service providers
Skills and attributes for success
Broad and deep corporate tax compliance experience
Understanding of ASC 740 and IAS 12 frameworks
Corporate income tax experience (any country or countries)
Strong communication skills and experience working with multi-country teams
Ability to distil complex concepts into clear, actionable insights
Organized and able to deliver tax accounting in a short timeframe
Experience supporting and developing junior staff
Problem solving capabilities and process improvement mindset
Ability to manage time to deliver quality output
To qualify for the role, you must have
Degree qualified
3+ years of experience in corporate tax and withholding tax
Experience working in direct tax accounting, in professional services or industry (combination preferred, not essential)
Understanding of the tax reporting process, balance sheet reconciliation process, and basic understanding of direct tax compliance review
Good understanding of deferred tax concepts
Good experience in tax accounting packages and strong Excel skills
Agile to the changing client environment and able to provide quality deliverables under tight timelines
Experience providing tax services to a portfolio of clients
Proactive and able to identify opportunities for business development
Team player with the ability to add value to the current team
Ideally, you’ll also have
Project management skills, ability to plan and prioritize work, meet deadlines, monitor own workload
Experience working with teams across multiple jurisdictions
Experience in process and technology design is beneficial but not mandatory
Tax transformation/compliance process improvement experience is a plus
Experience of rollout and/or implementation of tax technology is a plus
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 By seamlessly integrating with EY member firm teams across the global, GDS contributes significantly to EY's purposeful and sustainable growth, delivering insights and solutions that foster trust in capital markets and create value for EY clients, society, and the planet.
We strive to achieve the right balance for our people, enabling to deliver excellent results while allowing everyone to build your career without sacrificing personal priorities, providing:
A competitive salary and benefits package, including private health insurance.
Opportunities for professional development and career growth, by access to training and development programs, coaching and mentoring as well as on-the-job opportunities.
A supportive and collaborative work environment with multicultural teams.
Flexible working hours and hybrid work with 2 days in the office per week.
Employee wellness programs and initiatives and the opportunity to obtain the All You Can Move sport pass.
Possibility to volunteer for meaningful initiatives to positively impact lives in the community.
GDS is All in to shape the future with confidence, addressing today's challenges, and anticipating tomorrow's needs. EY GDS is not just reimagining the future of work—it's actively building it, ensuring agility, efficiency, and resilience in an ever-evolving world.
For further information, and to apply, please visit our website via the “Apply” button below.
#J-18808-Ljbffr