Sr. Tax Associate (US taxation & CA) at Gartner

Gurgaon, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

12 May, 26

Salary

0.0

Posted On

11 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

US Tax Reporting, Federal Tax, State Tax, Sales and Use Tax, US GAAP Reporting, Tax Provision, ETR Calculation, SOX Compliance, Tax Returns Preparation, Technical Research, Tax Audits, Tax Planning Strategies, Project Management, Process Improvements, Critical Thinking, Analytical Skills

Industry

Market Research

Description

About the role As a Senior Tax Associate in GTBS you will be responsible for US tax reporting and compliance matters including Federal, State and Sales and Use Tax. A successful candidate for this role will embrace a mindset of continuous improvement through leveraging best-in-class processes and technologies to deliver on their objectives. They will also foster a spirit of collaboration and professionalism in their interactions with various interdepartmental partners such as Legal, Treasury, Finance, and Commercial colleagues. What you’ll do: Responsible for preparation of consolidated US tax provision for US GAAP reporting purposes inclusive of collaboration with a wider tax team, calculation of ETR, SOX, and C-Suite deliverables. Responsible for preparation of US federal and state tax returns, inclusive of quarterly estimates and annual extensions. Assist with tax portion of US GAAP reporting (10Q and 10K) and technical research related to US tax accounting principles. Roll forward, update and self-reviews of various US tax workpapers. Liaise with US tax authorities on behalf of Gartner to resolve tax audits and inquiries/notices. Assist in developing and implementing tax planning strategies to minimize tax liabilities and enhance compliance. Support team in all aspects of the function including project management, idea generation, process improvements and implementation. What you’ll need: Registered Chartered Accountant (CA) or Chartered Tax Consultant (CTA) 2-4 years of PQE in a corporate tax team in a large public accounting firm or a multinational company. Experience in working on international tax provisioning/reporting and compliance preferred. General working knowledge of US taxation principles and US GAAP ASC 740 concepts preferred but not essential. Strong critical thinking, analytical and quantitative skills. Excellent verbal and written communication skills, with the ability to articulate complex information Working knowledge of Oracle Fusion or similar ERP/ EPM Must be proficient with Microsoft Excel/Office. Familiarity with OneSource Tax Provision, GAM, UTP and Corptax Returns (or similar tax software), Alteryx, PowerBI, Power Query preferred Who are you: Motivated, high-potential performer, with demonstrated ability to influence and lead Strong communicator with excellent interpersonal skills Able to solve complex problems and successfully manage ambiguity and unexpected change Teachable and embracing of best practices and feedback as a means of continuous improvement Consistently high achiever marked by perseverance, humility and a positive outlook in the face of challenges Interested in developing their tax knowledge across different tax types. #LI-MS7 Who are we? At Gartner, Inc. (NYSE:IT), we guide the leaders who shape the world. Our mission relies on expert analysis and bold ideas to deliver actionable, objective business and technology insights, helping enterprise leaders and their teams succeed with their mission-critical priorities. Since our founding in 1979, we’ve grown to 21,000 associates globally who support ~14,000 client enterprises in ~90 countries and territories. We do important, interesting and substantive work that matters. That’s why we hire associates with the intellectual curiosity, energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here. What makes Gartner a great place to work? Our vast, virtually untapped market potential offers limitless opportunities – opportunities that may not even exist right now – for you to grow professionally and flourish personally. How far you go is driven by your passion and performance. We hire remarkable people who collaborate and win as a team. Together, our singular, unifying goal is to deliver results for our clients. Our teams are inclusive and composed of individuals from different geographies, cultures, religions, ethnicities, races, genders, sexual orientations, abilities and generations. We invest in great leaders who bring out the best in you and the company, enabling us to multiply our impact and results. This is why, year after year, we are recognized worldwide as a great place to work. What do we offer? Gartner offers world-class benefits, highly competitive compensation and disproportionate rewards for top performers. In our hybrid work environment, we provide the flexibility and support for you to thrive — working virtually when it's productive to do so and getting together with colleagues in a vibrant community that is purposeful, engaging and inspiring. Ready to grow your career with Gartner? Join us. The policy of Gartner is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to seek to advance the principles of equal employment opportunity. Gartner is committed to being an Equal Opportunity Employer and offers opportunities to all job seekers, including job seekers with disabilities. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company’s career webpage as a result of your disability. You may request reasonable accommodations by calling Human Resources at +1 (203) 964-0096 or by sending an email to ApplicantAccommodations@gartner.com. Job Requisition ID:103550 By submitting your information and application, you confirm that you have read and agree to the country or regional recruitment notice linked below applicable to your place of residence. Gartner Applicant Privacy Link: https://jobs.gartner.com/applicant-privacy-policy For efficient navigation through the application, please only use the back button within the application, not the back arrow within your browser. At Gartner, we guide the leaders who shape the world. About 14,000 client enterprises worldwide rely on Gartner for actionable, objective business and technology insights. Our teams of thinkers and doers know that staying curious is the best way to shape the future, for ourselves and our clients. Our sustained success creates limitless opportunities for you to grow professionally and flourish personally. We have a vast, virtually untapped market potential ahead of us, providing you with an exciting trajectory long into the future. How far you go is driven by your passion and performance. In our hybrid work environment, we provide the flexibility and support for you to thrive — working virtually when it's productive to do so and getting together with colleagues in a vibrant community that is purposeful, engaging and inspiring.

Responsibilities

The Senior Tax Associate will be responsible for preparing consolidated US tax provision for US GAAP reporting, including collaboration with the wider tax team and handling federal and state tax returns. They will also liaise with US tax authorities to resolve audits and assist in developing tax planning strategies.