Corporate Tax Analyst

*Candidates from CA firm are preferred*

Job Title: Analyst – Corporate Taxation 

Company Name: Acquara Management Consultant Pvt. Ltd.

Employment Type: Full Time

Location: Gurgaon

Qualifications:

• M.Com / MBA (Finance / Accounting) with 1–3 years of post-qualification experience in a CA firm or BPO handling taxation or accounting profiles.
• Strong understanding of accounting principles and exposure to tax computation and compliance work.

Job Description:

Acquara Management Consultant Pvt. Ltd. is seeking a detail-oriented and analytical Analyst – Corporate Taxation & Tax Planning to support our UAE Corporate Tax practice. The role involves handling end-to-end tax data review, computation preparation, and compliance reporting in accordance with UAE Corporate Tax laws.

Key Responsibilities:

• Data Extraction & Organization:
• Extract, collate, and organize financial data from client systems and accounting software for tax computation purposes.
• Tax Scrutiny & Compliance:
• Review and scrutinize accounting records to ensure accuracy and compliance with UAE Corporate Tax laws and guidelines.
• Tax Computation Preparation:
• Prepare detailed corporate tax computations, reconciliations, and supporting schedules in line with statutory requirements.
• Financial Review:
• Assist in reviewing and analyzing trial balances, general ledgers, and financial statements to identify key tax adjustments.
• Tax Documentation & Reporting:
• Maintain proper working papers and documentation to support tax filings, assessments, and audits.
• Variance & Financial Analysis:
• Perform variance analysis and provide insights on trends in income, expenses, and balance sheet items.
• Process & System Improvement:
• Contribute to improving accuracy and efficiency in tax computation and reporting processes.

Required Skills & Competencies:

• Analytical Ability: Strong problem-solving skills with attention to numerical accuracy and detail.
• Technical Skills: Proficiency in MS Excel and familiarity with ERP/accounting systems (e.g., Tally, QuickBooks, SAP, or similar).
• Tax Knowledge: Basic understanding of Corporate Tax laws and accounting standards.
• Communication: Clear and concise written and verbal communication; ability to work collaboratively with internal teams and clients.
• Organization & Time Management: Ability to handle multiple clients and deliver assignments within deadlines.