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Job Description

Experienced Associate - Tax Accounting & Risk Advisory Services (TARAS)

As an Experienced Associate - Tax Accounting & Risk Advisory Services (TARAS), you will play a key supporting role in the execution of tax accounting engagements. You'll be part of a growing global team, gaining hands-on experience in a dynamic tax environment while collaborating with colleagues and clients. This role is focused on developing your core technical tax knowledge and professional execution skills.

You will support clients in adapting to a rapidly evolving business landscape, including staying current on developments like BEPS Pillar 2 and its implementation across various jurisdictions worldwide.

Your key responsibilities

You'll spend your time supporting client engagements by preparing work products, developing working relationships, and executing core tax accounting tasks:

Prepare income tax provisions and deferred tax calculations under the guidance of a Senior Associate or Manager.
Assist in the preparation and management of quarterly and annual tax provision for US GAAP and IFRS purposes.
Prepare return-to-provision (corporate income vs tax provision) adjustments and true up Deferred Taxes and be able to explain these to clients.
Assist of deferred taxes calculation including proofing using Tax Basis Balance Sheet (TBBS) approach.
Prepare cash tax forecasts by jurisdiction and report to clients on a monthly or quarterly basis.
Consult with EY country teams, where necessary.
Collect supporting documents for and prepare balance sheet tax account reconciliations, working with clients on reconciling items
Other Tax functions – prepare journal entry package, return to provision entries, etc, and submit them for client's approval. Support in specific transactions (spin-offs, mergers, acquisitions, APB 23, BEPS) where clients request support in calculating their tax accounting impact.

Skills and attributes for success

Working closely with clients as well as local and international engagement teams.
Building relationships at all levels both internally and externally, promoting a culture of collaboration
Preparing practical recommendations for some of our clients most complex tax accounting issues

To qualify for the role, you must have

A bachelor's degree in accounting with approximately two to three years of related work experience.
A Certified Public Accountant (CPA)
Strong accounting and tax technical background, including a background in accounting for income tax and a broad understanding of US GAAP and IFRS guides
Knowledge of Microsoft Excel: dynamic tables, intermediate-advanced formulas, etc
The ability to prioritize when working on multiple projects
Available to work in McKinley West or Cebu Business Park office in hybrid arrangement

Ideally, you'll also have

Strong analytical skills and attention to detail
The ability to adapt your work style to work with both internal and client team members

What we look for

We're interested in people who are ready to become part of a highly engaged, diverse, and dynamic team to help us continue to make a real difference to our clients. If you have practical experience with income tax, and the confidence to handle multiple projects simultaneously, this role is for you.

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

GDS Tax - TARAS Staff 1