グローバル企業向け　税務会計リスクアドバイザリー

EY税理士法人/EY TAX　国内税務

Tax Accounting and Risk Advisory Services（TARAS）チームは、税務申告に閉じない「タックスアカウンティング」と「リスクアドバイザリー」の領域で、Tax Provision、会計基準・税法上の論点整理、内部統制・プロセス改善、BEPS 2.0やESG関連の税務報告まで、クライアントの経営・財務報告に直結する課題を支援します。

グローバル企業を中心に、税務会計・税務報告・内部統制に関する要求は年々複雑化しています。TARASでは、クライアントの決算・開示・経営判断に関わる重要な局面で、税務と会計の両面から価値を提供できるメンバを募集しています。
単なる計算業務ではなく、会計基準・税法・クライアントビジネスや社内体制を踏まえ、論点を整理し、関係者を巻き込みながら解決に導くアドバイザリー業務へキャリアを広げたい方に適したポジションです。
※本ポジションでは税務申告書の作成は行いません

■主な関連領域
税務会計：税効果会計、税金関連勘定、会計基準への対応
決算：Tax Provision、開示、繰延税金資産の検討
アドバイザリー：内部統制、プロセス改善、M&A・IPO、グローバル案件支援

■ 税効果会計を含む税金関連勘定に関する会計監査業務
■ 税効果会計を含む税金引当計算の作成
■ 税務リスクの開示に係るアドバイザリー業務
■ 税金関連勘定に係る業務プロセスの構築・改善・検証アドバイザリー業務
■ EYグループの監査法人や海外事務所とのプロジェクトマネジメント
■ Tax Provisionの作成・レビュー、税金計算パッケージのレビュー、繰延税金資産の回収可能性など、税務会計上の判断に関する検討
■ 会計基準・税法改正・複雑な取引に伴う税務会計上の論点整理、ドキュメンテーション、リコンシリエーション、US GAAP／IFRS等への対応支援
■ M&A、組織再編、カーブアウト、IPO・SPAC等に関連する税務会計アドバイザリー
■ BEPS 2.0、ESG・サステナビリティ関連の税務報告、Public Country-by-Country Reporting、Total Tax等への対応支援
■ 税務報告プロセス・内部統制の設計、導入、改善、コントロールテスティング、リスクモニタリングレポート作成
■ クライアント固有の会計・税務課題に関する研修、ガイダンス作成、プロセス改善支援
※本ポジションでは税務申告書の作成は行いません

決算・開示に直結するテーマを扱うため、クライアントの重要な意思決定に近い立場で専門性を発揮できます。
Tax Provisionや税務会計は、会計基準やIFRSなどグローバルに共通する考え方が多く、国内外で通用する専門性を磨くことができます。
税務申告の枠を超え、トランザクション、タックスプランニング、内部統制、ESG、BEPS 2.0など、アドバイザリー領域へキャリアを広げられます。
国内外のマネジメント、経理・税務・監査・内部統制部門など、多様なステークホルダーと連携しながら、プロジェクトを推進する経験を積めます。
一つひとつのクライアントで課題や前提が異なるため、定型業務だけでは得られない「考える力」「構造化する力」「説明する力」を伸ばせます。

【マネージャー/Manager】
MUST
● 国内外の監査法人、税理士法人、事業会社等で決算業務、または、法人税申告書、会計や税務アドバイザリー業務の経験が5年程度以上ある方
● 国際会計基準・日本会計基準・米国会計基準のいずれかに関する知識（特に税金関連勘定に係る会計基準）を有する方
● 英語：ビジネスレベル
● 日本語：ビジネスレベ


WANT
●国内外のBig 4または大手事業会社での業務経験
●以下のいずれかの資格、または、それらに相当する資格を有する方
①税理士(法人税を含む3科目以上も可)
②公認会計士(日本、またはその他の国)


【スタッフ～シニア/Staff ～ Senior】
MUST
●国内外の監査法人、税理士法人、事業会社等で決算業務、または、会計や税務アドバイザリー業務の経験がある方
●英語を使った業務に前向きに取り組める方。海外メンバーや海外マネジメントとのやり取りが発生する案件もあります。
●公認会計士、税理士、USCPA等の資格をお持ちの方、または今後取得を目指している方も歓迎します。
※資格は必須ではなく、学習意欲と基礎理解を重視します

WANT
●国内外のBig 4または大手事業会社での業務経験
●法人税申告書作成の経験
●エクセル関数やマクロ等の経験
●税金関連勘定に係る業務経験
●以下のいずれかの資格、または、それらに相当する資格を有する方
①税理士(法人税を含む3科目以上も可)
②公認会計士（日本、またはその他の国）

【TARASで活躍しやすい方】
●複雑な論点を分解し、仮説を立てながら考えることが好きな方
●「なぜそうなるのか」を深掘りし、会計・税務・ビジネスのつながりを理解したい方
●クライアントやチームメンバーと丁寧にコミュニケーションを取り、関係者を巻き込みながら前に進められる方
●プロジェクト全体を見ながら、期限・品質・関係者調整を意識して行動できる方
●定型処理にとどまらず、アドバイザリーとして専門性を高めたい方

Tax Accounting and Risk Advisory Services (TARAS) supports clients with issues directly affecting their management and financial reporting across tax accounting and risk advisory areas that extend beyond tax return preparation. Our work covers tax provisions, analysis of accounting standards and tax law issues, internal controls and process improvements, and tax reporting related to BEPS 2.0 and ESG.
Requirements relating to tax accounting, tax reporting and internal controls are becoming increasingly complex each year, particularly for global companies. TARAS is seeking team members who can deliver value from both tax and accounting perspectives at critical stages of clients' financial closing, disclosures and management decision-making.
This position is well suited to those who want to expand their careers beyond calculations into advisory work: identifying and analyzing issues in the context of accounting standards, tax laws, clients' businesses and internal organizational structures, and working with stakeholders to develop solutions.

■Highlights of This Position
Work on matters directly linked to financial closing and disclosures, applying your expertise close to clients' key decision-making processes.
Develop expertise that is applicable both in Japan and internationally, as tax provisions and tax accounting draw on many globally shared concepts under accounting standards, including IFRS.
Expand your career beyond tax return preparation into advisory areas such as transactions, tax planning, internal controls, ESG and BEPS 2.0.
Gain experience driving projects in collaboration with diverse stakeholders, including management in Japan and overseas, and accounting, tax, audit and internal control departments.
Strengthen your analytical thinking, ability to structure complex issues and communication skills beyond what routine work offers, as each client presents different challenges and underlying circumstances.

●Audit services for tax-related accounts, including deferred tax accounting
●Preparation of tax provision calculations, including deferred tax accounting
●Advisory services related to disclosures of tax risks
●Advisory services on developing, improving and validating business processes relating to tax-related accounts
●Project management in collaboration with audit firms and international offices of the EY Group
●Preparation and review of tax provisions, review of tax reporting packages, and assessment of tax accounting judgments, including the recoverability of deferred tax assets
●Analysis of tax accounting issues arising from accounting standards, tax law changes and complex transactions; documentation and reconciliations; and support for compliance with US GAAP, IFRS and other accounting frameworks
●Tax accounting advisory services relating to M&A, corporate reorganizations, carve-outs, IPOs and SPACs
●Support for BEPS 2.0, ESG- and sustainability-related tax reporting, Public Country-by-Country Reporting, Total Tax and related requirements
●Design, implementation and improvement of tax reporting processes and internal controls, control testing, and preparation of risk monitoring reports
●Training, development of guidance and process improvement support addressing clients' specific accounting and tax issues

＜Manager＞
MUST
・Approximately 5 years or more of experience in financial closing operations, corporate tax return preparation, or accounting and tax advisory services at domestic and international auditing firms, tax advisory firms, or corporate entities.
・Possess knowledge of either International Financial Reporting Standards, Japanese Generally Accepted Accounting Principles, or U.S. Generally Accepted Accounting Principles, particularly related to accounting standards concerning tax-related accounts.
・English: Business level
・Japanese:　Business Level

WANT
・Experience at a Big 4 firm or a major corporate enterprise in Japan or overseas
・One of the following qualifications, or an equivalent qualification:
① Japanese certified tax accountant (candidates who have passed at least three subjects of the Japanese tax accountant examination, including Corporate Tax Law, are also eligible)
② Certified public accountant (Japan or other countries)

＜Staff ～ Senior＞
MUST
・Experience in financial closing operations or accounting or tax advisory services at audit firms, tax firms, corporate enterprises or similar organizations in Japan or overseas
・Willingness to actively engage in work using English. Some engagements involve communication with overseas team members and management.
・Candidates who hold, or intend to pursue, qualifications such as a CPA, Japanese certified tax accountant or USCPA are welcome. Qualifications are not mandatory; we place emphasis on a willingness to learn and a foundational understanding.

WANT
・Experience at a Big 4 firm or a major corporate enterprise in Japan or overseas
・Experience preparing corporate tax filings
・Experience using Microsoft Excel, with an understanding of macros and functions
・Experience working with tax-related accounts
・One of the following qualifications, or an equivalent qualification:
① Japanese certified tax accountant (candidates who have passed at least three subjects of the Japanese tax accountant examination, including Corporate Tax Law, are also eligible)
② Certified public accountant (Japan or other countries)

【Who Thrives in TARAS】
• Those who enjoy breaking down complex issues and thinking through them by developing hypotheses
• Those who seek to understand the underlying reasons and explore the connections between accounting, tax and business
• Those who communicate thoughtfully with clients and team members and move work forward by engaging stakeholders
• Those who maintain a view of the overall project while focusing on deadlines, quality and stakeholder coordination
• Those who want to develop their advisory expertise beyond routine processing