Assistant Manager - US Partnership Tax Return - Big4

We have few very urgent position in one of the best and established BIG FOUR MNC client :-

NOTE :- Candidates below 50% marks in either 10th, 12th or graduation are 'NOT eligible' to apply. Fluent English communication is mandatory.

LOCATION :- BANGALORE

Ctc - 8lac to 15lac approx ; depending upon current CTC and relevant experience.

Job title :- Asst. Manager - US partnership tax returns

- Introduction to Clients Service Delivery Center :

Clients Service Delivery Centre Private Limited is a joint venture in India among members of the clients Network that will leverage the scale and capabilities of its network. It is a member firm of client International Limited and has its registered office in Kolkata, India.

The Delivery Center will provide a professional an opportunity to work in a dynamic environment where you will have the ability to develop process and quality based skills.

JOB DESCRIPTION :-

- This role is responsible for leading and managing a small team and work as a subject matter expert

- Preparation and Review of US (Federal/State) based Investment Partnership tax returns (Private Equity, Hedge Fund etc.) - Responsible for reviewing of periodic tax estimates.

Knowledge of K1 schedule.

- Responsible for reviewing ECI, FDAP and Foreign Withholding Information for foreign investors-1042/1042S, 8804/8805.

- Review extension tax liability projections for clients to estimate extension payments due.

- Responsible for withholding, composite, allocation/apportionment analysis, full payment cycle for multiple entities with multiple partners.

- Conducting extensive financial research on Investment Partnership withholding matrices, composite matrices and partnership matrices.

- Responsible for handling investors- packages.

- Proficient on Go System.

- Assisting team members to prepare electronic filing packages (Federal/State)

- Responsible for quality check of all final deliverables being sent to the client. Identifies, anticipates and addresses important tax issues as they relate to the final deliverables.

- Responsible for providing training on Pass-through to new hires and coaching tax professionals

- Understand assignment instructions and applies them as directed; seeks guidance when needed.

Respects and maintains confidentially of client, staff and firm information.

REQUIREMENTS :

- 3-7 years of hands on US Investment Management Federal and State Tax compliance experience in a similar organisation.

- Commerce Graduate/Post graduate, MBA preferred

- A US CPA or Enrolled Agent is preferable.

- Sound technical knowledge with respect to US Investment Partnership Tax.

Strong Knowledge of 1065 form number.

- Should have handled a team and possess excellent communication skills.

Industry- BIG4 ( current / previous ) in the same domain.

Candidates preferably from Bangalore. Ready to relocate candidates can be considered as well.

TCPL