Assistant Manager/Manager - US Corporate Tax - 1120 Form

Location - Bangalore / Kolkata, India.

Responsibilities:

- Perform manager level review on US tax returns for corporate entities (Form 1120 and related schedules)

- Review of International forms and review of tax provision work which are part of the clients federal tax returns

- Monitor, document and apply any changes in tax rates, tax laws for US tax return preparation.

- Responsible for Quality Assurance for projects handled by the team

- Ability to identify technical issues on the engagements and to present with the recommendations to the engagement teams

- Ability to manage the large engagements and coach the team on technical concepts

- Acting as subject matter expert ("Go To" Person) and be a conduit for knowledge sharing

- Actively participating and leading technical forums in corporate team

- Develop content and help conduct trainings for corporate tax team

- Ability to identify gaps, coach, mentor and developing technical skills of team members

- Build professional relationship with the US engagement teams

- Lead the team and manage their performance, guide and coach the team members

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Skills:

- Strong accounting knowledge.

- Critical thinking and analytical skills.

- Aptitude for learning technology (proprietary tools).

- Strong written and verbal English language communication skills.

- A process improvement and knowledge-sharing mindset.

- Execute effectively in cross-cultural business settings.

- Experience working with an outsourcing work stream or in a shared service environment required.

- Strong proficiency with MS Office suite. Experience with GoSystem

Professional Experience / Qualifications:

- 7 - 9 years of preparation and review of US Corporate federal and state tax returns

- Graduate in B Com / M.Com / BBA / BAFM / BBM / BSc (Stat or Math) or MBA (Finance)

- Must be an Enrolled Agent / CPA