Assistant Manager - US Corporate Tax

Big 4 Hiring in large Numbers in Gurgaon

Assistant Manager US Corporate / Business Tax. call on 7208280887

JOB ROLE :

- Review of Federal tax returns (standalone/consolidated) and other informational forms as prescribed by the Internal Revenue Service (IRS) for US Corporate tax payers

- Review of work papers for Taxable Income Calculations for federal, state and CFCs

- Review of international tax filings such as CFCs, and foreign information reporting (Form 926, Form 8858, Form 5471, Form 5472 etc.)

- Review of fixed asset workpaper and depreciation/Gain or loss calculation (Form 4562, Form 4797)

- Assisting team members to prepare for e-file and review of XMLs

- Responsible for providing training on Corporate tax concepts to new hires and coaching tax professionals

- Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities.

- Manage clients engagements

- Responsible for managing 4-6 people in the team

- Responsible for development and performance management of the team.

- Proactively interact with client management team to gather information, resolve tax-related problems, and make recommendations for business and process improvements.

- Support the Engagement Manager in pursuits, proposals and engagement reporting.

- Proficient on Go System / Onesource income tax and other Tax Compliance tools.

- Consistently grow knowledge of technology skills, technical skill and soft skills through firm-provided trainings.

- Continuous improvement of teams performance through critical analysis of feedback received.

Job Requirements :

Mandatory Skills :

- Minimum Masters Degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience

KNOWLEDGE ON BELOW :

(M1, M3 Adjustments, Bonus Depreciation, 1120, review & preparation, Team management, Federal.

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