Assistant Manager - US Corporate Tax - Big4 (5-8 yrs)
Master's Degree with 5 - 8 Years of Experience in US Business Tax Services
- Review of Federal tax returns (Standalone / Consolidated) for US Corporate Tax Payers as per IRS
- M1, M3 Adjustments, Bonus Depreciation, 1120, review & preparation,
- Review of work papers for Taxable Income Calculations for Federal, state and CFC's
- Form 926, Form 8858, Form 5471, Form 5472 etc. International tax filings and foreign information reporting
- Form 4562, Form 4797- Fixed Asset and depreciation / Gain or loss
- Assisting team members to prepare for e-file and review of XMLs
- Planning, Executing, Directing, Tax Projects.
- Responsible for monitoring engagement budgets and workflow
- Responsible for managing a team 4-6 people.
For Details Call on 7208280887