Business Tax Manager - Accounting Firm - CA/IIM/ISB/MDI/FMS

Business Tax Manager

Preferred skills :

- Should have an experience in State & Local Tax.

- Demonstrate intimate knowledge and/or direct managerial experience designing and maintaining process models

- Tax Provisioning Experience would be an added advantage

- Should be proficient in technical review of Combined state returns.

- Should have experience or been trained in review of state Amended returns based on a RAR audit or 1120X.

- Experience in analyzing state audit/notices and amending the returns.

- Experience working on amending the 1120 followed by amending the state returns.

- Preference for having knowledge in performing nexus study.

- The profile involves effective communication across Clients' facilities globally and hence possessing excellent interpersonal and communication skills in verbal and written.

- Experience with Tax software (Gosystem, Onesource or Corptax).

- Analyze the scope of each engagement to manage schedules, budgets, and deadlines

- Should be proficient in using Tax research tools viz CCH, IRA Checkpoint, Bloomberg etc.

- Monitor compliance with due dates and within time budgets

- Participate in assigning duties and training staff

- Mentor and coach staff members in their development

- Supervise numerous engagements simultaneously

- Capable of effectively developing and maintaining client relationships

- Should have good leadership quality and team handling experience

- Should have good reviewer and query resolving skills

- Should have client handling experience

- Ability to delegate work as needed

- Should have experience of doing manager level review (or signing experience) in existing role of state returns of corporations, S-Corp and partnership

- Should possess excellent leadership skills and have experience with Stake holder management and project management. The role requires pitching for additional services, core capabilities and business generation opportunities.

- Medium to expert level of expertise with MS office (excel, PPT and MS Word)

- Preferable to have familiarity with Alteryx, Power BI and Tableau.

- Be responsible for monitoring and help the team meet their KPIs and mentor the team on regular basis

- Preferred knowledge in preparing engagement budgets and billing through the life cycle of the engagement.

Minimum years experience required :

- 6- 9 years of post- qualification experience in taxation, of which 3- 5 years of hands- on US Corporate tax compliance experience in a similar organization is preferable

Additional application instructions:

- This role reports involves interaction regularly with leadership

- Responsible for sharing knowledge/information with peers and managing team leads.

- CA with a Commerce graduation / MBA from a premier institute

- US CPA or IRS Enrolled Agent qualification is preferable.

- Tax Applications ONE SOURCE, Corptax, CCH and or Go-System is preferable.