Posted By
Posted in
Banking & Finance
Job Code
1395065
Skills and Attributes for Success:
- US Federal and State Tax Return Preparation and Review.
- Complex preparation and review of US Partnership and Corporation Tax returns including Schedule K-1s, Form 1065, 1120,1042/1042-S, 8991,8621, 8865, 8858 etc.
- International Taxation, Tax Research, and various Tax Treaties (5471, 5472, 8865 etc.)
- Computations across Investment Management industry using the standard procedures, majorly for Private Equity and Hedge Funds (major).
- Thoroughly understand the investment funds' structures, prepare, and review taxable income calculation, allocation schedule, preliminary forms, and related tax return compliance.
- Calculate partner allocations for Schedule K-1 (Federal and states) reporting for investors.
- Analysed K-1 footnote disclosure requirements for domestic/foreign investors including UBTI, Form 926, FDAP withholding, and DRD, etc.
- Responsible for self-review of deliverables before handing them to supervisors.
- Multi State Tax Return.
- Tax compliance review and technical research.
- Preparing and submitting tax returns for review or filing.
- Direct interaction with partners and senior managers.
- Supervision of Associate accountants.
- Management of numerous client accounts.
- Participation 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.
Software Skills :
- Should be trained in atleast one or more tax preparation softwares like CCH, GoSystems , K-1Getc.
- 5-10 years of experience in a tax accountant or public accountant role.
- Advance Microsoft Excel experience preferred.
- Excellent knowledge of tax accounting and all types of tax returns.
- Excellent time-management and problem-solving skills.
- Analytical skills with detail orientation.
- Familiarity with U.S. Federal, State and Local reporting requirements.
- Strong knowledge of tax code, compliance, and procedures for corporations.
- Ability to work well independently as well as the ability to work well with Partners and Manager.
- BA/BS in Accounting, MBA Finance, CA Inter, CA, M.COM or similar certified degree EA/CPA Preferred.
- Advanced written and verbal communications skills.
- Dedicated team player with effective leadership skills.
- Integrity within a professional work environment.
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Posted By
Posted in
Banking & Finance
Job Code
1395065
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