Posted By
Posted in
Banking & Finance
Job Code
1452418
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
Qualifications and Skills:
- 7 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 Managers
- 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
- Software Skills : Should be trained in at least one or more tax preparation softwares like CCH, GoSystems , K-1Getc
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Posted By
Posted in
Banking & Finance
Job Code
1452418
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