Manager/Senior Manager - UK Corporate Tax

Job description

Responsibilities:

- Perform manager level review on US state tax returns for C Corporations / Partnership / S Corp entities.

- Conduct detailed reviews of State & Local Partnership tax returns, withholding forms, and composite returns.

- Review state tax workpapers, validating state modifications based on current tax laws.

- Stay abreast of current tax practices and changes in tax legislation.

- Review and critically analyze allocation and apportionment and non-business income.

- Understand the implementation of multistate or local income tax-related legislation affecting K-1 reporting, partner tax withholdings, PTET calculation, with a working knowledge of the CARES Act

- Responsible for Quality Assurance for projects handled by the team.

- Manage multiple client engagements, engagement teams and staff;

- Ability to identify technical issues on the engagements and to present with the recommendations to the engagement teams.

- Ability to manage the large engagements and coach the team on technical concepts.

- Acting as subject matter expert ("Go To" Person) and be a conduit for knowledge sharing.

- Actively participating and leading state tax technical forum.

- Develop content and help conduct state and local tax trainings.

- Ability to identify gaps, coach, mentor and developing technical skills of team members.

- Build professional relationship with the US engagement teams.

- Lead the team and manage their performance, guide, and coach the team member.

Skills

- Lead the team and manage their performance, guide and coach the team member.

- Execute effectively in cross-cultural business settings.

- Experience working with an outsourcing work stream or in a shared service environment required.

- Strong proficiency with MS Office applications and Experience with GoSystem and OIT is desirable.

- Critical thinking and analytical skills. A process improvement and knowledge-sharing mindset