Manager/AM - Taxation/US Corporate/Partnership Tax - Consulting Firm

Manager/AM - Taxation - US Corporate/ Partnership Tax

CORPORATE TAX:

Job Responsibilities:

- Perform review of federal and state tax returns for US based corporate clients (Form 1120 and related schedules) handled by associates and senior associates

- Review of International forms and review of tax provision work which are part of the clients federal tax returns

- Monitor, document and apply any changes in tax rates, tax laws for US tax return preparation.

- Responsible for Quality Assurance for projects handled by the team

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

- Ability to manage the 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 in the technical forums

- Develop content and help conduct trainings

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

- Build professional relationship with the engagement teams

Skills:

- 5-8 years of preparation and review of US Corporate federal and state tax returns

- Graduate in B Com / BBA / BAFM / BBM / BSc(Stat or Math) or MBA (Finance)

- Enrolled Agent / CPA preferable

- Strong accounting knowledge.

- Critical thinking and analytical skills.

- Aptitude for learning technology (proprietary tools).

- Strong written and verbal English language communication skills.

- A process improvement and knowledge-sharing mindset.

- 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 suite and Experience with GoSystem,

PARTNERSHIP TAX:

Job Responsibilities:

- Perform review of the US tax returns for partnership entities (Form 1065 and other related schedules) which are prepared and reviewed by associates and senior associates

- Monitor, document and apply any changes in tax rates, tax laws for US tax return preparation.

- Responsible for Quality Assurance for projects handled by the team

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

- Ability to manage the 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 in the technical forums

- Develop content and help conduct trainings

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

- Build professional relationship with the engagement teams

Skills:

- 5-8 years of preparation and review of US Partnership federal and state tax returns

- Graduate in B Com / BBA / BAFM / BBM / BSc(Stat or Math) or MBA (Finance)

- Should be Enrolled Agent / CPA

- Strong accounting knowledge.

- Critical thinking and analytical skills.

- Aptitude for learning technology (proprietary tools).

- Strong written and verbal English language communication skills.

- A process improvement and knowledge-sharing mindset.

- 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 suite and Experience with GoSystem.