Manager - US Taxation/International Tax - Accounting/Tax/Business Advisory Firm

Manager - US Taxation/International Tax

About the Company:

ARA's client is one of the largest accounting, tax, and business advisory firms, with nearly 4,000 employees and more than 400 partners across the world. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.

Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers, and investors who serve these clients.

The Role:

This role is for the International Tax practice& They are seeking someone who thrives in a growing environment and providing clients with exceptional services.

Key Responsibilities:

- Delivering a full range of international tax services in compliance with laws and regulations within timeframe.

- Building relationships and interacting with clients to provide excellent planning, consultation and expert knowledge.

- Providing tax planning, and reviewing complex International US tax Forms 5471, 5472, 8865, 8858s etc.

- Conduct GILTI calculations for foreign corporations, including Subpart F, E&P, section 987, and foreign tax credits calculations.

- Review and managing of the above listed forms and supporting Work papers as per US Tax Law

Compliances for: All International filling compliances

- You will be involved in all aspects of tax assignments from planning and projections to finalization.

- You will be responsible to identify tax issues and propose potential solutions to resolve them.

- You will have an opportunity to work directly with the clients and provide exemplary client service to exceeds their expectations.

- As a part of our client's serving team, you will have an opportunity to work seamlessly with US counter parts by utilizing our state-of-the-art technology and electronic office tools and processes.

- Stay informed about emerging trends and developments in international taxation and share

- Knowledge with colleagues and clients through training sessions and internal communications.

- Coordinate with other departments, such as transfer pricing, tax controversy, and finance, to ensure alignment and integration of international tax strategies with overall business objectives.

- Excellent opportunity to learn complex tax issues affecting US and Global investment

- Lead and develop staff and participate in the performance review process

- Oversee the implementation of OIT (International Tax) software to streamline processes and enhance efficiency in tax compliance and planning.

- Volunteer for our firm's technology initiatives.

- Impart training to new joiners as well to other team members

Skills Required:

- Experience working directly with clients and/or global counterparts

- Experience working with clients

- Update team with tax law changes and implement new processes and strategies

Qualifications and Experience:

- Exp- Bachelor's degree in accounting or equivalent field is required

- CA, CPA

- 7+ years of progressive US/Global taxation experience