Job Description:

- US Tax Manager (Form 1120 / Form 1065)

- Experience: 5+ Years (Minimum 1.5 years in a Managerial Role)

- Location: Bangalore

- Industry: US Taxation / Public Accounting

- Education: Bachelors degree in Accounting/Finance; CPA (US) or CA (ICAI) highly preferred

Role Summary:

We are seeking a high-caliber US Tax Manager to lead our expanding Tax Services team in Bangalore. In this pivotal role, you will act as a "Technical Reviewer and Strategic Advisor," overseeing complex Federal and State tax compliance for corporate and partnership entities. You must possess deep hands-on expertise in Form 1120 (C-Corp) and Form 1065 (Partnerships), along with the ability to manage the end-to-end tax lifecyclefrom initial data gathering to final review of estimates and extensions. The ideal candidate is a PTIN-registered professional with a proven track record in people management, capable of mentoring a team of tax associates while maintaining high-impact client communications in a fast-paced public accounting environment.

Responsibilities:

- Complex Tax Compliance: Lead the preparation and technical review of US Federal and State tax returns, specifically focusing on Form 1120 (Corporations) and Form 1065 (Partnerships).

- Engagement Management: Direct multiple client engagements simultaneously, ensuring all deliverables meet strict IRS deadlines and internal quality standards.

- Advisory & Planning: Provide high-level tax advisory services, including identifying tax savings opportunities, managing tax estimates, and filing timely extensions.

- Technical Review Logic: Conduct rigorous reviews of workpapers, ensuring accurate book-to-tax adjustments, depreciation schedules, and state apportionment data.

- People Leadership: Lead and mentor a team of tax professionals, conducting formal performance reviews and providing technical guidance to enhance team capability.

- Client Communication: Act as the primary point of contact for US-based clients, explaining complex tax positions and resolving compliance queries with professional clarity.

- Statutory Compliance: Ensure all filings adhere to the latest US Tax Code updates and State-specific regulatory changes.

- Workpaper Standardization: Develop and maintain standardized tax workpaper templates to improve team efficiency and ensure audit-readiness.

- PTIN Governance: Maintain an active Preparer Tax Identification Number (PTIN) and oversee the professional ethics and compliance of the local team.

Technical Requirements:

- US Tax Expertise: 5+ years of dedicated experience in US Federal and State taxation within a public accounting or specialized tax firm.

- Form Mastery: Expert-level knowledge of Form 1120, 1120-S, and 1065, including Schedule K-1, M-1, and M-3 reconciliations.

- Managerial Experience: At least 1.5 years of experience leading teams and managing client-facing engagements.

- Credentialing: An active PTIN is mandatory.

- Preferred Qualifications: CPA (US) or Chartered Accountant (ICAI); familiarity with tax software like GoSystem, ProSystem fx, or Lacerte.

Preferred Skills:

- Public Accounting Background: Prior experience in a "Big 4" or mid-tier US public accounting firm.

- International Tax Exposure: Basic understanding of cross-border tax issues (Forms 5471, 8865, or 8858) is a significant plus.

- Project Management: Ability to utilize JIRA or similar tools to track filing statuses and resource allocation across the team.

Core Competencies:

- Analytical Rigor: Exceptional ability to deconstruct complex financial statements into accurate tax reporting data.

- Leadership & Mentorship: A natural ability to inspire team members and foster a culture of continuous technical learning.

- Stakeholder Management: Strong interpersonal skills to manage expectations of both internal US partners and external clients.

- Time Management: Uncompromising discipline in meeting rigid IRS filing windows and quarterly estimate deadlines.