US Taxation Manager - PCS

Job Title - US Taxation Manager - PCS

Location - Ahmedabad, Mumbai, Bangalore, Hyderabad

Experience - 8-14 years

Work Mode - Hybrid ( 14 Days in a month)

Shift Timings - 12:30 PM - 9:30 PM shift

Must Have's :

- 8+ years of US Taxation experience.

- Experience in preparing and reviewing 1040, 1065, 1120, and 1120S forms

- Hands-on experience in Operating Partnerships & Rental Real Estate (RRE) - depreciation, 1031 exchanges, etc.

Key Roles & Responsibilities :

- Delivering a full range of Partnership and Corporations (including S Corp) tax services for PCS Clients in compliance with laws and regulations within timeframe. Responsible for managing and coordinating tax compliance and advisory work for clients.

- Providing tax planning and reviewing operating businesses that file either 1065, 1120S or 1120 tax returns.

- Review and managing of the Tax returns and supporting Work papers as per US Tax Law

Compliances for:

- Form 1065, 1120S and 1120

- Schedules K-1, K-2 & K-3

- State and Local Tax compliances

- International filling compliances

- Any additional forms required as per client requirements

- Maintain and lead client relationships on day-to-day tax matters, supporting partners with service execution and development of extended services

- Research and consult on technical matters and special projects

- Proactively build relationships and communicate effectively with the client to provide superior client service. You will be responsible to identify tax issues and propose potential solutions to resolve them.

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

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

- Mentor, develop, and motivate Staff and Seniors

- Training staff and Senior on Technical topics

Qualifications Required:

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

- 8+ years of progressive US/Global taxation experience

- CPA/CA or Enrolled Agent is a must

- Experience working directly with clients and/or global counterparts

- Experience working with PCS clients - Small and medium sized businesses 1065, 1120S and 1120 forms

Skills Required:

- Proficiency in tax software (e.g., CCH Axcess, GoSystem) and Microsoft Excel. Knowledge of international tax regulations.

- Strong analytical thinking, attention to detail, and excellent client communication.