GCR US FSO_SALT BCMI_Senior

2-4 years
2 months ago 1 Applied
Job Description

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Job Title: US Tax Senior - SALT (State and local Taxes) - Corporations

Role name and description

Tax Senior - The Senior role provides a unique opportunity to tax professionals with excellent researching and inter-personal skills to advance their career in managing end to end tax compliance operations. The position involves delivering compliance expertise to multiple clients and play a meaningful role in delivering operational improvements and bringing valuable solutions for client needs. Individual should be able to work both as part of a team and independently while bringing strong technology and analytic skills to drive continuous improvement.

The opportunity

When you join EY GCR Financial Service Operations (FSO) State & Local Taxes team, you will be at the heart of EYs critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business purpose.

Your key responsibilities

  • Performing detailed technical reviews of US corporate state and local tax returns and work papers with special attention to multistate tax issues
  • Coordinating with clients internal tax teams
  • Performing a detailed review of estimated and extension payment tax calculations
  • Researching and analyzing state tax legislation and assisting with impact on state compliance and reporting
  • Assisting with tax consulting projects including tax planning, restructuring, and due diligence
  • Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements
  • E-file tax return and review XMLS and check for any E-file rejects
  • Train and guide Staff (new and experienced) on client related specific policies and general firm standards
  • Display general knowledge of engagement big picture and work towards obtaining appropriate certification
  • Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal
  • Mentorship and development of talent in a diverse and inclusive workplace
  • Adhere to practice protocol and other internal processes consistently

Skills and attributes for success

  • Knowledge of Accounting standards and understanding of accounting principals
  • Proficient with GoSystem, OneSource and/or CorpTax and other tax compliance third party vendors like CCH, SharePoint etc
  • Ensuring adoption and specialization of EY methodologies, EY tools and technology specific to tax
  • Highly motivated to deliver results as per firm standards
  • Knowledge of recent tax laws and update
  • Supervise, train, and mentor staff and new joiners on different tax engagements
  • Proactively interact with client management team to gather information and engagement specific treatments and process
  • Work as team player with team and other members to achieve the deliverables in stipulated time with high quality
  • Identifying opportunities for process improvement
  • Demonstrate high degree of accounting and statistical skills
  • Knowledge of technology - advanced knowledge of MS Excel, MS Office, and other Web-based applications
  • Detail oriented, establishing and maintaining quality standards
  • Great Team player and the ability to work efficiently and accurately under pressure

To qualify for the role, you must have

  • 2+ years experience in state income and franchise tax
  • Experience in preparation and review of state and local corporate income and franchise tax returns
  • Graduate/Postgraduate degree in accounting, finance, or related field
  • One of the following accreditations obtained, in process, or willing able to obtain:
  • Pursuing/Licensed - CPA/ Enrolled Agent (EA) - Will be an added advantage
  • Excellent presentation, research, writing and communications skills

Ideally, you'll also have

  • Awareness and understanding of US Corporate taxation
  • The ability to read, interpret and apply tax legislation using various tools and platforms

What we look for

We are looking for experienced tax professionals with genuine interest in providing outstanding services to some of the world's most influential people.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations - Argentina, China, India, the Philippines, Poland and the UK - and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

  • Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

About
Job Source: careers.ey.com

Ernst & Young Global Limited, doing business as EY, is a multinational professional services network with headquarters in London, England.EY is one of the largest professional services networks in the world. Along with Deloitte, KPMG and PricewaterhouseCoopers, it is considered one of the Big Four accounting firms. It primarily provides assurance (which includes financial audit), tax, consulting and advisory services to its clients. Like many of the larger accounting firms in recent years, EY has expanded into markets adjacent to accounting, including strategy, operations, HR, technology, and financial services consulting

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