Role & responsibilities:
- Perform manager level review on US International tax returns for US based clients (Form
5471,8858,8865,1118, GILTI and related schedules).
- 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 and Ownership 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 large 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 and leading technical forums in corporate team.
- Develop content and help conduct trainings for corporate tax team.
- Ability to identify gaps, coach, mentor and developing technical skills of team members.
- Build professional relationship with the US engagement teams
- Lead the team and manage their performance, guide and coach the team members
Preferred candidate profile
7 - 9 years of preparation and review of US Corporate federal and state tax returns
- Graduate in B Com / M.Com / BBA / BAFM / BBM / BSc(Stat or Math) or MBA (Finance)
- Must be an Enrolled Agent / CPA
