- Perform manager level review on US state tax returns for C Corporations / Partnership / S Corp entities.
- Conduct detailed reviews of State & Local Partnership tax returns, withholding forms, and composite returns.
- Review state tax workpapers, validating state modifications based on current tax laws.
- Stay abreast of current tax practices and changes in tax legislation.
- Review and critically analyze allocation and apportionment and non-business income.
- Understand the implementation of multistate or local income tax-related legislation affecting K-1 reporting, partner tax withholdings, PTET calculation, with a working knowledge of the CARES Act
- Responsible for Quality Assurance for projects handled by the team.
- Manage multiple client engagements, engagement teams and staff;
- 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 state tax technical forum.
- Develop content and help conduct state and local tax trainings.
- 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 member.
Skills:
- Lead the team and manage their performance, guide and coach the team member.
- Execute effectively in cross-cultural business settings.
- Experience working with an outsourcing work stream or in a shared service environment required.
- Strong proficiency with MS Office applications and Experience with GoSystem and OIT is desirable.
- Critical thinking and analytical skills. A process improvement and knowledge-sharing mindset.
Professional Experience / Qualifications:
- 7 - 9 years of US State Tax Return preparation and review of Corporations/S Corporations/ Partnership entities;
- Graduate in B Com / BBA / BAFM / BBM / BSc(Stat or Math) or MBA (Finance) .
- Leadership
