Role & responsibilities
Perform manager level review on US tax returns for corporate entities (Form 1120 and related schedules).
- Review of International forms 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.
- Tax Accounting & Reporting: Manage and review quarterly and annual tax provisions in accordance with ASC
740 for financial reporting purposes.
- Responsible for Quality Assurance 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
Strong accounting and tax technical knowledge.
- ASC 740 US GAAP experience is preferred.
- Working knowledge with the OneSource Tax Provision tool is preferred.
- Critical thinking and analytical skills.
- Aptitude for learning technology (proprietary tools).
- Strong written and verbal English language communication skills.
- A process improvement and knowledge-sharing mindset.
- 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 suite. Experience with GoSystem and OneSource Income Tax
- 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
