Associate Manager - Tax

Location

Bangalore | India

Job description

• Preparation of Complex form 1065-Partnership returns for both Real estate and operating partnership including 1120-C and 1120-S federal & state jurisdictions returns.
  
• Detail review of simple and moderate returns of partnership, corporation and S-Corporation both federal and state jurisdiction.
  
• Guarantee payments Concept and applications on the tax returns.
  
• Identify potential adjustments due to tax law changes and reflects on work-papers and returns.
  
• Assist staff in addressing the tax issues with proposed solutions.
  
• Working level experience of International returns along with review capabilities.
  
• Train and mentor new joiners on tax concept and technology.
  
• Share the detailed review feedback with staff along with resolutions to tackle those.
  
• Ability to manage the kickoff calls independently or with little support from AMs and Managers.
  
• Ability to connect with US counterparts and keep track of the budget assigned for each task.
  
• Knowledge of e file validation and diagnostics of returns and connect Go support for efile diagnostics clearing.
  
• Ability to identify and review of potentials book to tax (Sch M-1) adjustments.
  
• Ability to deep dive into the depreciation and gain/loss.
  
• Ability to analyze financial statements and seek relevant details.
  
• Advance level tax technical knowledge on state tax returns, applications, nexus and filing requirements.
  
• Clear understanding of partners tax capital accounts.
  
• Ability to perform proper self-review of complex work before moving the task for review.
  
• Document open items and share updates with reviewer and visa versa in completing tax returns within set deadlines.
  
• Ability to work/review on multiple projects simultaneously and correspondence with aligned reviewer on status.
  
• Knowledge of e file validation and diagnostics of returns and connect Go support for efile diagnostics clearing.
  
• Hands on experience on tools and applications.
  
• Work towards tax technical skills enhancement by working on secondary and cross skills set and able to drive this with staff and help them to grow
  
  Requirements

  Minimum 5 + years of post-qualification hands-on experience with U.S. accounting firm;

  Workingtowards Chartered Accountancy is preferred;

  Experienceand knowledge of U.S. Tax Code is required;

  Strongcommand of the English Language, both written and verbal communication;

  Strongcommitment to an entrepreneurial work ethic;

  Competently analyzes and prioritizes information to make appropriate recommendations;

Job tags

Salary