AD & Manager – BTS - US Tax (Corp)

Job Number: 2147

External Description:

Skills :- US Business Taxation AD & Manager_US BTS Corp( 1120)

Required Relevant Experience: - Minimum 7+ years for experience in US Business Taxation in form 1120 Corp Tax with Team Management.

The Detailed Roles and Responsibilities of the individual will include

Review of Federal tax returns and other informational forms as prescribed by the Internal Revenue Service (IRS) for US based Investment Partnership Clients (Private Equity (PE), Hedge Fund (HF) )
Review of Private Equity and Hedge Funds specific Book to Tax analysis, Taxable Income Calculations, and partner (including an understanding of Hedge Fund revaluation accounts and aggregation.)
Responsible for reviewing ECI, FDAP and Foreign Withholding Information for foreign investors-1042/1042S, 8804/8805.
Review of various Hedge Funds book to tax adjustment/reclasses like Wash sales, PFIC, Straddle, Sec 1256/988, Dividend (QDI) etc.
Responsible for providing training on PE and HF to new hires and coaching tax professionals
Review of international tax filings such as PFICs, CFCs, and foreign information reporting (Form 926, Form 8865, Form 8621, Form 5471, )
Review of debt vs. equity analysis, UBTI, and other analysis required to compute a private equity fund's taxable income
Review tax returns and make recommendations regarding accuracy and tax savings
Assess tax impact on clients of rules and law changes, develop tax arguments to support conclusions and make recommendations to clients
Manage a portfolio of Asset Management (FS) clients of varying size and scope and act as the point of contact for internal clients
Manage client’s engagements from start to finish (planning, executing, directing, and completing tax projects).

Minimum master’s degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience
The candidate must have 8 to 14 years of relevant experience in a similar role, preferably in a Big 4 Firm
Strong tax accounting skills with proficiency in US GAAP and tax compliance
Experience managing multiple client engagements and client service teams

Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel).
Broad exposure to federal income taxation and knowledge of tax regulations

Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations without compromising on quality and ethical standards and values
Excellent written and verbal communication skills
Strong Leadership and personnel management skills, Analytical skills with detail
Team player; self-driven and ability to work independently as well as able to motivate team members
Preferred Credential: CPA or Enrolled Agent

Job Number: 2147

Community / Marketing Title: AD & Manager – BTS - US Tax (Corp)

Location_formattedLocationLong: Bangalore, Karnataka IN