Job Number: 2300

External Description:

Job Location :- Bangalore / Hyderabad / Gurgaon

Skills :- Partnership (1065)  US Business Taxation. 

Required Relevant Experience :- Minimum 7+ years for experience in US Business Taxation in from  form 1065 returns with Team Management.

The Detailed Roles and Responsibilities of the individual will include :-

We are recruiting for AD & Manager at Business Tax services team.  

• 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).
• Managing engagement workflow, engagement team resources, and engagement
• Responsible for monitoring Engagement budgets vs actual hours
• Team with other professionals to identify new marketplace opportunities
• Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their
• Responsible for managing 5-12 people in the team
• Responsible for development and performance management of the
• Proactively interact with client management team to gather information, resolve tax-related problems, and make recommendations for business and process
• Manage risk and financial performance of engagements, including billing, collections, and the budget for projects
• Strong People leadership skills and leading by
• Develop and Enhance personal technical knowledge and understanding of US Business Tax
• Contribute to thought leadership through technical white papers and research on a periodic
• Proficient on Go System and other Tax Compliance tools

 

Job Requirements

Mandatory Skills

• 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

 

Preferred Skills

• 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: 2300

Community / Marketing Title: Manager / Associate Director - US BTS Asset Management (Partnership 1065)

Location_formattedLocationLong: City 1, Karnataka IN