Senior Associate - USBT Corp tax
Location: City 1, Karnataka IN
Job Number: 2338
External Description:
We are recruiting for an SA at Business Tax services team. Working as SA in this team, your responsibilities will include: •
Review of State tax returns (standalone/consolidated) and other informational forms as prescribed by the Internal Revenue Service (IRS) for US Corporate tax payers
• Review of workpapers for Taxable Income Calculations for federal, state and CFC’s
• Review of international tax filings such as CFCs, and foreign information reporting (Form 926, Form 8858, Form 5471, Form 5472 etc.)
• Review of fixed asset workpaper and depreciation/Gain or loss calculation (Form 4562, Form 4797)
• Review of workpapers related to extensions and estimates
• Review of workpapers related to provision calculation
• Assisting team members to prepare for e-file and review of XMLs
• Responsible for providing training on Corporate tax concepts to new hires and coaching tax professionals
• Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities. •
Manage client’s engagements from start to finish (planning, executing, directing, and completing tax projects). Responsible for monitoring engagement budgets and workflow
• Support the Engagement Manager in pursuits, proposals and engagement reporting.
• Proficient on Go System / Onesource income tax and other Tax Compliance tools.
• Continuous improvement of team’s performance through critical analysis of feedback received
Job Number: 2338
Community / Marketing Title: Senior Associate - USBT Corp tax
Location_formattedLocationLong: City 1, Karnataka IN