Assistant Manager - USBT Corporate Tax(1120)

Job Number: 2342

External Description:

Roles and Responsibilities

Designation :- Assistant Manager – BTS - US Tax (Corp)

Job Location :- Bangalore / Hyderabad / Gurgaon

 

Working as an Assistant Manager in this team, your responsibilities will include:

• Review of Federal 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

• Supervise, train, and mentor staff and New Joiners on tax projects.

• Responsible for managing 4-6 people in the team

• Responsible for development and performance management of the team.

• Proactively interact with client management team to gather information, resolve tax-related problems, and make recommendations for business and process improvements.

• Support the Engagement Manager in pursuits, proposals and engagement reporting. • Proficient on Go System / Onesource income tax and other Tax Compliance tools.

• Consistently grow knowledge of technology skills, technical skill and soft skills through firm-provided trainings.

• Continuous improvement of team’s performance through critical analysis of feedback received.

 

Job Requirements Mandatory Skills :-

• Minimum Graduation Degree with excellent academic result, majoring in Accounting or Finance Experience.

• The candidate must have 5 to 7 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

• 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 orientation.

• Team player; self-driven and ability to work independently as well as able to motivate team members

 

Job Number: 2342

Community / Marketing Title: Assistant Manager - USBT Corporate Tax(1120)

Location_formattedLocationLong: Bangalore, Hyderabad, Karnataka IN