Associate Director / Manager- US Tax

6 - 11 years

22 - 37 Lacs

Posted:2 months ago| Platform: Naukri logo

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Skills Required

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Job Type

Full Time

Job Description

JOB Details: Position Title: Associate Director / Manager Department: US Tax (TRS Direct Tax) Reporting Manager: Director Experience: At least 6+ years of relevant experience into US Tax Qualification: CA/ MBA / Any Graduate Role & responsibilities: Requirements : Comprehensive understanding of federal and state corporate tax both S Corporation and C corporation returns and other allied informational forms such as 5472, 8883, 965, 5471, 8621, 926, 4562 etc. Understanding on partnership return Form 1065 and other supporting forms Understanding of individual tax returns and other allied informational forms such as Fincen Form 114, Form 1116, Form 5471,Form 5472,Form8938 etc. Review and filing of sales and use tax returns Experience on US tax advisory engagements, due diligence, direct and indirect state tax nexus analysis and other retainer services etc. Liaising with tax departments on need basis for relevant engagements, tax notices, obtaining certificates etc. Client Service & Supervisory Responsibilities: Superior verbal and written communication skills Ability to effectively delegate work as needed Strong analytical, research and critical thinking skills as well as decision-making skills Capacity to work well in a team environment Capable of developing and managing a team of tax professionals Ability to compose written tax advice Capable of effectively developing and maintaining client relationships Executive presence and ability to act as primary client contact for preparation and presentation of issues and resolutions to clients Experience & Education : Review of federal and state estimated tax payments. Review of federal 1040/1120/1065 etc and multi state tax returns(SALT). Review the international portion of US federal tax returns. Manages and ensures appropriate tax accounting in the general ledger. Identifies tax savings and exposures and effectively communicates such findings. Oversees the development and maintenance of tax accounting policies and standardized procedures. Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements. Prior supervisory experience required. CPA or Enrolled Agent certification (or in the process of pursuing) or relevant experience in US Tax Laws Software : Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers. Language : Strong verbal and written communication skills in English Competencies Analytical capabilities Creative and Innovative thinking Strong Technical Knowledge Peoples person Persistent and persuasive Interpersonal Relationship & Respect

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BDO India

Accounting and Consulting

Mumbai

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