Analyst- Tax/Senior Analyst Tax Apogee Services

1.0 - 5.0 years

17 - 25 Lacs

Bangalore Rural, Bengaluru

Hybrid

Roles and Responsibilities- Assist in calculation of State and Foreign tax withholding Assist in review of State withholding waivers forms Prepare and review the following tax forms: 1065, 1120, 588, 1099, W-8, 8832, 8875, 8865, 8937 Perform Federal K-1 schedule and State K-1 schedule review for all Partners Preparing and Reviewing tax work papers that calculate partnership taxable income. Gather and analyze financial information from underlying portfolio companies. Calculate partnership tax withholdings (ECI, FDAP & states). Track partnership/partner tax basis. Assist with the preparation and review of quarterly income estimates. Desired Skill Set- Candidate must be a Post Graduate or C.A., with knowledge of accounting and finance Candidates must have 1-3 years of relevant experience in US Partnership Tax. Candidates with experience in Private Equity business, accounting, or tax experience are preferred.

Posted 5 days ago

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Urgent Opening For US Tax Analyst (US Partnership Taxation) Role Vanguard Hr Associates

3.0 - 7.0 years

15 - 25 Lacs

Gurugram

Remote

Hi, With reference to your profile on job portal we would like to share an opportunity with you for one of our Gurgaon Based client for Remote location. Please find below the details regarding same: Location: Remote (Work from Home) Experience: 3-7 Yrs Title: US Tax Analyst (US Partnership Taxation) Notice Period: Only Immediate Joiner - 45 Days Max Job Responsibilities Required Skill set & Experience: Candidate must be a Graduate/Postgraduate with good knowledge of tax accounting and finance. Candidates must have 4-7 years of relevant experience in tax accounting, with a strong understanding of US tax accounting principles. Proficient in Microsoft Excel, with experience in financial reporting systems. The candidate is expected to have experience building and working with large data files (Pivots, V- Lookups etc.) Detail oriented with fast and exact data collection and validation skills. The ability to effectively work as an individual contributor and possess strong analytical, problem solving, critical thinking and decision-making skills, multitask and deliver under tight deadlines; The candidate is a self-starter that thrives on complexity and solution finding. The profile involves effective communication across Clients facilities globally and hence possessing excellent interpersonal and communication skills in verbal and written English is a must. A demonstrated ability to write effectively and summarize large amounts of information succinctly and quickly. A desire to work in an international team environment, often under pressure and with multiple stakeholders. Must operate with the highest level of integrity. Key Responsibilities: Tax compliance (75% of time) first level of review/preparation: Prepare year-end federal and state tax estimates for all funds ering up to partner estimate statements for 5 funds (in-house-Dec-Feb) Review externally prepared federal and state extensions, federal, and state tax workpapers, and tax returns (e.g., Forms 1065, K-1s, K-2/K-3s, 1120), as well as informational reporting (e.g., Forms 5471, PFICs, UBTI, FDAP, ECI, as applicable) for 20 entities and growing (Mar-Oct) Review externally prepared Forms 1099 for 5 funds (Early Jan) Calculate and review tax withholding analysis and allocations, including maintaining tax basis on flow-through investments and calculating tax withholdings for capital events (year-round and dependent on capital activity) Track and maintain all federal and state tax payments, including the calculation of corporate estimates to ensure timely payments (quarterly) Prepare tax provisions (e.g., DTA/DTL calculations) for 3 blocker entities (quarterly) Assist in tax planning for prospective new entities (e.g., prepare Forms W-9 and make check-the-box elections where necessary) (year-round, as deal activity arises) Tax compliance – Admin & Ad hoc: Maintain partner information and demographics for all funds Own and maintain all tax documents in an orderly and organized manner Work closely with in-house Finance team and external tax service teams to streamline workflows and increase efficiency Assist in ad-hoc tasks/projects (e.g., tax notices, investor inquiries, FIN48 memos) Financial Reporting and Ad hoc projects (25% of time - will grow over time): Assist in quarterly and annual book reporting tasks throughout the year, including but not limited to preparing wire templates, reviewing quarterly financials & partner statement reports, compiling internal performance files, sorting bank statements, preparing line of credit files, and facilitating audit confirmations If in case you are interested to avail this opportunity then please revert with your updated profile ASAP to sachin@vanassociates.com Note: Do not change the subject line while reverting. 1. Total Exp: 2. Relevant experience in US Partnership Taxation, Form 1065, Form 1120, Schedule K-1s, K-2/K-3s, 10, Form 1099: 3. Current CTC: 4. Expected CTC: 5. Official Notice Period: 6. Ready to work in Remotely: 7. Availability for MS Teams Interviews in Weekdays:

Posted 3 weeks ago

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