Manager

As a Manager/Experience Manager in our Core Tax Services practice, you will:

• Responsible to work with the team in utilizing appropriate softwares and process to serve BDO USA clients better and enhance their experience working with BDO.

• Responsible to analyze/review the tax computation, tax returns and other relevant forms, as per IRC regulations and code sections and process the tax returns and relevant forms through BDO specific tax softwares and as per the BDO Milestones.

• Assisting the group of preparers and initial reviewers by analyzing BDO USA clients Book (GAAP) v/s Tax (IRS/IRC) reporting and helping the team in identifying/reviewing the book to tax differences and their impact on their business tax returns along with reportings i.e. (Analyzing book and tax AJE, Fixed Assets (Depreciation and Amortizations), Sales and Disposals(book gain /(loss) v/s tax gain/(loss)), Tax Allocations (Incentive(Water Fall/ Target Allocations), Performance fee, Stuffing, Reval tracking and carried Allocations), Elections etc.).

• Analyzing and Reviewing Book (realized and unrealized transactions) reports to identify potential book to tax differences based on IRC tax regulations and reportings covering (Wash sale, straddle, constructive sale, short sales, OID and MD, dividend analysis, etc)..

• Reviewing the partnership agreement for possible shift in allocations, transfers, ownership change, structure or investment changes.

• Responsible for self and the teams schedule and success, as the managers are expected to lead and will be the primary stake holder for BDO USA clients and leaders in the practice.