N/A
Not specified
INR 27.5 - 30.0 Lacs P.A.
Work from Office
Full Time
US TAX MANAGER (Corporate Tax)Company : One of the Big6'sLocation: Bangalore/KolkataPosition : ManagerQualification : CPA/EA Qualified (mandatory)Experience : 7 to 9 years of preparation and review of US Corporate federal and state tax returnsJob Responsibilities: Perform manager level review on US tax returns for corporate entities (Form 1120 and related schedules). Review of International forms which are part of the clients federal tax returns. Monitor, document and apply any changes in tax rates, tax laws for US tax return preparation. Tax Accounting & Reporting: Manage and review quarterly and annual tax provisions in accordance with ASC 740 for financial reporting purposes. Responsible for Quality Assurance for projects handled by the team. Ability to identify technical issues on the engagements and to present with the recommendations to the engagement teams. Ability to manage the large engagements and coach the team on technical concepts. Acting as subject matter expert (Go To Person) and be a conduit for knowledge sharing. Actively participating and leading technical forums in corporate team. Develop content and help conduct trainings for corporate tax team. Ability to identify gaps, coach, mentor and developing technical skills of team members. Build professional relationship with the US engagement teams. Lead the team and manage their performance, guide and coach the team members.Skills: Strong accounting and tax technical knowledge. ASC 740 US GAAP experience is preferred. Working knowledge with the OneSource Tax Provision tool is preferred. Critical thinking and analytical skills. Aptitude for learning technology (proprietary tools). Strong written and verbal English language communication skills. A process improvement and knowledge-sharing mindset. Execute effectively in cross-cultural business settings. Experience working with an outsourcing work stream or in a shared service environment required. Strong proficiency with MS Office suite. Experience with GoSystem and OneSource Income Tax.Professional Experience/Qualifications: 7 to 9 years of preparation and review of US Corporate federal and state tax returns Graduate in B Com / M.Com / BBA / BAFM / BBM / BSc(Stat or Math) or MBA (Finance) Must be an Enrolled Agent / CPAAbout the company:A leading global organization with a presence in over 135 countries, this firm thrives on collaboration, entrepreneurship, and agility. Established in 1924 in Chicago, the U.S. member firm is part of one of the worlds foremost networks of independent audit, tax, and advisory firms. With revenues exceeding $1.87 billion, it operates 58 offices across the United States, supported by 623 partners and a workforce of over 10,000 professionals, including teams at its Shared Services Center in Bangalore and Kolkata, India. About Indian Entity:The in-house offshore center for the U.S. operations is based in Bangalore, employing over 2,000 professionals across tax, audit, advisory, client services, and enabling functions. Built on a culture of empowerment, bold leadership, and client-centric service, this center fosters transparency, competitiveness, and a commitment to excellence. Young, driven professionals here contribute to their communities through impactful and generous initiatives.Company Benefits(Full Time Employee): Insurance Benefits – Group health, Group Accidental & Group Term life Wellness Program - Employee Assistance Program, Practo Plus Corporate Health Plan, Counselling services Work life effectiveness – Hybrid work model Parental Support - Parental leaves (Maternity & Paternity leaves), Flexi work benefit, Child care benefit (creche facility) Mobility Benefits - Relocation benefits, Internal Job Posting, Travel Policy Retirement Benefits - Employee PF Contribution, Gratuity, Leave Encashment. Other Benefits – Women security, Onetime payment for home office set up, Professional Certification Programs, Mobile & Broadband Reimbursements, Meal card, Service Award
Not specified
INR 27.5 - 30.0 Lacs P.A.
Work from Office
Full Time
US TAX MANAGER (SALT Tax)Company : One of the Big6'sLocation: Bangalore/KolkataPosition : ManagerQualification : CPA/EA Qualified (mandatory)"Experience : 7 to 9 years of US State Tax Return preparation and review of Corporations (Form 1120)/S Corporations (Form 1120-S)/ Partnership (Form 1065) entities."Job Responsibilities: Perform manager level review on US state tax returns for C Corporations/Partnership/S Corp entities. Conduct detailed reviews of State & Local Partnership tax returns, withholding forms, and composite returns. Review state tax workpapers, validating state modifications based on current tax laws. Stay abreast of current tax practices and changes in tax legislation. Review and critically analyze allocation and apportionment and non-business income. Understand the implementation of multistate or local income tax-related legislation affecting K-1 reporting, partner tax withholdings, PTET calculation, with a working knowledge of the CARES Act Responsible for Quality Assurance for projects handled by the team. Manage multiple client engagements, engagement teams and staff; Ability to identify technical issues on the engagements and to present with the recommendations to the engagement teams. Ability to manage the large engagements and coach the team on technical concepts. Acting as subject matter expert (Go To Person) and be a conduit for knowledge sharing. Actively participating and leading state tax technical forum. Develop content and help conduct state and local tax trainings. Ability to identify gaps, coach, mentor and developing technical skills of team members. Build professional relationship with the US engagement teams. Lead the team and manage their performance, guide, and coach the team member.Skills: Lead the team and manage their performance, guide and coach the team member. Execute effectively in cross-cultural business settings. Experience working with an outsourcing work stream or in a shared service environment required. Strong proficiency with MS Office applications and Experience with GoSystem and OIT is desirable. Critical thinking and analytical skills. A process improvement and knowledge-sharing mindset.Professional Experience/Qualifications:7 to 9 years of US State Tax Return preparation and review of Corporations (Form 1120)/S Corporations (Form 1120-S)/ Partnership (Form 1065) entities. Graduate in B Com / BBA / BAFM / BBM / BSc(Stat or Math) or MBA (Finance) . Enrolled Agent / CPA preferableAbout the company:A leading global organization with a presence in over 135 countries, this firm thrives on collaboration, entrepreneurship, and agility. Established in 1924 in Chicago, the U.S. member firm is part of one of the worlds foremost networks of independent audit, tax, and advisory firms. With revenues exceeding $1.87 billion, it operates 58 offices across the United States, supported by 623 partners and a workforce of over 10,000 professionals, including teams at its Shared Services Center in Bangalore and Kolkata, India. About Indian Entity:The in-house offshore center for the U.S. operations is based in Bangalore, employing over 2,000 professionals across tax, audit, advisory, client services, and enabling functions. Built on a culture of empowerment, bold leadership, and client-centric service, this center fosters transparency, competitiveness, and a commitment to excellence. Young, driven professionals here contribute to their communities through impactful and generous initiatives.Company Benefits(Full Time Employee): Insurance Benefits – Group health, Group Accidental & Group Term life . Wellness Program - Employee Assistance Program, Practo Plus Corporate Health Plan, Counselling services . Work life effectiveness – Hybrid work model . Parental Support - Parental leaves (Maternity & Paternity leaves), Flexi work benefit, Child care benefit (creche facility) . Mobility Benefits - Relocation benefits, Internal Job Posting, Travel Policy. Retirement Benefits - Employee PF Contribution, Gratuity, Leave Encashment. Other Benefits – Women security, Onetime payment for home office set up, Professional Certification Programs, Mobile & Broadband Reimbursements, Meal card, Service Award.
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