Senior Associate, Federal Tax Advisory

RESPONSIBILITIES:

• Client onboarding: client prior year data review and analysis, PBC requests, and budgeting
• Review and prepare complex federal, state, and local tax returns for corporations and partnerships.
• Preferred if can prepare and review ASC 740 tax provisions.
• Collaborate with engagement team to identify and research complex client issues and recommend solutions.
• Collaborate with clients to gather necessary information and provide timely updates on project progress.
• Draft technical tax memoranda and analysis reports.
• Assist in project management of compliance and consulting engagements.
• Quality control on work-product delivery by self & team.
• Documenting procedures for all types of work.
• Identify opportunities to improve efficiency and accuracy in tax preparation and tax accounting processes.
• Supervise, train and mentor junior staff, associates and interns.
• Provide feedback on team members to their manager.
• Identify knowledge gaps in the team and address the same.
• Receive formal corporate tax training, on the job training, direct feedback from top tax leaders, and the opportunity to pursue additional training through internal and external resources.

REQUIREMENTS:

• 6 - 8 years of corporate and partnership income tax compliance experience
• Bachelor s or master s degree in accounting, Business or related field
• Exposure and hands-on experience on the whole cycle of income tax compliance (PBC Request / Data Review / Workpapers / Return Preparation / Review / Delivery)
• Proficient use of excel and technologies (OneSource Income Tax experience is a plus)
• Ability to communicate and interact effectively with co-workers and clients
• Ability to collaborate with leads and other team members
• Demonstrate the ability to obtain technical expertise in the managed field
• Ability to solve problems and make educated decisions
• Prior experience in handling a team and delivering formal feedback