Senior Associate - GMS - Individual Tax

Grant Thornton

3 - 7 years

3 - 7 Lacs

bengaluru

Posted:16 hours ago| Platform:

Apply

Skills Required

us tax tax returns accounting income tax return taxation tax law gst auditing tax calculation direct tax ptp indirect taxation transfer pricing filing individual taxation international taxation income tax tally corporate taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Ability to perform the first-level review of medium/complex US Individual Income Tax returns for US-Inpats and US Expatriates(Form 1040/Form 1040NR) prepared by Associates.
Ability to perform the first-level review of US Tax Equalization Calculations, Hypo tax calculations, Gross-up tax calculations etc. prepared by Associates, for US-Expatriates.
Ability to perform the first-level review of Tax Split calculations, With-in/With-out calculations etc, prepared by Associates for US Inpats.
Monitor, document and apply any changes in tax rates, tax laws for US tax return preparation.
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 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 in the technical forums
Develop content and help conduct trainings
Ability to identify gaps, coach, mentor and developing technical skills of team members
Build professional relationship with the engagement teams

Skills

4 -6 years of experience in preparation and/or review of US Individual Income tax returns for US Full-year Residents, Dual-Status residents and Nonresidents (Form 1040/Form 1040NR).
Thorough knowledge and experience in GMS specific tax rules applicable for US-Inpats and Expatriates such as various elections, Tax treaty-benefits, optimization calc etc, and analytical skills to take a judgmental call on the best optimal filing position for US-Inpats and Expatriates.
Through knowledge and experience in reviewing Tax equalization calc, gross-up calc etc.
Thorough knowledge and experience in analyzing the various types of source documents such as Consolidated Form 1099s (1099-INT, 1099-DIV, 1099-B, 1099-MISC etc). 1098s, Schedule K-1s, PTP K-1s, State K-1s etc, and also the tax treatment of such various types of investment income and adjustments.
Graduate in B Com / BBA / BAFM / BBM / BSc(Stat or Math) or MBA (Finance)
Embrace the opportunity to gain extensive knowledge in the field of U.S. Tax.
Strong accounting knowledge.
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.

More Jobs at Grant Thornton

Audit Manager with Grant Thornton INDUS, Bangalore

Bengaluru

5 - 8 yrs

INR 15 - 25 Lacs

Qualified CA | Statutory Audit |Chennai

Chennai

Experience: Not specified

INR 9 - 9 Lacs

Grant Thornton INDUS - Manager - UK Corporate Tax

Bengaluru

6 - 11 yrs

INR 20 - 35 Lacs

Grant Thornton INDUS - AM/SA- UK Corporate Tax

Bengaluru

3 - 6 yrs

INR 13 - 20 Lacs

Consultant - Australian Global Tax Delivery

Gurugram

1.0 - 3.0 yrs

INR 9 - 11 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.