Senior - Corporate & Partnership Tax

Withum is a place where talent thrives - where who you are matters. It's a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results. Withum empowers clients and our professional staff with innovative tools and solutions to address their accounting, tax and overall business management and operational needs. As a US nationally ranked Top 25 firm, we recruit only the best and brightest people with a genuine passion for the business. As a Tax Senior in our Withum India office, you'll be reporting to the Tax Managers in the Withum India office and collaborating with the US Tax Services Group on various tax engagements. You'll also have the opportunity to mentor and train tax staff. Withum's brand is a reflection of our people, our culture, and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, easy to work with a sense of purpose and caring for their co-workers and whose mission is to help our clients grow and thrive. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities. How you will spend your time: - Preparation of Complex form 1065-Partnership returns for both Real estate and operating partnership including 1120-C and 1120-S federal & state jurisdictions returns. Detail review of simple and moderate returns of partnership, corporation and S-Corporation both federal and state jurisdiction. Identify potential adjustments due to tax law changes and reflect on workpapers and returns. Assist staff in addressing the tax issues with proposed solutions. Working level experience of international returns along with review capabilities. Train and mentor new joiners on tax concept and technology. Share the detailed review feedback with staff along with resolutions to tackle those. Ability to manage the kickoff calls independently or with little support from AMs and Managers. Ability to connect with US counterparts and keep track of the budget assigned for each task. Knowledge of e-file validation and diagnostics of returns and connect Go support for e-file diagnostics clearing. Ability to identify and review potential book to tax (Sch M-1) adjustments. Ability to deep dive into depreciation and gain/loss. Ability to Analyze financial statements and seek relevant details. Advanced level tax technical knowledge on state tax returns, applications, nexus and filing requirements. Clear understanding of partners" tax capital accounts. Ability to perform proper self-review of complex work before moving the task for review. Document open items and share updates with the reviewer and vice versa in completing tax returns within set deadlines. Ability to work/review on multiple projects simultaneously and correspondence with the aligned reviewer on status. Knowledge of e-file validation and diagnostics of returns and connect Go support for e-file diagnostics clearing. Hands-on experience on tools and applications. Work towards tax technical skills enhancement by working on secondary and cross skills set and able to drive this with staff and help them to grow. Requirements: Minimum 5+ years of post-qualification hands-on experience with U.S. accounting firm. Working towards Chartered Accountancy is preferred. Experience and knowledge of U.S. Tax Code is required. Strong command of the English Language, both written and verbal communication. Strong commitment to an entrepreneurial work ethic. Competently analyze and prioritize information to make appropriate recommendations. Ability to manage multiple engagements simultaneously and communicate as a team with the Domestic (US) engagement teams. Website: www.withum.com,