2 States Jobs

Job Title - US Tax Senior - SALT (State and local Taxes) - Partnership Role name and description Tax Senior - The Senior role provides a unique opportunity to tax professionals with excellent researching and inter-personal skills to advance their career in managing end to end tax compliance operations. The position involves delivering compliance expertise to multiple clients and play a meaningful role in delivering operational improvements and bringing valuable solutions for client needs. Individual should be able to work both as part of a team and independently while bringing strong technology and analytic skills to drive continuous improvement. The opportunity When you join EY GCR Financial Service Operations (FSO) State & Local Taxes team, you will be at the heart of EYs critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business purpose. Your key responsibilities Performing detailed review of state partnership returns, Withholding Forms, Composite returns. Review extensions, withholding calculations/composite calculations, estimate payments, PTET calculations and related filings. Basic understanding and review skills for US Federal Partnership Tax returns for - Private Equity/Hedge Fund/Fund of Funds. Basic understanding and review skills for US Blocker corporate state returns. Review and critical analysis of allocation and apportionment and non-business income. Research, analyze, and interpret new or revised state and local tax law changes to determine potential impact on company tax profile. E-file state partnership tax return and review XMLs and check for any E-file rejects. Manage assigned task throughout end-to-end process in timely manner. Guide, mentor Staff (new and experienced) for upskilling, technical advancement, and performance management. Display general knowledge of engagement big picture and work towards obtaining appropriate certification. Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal. Adhere to practice protocol and other internal processes consistently. Skills and attributes for success Knowledge of Accounting standards and basic understanding of accounting principals Proficient on Go System tax software/OneSource income tax. Knowledge on various research tools such as CCH, eForms, SuperForm and related research tools. Ensuring adoption and specialization of EY methodologies, EY tools and technology specific to tax. Knowledge of recent tax laws and update Proactively interact with client management team to gather information and engagement specific treatments and process. Work as team player with team and other members to achieve the deliverables in stipulated time with quality. To qualify for the role, you must have Graduate or Postgraduate in Finance CPA/EA will be an added advantage (Completed or Pursuing) 3 to 5 years of experience Ideally, youll also have Strong tax accounting skills with proficiency in US GAAP and tax compliance. Ability to read, interpret and apply the tax legislation

FSO- SALT WAM Senior Job Purpose: Develop, mentor and supervise Analysts and Advanced Analysts: Act as a counsellor for Analysts and Advanced Analysts Proactively recognize issues and recommend solutions Proactively seek opportunities to diversify client load and exposure to different teams Foster collaboration and constructive communication within the team Demonstrate basic presentation and public speaking skills, while actively participating in meetings Communicate in face-to-face situations, by phone and via email, and determine the appropriate mechanism for communicating, given the situation Communicate your progress and the project status to supervisors worldwide Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal Adhere to practice protocol and other internal processes consistently Explore the opportunity of going on rotation. Your Responsibilities: In addition to specific competencies required for your role, you will also focus on developing the following in relation to firm-wide competencies: Should have in great knowledge on the state tax compliance- Prepare and review state Tax returns and other relevant disclosure statements and jurisdictions. Should have knowledge about recent tax reforms, and how does it affect various state jurisdiction Identifying opportunities for process improvement Ensuring use of the methodologies, tools and technology specific to tax- Should have in depth knowledge using Go-systems. Understanding of State Withholding and Composite returns Strong knowledge about state nexus concepts, apportionment methods, unitary, combined, and consolidated filings Identify the issues on an engagement, try to resolve and bring it to the attention of the Assistant Managers or Managers. Encouraging others to ask critical questions and share their ideas and concerns openly Provide balanced and constructive feedback with specific behavioural examples to the team members Developing strengths and opportunities collaboratively with team members by encouraging people to take action following feedback Contributing to a positive team environment by demonstrating consistent commitment and optimism towards work challenges Maintaining focus of team members on work products; holding others accountable for timely completion of high-quality work Showing a sense of urgency in responding to clients and team needs by responding to all queries/concerns promptly Focusing team members on key quality drivers for work assignments Building positive relationships with internal professionals and client personnel by demonstrating integrity and genuineness Additional skills requirements Graduate/Post graduate in a finance, numerical or statistical background EA certification will be an added advantage 3-4 Years of relevant State and local taxes experience.