Tax Assistant Manager - Provision - ASC740

Role & Responsibilities:

• Prepare Corporate year-end tax provision calculations in accordance with ASC 740.
• Compute current, deferred tax adjustments and effective tax rate (ETR) accurately and timely.
• Prepare and perform first-level review of Corporate Income Tax Returns (Form 1120) ensuring compliance with Federal, State, and Local regulations.
• Ensure to have exceptional quality and ensure timely delivery of tasks assigned to associates.
• Be willing and able to service multiple client engagements at the same time.
• Conduct tax research and keep up to date with tax changes and industry trends by reading publications.
• Supervise and mentor staff associates and interns, providing performance coaching and constructive feedback.
• Foster a collaborative and supportive team environment, enhancing teamwork and communication.
• Demonstrate independent judgment and decision-making capabilities when preparing tax returns.
• Clearly present tax findings and recommendations to Managers and Stakeholders.
• Prepare detailed reports and summaries that are easy to understand.

Qualifications:

• Minimum of 4-5 years of experience in corporate tax, ASC 740 compliance, and U.S. federal/state tax regulations.
• Bachelor's degree in accounting, Finance, or MBA Finance; CPA or EA preferred.
• Worked on US tax provisions (ASC 740) with complex situations and worked on special Projects.
• Strong written and verbal communication skills
• Attention to detail - Ensure accuracy in all tax-related documents and reports.
• Analytical Thinking - Analyze financial documents and reports to identify tax-saving opportunities.
• Strong team player with excellent interpersonal skills and coaching abilities.
• Good knowledge of Tax software (Go-System, OneSource Income Tax, CCH Axcess, CaseWare & Bloomberg) preferred.
• Proficiency in Microsoft Excel and MS Office