Team Lead US TAX(Urgent) - Remote Opportunity

7 - 12 years

20 - 25 Lacs

Posted:1 month ago| Platform: Naukri logo

Apply

Work Mode

Remote

Job Type

Full Time

Job Description

Role & responsibilities

Experience in preparation and review of Form 1120 and State and Local tax returns including state adjustments.
Review of workpapers for Taxable Income and Earnings and Profits Calculations and tax to book adjustments. Review of international tax filings such as CFCs, and foreign information reporting (Form 5471, 8858, 5472, FBAR etc.) Review of fixed asset workpaper and depreciation/Gain or loss calculation (Form 4562, Form 4797) Working knowledge of business tax credit including R&D Credits. Review of workpapers related to estimated tax calculations. Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities. Strong understanding of US Taxation and US GAAP. Managing workflow, engagement with the team, and timely reporting. Responsible for managing 3-4 team members Responsible for development and performance management of the team.

Preferred candidate profile

Must have 7+ years of relevant experience in a preparer and reviewer role, preferably in a Big 4 Firm, but not mandatory.
Enrolled agent certification or pursuing preferred Experience managing multiple client engagements and client service teams Mentor new hires and provide training on Corporate tax concepts Knowledge of Lacerte software is preferred but not mandatory. Drive to improve and implement new processes to streamline the workflow

Shift:

divya.sethi@pathkadamconsultant.com

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

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.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You