Posted:1 month ago|
Platform:
Remote
Full Time
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.
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
Pathkadam Consultants
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