US Corporate Tax Federal Returns, Senior

As a Senior/Assistant Manager in the role of FSO, your main responsibilities will include: - Developing, mentoring, and supervising Analysts and Advanced Analysts - Acting as a counsellor for Analysts and Advanced Analysts - Proactively recognizing issues and recommending solutions - Seeking opportunities to diversify client load and exposure to different teams - Fostering collaboration and constructive communication within the team - Demonstrating basic presentation and public speaking skills - Communicating effectively in face-to-face situations, by phone, and via email - Displaying general knowledge of engagement big picture and working towards obtaining appropriate certification - Communicating your progress and the project status to supervisors worldwide - Taking ownership of your schedule and proactively seeking work when necessary to meet your annual chargeability goal - Adhering to practice protocol and other internal processes consistently - Exploring the opportunity of going on rotation In addition to the specific competencies required for your role, you will also focus on developing the following in relation to firm-wide competencies: - Identifying opportunities for process improvement - Ensuring use of the methodologies, tools, and technology specific to tax - Encouraging others to ask critical questions and share their ideas and concerns openly - Helping people contribute more by clarifying performance expectations and providing balanced and constructive feedback with specific behavioral examples - 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 - Demonstrating knowledge on Loss reserve discounting & Unearned premiums - Demonstrating understanding of GAAP to STAT adjustments - Experience in preparation/review of 1120, 1120PC, 1120L, 831 (b) captives, 953 (d) returns - Working knowledge on the regular and mixed group consolidation - Good knowledge of software like OneSource income tax or corporate tax - Technical experience in working on US Insurance Companies Tax Provision work (Property and Casualty/Life/Health) - Experience working on US Domestic or US Insurance State and Local Tax (SALT) Filing Qualifications required for this role: - Graduate or Post Graduate in Finance - CPA/EA will be an added advantage - 4 to 6 years of experience,