US Corporate Tax - SALT - Senior Associate (1120)

3 years

0 Lacs

Greater Kolkata Area

Posted:1 week ago| Platform: Linkedin logo

Apply

Skills Required

pwc planning compliance strategy regulations data learning development audit code research communication consulting finance

Work Mode

On-site

Job Type

Full Time

Job Description

At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions. Those in tax compliance at PwC will focus on validating clients' compliance with tax laws and regulations. You will review and analyse financial data, prepare and file tax returns, and assist businesses in meeting their tax obligations while minimising risks of non-compliance. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow. Skills Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Respond effectively to the diverse perspectives, needs, and feelings of others. Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems. Use critical thinking to break down complex concepts. Understand the broader objectives of your project or role and how your work fits into the overall strategy. Develop a deeper understanding of the business context and how it is changing. Use reflection to develop self awareness, enhance strengths and address development areas. Interpret data to inform insights and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Work Could Include Preparation and review of state tax returns and Compliance Responsible for Senior review of separate and combined state returns and being familiar about the basic principles of states tax compliance Should have experience or been trained in review and preparation of Amended returns based on a RAR audit or 1120X Maintain a general concept of state tax return compliance process, including workpapers Responsible for self-review of deliverables before handing them to Assistant Manager Should be proficient in using Tax research tools viz CCH, IRA Checkpoint, Bloomberg etc Track daily assignments, provide periodic status updates on ongoing deliverables, and coordinate with other team members to meet internal and client deadlines Strong communication and interpersonal skills Be able to train, monitor and guide the associates Minimum Years Experience Required Experience: 3+ years. Consulting and Compliance Services. Full time Bachelor’s degree (B.com), M.com or Masters in Business Administration (MBA) in Finance or Equivalent from a reputed University. Tax Applications ONE SOURCE, Corptax, CCH and or Go-System is preferable. Should have worked in a team environment and possess excellent communication skills. Show more Show less

Mock Interview

Practice Video Interview with JobPe AI

Start Pwc Interview Now

RecommendedJobs for You