US Corporate Taxation-Senior Consultant

Job Description

FSO- Senior/Assistant Manager Job ID - 1484258 Link to apply for the role- https://careers.ey.com/job-invite/1484258/ Job Location: Preferably Gurgaon 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 behavioural 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 teams 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 Knowledge in the review of statutory and Generally Accepted Accounting Principles (GAAP) income tax provisions Knowledge of investment accounting policies and procedures (e.g. DRD, OID, Intercompany Deferrals, Corporate Actions, etc.) Basic experience with corporate taxation, consolidations and a solid knowledge of ASC 740, Form 1120PC, Form 1120L. Income tax support for income tax experience for Insurance companies as well as C Corporations Basic Experience in applying the IRS rules regarding Investment, Market discount, OID Premium and loss reserve. We are looking for the candidates with the following: (Qualifications) Graduate or Post Graduate in Finance At least 3 to 7 years of work experience in 1120, 1120 PC or 1120 L