US Tax Consultant

Responsibilities

• Build and train the tax team.
• Oversee the entire process of prep, review, and filing for a high volume of federal and state tax returns (1120) and work papers.
• Oversee the filing of 5471 5472 FBAR, and BEA Forms for various accounting clients.
• Ensure compliance with tax laws and regulations, conduct tax research, and provide tax planning and advisory services.
• Oversee replies for Tax Notices and compile required documents, including calling state tax authorities as well as the IRS, if needed.
• The role also requires staying updated on changes in tax regulations and working closely with clients to address their tax-related queries and needs.
• Identify potential adjustments due to tax law changes and reflect on work papers and returns.
• Research on various complex tax topics on a case-by-case basis.
• Maintain and lead client relationships on day-to-day tax matters, supporting partners with service execution and developing extended services.
• Proactively build relationships and communicate effectively with the client to provide superior client service. You will be responsible for identifying tax issues and proposing potential solutions.
• Oversee the client's deliverables per the scope of the work and deadlines set, and maintain the quality of all deliverables.
  

Requirements

• Extensive knowledge of US tax.
• Bachelor's degree in accounting or an equivalent field.
• A CPA or EA (Enrolled Agent) qualification is mandatory.
• 5-8 years of hands-on experience with US tax filings for corporations, especially Form 1120
• Experience with CCH tax preparation software is preferred.
• Knowledge of tax laws and regulations.
• Strong command of the English language, both written and verbal communication.
• Strong analytical and research skills.
• Detail-oriented with excellent organizational skills.