Review of Federal tax returns and other informational forms as prescribed by the Internal Revenue Service (IRS) for US based Investment Partnership Clients (Private Equity (PE), Hedge Fund (HF) etc.)
Review of Private Equity and Hedge Funds specific Book to Tax analysis, Taxable Income Calculations, and partner allocations. (including an understanding of Hedge Fund revaluation accounts and aggregation.)
Responsible for reviewing ECI, FDAP and Foreign Withholding Information for foreign investors-1042/1042S, 8804/8805.
Review of various Hedge Funds book to tax adjustment/reclasses like Wash sales, PFIC, Straddle, Sec 1256/988, Dividend (QDI) etc.
Responsible for providing training on PE and HF to new hires and coaching tax professionals
Review of international tax filings such as PFICs, CFCs, and foreign information reporting (Form 926, Form 8865, Form 8621, Form 5471, etc.)
Review of debt vs. equity analysis, UBTI, and other analysis required to compute a private equity fund's taxable income
Review tax returns and make recommendations regarding accuracy and tax savings opportunities.
Assess tax impact on clients of rules and law changes, develop tax arguments to support conclusions and make recommendations to clients
Manage a portfolio of Asset Management (FS) clients of varying size and scope and act as the point of contact for internal clients
Manage clients engagements from start to finish (planning, executing, directing, and completing tax projects).
Managing engagement workflow, engagement team resources, and engagement billing.
Responsible for monitoring Engagement budgets vs actual hours
Team with other professionals to identify new marketplace opportunities and grow the KPMG tax practice.
Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.
Responsible for managing 5-10 people in the team
Responsible for development and performance management of the team.
Proactively interact with client management team to gather information, resolve tax-related problems, and make recommendations for business and process improvements.
Support the Engagement Manager in pursuits, proposals and engagement reporting.
Proficient on Go System and other Tax Compliance tools.

Desired Candidate Profile

Minimum masters degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience
The candidate must have
4 to 12
years of relevant experience in a similar role, preferably in a Big 4 Firm
Strong tax accounting skills with proficiency in US GAAP and tax compliance
Experience managing multiple client engagements and client service teams
Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel).
Broad exposure to federal income taxation and knowledge of tax regulations

More Jobs at Contactx Resource Management Pvt. Ltd.

Tax Transfer Pricing Professional

mumbai

3.0 - 7.0 yrs

INR 5 - 9 Lacs

Senior Engineer - Projects

gandhinagar, ahmedabad

2.0 - 5.0 yrs

INR 5 - 9 Lacs

Sr. Sales Engineer - HVAC / Chiller Sales

hyderabad, chennai

2.0 - 5.0 yrs

INR 2 - 6 Lacs

Internal Audit - Mutual Fund Professional

mumbai

2.0 - 3.0 yrs

INR 3 - 6 Lacs

Area Sales Manager - BET

chennai, bengaluru

4.0 - 8.0 yrs

INR 3 - 7 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.