US Taxation - Corporate Tax Manager (1120)

Role & responsibilities

• Preparation and review of Federal and State income tax returns 1120, 1120C, 1120-F and 1120S.
• Preparation and review of various forms such as Form 851, Form 5472, Form 5471, Form 1118, Form 8621, Form 1128, Form 3115, Form 8833, Form 8886, Form 8918, Form 8993, Form 8834, Form 3800, Form 8824, Form 8697, Form 2439, Form 4136 and FBAR FinCEN Report 114, Form 1042, and from 1042S.
• Preparation and review of various schedules such as Schedule M1 and M3, Schedule C, Schedule J, Schedule K,
• Schedule L, Schedule H, Schedule I, Schedule N, and Schedule UTP.
• Review of multi-state taxation.
• International taxation, Tax research, Transfer pricing, and various Tax Treaties.
• Good understanding of consolidated Tax Return, Intercompany Transactions.
• Prepare and review workpaper and returns for domestic, international & state tax returns that include E&P,
• M adjustments, Fixed asset roll forward, state modification,and state apportionment.
• Assist in the calculation and maintenance of deferred tax schedules, FIN 48 analysis, and return to
• provision reconciliations for a worldwide group.
• Support in coordinating with the tax accounting team to ensure efficient integration of the tax accounting and
• international tax compliance processes.
• Self-initiates research and is resourceful in their approach to resolve any issues irrespective of subject
• matter knowledge.
• Identifying and addressing client needs (US engagement teams): building, maintaining, and utilizing
• networks of client relationships; communicating value propositions, managing resource requirements, project
• workflow, budgets, billing, and collections; and preparing and/or coordinating complex written and verbal
• materials.
• Considerable experience as a team leader: supervising teams to create an atmosphere of trust; seeking diverse
• views to encourage improvement and innovation; and coaching staff, including providing timely meaningful
• written and verbal feedback.
• Responsible for extensive client leads and managing the same end-to-end (data gathering, validation,
• client clarifications, review, delivery of returns and billing).
• Management of each clients tax compliance with setting up right expectation for work scope to be performed
• and delivery timeline.
• Recognition of complex client issues and effective communication of those to the Manager / Director and
• client at the appropriate time.
• Taking responsibility for all compliance processes and monitoring the various filing requirements.
• Responsible for quality checks of all final deliverables being sent to the client. Identifies, anticipates,
• and addresses important tax issues as they relate to the final deliverables.

Timing : 02:00 pm to 11:00 pm

Working days : Monday to Friday