AM/Manager - US Partnership Tax

AM/Manager-US Partnership Tax

- This role is responsible for training peers and managing teams

- Preparation and Review of US (Federal/State) based Investment

- Partnership tax returns (Private Equity, Hedge Fund etc.)

- Responsible for reviewing of periodic tax estimates.

- Responsible for reviewing ECI, FDAP and Foreign Withholding Information for foreign investors-1042/1042S, 8804/8805.

- Review extension tax liability projections for clients to estimate extension payments due.

- Responsible for withholding, composite, allocation/apportionment analysis, full payment cycle for multiple entities with multiple partners.

- Conducting extensive financial research on Investment Partnership withholding matrices, composite matrices and partnership matrices.

- Responsible for handling investors' packages.

- Proficient on Go System.

- Assisting team members to prepare electronic filing packages (Federal/State)

- Improve processes by developing and implementing best practices.

- Responsible for quality check of all final deliverables being sent to the client. Identifies, anticipates and addresses important tax issues as they relate to the final deliverables.

- Executes assignments in an effective manner including appropriate delegation and monitoring of work.

- Utilize available tax technical resources to enhance US tax knowledge.

- Responsible for providing training on Pass-through to new hires and coaching tax professionals

- Contribute to team discussions and share knowledge for the benefit of the group.

- Understand assignment instructions and applies them as directed; seeks guidance when needed.

- Accomplishes results based on performance by delegating tasks on time.

- Understands personal and team roles as well as based on responsibilities and objectives.

- Attention to detail, deadline oriented and able to manage time.

- Respects and maintains confidentially of client, staff and firm information.