Assistant Manager - GCC Taxation/US - CA/CPA

Job Profile

Entity: CA Firm

About Firm:

- With an experience of over 29 years of value added expertise, we develop, implement and monitor entry strategies to India. A strong team of over 700 in house professionals across offices in Gurgaon, Ahmedabad, Bengaluru, Chennai, Hyderabad, Kochi, Mumbai and New Delhi and a passion for excellence, along with the highest standards reliability, inclusiveness and transparency characterize our business dealings.

- From Audit & Assurance to Taxation and Accounting and Business Support, Business Advisory and Corporate Strategy to M&A, the firm is synonymous with reliability and international best practices as it provides handholding in a complex jurisdiction. We have built trusted and enduring partnerships by providing integrated solutions for setting up business and managing your regulatory compliances

Profile- Assistant Manager - GCC Taxation / US

- Prepare and review federal and state tax returns and workpapers for partnerships, S corporations and individuals

- Extensive experience in rental and real estate tax returns

- Prepares tax provision schedules by reviewing, preparing, and consolidating provision schedules

- Review financial statements, evaluating any errors, prepare AJEs

- Understand partnerships agreements and allocations

- Review real estate transactions like 1031 exchanges, gain allocations.

- Manage members of the tax team as they prepare components of the company's US federal income tax returns and other tax documents

- Plan for and develop overall return calendar and coordinate timing and inputs with tax team

- Maintain effective control procedures over all aspects of the tax processes

- Gather appropriate materials regarding yearly tax tables, instructions, and forms to accurately calculate taxes

- Inform client of important paperwork and documentation needed to complete tax forms accurately

- Review financial statements, expenses, and previous tax returns to identify the best strategy for completing future returns

- Prepare process notes and training material and train team members including continuous updation and implementation

Requirements:

Desired Skills:

- Understanding of US tax provisions, tax laws and tax compliances

- Strong accounting and analytical skills

- Excellent written and oral communication skills

- Strong organizational and interpersonal skills

- Maintain and comply with the highest degree of professional standards, client confidentiality and personal conduct

- Ability to train team members

- Self- starter with excellent organizational and prioritisation skills

- Detail- oriented with strong attention to detail with an ability to multi- task

Qualification:

- Minimum four years of US Tax experience in partnerships (RREs) and individual tax returns

- Knowledge of Microsoft Office Suite, Lacerete

- Bachelor's degree or equivalent in accounting/ finance

- Fully or part qualified CPA/ ACCA/ CA (only desirable)