Manager/Associate Director - US Corporate Taxation - Big4

Urgent hiring for Manager & Associate Director - Corporate Taxation (1120)- US Tax Team

We are hiring for Manager & Associate Director - Corporate Taxation (1120)- US Tax Team with one of the Big4.

Job Location : Gurgaon / Kolkata / Bangalore/ Hybrid

Job Designation : Manager / Associate Director

Qualifications: Minimum Bachelors/PG degree

Preferred Credential: CPA or Enrolled Agent

Relevant Experience : The candidate must have 6 to 12 years of relevant experience in a similar role preferably in a Big4 Firm.

We are recruiting for Manager & Associate Director at Business Tax services team.

Working in this team, your responsibilities will include:

- Review of Federal tax returns (standalone/consolidated) and other informational forms as prescribed by the Internal Revenue Service (IRS) for US Corporate tax payers

- Review of workpapers for Taxable Income Calculations for federal, state and CFC's review of workpapers for Taxable Income Calculations for federal, state and CFC's

- Responsible for providing training on Corporate tax concepts to new hires and coaching tax professionals

- Review of international tax filings such as CFCs, and foreign information reporting (Form 926, Form 8975, Form 8858, Form 5471, Form 5472 etc.)

- Review of fixed asset workpaper and depreciation/Gain or loss calculation (Form 4562, Form 4797)

- Review of workpapers related to extensions and estimates

- Review of workpapers related to provision calculation

- Review tax returns prepared by staff 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 client's 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 tax practice.

- Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.

- Responsible for managing a 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 / OneSource income tax and other Tax Compliance tools.

- Consistently grow knowledge of technology skills, technical skill and soft skills through firm provided trainings.

- Continuous improvement of team's performance through critical analysis of feedback received.

- Oversee internal measurement metrics regarding quality of deliverables and time schedules

Preferred Skills:

- Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations without compromising on quality and ethical standards and values

- Excellent written and verbal communication skills

- Strong Leadership and personnel management skills, Analytical skills with detail orientation.

- Team player; self-driven and ability to work independently as well as able to motivate team members

- Preferred Credential: CPA or Enrolled Agent