Manager - OneSource Tax - Consulting Firm

Manager - OneSource Tax - Consulting Firm

What Work You Will be Responsible For:

- Utilization and management of OneSource Income Tax ("OIT") for International, to prepare client forms 5471, 8858 and 8865 (and all schedules) including:

- Creation of international entity structures for multinational entities that include foreign corporations, disregarded entities and partnerships

- Binder use and management, including consolidations (ie: "DivCon's") and similar

- Importing (including bulk import) and entry of trial balances and key attributes from various sources

- Creation and use of charts for sourcing and key calculations

- Using OIT functionality to complete key calculations including Subpart F and GILTI

Other functions, tools and options within OIT:

- Creation of .xml hand-off's

- Roll-forward to successive years

Best practices:

- Also need individual to be a resource for team and assist with issue identification, analysis and remedy

- Actively involved in designing and presenting training sessions to other OIT users - including for new functionalities as made available

- Actively involved in creation of internal tools and reference aids for OIT International

Basic Qualifications:

- 6+ years' experience with OneSource Income Tax ("OIT") for International

- CPA/CA or Enrolled Agent will be mandatory

- Bachelor's degree in accounting or equivalent field

- Excellent communication and organization skills