Manager/Senior Manager - US Tax

Job Title: US Tax Senior/Manager/Senior Manager

Location: Gurgaon (Haryana)

Mode of Work: Work from Office

Experience: 5 years to 10 years

Job Description:

We are seeking a for people who would thrive in a growing environment as we continue to grow multifold.

Skills and Attributes for Success:

- US Federal and State Tax Return Preparation and Review

- Complex preparation and review of US Partnership and Corporation Tax returns including Schedule K-1s, Form 1065, 1120,1042/1042-S, 8991,8621, 8865, 8858 etc.

- International Taxation, Tax Research, and various Tax Treaties (5471, 5472, 8865 etc.)

- Computations across Investment Management industry using the standard procedures, majorly for Private Equity and Hedge Funds (major).

- Thoroughly understand the investment funds' structures, prepare, and review taxable income calculation, allocation schedule, preliminary forms, and related tax return compliance

- Calculate partner allocations for Schedule K-1 (Federal and states) reporting for investors.

- Analysed K-1 footnote disclosure requirements for domestic/foreign investors including, UBTI, Form 926, FDAP withholding, and DRD, etc.

- Responsible for self-review of deliverables before handing them to supervisors.

- Multi State Tax Return

- Tax compliance review and technical research

- Preparing and submitting tax returns for review or filing

- Direct interaction with partners and senior managers

- Supervision of Associate accountants

- Management of numerous client accounts

- Participation in assigning duties and training staff

- Mentor and coach staff members in their development

- Supervise numerous engagements simultaneously

- Capable of effectively developing and maintaining client relationships

- Should have good leadership quality and team handling experience

- Should have good reviewer and query resolving skills

- Should have client handling experience

- Ability to delegate work as needed

Software Skills : Should be trained in atleast one or more tax preparation softwares like CCH,

GoSystems , K-1Getc

What You Bring to the Table :

- 5-10 years of experience in a tax accountant or public accountant role

- Advance Microsoft Excel experience preferred

- Excellent knowledge of tax accounting and all types of tax returns

- Excellent time-management and problem-solving skills

- Analytical skills with detail orientation

- Familiarity with U.S. Federal, State and Local reporting requirements

- Strong knowledge of tax code, compliance, and procedures for corporations

- Ability to work well independently as well as the ability to work well with Partners and Managers

- BA/BS in Accounting, MBA Finance, CA Inter, CA, M.COM or similar certified degree. EA / CPA Preferred

- Advanced written and verbal communications skills

- Dedicated team player with effective leadership skills

- Integrity within a professional work environment