Manager - Tax - Consulting Firm

Manager - Tax (Partnerships) for a full-service Consulting firm

Must Have skills :

Experience Level: 9 years +

Title: Manager

Roles and Responsibilities:

Client and Account Management:

- Build existing client relationships and demonstrate knowledge of the industry. Work collaboratively with the client to resolve tax-related issues faced by the client.

- Keep up to date with relevant industry regulatory changes affecting business operations.

- Act as a technical and knowledge resource to the tax practice

- Assist in the management of a portfolio of clients including the allocation of projects across the tax team.

- Develop strategies to solve complex technical challenges.

- Maintain internal controls ensuring the team is compliant with Client's requirements.

Technical Knowledge:

- The candidate will be responsible for US Tax Returns 1065 ,Multistate Tax Returns

- Should have good knowledge of CCH or OneSource or Go System.

- Have good knowledge of International Forms like 5471, 8858, 8865.

- Preparation and implementation of the tax strategies for Direct taxes at the US and

International levels:

- Timely compliance/ assessments related to Federal and state.

- Preparation of tax computations for advance tax payment, State Estimates, and

- Extensions for Federal/State/local, and Quarterly Provisions

- Coordinate with the tax advisory firm in the preparation of international tax returns and other compliances.

- Preparations of State Apportionment and State Tax Workpapers

- Experience in US Federal & State Depreciation Computations

People Leadership:

- Lead and support the set-up of Tax practices to assist with the production of tax deliverables.

- Ensure effective staff development: train, coach, supervise and appraise the performance of the team.

- Manage and oversee a team of seniors, reviewers, and preparers.

- Acts as a role model and inspires others to embrace and live our purpose and values.

Desired Skills:

- 9-12 years of experience in US Direct tax compliance is preferred.

- Experience in Partnership tax returns preferred.

- In-depth knowledge of US Federal, State taxes and International Taxes

- Must have experience in any of the taxation tools (CCH preferred)

- Candidate should have exposure working with Clients directly.

- Good verbal and written English communication skills.

- Candidate should be open to working from onsite.