Senior Associate - State & Local Tax

Senior Associate - 1120 Salt

Location- Hyd, Kol, Blore, Remote

Preferred skills :

- Attentive participation in Multi State training modules and on the job trainings.

- Preparation and Review of US State tax returns.

- Responsible for senior review of deliverables before handing them to Manager.

- Coaching team members on a regular basis and responsible for their progression as well.

- Proven leadership skills demonstrating strong judgment, problem-solving, decision-making and project management abilities

- Understands engagement team structure and roles within the team

- Proactively interact with key client engagement team to gather information and resolve tax-related problems

- Support Service implementations from start to finish (planning, executing, directing, and completing tax projects).

- Supervise and train staff and New Joiners on tax projects.

- Gain understanding of client operations, processes, and business objectives.

- Should possess strong technical knowledge on state laws and regulations and implications on tax returns.

- Track daily assignments, provide periodic status updates on ongoing deliverables, and coordinate with other team members to meet internal and client deadlines.

- Should have experience of reviewing combined states and be familiar about the guiding principles of states tax compliance.

- Should have experience or been trained in review and preparation of Amended returns based on a RAR audit or 1120X.

- Should be familiar with recent changes in state tax laws.

- Should be proficient in using Tax research tools viz CCH, IRA Checkpoint, Bloomberg etc.

- Be responsible for monitoring and help the team meet their KPIs and mentor the team on regular basis.

- Having an exposure with consulting work is preferrable.

Minimum years experience required

- 5- 6 years of experience in US corporation tax and ONE SOURCE/Go System is mandatory.

- Knowledgeable or trained in Corptax, CCH is preferred.

- Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel).

- Broad exposure to Federal income taxation and knowledge of tax regulations.

- Experience in Go System/Once source/Corp tax would be preferrable.

Additional application instructions :

- Should have worked in a team environment and possess excellent communication skills.

- Tax Applications ONE SOURCE, Corptax, CCH and or Go-System is preferable.