Senior Manager - US Tax
Job Description:
Your job responsibilities will include,
Technical:
- Preparation and review of U.S. Individual Tax Returns (Form 1040 and 1040NR)
- Preparation and review of U.S Partnership Tax Returns (Form 1065), including preparation and review of Schedule K-1
- Preparation and review of U.S. Corporate Income Tax returns (Form 1120 and 1120S) along with various state returns
- Preparation and review of other U.S. returns like sales and use tax, franchise tax, payroll tax, property tax.
- Annual and quarterly tax provisioning, calculation of quarterly tax estimate payment, submission of extension, check the box election
FATCA and FinCEN reporting:
- Assistance in the process of US Company incorporation and registration in various states
- Preparation and review of various international tax reporting forms i.e. 5471, 5472, 8865, 8821, 926 etc.
- In depth knowledge of federal and state taxation of individual and other entities
- Handling IRS and state tax notices; - Assistance in advisory matters in connection with US taxation provisions
- Extensive knowledge in state nexus, taxability, and reporting compliances.
Managerial:
- Managing workflow
- Training, motivating, and building team
- Client pitching and meetings
- Customer service skills
- Managing deliverables to ensure due dates are met
- An eye for detail - Excellent managerial and time management skills
- Good verbal and written communication skill
- Others: Till the time this becomes a full-fledged vertical, the person will be involved in India tax work as well. Accordingly, knowledge of India tax is also required.
Desired Candidate Profile:
- Bachelor's degree in accounting, Finance, Economics, or statistics; required; OR Bachelor's degree in other focus area AND CPA certification, required.
- Master's degree with a major in Accounting or Taxation, preferred.
- 6-10 years of experience in handling US taxation
- Should be having a practical work experience in software's like Go system, Drake, CCH access, UltraTax, Quick book etc.
- Should have led a team of 6-8 people.