- Location
- Bangalore, India
- Workplace
- Hybrid
- Type
- Full-time
- Department
- Finance
- Seniority
- Manager
- Experience
- 10+ years
- Education
- Master
- Source
- Workday
Description
Job Requirements
Education/ Qualification
- Mandatory 10 + years of experience in US Taxation and tax client management.
- Bachelor’s degree in accounting/ finance and Qualified MBA Finance (CPA or EA Certification is an added advantage)
Relevant Experience
- Relevant experience in US Taxation with good knowledge on review of Corporate Tax – Federal and State returns is mandatory. Experienced mainly of Form 1120, 1065, International filings and state tax forms.
- Proficiency in Tax concepts like Tax Depreciation, Tax Basis Calculations, W8/ W9 review, understanding Organisational charts, PFIC statements and K1 reviews.
- Hands on experience on One Source and Gosystems generated reports and returns.
- Familiarity with Tax research and ability to respond for Tax notices.
Roles and Responsibilities
- Lead, review and provide technical oversight on U.S. tax engagements across Corporate, Partnerships. Real Estate and International Tax Returns.
- Knowledge of REIT filings and REIT concepts, FATCA/ CRS filing obligations, Financial Services and Asset Management sector including Private Equity, Hedge Funds, and Real Estate Investment, and understanding PFIC Statements would be a plus.
- Very good knowledge and ability to review Partnership and Corporate Tax returns mainly Form 1120 and 1065 is a must.
- Manage workflow, delegate and review tasks, and ensure quality and timeliness of deliverables.
- Good knowledge of K1s and understanding of M1 calculations and ability to read tax reports from tax software.
- Provide both leadership (mentoring and coaching) and supervision to Tax Seniors and Staff.
- Ability to contact tax agencies and obtain tax information, resolve issues, and reconcile notices and assist with responding to federal and state tax compliance notices.
- Assist with technical research supporting tax positions taken in tax filings, including drafting written memorandums.
- Seeking to identify opportunities for continuous improvement and contribute towards implementing them.
- Ability to build good relations with peers and other departments like Accounting, Audit and IT.
Preferred Skills
- Ability to work independently, under pressure and meet tight deliverable deadlines
- Candidate must be able to review US tax compliance filings and maintain tax records to ensure accuracy and compliance.
- Excellent analytical, technical, communication (oral and written) and problem-solving skills are required
- Possess a strong work ethic, personal and professional integrity, a positive attitude and extremely strong organizational skills
- Ability to quickly learn new systems and software
- Strong attention to detail and organisational skills
- Willingness to learn and adapt to evolving tax rules and processes
- Candidate must be willing to relocate to Bangalore and work under Hybrid work setup.
Skills
ComplianceCPA
