Skillset: Manager (1065)
Roles & Responsibilities:
Client and Account Management:
· Build existing client relationships and demonstrate knowledge of the industry.
· Keep up to date with relevant industry regulatory changes affecting business operations.
· Act as a technical and knowledge resource to the tax practice.
· 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.
· 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.
· 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:
· 10 years + minimum 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.