Citizen
Full Time
Direct Hire
UG :- - Not Required
PG :- - Not Required
No of position :- ( 1 )
Post :- 13th Jul 2022
Greetings fron Randstad!
We are recruiting for Senior Associate /Assistant Manager/ Manager at Corporate Tax services team. 
Designation :- Senior Associate / Assistant Manager / Manager
Experience :- 4 to 12 Years
WFH / WFO - Hybrid.
your responsibilities will include:
We are recruiting for a Senior / AM / Manager at Business Tax services team. your responsibilities will include:
• Review of Federal tax returns (standalone/consolidated) and other informational forms as
prescribed by the Internal Revenue Service (IRS) for US Corporate tax payers
• Review of workpapers for Taxable Income Calculations for federal, state and CFCs review of
workpapers for Taxable Income Calculations for federal, state and CFC’s
• Responsible for providing training on Corporate tax concepts to new hires and coaching tax
professionals
• Review of international tax filings such as CFCs, and foreign information reporting (Form 926,
Form 8975, Form 8858, Form 5471, Form 5472 etc.)
• Review of fixed asset workpaper and depreciation/Gain or loss calculation (Form 4562, Form
4797)
• Review of workpapers related to extensions and estimates
• Review of workpapers related to provision calculation
• Review tax returns prepared by staff and make recommendations regarding accuracy and tax
savings opportunities.
• Assess tax impact on clients of rules and law changes, develop tax arguments to support
conclusions and make recommendations to clients
• Manage client’s engagements from start to finish (planning, executing, directing, and
completing tax projects).
• Managing engagement workflow, engagement team resources, and engagement billing.
• Responsible for monitoring Engagement budgets vs actual hours
• Team with other professionals to identify new marketplace opportunities and grow the tax practice.
• Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a
variety of entities and their affiliates.
• Responsible for managing 3-10 people (AM / Manager) in the team
• Responsible for development and performance management of the team.
• Proactively interact with client management team to gather information, resolve tax-related
problems, and make recommendations for business and process improvements.
• Support the Engagement Manager in pursuits, proposals and engagement reporting.
• Proficient on Go System / Onesource income tax and other Tax Compliance tools.
• Consistently grow knowledge of technology skills, technical skill and soft skills through firmprovided trainings.
• Continuous improvement of team’s performance through critical analysis of feedback received.
• Oversee internal measurement metrics regarding quality of deliverables and time schedules
3
Job Requirements
Mandatory Skills
• Minimum master’s degree from reputable universities with excellent academic result, majoring in
Accounting or Finance Experience
• The candidate must have 4 to 12 years of relevant experience in a similar role, preferably in a Big 4
Firm
• Strong tax accounting skills with proficiency in US GAAP and tax compliance
• Experience managing multiple client engagements and client service teams
• Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel).
• Broad exposure to federal income taxation and knowledge of tax regulations
Preferred Skills
• Personal drive and positive work ethic to deliver results within tight deadlines and in demanding
situations without compromising on quality and ethical standards and values
• Excellent written and verbal communication skills
• Strong Leadership and personnel management skills, Analytical skills with detail orientation.
• Team player; self-driven and ability to work independently as well as able to motivate team
members
• Preferred Credential: CPA or Enrolled Agent.
Kindly share your resume with me at nidhi.arora@randstad.in with below details :-
Name :-
Total Experience :
Relevant Exp :-
CTC (Variables):-
ECTC:-
Notice Period :-
Joining Time :-
Offer details (Incase any) :-
Current Location :-
Interested for Hyderabad/Bangalore/ Kolkata/Kochi/ Gurgaon :- 
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